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Job Description Unlock your potential with Quantum ePay® We're a full-service financial technology provider that helps businesses lower costs, earn more, and operate with confidence. We power mission-critical payment processing platforms used by merchants and partners across the U.S. We're looking for an experienced and detail-oriented Senior Accountant to support our accounting operations. This role focuses on handling more complex reconciliations, supporting the close process, and helping ensure consistency and accuracy across accounting workflows. You'll work closely with the Accounting Supervisor and leadership while also serving as a reliable resource for the team. KEY RESPONSIBILITIES • Handle more complex reconciliations across settlement accounts, ACH, wires, and processor activity, • Prepare and review journal entries and reconciliations for accuracy and completeness, • Support month-end and quarter-end close processes, • Investigate discrepancies and resolve issues related to settlement or billing activity, • Review reports and identify unusual trends or inconsistencies, • Assist in improving organization and consistency across accounting workflows, • Support junior team members by answering questions and helping troubleshoot issues, • 3+ years of accounting experience, • Strong understanding of reconciliations, general ledger, and close processes, • Advanced Excel skills and comfort working with large datasets, • Experience in high-volume or transaction-heavy environments (payments/fintech is a plus), • Detail-oriented with strong problem-solving skills, • Ability to work independently while collaborating with a team, • Strong communication skills This role includes biannual profit-sharing bonuses as part of a total compensation package, in addition to a full range of medical, dental, retirement planning, and other benefits. • Salary range: $65,000 - $75,000 WHY WORK HERE? • Awarded Top Workplace of Orange County by the OC Register!, • Flex PTO!, • New state-of-the-art, open-concept facility with stand-up desks, balance boards, stationary bikes, and more!, • Work hard, play hard culture!, • Monthly Beer Socials and BBQs!, • Proven "promote from within" mentality!, • Benefit offerings:, • Medical, dental, vision, acupuncture, and chiropractic, • 401k Safe Harbor; 100% employer match processed semi-monthly, up to 4%, • Profit Sharing; paid on a biannual basis

Job DescriptionSalary: $80,000-$95,000 Commensurate with Experience POSITION IDENTIFICATION Job Title: Manufacturing Accountant Business Unit: iManufacture Reports to: Plant Manager/Corporate Controller Start Date: IMMEDIATELY COMPANY DESCRIPTION Impact Housing (IH) is a vertically integrated modular design-builder and developer headquartered in Southern California. Our mission is to continuously evolve the worlds most sophisticated and efficient housing delivery system. We pursue this mission by reimagining every element of how multifamily projects are designed, manufactured, and builtdriving down costs, shortening schedules, and expanding access to high-quality housing for the people who need it most, whether through LIHTC or unsubsidized projects. To date this decade, the IH team has built or is actively developing close to 1,500 modular units demonstrating a scalable, repeatable path to affordability. With the capability to produce approximately 1,000 units per year today, IH is expanding to meet growing demand in San Diego, Los Angeles, and beyond. We are now entering the next stage of our growth and strengthening every team across the company to achieve our next set of goals. We plan to manufacture and build more than 10,000 units through 2030. To accomplish this, we are implementing the Lean Standard Model company-wide; deploying AI at every level of the company; and positioning IH as a national thought leader in modular development. The foundation for our success is firmly in place. Join us as we scale our operations, transition into a higher-capacity manufacturing facility powered by smart automation and robotics, expand our production capacity by more than 3x in the Western U.S., and prepare for future national growth. POSITION SUMMARY The Manufacturing Accountant is responsible for manufacturing accounting support and financial support for IHs modular production operations. This role focuses on manufacturing accounting activities including inventory and WIP management, ERP accuracy, and operational financial reporting, while partnering closely with plant leadership to support operational efficiency and informed decision-making KEY RESPONSIBILITIES • Prepare weekly and monthly manufacturing financial reports, including variance analysis., • Support month-end close activities, journal entries, and balance sheet reconciliations., • Monitor and reconcile inventory accounts (raw materials, WIP, finished goods, and variances)., • Ensure accurate and timely recording of manufacturing transactions in the ERP system., • Maintain standard costs and support updates to labor, overhead, and burden rates., • Support physical inventories, cycle counts, budgeting, and forecasting activities., • Partner with operations to improve data accuracy related to BOMs, routings, labor standards, and production metrics. QUALIFICATIONS • 35 years of accounting experience, including at least 2 years in manufacturing accounting., • Strong knowledge of manufacturing accounting, including inventory control, WIP, and variance analysis., • Hands-on ERP experience (NetSuite - STRONGLY preferred) and advanced Excel skills. EDUCATION • Bachelors degree in Accounting or Finance, or an Associate degree with 5+ years of relevant experience. WORK AUTHORIZATION All prospective Impact Housing employees need to demonstrate eligibility to work in the U.S. COMPENSATION • Competitive salary of $80,000-$95,000 depending on experience, • Health benefits: Medical, Dental, Vision, FSA, HSA, • Vacation, • Sick time, • Holiday pay, • Ownership of company equity, • 401K Retirement Plan PHYSICAL REQUIREMENTS • Prolonged periods of sitting, walking, standing, and working in a manufacturing environment. NOTE This job description in no way states or implies that these are the only duties to be performed by the employee(s) of this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. Impact Housing is an equal opportunity employer, drug-free workplace, complies with ADA regulations and does not discriminate against any employee or job applicant because of race, color, religion, national origin, medical condition, pregnancy, sex, gender identity, gender expression, age, veteran status, physical or mental disability, or other applicable legally protected characteristics. For more information about Impact Housing, visit ihousing.us.

Job DescriptionBenefits: • Retirement Plan, • Dental insurance, • Health insurance, • Paid time off WHO WE ARE: We are an end-to-end Renewable Energy provider. We offer products to commercial and enterprise clients in EV Charging solutions, Fleet Electrification, Solar Microgrids, Energy storage, Hydroponic farming, and Rain Water/Grey Water collection systems. We have been experiencing tremendous growth in all these areas and operate under several government rebate programs that ensure a steady and reliable flow of revenues. Our company handles the entire flow of providing these products and services beginning with Sales, Provisioning, Design and Engineering, Contracting and Construction, Servicing and Maintenance. JOB SUMMARY: As a Senior Accountant, you will be an integral part of our finance team, contributing to the accuracy and transparency of our financial operations. Your primary responsibilities will include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. You will play a key role in the month-end and year-end closing processes, as well as collaborating with various departments to analyze and interpret financial data. We are looking for a Senior Accountant to supervise, track and evaluate day-to-day accounting activities. The Senior Accountant responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Main Job Tasks, Duties and Responsibilities • Manage and oversee the daily operations of the accounting department including:, • month and end-year process, • accounts payable/receivable, • cash receipts, • general ledger, • payroll and utilities, • treasury, budgeting, • cash forecasting, • revenue and expenditure variance analysis, • capital assets reconciliations, • account statement reconciliations,, • check runs, • fixed asset activity, • debt activity, • Monitor and analyze accounting data and produce financial reports or statements, • Establish and enforce proper accounting methods, policies and principles, • Coordinate and complete annual audits, • Provide recommendations, • Improve systems and procedures and initiate corrective actions, • Assign projects and direct staff to ensure compliance and accuracy, • Meet financial accounting objectives, • Establish and maintain fiscal files and records to document transactionsRequirements and skills:, • Advanced computer skills on MS Office, accounting software and databases, • Ability to manipulate large amounts of data, • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations, • High attention to detail and accuracy, • Ability to direct and supervise, • BS degree in Accounting or Finance preferred

Job DescriptionWe are looking for an experienced and detail-oriented Senior Accountant to join our team in Brea, California. In this role, you will play a vital part in managing financial reporting, ensuring compliance, and supporting various accounting functions. This position requires a proactive and results-driven individual with a strong command of accounting principles and advanced Excel skills. Responsibilities: • Oversee the month-end close process, ensuring timely and accurate financial reporting., • Prepare and review general ledger entries, account reconciliations, and bank reconciliations., • Consolidate financial reports and provide insights to support decision-making processes., • Respond to audit requests and assist in preparing documentation for compliance reviews., • Review and verify tax returns, ensuring compliance with applicable regulations., • Collaborate with accounts payable and other departments to address and resolve inquiries., • Utilize advanced Excel functions, including macros, to streamline and improve reporting processes., • Work closely with financial leadership to identify opportunities for operational efficiency., • Ensure all financial records are maintained in accordance with company policies and accounting standards., • Provide support during peak periods, staying flexible to meet deadlines and business needs.• Bachelor’s degree in Accounting, Finance, or a related field., • A minimum of 3-4 years of relevant accounting experience., • Proficiency in Excel, including advanced functions such as macros., • Strong knowledge of general ledger, journal entries, and account reconciliation processes., • Experience with month-end close and financial reporting., • Familiarity with Sage Intacct or similar accounting software is preferred., • Ability to prioritize tasks, meet deadlines, and work effectively under pressure., • Self-motivated and proactive with excellent attention to detail.

Job Description Join our Team! Our employees are thriving both inside and outside of the office. We are growing faster than ever and it’s not because of what we do, but how we do it. It’s simple, our employees are our greatest asset. We value them and give them every reason to stay happy and motivated. We perform at high levels, fueled by an eclectic team. We boast a fun, energizing workplace with an emphasis on innovation, teamwork, quality work, and customer satisfaction. COMPENSATION AND BENEFITS: • Competitive based on Individual Experience, • Medical, Dental & Vision Coverage, • 401 (K) Program, • $100K Life Insurance, • Accelerated Growth Opportunities, • Access to the Largest Construction Projects, • Nationwide Offices, • A Competitive and Rewarding Environment, • A Diverse and Inclusive Workplace, • Robust Internal Training Program YOUR CAREER STARTS HERE! ABOUT US: Tomarco Contractor Specialties LLP, (dba ISAT Total Support) is a pioneer in MEP subcontractor services, blending engineering expertise, manufacturing experience, and wholesale distribution. Since 1977, our commitment to innovation has led to cost reduction, faster installation, and a safer working environment for projects of all sizes worldwide. Our dynamic team of over 700 professionals specializes in MEP support design, technical VDC (Virtual Design and Construction), project management, detailing, project support, and more. We offer holistic solutions for projects of any size, and believe in a collaborative approach that streamlines the design and construction process, reducing project completion times. Job Description: This full-time Senior Accountant position within ISAT Total Support has been established to support the financial operations of the La Mirada branch. In this capacity, you will be called upon to provide exceptional accounting expertise with an emphasis on financial reporting, compliance, and process improvement. It is our intent to make the most use of your accounting experience and analytical skills while offering continued opportunities for professional growth and contribution to our company’s financial strength. Duties and Responsibilities: RESPONSIBILITIES OF THE POSITION • Prepare, record, review and approve journal entries., • Prepare, record, review, and approve bank reconciliations and general ledger reconciliations., • Review and analyze all transactions recorded within the general ledger to ensure validity, proper coding and accuracy., • Prepare and record adjusting correcting entries, as necessary., • Develop & maintain necessary financial tools and schedules such Prepaid Amortization, Fixed Assets and Depreciation, etc. and ensure accuracy., • Perform and complete variance analysis, • Prepare and complete all necessary reconciliations to support accounting functions, • Coordinate and support financial and tax audits and filings., • Support the proper maintenance of the general ledger, subledger and financial statement mapping., • Support the production and preparation of financial statements and reports., • Provide guidance to accounting staff., • Generate and prepare reports as requested by management., • Create documents for accounting standardization and organization purposes., • Support the creation of policies and procedures, • Identify and suggest improvements for accounting processes., • Provide support to the Controller and CFO., • Perform additional duties as assigned. QUALIFICATIONS AND SKILLS • Bachelor’s Degree in accounting, finance, or related field, • CPA or MBA is not required., • 5+ years minimum Senior Accountant work experience, • Experience in the Manufacturing industry is desired but not required, • Experience with SAGE is a plus, • Strong analytical and problem-solving skills, • Highly skilled in math, accounting, and financial processes, • Excellent communication (verbal and written) and interpersonal skills, • Skilled in time management and ability to prioritize tasks, • Excellent critical thinking skills, • Solid understanding of GAAP and applicable regulations, • Strong work ethic, • Excellent computer skills, • Intermediate to Advance Level EXCEL skill is required (V-Lookup, Pivots, SUM IF formulas, etc.), • Equal Employee Opportunity

Job Description Position Title: Senior Accounts Payable Accountant Location: Brea, CA Assignment Type: Temp-to-Permanent Compensation: $30/hour - $38/hour Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM Benefits: This position is eligible for Medical, Dental, Vision, and 401(k) Job Description: We are seeking a detail-oriented and hands-on Senior Accounts Payable Accountant to support a high-volume, multi-entity accounting environment. This role will be responsible for managing the full-cycle accounts payable process while ensuring accuracy, timeliness, and compliance with internal policies and accounting standards. The ideal candidate thrives in a fast-paced setting, has experience working with large invoice volumes, and is comfortable posting directly to the general ledger. This position offers the opportunity to make an immediate impact, with potential for long-term conversion based on performance. Key Responsibilities: • Manage full-cycle accounts payable, including invoice processing, approvals, and payment execution, • Process a high volume of invoices on a weekly basis with strong attention to accuracy and coding, • Code and post invoices directly to the general ledger across multiple entities, • Perform accounts payable subledger to general ledger reconciliations and resolve discrepancies, • Assist with bank reconciliations and AP-related balance sheet reconciliations, • Prepare and post journal entries, including accruals related to accounts payable, • Maintain vendor records and respond to vendor inquiries in a timely manner, • Support month-end close processes related to accounts payable, • Collaborate cross-functionally to resolve invoice discrepancies and improve workflows, • Bachelor’s degree in Accounting, Finance, or related field preferred, • 5+ years of accounts payable or general accounting experience in a high-volume environment, • Experience posting accounts payable transactions directly to the general ledger, • Exposure to job costing and manual accounts payable processes, • High level of accuracy and attention to detail, • Strong organizational and time management skills, • Ability to work independently and meet tight deadlines, • Comfortable working in a fast-paced, deadline-driven environment, • Strong communication skills with both internal teams and external vendors Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND2

Job Description Position Overview: We are seeking a detail-oriented, hands-on Accountant with inventory management and purchasing experience to support our growing operations. This role involves a mix of general accounting, inventory control, and procurement support. You’ll work closely with management, operations, warehouse and sales teams to ensure accurate financial reporting and inventory tracking. Qualifications: • Bachelor’s Degree in Accounting, Finance, Business, or equivalent experience, • 2–5 years of full-cycle accounting experience, • Strong knowledge of GAAP and accounting best practices, • Proficient in Microsoft Office (Excel, Word, Outlook); advanced Excel preferred, • Experience with ERP/accounting software; QuickBooks strongly preferred (current software system), • Experience in manufacturing, distribution, wholesale, or inventory-based environments, • Familiar with inventory control, cycle counts, and reorder points (MIN/MAX) - Fish Bowl a +, • Excellent organizational, multitasking, and communication skills, • Perform daily banking transactions and account reconciliations, • Post AR deposits and credit card payments, • Process Accounts Payable and ensure timely vendor payments, • General customer orders / invoices, • Issue credit memos and support AR collections, • Assist with month-end close and reporting tasks, • Post inventory receipts and adjustments in the accounting system, • Conduct daily/weekly cycle counts and investigate variances, • Manage inventory levels and apply MIN/MAX principles, • Generate purchase orders and communicate with vendors, • Monitor incoming inventory and share ETA updates with internal teams Our laser systems are designed to improve the customer’s productivity by applying fast, precise, reliable, and cost-effective solutions to solve complex problems. Increased productivity is possible through the use of our unique 3D (3-axis) marking technology, customized indexing tools, automation, and exceptional internal engineering capabilities. The unique 3D (3-axis) technology allows for marking on curved or irregular surfaces without rotation of the workpiece. True 3D relief engraving is also available. Industrial automation and advanced software allow for unlimited configuration and precise control to meet the most exacting demands. In addition to laser engraving machines, Radian offers a variety of unique accessories – custom-built to fit small and high-volume productions. These accessories can be ordered at initial purchase or later on as business demand grows. Radian Laser Systems is here to help, from initial quote request to machine delivery and beyond – we want to make sure our customers feel confident and knowledgeable when using our lasers. With so many options to choose from we take pride in providing laser engraving machines for precise laser engraving, marking, and cutting in order to get the best high-quality results.Radian Laser Systems, Anaheim, CA established in 2006, designs and manufactures high-end 2D and 3D (3-axis) fiber, CO2, and UV galvanometer-based laser marking and engraving solutions. Radian’s products are used in a variety of industries such as manufacturing, aerospace, and promotional products. The laser systems cut and mark exceptionally on applications such as custom drinkware, awards, apparel manufacturing, medical manufacturing, firearms, jewelry, and many others.\r\n\r\nOur laser systems are designed to improve the customer’s productivity by applying fast, precise, reliable, and cost-effective solutions to solve complex problems.\r\n\r\nIncreased productivity is possible through the use of our unique 3D (3-axis) marking technology, customized indexing tools, automation, and exceptional internal engineering capabilities. The unique 3D (3-axis) technology allows for marking on curved or irregular surfaces without rotation of the workpiece. True 3D relief engraving is also available. Industrial automation and advanced software allow for unlimited configuration and precise control to meet the most exacting demands.\r\n\r\nIn addition to laser engraving machines, Radian offers a variety of unique accessories – custom-built to fit small and high-volume productions. These accessories can be ordered at initial purchase or later on as business demand grows.\r\n\r\nRadian Laser Systems is here to help, from initial quote request to machine delivery and beyond – we want to make sure our customers feel confident and knowledgeable when using our lasers. With so many options to choose from we take pride in providing laser engraving machines for precise laser engraving, marking, and cutting in order to get the best high-quality results.

Job Description JOB TITLE Accountant REPORTS TO Sr. Accounting Manager JOB TYPE Full Time TEAM Accounting & Finance LOCATION Buena Park, CA Summary Responsible for managing billing, recording revenue, reconciling customer accounts, and ensuring timely collection of outstanding receivables. This role supports financial accuracy, month-end close activities, and customer communication to maintain healthy cash flow for the organization. JOB DUTIES include but are not limited to the following: • Prepare and issue customer invoices, credit memos, and billing adjustments., • Process daily sales and cash receipts while investigating and resolving discrepancies between recorded and actual amounts., • Monitor aging reports and follow up on past-due accounts to reduce outstanding balances., • Assist bank account reconciliations and generate a reconciliation report, • Investigate and resolve billing discrepancies, short payments, and unapplied cash. Investigate and resolve billing discrepancies, short payments, and unapplied cash., • Work closely with the operations team and store managers to ensure timely account resolution., • Generate and analyze AR Aging Reports to monitor overdue invoices and prioritize collection efforts., • Assist preparation of audits and reports, • Bachelor’s degree in accounting, finance, or related field, • 3 years of accounts receivable experience, • Thorough knowledge of basic accounting principles, accounts receivable functions and procedures, • SAP experience highly preferred, • Maintain high attention to detail and strict deadlines, • Must be able to work efficiently in a team independently, • Strong communication skills both verbal and written – Bilingual English and Korean required, • General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables Employee Benefits • Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1, • Short Term and Long-Term Disability Leave (short term 100% covered), • 401(k) Company Match, • Life allowance Reimbursements (Monthly), • Cellphone Reimbursements, • Employee Discounts (40% off CJ products & services), • Paid Time Off (generous and increases by tier!), • Paid Creative Leave (up to 4 weeks specified on years of service), • Paid Holidays (11 days), • Employee Club Activities (movie, e-sports, book, sports activity club, etc.), • & Much More

Job Description About the Company For over 40 years, our company has been a trusted leader in dog training and safety technology. We support professional trainers, hunters, K9 units, and pet owners worldwide through advanced tracking, training, and monitoring systems. Join a team dedicated to helping dogs and handlers reach their full potential. Position Overview We are seeking a Junior Accountant to support daily accounting operations and administrative tasks. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment. This role reports directly to the Chief Financial Officer (CFO). Requirements Key Responsibilities • Assist with Accounts Receivable: prepare monthly customer reports, process ACH payments, and follow up on past-due accounts, • Perform Accounts Payable tasks: verify invoices, gather approvals, and ensure timely payments, • Update financial records using accounting software, • Gather and input payroll-related expenses, • Provide general accounting and administrative support, • Assist in preparing reports for management, including analytical summaries, • Perform data entry and maintain organized filing systems, • Conduct research and gather background data for projects, • Maintain confidentiality of sensitive financial documents, • Provide administrative support to the CEO and other leaders as needed Qualifications • Minimum 3+ years of experience in accounting or related field, • Strong skills in Microsoft Office, accounting software, and databases, • Excellent written and verbal communication skills, • Strong organizational, analytical, and problem-solving abilities, • Ability to manage multiple tasks and meet deadlines, • Bachelor’s degree in Accounting, Finance, or related field (preferred), • Bilingual Korean/English preferred, • Reliable transportation (onsite role), • Self-motivated and energetic work ethic Benefits Benefits • Competitive pay starting at $69,000/year, • 100% employer-paid Medical and Dental Insurance, • 401(k) Retirement Plan, • Paid Sick Leave, • Paid Holidays, • Accrued Paid Vacation

Job Description About the Role Our Client is hiring an Accountant based in Buena Park, CA. This is a full-time role on the Accounting & Finance team reporting to the Sr. Accounting Manager. The role is responsible for managing billing, recording revenue, reconciling customer accounts, and supporting timely collection of receivables to maintain cash flow and support month-end close activities. The position involves regular customer communication and coordination with operations and store managers. Requirements Responsibilities • Prepare and issue customer invoices, credit memos, and billing adjustments., • Process daily sales and cash receipts; investigate and resolve discrepancies between recorded and actual amounts., • Monitor AR aging reports and follow up on past-due accounts to reduce outstanding balances., • Investigate and resolve billing discrepancies, short payments, and unapplied cash., • Work closely with the operations team and store managers to ensure timely account resolution., • Assist with bank account reconciliations and generate reconciliation reports., • Generate and analyze AR Aging Reports to prioritize collection efforts., • Assist with preparation of audits and reports., • Perform other accounting-related tasks as assigned. Qualifications • Bachelor’s degree in accounting, finance, or related field., • Minimum 3 years of accounts receivable experience., • Thorough knowledge of basic accounting principles, accounts receivable functions, and procedures., • Strong accounts payable skills., • SAP experience (preferred)., • High attention to detail and ability to meet strict deadlines., • Able to work efficiently both in a team and independently., • Strong verbal and written communication skills; bilingual English and Korean required., • General Microsoft Office knowledge with proficiency in Excel, including functions such as VLOOKUP and Pivot Tables. Benefits Compensation Salary range: $60,000.00 to $70,000.00 annually. Benefits • Medical, Dental, Vision, and Life Insurance (100% covered by Our Client) from day 1., • Short-term and long-term disability leave (short-term 100% covered)., • 401(k) company match., • Life allowance reimbursements (monthly)., • Cellphone reimbursements., • Employee discounts (40% off Our Client products & services)., • Paid time off (increases by tier)., • Paid creative leave (up to 4 weeks based on years of service)., • Paid holidays (11 days)., • Employee club activities (movie, e-sports, books, sports activity clubs, etc.).

Job DescriptionSalary: $22-$24/hour Job Title: Purchasing Bookkeeper Location: Brea, CA Company Overview At Nevell Group, Inc. (NGi), we are a leader in the commercial construction industry, specializing in interior and exterior wall systems. With a reputation built on integrity, craftsmanship, and innovation, NGi delivers high-quality results across market sectors including healthcare, education, and commercial construction. We take pride in fostering a collaborative and dynamic work environment where our team is committed to delivering excellence on every project. Why Join NGi • Competitive salary and performance-based bonuses, • Comprehensive benefits package 100% paid employee premiums for Medical, Dental, and Vision, • 401(k) with 4% match and Employee Stock Ownership Plan (ESOP), • Professional development and training opportunities, • Collaborative and growth-focused culture Nevell Group, Inc. (NGi) is seeking a skilled and detail-oriented Purchasing Bookkeeper to join our team. This role is responsible for supporting purchasing operations by recording transactions, cross-referencing purchase orders with invoices, and ensuring accurate job cost tracking. The Purchasing Bookkeeper will play a key role in supporting the Purchasing, Procurement, and AP/AR teams while helping to improve processes and maintain financial accuracy across all branches. Key Responsibilities • Receive and sort all job cost invoices, • Assist the Purchasing team with price confirmation and receipt entry for monthly job cost invoices, • Update material and equipment pricing daily across all branches, • Enter job quote pricing for all projects, • Assist Accounts Payable with invoice corrections as needed, • Track and follow up on outstanding credits, • Ensure costs are entered and prepared ahead of payment due dates, • Generate monthly and quarterly yard/inventory reports, • Assist with yard cost job allocations, • Support job cost cleanup to resolve unpurchased material costs Education & Experience • Proficient in Microsoft Excel, Word, Outlook, and Access, • Experience with Smartsheet and other company systems, • Strong understanding of spreadsheets, formulas, and data analysis tools, • Strong attention to detail and high level of accuracy, • Ability to identify and resolve discrepancies, • Excellent organizational and time management skills, • Strong written and verbal communication skills, • Ability to manage multiple priorities and meet deadlines NGi is proud to be an Equal Employment Opportunity employer. We do not discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related conditions), sexual orientation, gender identity, gender expression, age, veteran status, disability, or other protected characteristics. All employment decisions are made based on qualifications, merit, and business needs. NGi uses automated and AI-assisted tools to support hiring and promotion decisions. These tools are used in a nondiscriminatory manner and are subject to human oversight. Reasonable accommodations are available upon request.

Job Description Assists the Corporate Controller with various accounting functions. Requirements: • Associates or higher degree in Accounting or Finance, • Strong understanding of accounting theory, • CPA designation preferred, • 3+ years accounting /finance experience, • 2+ years hospital / healthcare accounting experience, • Highly detail oriented and organized in work, • Ability to meet assigned deadlines, • Excellent communication and interpersonal skills, • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives, • Proficiency with email and Microsoft Office applications, • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results. Benefits: • Medical, dental and vision coverage is provided for all full time and part time employees*, • Medical is 100% employer paid including dependents*, • Basic Life and AD&D, • 401k plan with company match, • Generous PTO plan*, • Pet Insurance Discount Program*

Job Description Job Summary Champions Group Holdings is a fast-growing Heating and Air Conditioning, Plumbing, and Electrical Home Services Company, and we are looking to add a key member to our Accounting team. The Staff Accountant will oversee the accounting for several assigned areas, including balance sheet reconciliations, payroll accruals, month-end accruals, prepaid assets, cash transactions, and ad-hoc reporting and analysis. Knowledge of U.S. GAAP, general ledger systems and treasury functions are key requirements for this role. The ideal candidate will be self-driven and detailed oriented while providing actionable insight through analysis of trends within financial reports and schedules. Key Responsibilities • Support preparation of internal and external financial statements in accordance with GAAP., • Prepare journal entries across key balance sheet and income statement accounts for multiple entities., • Review and reconcile company credit cards and cash for multiple entities., • Prepare monthly balance sheet reconciliations., • Prepare and review supporting schedules for key accounts., • Day-to-day treasury functions, including the accounting for cash transactions, exception reporting, positive pay data files, and daily cash reporting., • Monitor and report on the Company’s capital expenditure., • Analyze financial results, investigate variances, and provide insights to management., • Develop process documentation, policies and procedures and provide recommendations for continued improvements to existing processes., • Ensure compliance with Company policies and promote an effective control environment., • Assist with and prepare schedules and other deliverables for the annual audit., • Assist in drafting and maintaining accounting policies and procedures., • Collaborate with various departments across the organization., • Ad hoc reporting and projects as needed.Qualifications and Requirements, • Education or experience equivalent to a BS degree in Accounting, Business, or Finance and 2+ years of experience in a busy accounting department handling similar functions., • Relevant certification in Accounting or higher education (e.g., Masters in Accounting) is a plus., • Experience as a Staff Accountant or similar role in a multi-entity, multi-site organization, • Solid knowledge of U.S. GAAP., • Experience meeting month end close deadlines, preparing journal entries and performing account reconciliations., • Hands-on experience with general ledger systems (preferably SAGE Intacct), fixed asset software, and travel and expense software (e.g. Concur or equivalent)., • Proficiency and experience with intermediate MS MS Excel capabilities including v-lookups, pivot tables, SUMIF formulas., • Ability to work in a multi-entity and multi-site environment., • Excellent verbal and written communication skills., • Competitive Pay with performance-based bonuses., • Career Growth Opportunities – We promote from within., • Comprehensive Benefits:, • Medical, dental, and vision insurance, • 401(k) with company match, • Paid vacation, holidays, and sick leave #CGHPPay Range$35—$37 USD About Champions Group: Champions Group is a nationwide leading provider of essential home services specializing in heating, air conditioning and plumbing services. With the mission to maintain long term relationships with its customers, Champions Group is dedicated to delivering timely, high-quality services across a comprehensive suite of HVAC, plumbing and electrical products. Champions Group Holdings includes brands from across the country, including Adeedo!, ASI, Bee's Plumbing, Bell Brothers, Fetch-A-Tech, HELP, Hobaica, Howard Air, JW Plumbing Heating and Air, Lex Cooling, Heating, Plumbing & Electrical, M and M Heating, Cooling, Plumbing & Electrical, McAfee Heating and Air, Moore Home Services, ProSkill Services, Scottsdale Air, Seatown Electric, Plumbing, Heating & Air, Service Champions, Service Wizard, Sierra Air, Swan Plumbing, Heating & Air Conditioning and Timo’s Air Conditioning & Heating. We are an equal opportunity employer committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic outlined by federal, state, or local laws. Additionally, we will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the California Fair Chance Act and the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Champions Group Privacy Policy

Job Description Duties/Responsibilities: · Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. · Creates invoices according to company practices; submits invoices to customers. · Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. · Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. · Creates reports regarding the current status of customer accounts as requested. · Researches customer discrepancies and past-due amounts with the assistance of the Accounting Manager and other staff. · Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least monthly) basis. · Assists in generating monthly billing statements based on the general ledger. · Assists Accounting Manager in reconciling revenue accounts each month. · Copies, files, and retrieves materials for accounts receivable as needed. · Relays changes of information to appropriate employees. · Performs other related duties as assigned. Required Skills/Abilities: · 2+ years of full cycle Accounts Receivable · Excellent verbal and written communication skills. · Proficient in Microsoft Office Suite or related software as well as other accounting software programs. · Ability to operate related office equipment, such as computers, 10-key calculator, and copier. · Ability to work independently and in a fast-paced environment. · Ability to anticipate work needs and interact professionally with customers. · Excellent organizational skills and attention to detail. Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and “Smart Hire” modalities.

Job DescriptionBilling Specialist Pay Scale: $75,000 - $100,000 annually Classification: Non-exempt; overtime eligible Work Schedule: Full time (40 hours/week) Overview The Billing Specialist supports the firm's billing and finance operations by preparing, reviewing, and processing client invoices, including e-billing. This role works closely with attorneys, clients, and the billing team to ensure accuracy, compliance with billing requirements, and timely invoice delivery. Key Responsibilities • Review and edit monthly pre-bills in coordination with billing staff, • Communicate with attorneys and clients regarding billing terms, adjustments, and exceptions, • Verify billing accuracy, supporting documentation, and write-offs in accordance with firm policy, • Process e-billing and electronically redact, transmit, and mail client invoices and reminder statements, • Input monthly disbursement charges; scan and maintain billing records, • Perform additional accounting or billing tasks as assigned by the Finance Director or Billing ManagerQualifications, • Minimum 2 years of e-billing experience, • Legal billing or accounting experience preferred, • Familiarity with Aderant or similar legal billing systems a plus, • Strong attention to detail and ability to manage multiple priorities with minimal supervision, • Clear, professional written and verbal communication skills, • Ability to work a full-time schedule with required monthly overtimeCompensation & Benefits, • Medical, dental, and vision insurance, • Health Savings Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSA, • 401(k) with employer match of 25% up to 1% of compensation, • Profit sharing, • Paid time off: 6 sick days and 10 vacation days to startEqual Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $75,000.00 to $100,000.00 per year Search managed by: Christina Lee Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job DescriptionThe Company: VeSync is a portfolio company with brands that cover different categories of health & wellness products. We wouldn’t be surprised if you have one of our Levoit air purifiers in your living room or a COSORI air fryer whipping up healthy and delicious meals for you every night. We’re a young and energetic company, we’ve had tremendous success, and we are constantly growing our team. As we garner more industry attention – just check out our accomplishments and awards by CES Innovation, iF Design, IGA, and Red Dot – we also need driven and talented people to join our team. That brings us to you, and what you’ll be joining. Our teams are smart and diligent and take ownership of their work – they’re confident in their work but know how to collaborate with open ears and a spirit of learning. If you’re down-to-earth, approachable, and easy to strike up a conversation with, this may be a great fit for you. Check out our brands:levoit.com \u007C cosori.com \u007C etekcity.com\u007C pawsync.com The Opportunity: The Senior AR Specialist manages the accounts receivable process, ensuring timely and accurate invoicing, collections, and cash application. This role involves reconciling accounts, tracking deductions and channel marketing expenses, resolving discrepancies, and maintaining effective customer communication to ensure prompt payment.What you will do at VeSync: • Generate and distribute customer invoices promptly and accurately in accordance with contractual terms., • Monitor accounts receivable and proactively follow up on past-due balances to ensure timely collection of outstanding payments., • Investigate and resolve billing discrepancies and respond to customer inquiries professionally and efficiently., • Apply customer payments and deductions accurately, ensuring proper reconciliation of the AR subledger to the general ledger., • Review, prepare, and reconcile all AR deductions—including returns, MDF, IR, and marketing-related spend—ensuring they are complete, reasonable, and properly documented., • Work closely with the logistics team to investigate and resolve chargebacks promptly., • Maintain and analyze AR aging reports, providing insights and trend analysis to management for informed decision-making., • Support month-end close processes including AR reconciliations, journal entries, and revenue recognition tasks., • Ensure adherence to company policies, internal controls, and SOX compliance as applicable., • Partner cross-functionally with sales, customer service, and operations teams to resolve billing or payment issues., • Support internal and external audits by preparing required documentation and addressing auditor inquiries., • Continuously identify and implement process improvements and automation opportunities in AR functions by collaborating with IT and other departments.What you bring to the role:, • Education: Bachelor’s degree in Accounting, Finance, or a related field preferred., • Experience: at least 3-5 years of experience in accounts receivable, credit, or collections., • Strong understanding of accounts receivable processes and best practices, • Proficiency in accounting software (e.g., QuickBooks, NetSuite), • Excellent communication and negotiation skills, • Strong attention to detail, • Good problem-solving abilities.Location:, • This is an on-site, office-based role in Tustin, CA.Salary:, • Starting at $70KPerks and Benefits:, • 100% covered Medical/Dental/Vision insurances for employee AND spouse + dependents!, • 401K with 4% employer match (eligible after 90 days of employment) and immediate 100% vesting, • Generous PTO policy + paid holidays, • Life Insurance, • Voluntary Life Insurance, • Disability Insurance, • Critical Illness Coverage, • Accident Insurance, • Healthcare FSA, • Dependent Care FSA, • Travel Assistance Program, • Employee Assistance Program (EAP), • Fully stocked kitchen

Job Description Position Summary: The Bilingual Accountant will play a key role in advising and managing clients’ accounting and tax matters while delivering exceptional service and strategic insights. This role goes beyond traditional accounting—it’s an opportunity to become a trusted financial advisor for entrepreneurs and corporations alike. Key Responsibilities: * Prepare, review, and analyze individual, corporate, and partnership tax returns (Forms 1040, 1120, 1120S, 1065, etc.) * Conduct financial analysis, reconciliations, and monthly reporting * Provide consulting on tax strategies, entity structures, and business efficiency * Manage client relationships, offering proactive financial advice and planning * Collaborate with internal teams to ensure compliance, accuracy, and profitability * Communicate effectively with clients in both English and Spanish * Stay current with IRS regulations, California tax laws, and accounting standards Ideal Candidate Profile: * Bachelor’s degree in Accounting, Finance, or related field (CPA or EA preferred) * Minimum of 3 years of professional experience in accounting or tax preparation * Proficient in QuickBooks (Online and Desktop) and Excel * Fully bilingual (English/Spanish) with strong communication and presentation skills * Client-focused, self-motivated, and committed to professional growth * Strong analytical mindset with the ability to simplify complex financial concepts for clients * Desire to grow within a consulting environment and take leadership responsibility What We Offer: * Competitive salary and performance-based incentives * Career development and training opportunities * Direct mentorship from experienced tax and business advisors * Positive and professional work culture focused on growth and collaboration Ready to Grow With Us? If you’re an accountant looking to take your career to the next level — to become not just a number cruncher but a true business strategist — we want to hear from you. Company DescriptionFor over 18 years, El Triunfo Corporation has provided trusted tax, accounting, and business consulting services to individuals and small businesses. Our team of experienced professionals is dedicated to minimizing taxes, ensuring compliance with complex federal and state laws, and helping clients achieve long-term financial success. We pride ourselves on high standards, personalized service, and strong relationships with our community.For over 18 years, El Triunfo Corporation has provided trusted tax, accounting, and business consulting services to individuals and small businesses. Our team of experienced professionals is dedicated to minimizing taxes, ensuring compliance with complex federal and state laws, and helping clients achieve long-term financial success. We pride ourselves on high standards, personalized service, and strong relationships with our community.

Job Description This position will be responsible for managing day-to-day accounting operations, including accounts receivable, accounts payable, payroll, general ledger, and cash management activities. This role requires strong attention to detail, the ability to manage multiple priorities, and effective communication with internal teams, vendors, subcontractors, and clients. The position supports accurate financial reporting, compliance with applicable regulations, and timely processing of all accounting functions Duties includes but is not limited to; Accounts Receivable • Record the monthly billing and the payments., • Monitor AR and follow up on collection with clients and with PMs, • Verify and review bills from subcontractors and suppliers get proper approvals from PM and process on timely manner needed, • Reconcile the main vendors' monthly statements and resolve any discrepancies, • Handle Credit Cards charges, collect back up and enter on timely manner., • Review and Reconcile Bank St, Credit Card Statements monthly, • Weekly payrolls entry and job costing for all employees accurately & on time, ensuring applying proper deduction and benefits., • Perform internal billing amount affiliated entities for shared cost, • Degree in Accounting, • Minimum 3-5 years of relevant experience, • Knowledgeable with ERP accounting software preferred, • Strong data entry skills with a high level of accuracy and attention to detail., • Excellent organizational skills and the ability to manage multiple priorities effectively., • Strong communication skills, both written and verbal, to interact with employees, co-workers and subcontractor

Job Description Our CPA firm is seeking a highly motivated and detail-oriented Tax Accountant with 2–4 years of experience to join our team. We specialize in tax compliance, audit representation, and accounting services for a diverse client base. The ideal candidate will possess strong technical skills, a solid understanding of corporate tax regulations, and the ability to lead accounting workflows in a fast-paced environment. Duties & Responsibilities Corporate Tax Compliance: Prepare and review federal and state tax returns for businesses and individuals, with a specific focus on Forms 1120, 1120-S, and 1065. Accounting & Financials: Record adjusting journal entries, perform Book-to-Tax (M-1) reconciliations, and prepare GAAP-compliant financial statements. Payroll & Sales Tax: Oversee the preparation and filing of payroll tax and sales tax returns to ensure all deadlines are met. Tax Research: Conduct research on IRS Tax Code and state regulations to ensure accurate tax positions and compliance. Client Communication: Act as a point of contact for clients to gather financial data and provide updates on tax matters. Workflow Management: Collaborate with the team to support client needs and ensure high-quality, timely service delivery. Skills & Qualifications Experience: 2+ years of experience in full-charge income tax preparation within a CPA firm. Software Proficiency: Mastery of QuickBooks Online (QBO) and Excel. Experience with Intuit ProConnect Tax Online is highly preferred. Technical Knowledge: Strong grasp of accounting principles (US GAAP) and IRS tax regulations for corporations and partnerships. Core Competencies: Excellent analytical, organizational, and problem-solving skills with a strong work ethic. Communication: Effective interpersonal skills with the ability to manage multiple priorities under deadline pressure. Education: Bachelor’s degree in Accounting required. CPA license or candidate status is a plus. Company DescriptionWe are a full-service Certified Public Accounting firm licensed in CA. Joining JH Professional Group, Inc means becoming part of a forward-thinking, client-focused firm where your contributions are valued, and your career aspirations are supported. We are dedicated to creating an environment where you can thrive both professionally and personally.We are a full-service Certified Public Accounting firm licensed in CA. Joining JH Professional Group, Inc means becoming part of a forward-thinking, client-focused firm where your contributions are valued, and your career aspirations are supported. We are dedicated to creating an environment where you can thrive both professionally and personally.

Job Description Company Overview Pulmuone is a leading global food manufacturer known for our wholesome and sustainable products. Our mission is to create a healthier tomorrow – for the people and the planet. Pulmuone brands include Nasoya, Wildwood, and Monterey Gourmet Foods, offering a wide variety of delicious products that are inspired by contemporary flavor palates and a healthy, sustainable lifestyle. Visit to learn more about the company and brands. The Senior Accountant will manage the full-cycle accounting process and play a critical role in establishing and monitoring internal control procedures. This position focuses on ensuring the accuracy of financial data, safeguarding company assets, and optimizing operational workflows to support the company’s growth and financial integrity. Job Responsibilities but not limited to: • Lead and manage the month-end, quarterly, and year-end closing processes, ensuring all financial statements are prepared in accordance with US GAAP., • Maintain the General Ledger and perform detailed reconciliations for bank accounts, AR/AP, and intercompany transactions to ensure zero-discrepancy., • Perform variance analysis (Actual vs. Budget) and provide insights into departmental spending and operational costs., • Develop and document Standard Operating Procedures (SOPs) for key financial areas such as revenue recognition, procurement, and expense management., • Monitor adherence to company policies and identify potential risks in the financial reporting process., • Implement and oversee controls for physical and digital assets, including inventory management and authorized signature protocols., • Identify bottlenecks in current accounting workflows and implement solutions to enhance efficiency and data accuracy., • Act as the primary liaison for annual financial audits, preparing necessary schedules and responding to auditor inquiries., • Assist in the preparation of sales tax filings, property tax, and other local/state regulatory requirements., • Communicate financial results and internal control status to the parent company in Korea., • Work with various departments to ensure expense reports and vendor payments are processed according to internal control guidelines. Skills/Qualifications • Bachelor’s degree in Accounting, Finance, or a related field., • Minimum 5+ years of accounting experience. Experience in developing or managing internal control systems (SOPs) in a private company setting is highly preferred., • Strong understanding of US GAAP and best practices for internal financial controls., • Native or professional fluency in Korean and English Required., • Proficiency in advanced Excel (Pivot Tables, VLOOKUP) and experience with ERP systems (NetSuite, SAP, Oracle, or similar)., • High level of integrity, attention to detail, and the ability to work independently in a fast-paced environment. We offer competitive pay and benefits package, including health (~80% company paid) for employee and dependents, dental, vision, life insurance, long-term disability, company match 401K plan, generous PTO, and company holidays. Pulmuone is a global, distributed workforce in four countries. We are an Equal Opportunity Employer and embrace people with different experiences, strengths, and backgrounds, who share a passion for making a healthier tomorrow for people and the planet with wholesome foods.

Job Description Work Location: Exemplary candidates in Sacramento, Santa Clara, of San Diego may be considered. Term: Full-time, occasional evening and weekends required Position Status: Non-Exempt Pay Range: $30-33 per hour commensurate with skills and experience Reports to: CAIR-CA Operations and Finance Associate Director Requirements: Must have access to reliable transportation Generous Benefits: 100% employer-paid medical and dental insurance for employees & dependents, 401(k) plan with an employer match, 12 vacation days, 10 sick days, and 12 holidays, hybrid work schedule utilized temporarily. About Us: Join the largest American Muslim civil rights organization at the frontlines in protecting the rights of free speech, to freely practice one's faith, to pursue employment opportunities without harassment, and to live as an active and engaged American without reprisal. The Council on American-Islamic Relations, California (CAIR-CA) is a nonprofit 501(c)(3), grassroots civil rights and advocacy group. We recognize that our employees are passionate, talented, and are our most valuable resource. With such an important vision to be a leading advocate for justice and mutual understanding, our diverse workforce stands together to demonstrate our values for everyone who chooses to join these efforts. About the Role: CAIR-CA is seeking a detail-oriented and experienced Bookkeeper to manage the financial operations. This role is responsible for overseeing accounts payable and receivable, reconciling bank and general ledger accounts, preparing financial reports, and ensuring compliance with internal policies and external regulations. The ideal candidate will have experience in nonprofit accounting, grant tracking, and financial reporting. This position plays a key role in maintaining financial accuracy, supporting audits, and providing insights that help drive our mission forward RESPONSIBILITIES: • Manage accounts payable and receivable, ensuring timely and accurate processing., • Reconcile bank and credit card statements., • Post and reconcile the general ledger and subsidiary accounts., • Prepare and reconcile grants and other restricted funds for the current fiscal year., • Enter and maintain financial transactions, including sales receipts, invoices and bills, in accounting software., • Process payments for operational expenses including rent, utilities, and supplies., • Generate and interpret monthly financial statements for management review., • Ensure compliance with internal controls, accounting policies, and procedures., • Provide financial analysis, data, reports, and other fiscally relevant information as needed., • Assist in the annual independent financial audit by preparing schedules, worksheets, and other required documentation., • Support month-end close and reconciliation processes., • Ensure compliance with federal, state and local requirements., • Monitor cash flow and report on financial trends., • Manage fixed asset tracking and depreciation schedules., • Monitor budget variances and provide insights on financial trends., • Handle administrative duties such as vendor research, cost analysis, electronic file management, and responding to financial inquiries from local offices., • Support finance-related projects, including budgeting initiatives, process improvements, and financial system enhancements., • Identify and recommend process improvements for financial operations., • Other duties as assigned QUALIFICATIONS: • Bachelor's degree in accounting, finance or related discipline (preferred)., • 3+ years of bookkeeping experience, preferably at a nonprofit., • Proven bookkeeping experience managing accounts payable, accounts receivable, and general ledger reconciliations., • Strong proficiency in accounting software (QuickBooks or similar)., • Thorough knowledge of nonprofit accounting principles, including budgeting, fund accounting, and grant tracking, in accordance with GAAP., • Experience in grant accounting (preferred)., • Proficiency in accrual accounting, including the ability to create and interpret journal entries., • Ability to prepare financial statements and reports for management review., • Strong analytical and problem-solving skills, with attention to detail., • Excellent verbal and written communication skills to effectively convey financial information., • Highly organized with the ability to manage multiple tasks and meet deadlines, • Advanced proficiency in Microsoft Excel (e.g., formulas, pivot tables, data analysis)., • Proficiency in Microsoft Suite (Word, PowerPoint, Outlook). TO APPLY: Submit cover letter, updated resume and three references CAIR-CA is an equal-opportunity employer and adheres to all federal, state, and local laws prohibiting employment discrimination. Job Posted by ApplicantPro

Job Description About the Role Our Client is seeking a Senior Accountant to join the Accounting & Finance team in Buena Park, CA 90620. This is a full-time position reporting to the Sr. Accounting Manager. Requirements Responsibilities • Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations., • Support month-end and quarter-end close processes to ensure timely and accurate reporting., • Handle complex accounting issues such as intercompany transactions and consolidations., • Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts and prepare balance sheet detail reports., • Analyze inventory variances and investigate discrepancies affecting financial statements., • Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits., • Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance., • Support internal controls and accounting process efficiency; assist in system/ERP enhancements., • Mentor and develop junior accounting staff; review their work., • Support preparation of audits. Qualifications • Bachelor’s degree in accounting, finance, or related field., • At least 6 years of progressive general ledger accounting experience., • Solid knowledge of accounting principles (GAAP / IFRS)., • Ability to manage multiple projects simultaneously, especially during critical deadline periods., • Self-starter who can work independently and also as a collaborative team member., • Maintain high attention to detail and meet strict deadlines., • Strong verbal and written communication skills; bilingual English and Korean required., • Experience with SAP (preferred)., • Advanced proficiency in Excel (preferred)., • Prior experience working with KSOX frameworks (preferred). Benefits Compensation Salary: $70,000.00 To $92,000.00 Annually. Benefits • Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1, • Short Term and Long-Term Disability Leave (short term 100% covered), • 401(k) Company Match, • Life allowance Reimbursements (Monthly), • Cellphone Reimbursements, • Employee Discounts (40% off Our Client products & services), • Paid Time Off (increases by tier), • Paid Creative Leave (up to 4 weeks specified on years of service), • Paid Holidays (11 days), • Employee Club Activities (movie, e-sports, book, sports activity club, etc.)

Job Description Join Our Team at Skin and Cancer Institute! Are you passionate about dermatology and skin health? Do you thrive in a dynamic, patient-focused environment? Skin and Cancer Institute is looking for dedicated professionals to join our team! Why Join Us? At Skin and Cancer Institute, we are committed to excellence in dermatology, skin cancer treatment, and cosmetic procedures. We offer a supportive and collaborative work culture where your skills and dedication make a real impact. POSITION SUMMARY: Reports To: Accounting Manager / Financial Director The Senior Accountant supports the financial operations of the Skin and Cancer Institute by performing a variety of accounting tasks focused on accounts payable, reconciliations, and financial reporting. This role ensures accuracy, timeliness, and compliance with internal policies and external regulations, contributing to the overall efficiency of the finance department. WHAT YOU'LL DO: General Accounting • Record and process daily financial transactions., • Record fixed assets, transfers, disposals., • Record accruals and prepaids., • Maintain general ledger entries and reconcile accounts., • Assist in month-end and year-end closing procedures., • Reconcile bank statements and credit card transactions., • Maintain and create expense schedules., • Assist in ad-hoc projects as requested., • Create and post Revenue and A/R journals., • Create and post payroll journals., • Maintain and create balance sheet schedules., • Assist with implementation of a new ERP., • Review and process vendor invoices and employee reimbursements., • Ensure timely and accurate payments to vendors., • Maintain vendor files and resolve payment discrepancies., • Prepare internal financial reports and assist with budget tracking., • Support external audits and tax filings with accurate documentation., • Assist in variance analysis and financial forecasting., • Consolidate financial reports from entities., • Ensure adherence to GAAP and company financial policies., • Maintain organized records and documentation for all transactions., • Support HIPAA and PCI-DSS compliance in financial systems., • Assist in licensing, FNP, sales tax, 571-L’s and other regulatory processes/filings., • Assist in CPA tax requests., • Coordinate with HR, Operations, and other departments for financial needs., • Assist with system upgrades and transitions (e.g., ERP, accounting software). Required Skills/Abilities • Strong understanding of accounting principles and practices., • Strong proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Lightspeed, Mod Med, Netsuite, Sage Intaact, Multiview)., • Excellent attention to detail and organizational skills., • Ability to manage multiple tasks and meet deadlines., • Bachelor’s degree in accounting, finance, or related field., • 5–7 years of accounting experience (healthcare industry preferred)., • Experience with ERP systems and financial reporting tools is a plus. What We Offer: • Competitive salary and benefits, • Health, dental, vision, and ancillary insurance options, • 401K retirement savings, • Paid time off, • Professional development opportunities #HealthcareJobs #DermatologyCareers #JoinOurTeam #NowHiring

Job Description Job Summary • Prepares income tax returns with a focus on businesses., • Reviews books and records provided by the clients., • Provides bookkeeping assistance and journal entries., • Preparation of income tax returns, sales tax returns and other returns as needed., • Advises clients regarding effects of activities on taxes, and on strategies for minimizing tax liability., • Ensures that clients comply with current tax laws., • Research and respond to notices from governmental agencies., • Organizes and maintains tax records and conducts tax studies and special projects., • Education: Bachelor's degree in accounting or a related field, • Experience: At least two years of related experience, • CPA or CPA candidate preferred, • Enrolled Agent or Enrolled Agent candidates with QuickBooks experience, • Lacerte and QuickBooks experience a plusCompany DescriptionWe are a well established growing company located in Orange. We are looking to add a long-term team member. We offer flexible hours and a work/life balance outside of tax season. Excellent opportunity for advancement including potential equity in the company.We are a well established growing company located in Orange. We are looking to add a long-term team member. We offer flexible hours and a work/life balance outside of tax season. Excellent opportunity for advancement including potential equity in the company.

Job Description“Every person deserves compassion, dignity, and the safety of a place to call home.”Homelessness is the largest social and public health crisis in California. Illumination Health + Home is a growing non-profit organization dedicated towards disrupting the cycle of homelessness by providing targeted, interdisciplinary services in our recuperative care centers, emergency shelters, housing services and children's and family programs. IHH currently has 13+ facilities with 22+ micro-communities scattered across Orange County, Los Angeles County and the Inland Empire.Role Primary responsibilities include, but are not limited to, day-to-day accounting (such as: Journal entries, revenue recognition, account reconciliations), overseeing the month end close process, maintaining the organization’s accounting system, monitoring contract and grant draw-downs, preparing monthly billing, completion of account and analytical tasks with clear understanding and knowledge of the complex contract processes and regulatory guidelines and assisting in report preparation. The Senior Accountant will assist in leading the department and be part of a collaborative team to ensure the accuracy and completion of the financial statements. Responsibilities • Oversee and maintain specific general ledger accounts in full compliance with GAAP including preparation of journal entries., • Responsible for tracking and record grants, donations, and fund-raising revenues accurately., • Analyze various financial information in response to inquiries from managers, vendors, and employees., • Manage reconciliation of bank accounts, credit card statements, and other balance sheet accounts., • Assist with preparation of annual tax returns and audit requests with external CPA firm., • Assist in the monitoring of revenue and operating expenses, account receivables and cash flow. Provide reports on available finance resources as requested., • Monitor financial administration of contracts to ensure that proper documentation is submitted for expenditures within specific time limitations., • Provide a level of leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment., • This position is onsite only. There is no remote or hybrid option at this time.Expectations, • Meet targets and ability to function under pressure., • Communicate any concerns and feedback to management with tact and professionalism., • Set and maintain healthy boundaries with clients. Required: • Bachelor’s Degree in Accounting, Finance, or similar field., • 3-5 years of experience., • Ability to calculate and compile data using spreadsheets or other software to generate reports., • Strong knowledge of GAAP and general accounting., • Experience with Quickbooks Desktop, Net Suite, or comparable ERP systems., • Proficient with the Microsoft Office Suite, including strong Excel skills, • Solid experience with managing external and internal audit requests and managing the full cycle accounting process. Preferred: • Non-profit experience specifically with Federal government grants a plus., • Experience with cost accounting a plus, • Medical Insurance funded up to 91% by Illumination Health + Home (Kaiser and Blue Shield), depending on the plan, • Dental and Vision Insurance, • Life, AD&D and LTD Insurance funded 100% by Illumination Health + Home, • Employee Assistance Program, • Professional Development Reimbursement, • 401K with Company Matching, • 15 days vacation PTO/year, • 6 days of sick pay/year HuXVYM3Bx1

Job Description JOB TITLE Sr. Accountant REPORTS TO Sr. Accounting Manager JOB TYPE Full Time Employee TEAM Accounting & Finance LOCATION Buena Park, CA 90620 JOB DUTIES include but are not limited to the following: • Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations., • Support month-end and quarter-end close processes to ensure timely and accurate reporting., • Handle complex accounting issues such as intercompany transactions and consolidations., • Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts and prepare balance sheet detail reports., • Analyze inventory variances and investigate discrepancies affecting financial statements., • Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits., • Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance., • Support internal controls and accounting process efficiency, assist in system / ERP enhancements., • Mentor and develop junior accounting staffs; review their work., • Support preparation of audits. QUALIFICATIONS Qualifications for a Senior Accountant include the ability to manage multiple projects simultaneously, especially during critical deadline periods; demonstrating initiative as a self-starter while also thriving as a collaborative team player. • Bachelor’s degree in accounting, finance, or related field, • At least 6 years of progressive GL accounting experience, • Solid knowledge of accounting principles (GAAP / IFRS), • Maintain high attention to detail and strict deadlines, • Strong communication skills both verbal and written – Bilingual English and Korean required, • Preferred qualifications include experience with SAP and advanced proficiency in Excel., • Prior experience working with KSOX frameworks is a plus Employee Benefits • Med/Den/Vis/Life Insurance (100% Company Covered) from Day 1, • Short Term and Long-Term Disability Leave (short term 100% covered), • 401(k) Company Match, • Life allowance Reimbursements (Monthly), • Cellphone Reimbursements, • Employee Discounts (40% off CJ products & services), • Paid Time Off (generous and increases by tier!), • Paid Creative Leave (up to 4 weeks specified on years of service), • Paid Holidays (11 days), • Employee Club Activities (movie, e-sports, book, sports activity club, etc.), • & Much More

Job Description About the Opportunity: A well-established and forward-thinking CPA firm is looking to add a Senior Tax Accountant to its growing team. This role offers the chance to work with a wide variety of clients including individuals, corporations, partnerships, and trusts. You’ll play a key role in preparing and reviewing tax returns, providing strategic tax planning, and supporting junior staff in a collaborative environment that values growth and work-life balance. This is an excellent opportunity for someone looking to step into a client-facing role with room for advancement and exposure to complex tax scenarios. Key Responsibilities: • Prepare and review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts, • Conduct tax research and provide guidance on complex tax matters, • Assist with year-round tax planning and strategy for clients, • Support clients with tax notices, audits, and correspondence, • Review work prepared by staff and provide mentorship and training, • Maintain strong client relationships and deliver high-quality service, • Stay up to date with changes in tax laws and regulations Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • CPA license or CPA eligibility required, • Minimum of 3–5 years of experience in public accounting, • Strong knowledge of federal and California tax regulations, • Excellent attention to detail, communication, and organizational skills, • Proficiency in tax software (e.g., ProSystem fx, Lacerte, or similar) and Microsoft Excel Benefits: • Competitive salary and annual bonus potential, • Hybrid or remote work flexibility (for California-based employees), • Comprehensive health, dental, and vision insurance, • 401(k) with employer match, • Generous PTO and paid holidays, • Paid continuing education and CPA support, • Growth opportunities into management roles

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off DUTIES & RESPONSIBILITIES: The following responsibilities would characterize the requirements of this position. Must possess the skills necessary to perform the majority of the listed functions: 1. General Ledger and Month End Closing, 2. Financial Reporting and Financial Analysis, 3. Inventory Management, 4. Handle Bank Reconciliation and Manage Fixed Assets, 5. Prepare Sales and Use Tax, Prepare Property Tax, 6. Manage Accounts Payable and Accounts Receivable, 7. Assist CFO/ Controller with cost schedules, Account Reconciliation, etc., 8. Internal Audit and Coordinate with External Auditors on various auditing needs REQUIREMENTS: Competencies 1. Bilingual in Mandarin is preferred, 2. Bachelors Degree in Accounting with 2+ years accounting/bookkeeping experience, 3. Working knowledge of Microsoft Office (Word, Excel, Access and Outlook), 4. Advanced working knowledge of accounting software and ERP Systems, 5. Good written and verbal communication skills, 6. Good organizational skills with great attention to detail, 7. Strong problem-solving skills, 8. Ability to work independently with little supervision, 9. Ability to multi-task and prioritize responsibilities, 10. Ability to work under pressure and deal with complex issues

Job Description We are looking for a detail-oriented Credit Specialist to join our client's team in Brea, California. In this position, you will play a key part in managing financial records, resolving customer chargebacks, and ensuring timely payments. This position offers the opportunity to collaborate with internal teams and contribute to the efficiency of the Credit and Collections Department. Responsibilities: • Perform detailed reconciliation of customer chargebacks on assigned accounts, negotiating and proposing solutions to resolve issues effectively., • Monitor timely customer payments for outstanding invoices, investigating and resolving delays as needed., • Approve customer orders for shipment based on account status., • Prepare and submit periodic reports to the Credit Manager, including cash forecasting and past-due account updates., • Assist in training other credit department employees as directed., • Provide limited support for Credit Supervisor responsibilities during their absence., • Develop and maintain strong working relationships with internal teams such as Sales, Sales Support, and Accounting., • Perform other duties as required to support the department's goals., • A minimum of three years' experience in credit and collections., • Strong understanding of credit and collections practices and procedures., • Demonstrated expertise in handling high volumes of customer deductions., • Excellent verbal communication and interpersonal skills for effective customer interaction., • Proficient in Microsoft Excel and Word; familiarity with large enterprise systems is preferred., • Ability to work independently and maintain accuracy under minimal supervision., • Solutions-driven approach with a focus on resolving financial discrepancies., • Detail-oriented with strong organizational and analytical skills.

Job Description Unlock your potential with Quantum ePay® We're a full-service financial technology provider that helps businesses lower costs, earn more, and operate with confidence. We power mission-critical payment processing platforms used by merchants and partners across the U.S. We're looking for a detail-oriented and analytical Accountant to support our Merchant Services accounting operations. This role is hands-on and data-heavy, focused on ensuring accurate financial reporting, daily transaction validation, and timely reconciliations across multiple payment streams. You'll work closely with internal teams and external partners to keep everything balanced, clean, and on track. KEY RESPONSIBILITIES • Support daily, weekly, and monthly accounting operations across payment processing activities, • Review merchant reports to accurately record income, expenses, and transaction activity, • Validate settlement files across multiple processing platforms, • Prepare and submit general ledger and bank account entries with proper documentation, • Perform reconciliations for general ledger accounts and bank (DDA) accounts, • Assist with monthly and quarterly close processes and reporting deadlines, • Identify discrepancies, variances, or abnormal trends in settlement or billing data, • Investigate and resolve issues at the merchant or portfolio level, • 2+ years of accounting or finance experience, • Strong Excel skills (pivot tables, lookups, data analysis), • Comfortable working with large datasets and high-volume transactions, • Detail-oriented with strong organizational and follow-up skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication skills and ability to work cross-functionally This role includes biannual profit-sharing bonuses as part of a total compensation package, in addition to a full range of medical, dental, retirement planning, and other benefits. • Salary range: $55,000 - $65,000 WHY WORK HERE? • Awarded Top Workplace of Orange County by the OC Register!, • Flex PTO!, • New state-of-the-art, open-concept facility with stand-up desks, balance boards, stationary bikes, and more!, • Work hard, play hard culture!, • Monthly Beer Socials and BBQs!, • Proven "promote from within" mentality!, • Benefit offerings:, • Medical, dental, vision, acupuncture, and chiropractic, • 401k Safe Harbor; 100% employer match processed semi-monthly, up to 4%, • Profit Sharing; paid on a biannual basis

Job Description Pulmuone’s mission is a company that creates a healthy future for people and the earth with wholesome foods. Pulmuone Foods USA brands include Nasoya, Wildwood, and Plantspired. Pulmuone’s family of brands provide our consumers a wide variety of delicious products that are inspired by contemporary flavor palates and encourage a healthy and sustainable lifestyle. Visit to learn more about the company and brands. Job responsibilities include but not limited to: • Support financial planning and performance management, including mid-term and annual plan reporting., • Handle internal report and financial analysis reports., • Monitor P&L allocation system., • Monitor COGS trend in line by working with various plants., • Analyze pattern of cash in/outflow and figure out major events; track CAPEX plan., • Prepare financial reporting for top management/headquarter/external requests and provide response and data upon requests., • Support monthly/quarterly reports to debt/equity holders, data for headquarter BOD meeting., • Manage monthly performance report., • Prepare summary of periodic performance data and report to headquarter., • Maintain and improve business processes, company-wide financial policies and Limit of Authority., • Assist with other duties as assigned Skills/Qualifications: • Bachelor’s degree in Accounting, Finance or related field is required., • Minimum 3-5 years’ experience in Accounting or Finance. Manufacturing industry preferred, • Good verbal and written communications in English and Korean with the ability to translate between English and Korean languages in an official business format/setting., • Corporate finance and cost accounting knowledge., • Ability to get things done working collaboratively across cross-functional departments., • Strong problem-solving skills., • Strong written and verbal communication skills., • Advanced Microsoft office (Excel, PowerPoint, Word) proficiency and experience with ERP system (Oracle / Essbase)., • Must be bilingual in English and Korean We offer competitive pay and benefits package, including health (~80-90% company paid) for employee and dependents, dental, vision, life insurance, long-term disability, company match 401K plan, vacation, floating holidays, and company holidays. Pulmuone is a global, distributed workforce in four countries. We are an Equal Opportunity Employer and embrace people with different experiences, strengths, and backgrounds, who share a passion for making a healthier tomorrow for people and the planet with wholesome foods.

Equipment Financing company seeking full-time and part-time employees.Part time- $23/hour + 15% commission.Fulltime- $50,000/year or commission whichever is greater (expected 75k - 100k for year 1) - salary bump after year 1.Year 2-3 earnings can be up to 250k.Work at our office with a small team, m

A premier California-based firm is seeking a Transactional Associate to join its elite Public Finance group in Newport Beach. This is a rare opportunity for a 1–3 year attorney to transition into a sophisticated, high-impact practice area that sits at the intersection of finance, government, and i

Start/end time: 7:00 am to 3:30 pm.

Non-Clinical - Finance/Accounting.

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, C

This role supports and processes billing for the Placentia Navigation Center (PNC) in coordination with the OC Finance Department.

Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehicle Repossessions, Repayment Plans, Deficiency, Customer Service, Consumer Finance, Collections, C

About the Job Finance Assistant Manager. The Finance Department Assistant is responsible for managing and processing both AR and AP transactions, under the guidance of the Accounting Manager. Bachelors degree in accounting, Finance, or a related field.

Leading asset manager is seeking a Private Funds/Investment Management Attorney to provide advice, support and research on a broad variety of legal, regulatory and general corporate matters for private fund fundraising efforts and ongoing operation of their Specialty Finance business, which focuses

Senior Specialist, Program Finance.

The Finance Analyst reports to the Assistant Director of Finance and provides financial and analytical support for assigned areas within the UCI Irvine Chao Family Comprehensive Cancer Center. Works directly with Assistant Director of Finance to prioritize needs related to Center's fiscal operations

MINIMUM of 2 YEARS in a finance manager role. As a Finance Manager, you're one of the most important team members at Norm Reeves Hyundai. You're responsible for creating a super Norm Reeves Hyundai experience for our guests by using your unwavering ethics, previous experience as a Finance Manager an

Bachelor's Degree in Business, Finance or related field.

Banking and Lender-Side Finance Practice. Structure and negotiate complex finance transactions on behalf of leading financial institutions and direct lenders. If you're ready to take your finance career to the next level and work with one of the best in the business,.

Shift: Day 5x8-Hour (07:00 - 15:30).Start/end time: 7:00 am to 3:30 pm.Position Summary: Maintains positive working.

MINIMUM of 5 YEARS in a finance manager role. As a Finance Manager, you're one of the most important team members at Norm Reeves Honda. You're responsible for creating a super Norm Reeves Honda experience for our guests by using your unwavering ethics, previous experience as a Finance Manager and ex