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Job Description ABOUT FRESHKAMPO FreshKampo supplies fresh berries — raspberry, blackberry, blueberry, strawberry — to Walmart, H-E-B, Sprouts, and other top U.S. retailers. We grow with proprietary genetics, operate year-round, and hold the fill-rate standards our customers expect. THE ROLE You are one of the faces of FreshKampo to the marketplace. You build customer relationships, create new business opportunities, and help expand existing partnerships across retail, wholesale, foodservice, and distribution channels. You are not simply taking orders. You are identifying opportunities, solving problems, coordinating with internal teams, and helping customers grow their berry business with FreshKampo. When opportunities arise, you pursue them. When challenges occur, you own them. When customers need solutions, you deliver them. WHAT WE'RE LOOKING FOR This position is based at our Fresno, California office and requires employees to work onsite. The ideal candidate is commercially driven, relationship-oriented, and motivated by growth. They enjoy building new relationships, creating opportunities, and working collaboratively across departments to deliver results. They are self-motivated, resourceful, and comfortable operating in a dynamic environment where initiative and execution are highly valued. WHAT YOU'LL OWN • New customer acquisition and business development, • Growth and retention of assigned customer accounts, • Customer pricing, programs, and commercial negotiations, • Sales forecasting and customer demand planning, • Market intelligence and competitive analysis, • Cross-functional coordination to ensure customer success, • Customer issue resolution and service recovery, • Trade show participation and customer visits, • Identification of new growth opportunities across all channels WHAT SUCCESS LOOKS LIKE • Consistently growing assigned accounts year over year, • Developing new customer relationships and revenue streams, • Maintaining strong customer satisfaction and retention, • Driving profitable growth, not just sales volume, • Improving forecast accuracy and execution, • Building long-term strategic partnerships, • Becoming a trusted resource for both customers and internal teams YOU'RE THE RIGHT PERSON IF YOU... • Have 3+ years of experience in fresh produce sales or account management, • Enjoy building relationships and earning customer trust, • Are motivated by growth, competition, and achieving results, • Can confidently negotiate pricing and commercial programs, • Take ownership of problems and follow through to resolution, • Thrive in a fast-paced environment where priorities can change quickly, • Work collaboratively across Sales, Operations, Procurement, Logistics, and Quality teams, • View customer success as your responsibility COMPENSATION DETAILS - NO CAP ~ ENDLESS OPPORTUNITIES!! • $80,000 - $120,00+ (BASE PAY, COMMISSIONS, BONUSES) POSITION DETAILS • Location: Fresno, CA (ON-SITE), • Travel: Customer visits, trade shows, and industry events as needed. BENEFITS • Medical, Dental, Vision Insurance, • 401(k) Roth and Traditional Options, • Company-Paid Life & AD&D Insurance, • Paid Time Off after 90 days Our company is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, age, sex, religion, disability, sexual orientation, marital status, veteran status, gender identity or expression, or any other basis protected by local, state or federal law. This policy applies with regard to all aspects of one’s employment, including hiring, transfer, promotion, compensation, eligibility for benefits and termination.

Job Description About Ceribell Ceribell is a medical technology company focused on transforming the diagnosis and management of patients with serious neurological conditions. The Ceribell System is a novel, point-of-care electroencephalography ("EEG") platform specifically designed to address the unmet needs of patients in the acute care setting, and is being used in hundreds of community hospitals, large academic facilities and major IDN's across the country. Our entire team is driven by a shared commitment to transforming the landscape of critical care through our rapid seizure detection technology, come join the movement! Position Overview The Clinical Account Manager (CAM) is responsible for launching new hospitals and organic growth of install base of hospitals. The AM will also be responsible for providing on-going medical education to physicians and clinical staff using clinical information as the foundation for growth. This Clinical Account Manager must be based within region, please no remote applicants. This role requires 60%/ 3 days a week travel. What You'll Do Driving New and Organic Growth • Expand use of Ceribell to additional acute or critical care centers within existing customer base., • Work with the local Territory Manager to launch Ceribell at new customer sites., • Drive new product and technology introductions for existing customers., • Build advocacy and champions within facilities. Use hospital data to validate and build interest., • Develop a qualified lead funnel within existing install base. Regular activities consist of formal presentations, peer to peer education, new physician training, and driving physician education., • Responsible for upgrades and departmental expansion in existing install base., • Strong project management skill requirement to support new account launches. Clinical Training / Education • Educate and train physicians, hospital personnel and/or office staff on the merits and proper clinical usage of company products. Become a clinical expert in use cases of Ceribell and relevant patient populations., • Troubleshoot workflow solutions for departments as need arises, • Partner with clinicians to identify and establish protocols for patients at risk of seizure., • Lead clinical teams through training sessions helping understand workflow and applications. Reporting and Administration • Submit all required reports and training documentation on a timely basis, • Use Salesfoce.com to manage administrative task, • Ensure compliance with applicable laws, regulations, and Ceribell policies, • Works cross-functionally to ensure successful deployment of Ceribell products at customer locations., • Ability to work within a field-based team and strong partnership with Territory Manager of respective region. What We're Looking For • 3-5 years of recent critical care sales experience OR 5 years of medical device or pharma sales experience OR RN's with industry experience in supporting sales teams., • Excellent Communicator, Relationship Builder, Creative & Effective Problem Solver, highly organized and ability to prioritize strategically., • Ability to accurately assess and understand different stakeholders needs/wants. Process cross functional agendas and adjust strategy to achieve desired outcomes., • Confidence and expertise required to effectively challenge the status quo and influence meaningful change through consensus building, • Driven & Coachable: innate desire to succeed; willing to seek out coaching, accept feedback and apply new skills supports measurable change, • Grit, high integrity, • Bonus points: start-up experience or experience working with disruptive technology, med device experience, neuro ICU clinical experience, sales experience. #LI-EK1 Compensation Range$100,000—$180,000 USD A candidate's final salary offer will be based on their skills, education, work location and experience, and thus it may differ from the posted range. Compensation may also include bonuses consistent with Ceribell's corporate compensation plan. Note, the above description is not all-encompassing and Ceribell reserves the right to change or modify job duties and assignments at any time. In addition to your base compensation, Ceribell offers eligible employees the following: • Performance-based incentive compensation (varies by role), • Equity opportunities, • 100% Employer paid Health Benefits for Employees, • 50% - 70% Employer paid Health, Dental & Vision for dependents (depending on plan selection), • 100% paid Life and Long-Term Disability Insurance, • 401(k) with a generous company match, • Employee Stock Purchase Plan (ESPP) with a discount, • Monthly cell phone stipend, • Flexible paid time off, • 13 Paid Holidays + 3 Company Wellness Days, • Excellent parental leave policy, • Fantastic culture with tremendous career advancement opportunities, • Joining a mission-minded organization! Application Deadline: Ongoing Other Job Details Ceribell reports transfers of value to health care providers (HCPs) as required by federal and state transparency laws. These laws and implementing regulations require Ceribell to provide government agencies with HCPs' names, addresses and the type of payments or other value received, generally for public disclosure. If you are an HCP and we pay or reimburse your recruiting expenses as a result of interviewing with Ceribell, your name, address and the amount of payments made may be reported to the government. Equal Opportunity Employer Ceribell is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity or expression, national origin, age, marital status, disability, veteran status or any other characteristic protected by law. Ceribell complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Ceribell is an E-Verify employer. Any applicant with a disability who requires an accommodation during the application process should contact talent@ceribell.com to request reasonable accommodation. Privacy Statement For information on how Ceribell processes personal data of job applicants, please review our Privacy Policy. Compliance Disclaimer If you believe this job posting is non-compliant, please submit a report to legal@ceribell.com. Please note that we will not respond to inquiries unrelated to job posting compliance.

Job Description Apply Here: https://secure.onehcm.com/ta/KINGSVIEW.jobs?ShowJob=771917000&TrackId=ZipRecruiter Kings View is a nonprofit leader in providing behavioral health services to the underserved community, is currently seeking a driven Program Accountant II to join our mission to provide compassionate services to those with limited resources. Our ideal candidate will have a passion to promote social justice and societal awareness, respect for human dignity, and lead with integrity while listening and responding to the community in need. Program Accountant II (522) Fresno, CA The Program Accountant is responsible for supporting the fiscal management of programs and contracts by preparing accurate billing, financial reports, and analyses. This role works under the direction of finance leadership to ensure compliance with county, state, federal, and private funding requirements. The Program Accountant helps maintain general ledger accuracy, tracks revenue and expenditures, and provides financial insight to program managers. How will I contribute • Assist in analyzing contract fiscal requirements and maintaining proper documentation for compliance., • Collaborate with program and fiscal staff to prepare and process monthly billing and invoicing., • Track and report on program revenue, expenditures, and budget performance., • Support the preparation of cost reports and financial settlements for funded programs., • Maintain accurate records of financial data and supporting documentation., • Reconcile general ledger accounts and post routine journal entries, including accruals and amortizations., • Monitor accounts receivable and follow up on outstanding balances to ensure timely collections., • Provide monthly financial data and reports to program managers and finance leadership., • Participate in month-end and year-end close procedures as assigned., • Assist in preparing materials for audits and external reporting., • Code and review invoices for accuracy and proper allocation., • Track and analyze program budgets in alignment with funding guidelines., • Perform other duties as assigned to support the overall functioning and success of the program., • Use of company vehicles may be monitored by in-vehicle dashcam systems for safety, compliance, and operational purposes. These devices may record video, audio, and telematics data during vehicle operation. As a condition of employment in a position that requires driving an agency vehicle, consent to the use of dashcam technology is required. Refusal to consent to dashcam monitoring may disqualify individuals from driving duties or result in reassignment to a non-driving role. What I bring • Associate’s degree: Accounting, Finance, or related field, • Driver's License Class C, • 2-5 years of accounting experience; or comparable quantitative field or equivalent related work experience. Experience Familiarity with general accounting principles and practices (GAAP). Understanding of contract and grant-funded financial practices, including budgeting, billing, and reconciliation processes. Proficiency in Microsoft Excel (basic formulas, charts, pivot tables).using accounting software (e.g., QuickBooks, Sage, or other ERP systems)., • Ability to manage time effectively, meet deadlines, and work collaboratively with cross-functional teams. Strong problem-solving and communication skills with the capacity to analyze financial data and explain results clearly., • Detail-oriented, dependable, and proactive. Demonstrates integrity, confidentiality, and professionalism in handling sensitive financial data., • Familiarity with behavioral health or nonprofit program funding is a plus. Experience with cost reporting or billing for county-funded programs. Familiarity with CalAIM, MHSA, or SAPT funding streams. Prior experience supporting audits or financial reviews. The Benefits Medical, Dental, Vision Insurance Life and Long-Term Disability Insurance 401k plan Vacation time Twelve (12) Paid Holidays Education Reimbursement Program up to $1000 per year Referral Program Employee Assistance Program An environment of like-minded people reaching for the same goal Serving the underserved community A sense of purpose Who We Are Since 1951, Kings View leads the community in providing behavioral health services to the underserved population. We have a strong tradition of commitment, and we focus on serving rural communities where health resources are often limited. Our people treat the community with care and compassion. We stand by our cornerstone and philosophy of valuing each person’s worth, dignity and wholeness in body, mind, and spirit. Our principal core values echo throughout the organization and into our patient-focused programs. At Kings View we are dedicated to continuing our demonstration in the unparalleled commitment to wellness and recovery within each community we serve. Join us and apply today.

Job Description We are seeking a detail-oriented Accountant I to join our accounting & finance team. This entry-level position is ideal for candidates with a foundational understanding of accounting principles who are eager to grow their skills in a supportive environment. The Accountant I will assist with financial recordkeeping, reporting, and analysis to ensure accuracy and compliance. Key Responsibilities: • Prepare and maintain accurate financial records and documentation, • Assist with month-end and year-end closing processes, • Reconcile bank statements and general ledger accounts, • Support accounts payable and accounts receivable functions, • Assist in preparing financial reports and summaries, • Ensure compliance with company policies and accounting standards, • Collaborate with team members to improve accounting processes Qualifications: • Bachelor’s degree in Accounting, Finance, or related field preferred, • 0-2 years of accounting experience or relevant internship experience, • Basic knowledge of GAAP and accounting principles, • Proficiency with Microsoft Excel and accounting software (e.g., QuickBooks, SAP), • Strong attention to detail and organizational skills, • Effective communication and teamwork abilities, • Ability to manage multiple tasks and meet deadlines What We Offer: • Competitive salary and benefits package, • Opportunities for professional development and career growth, • Supportive and collaborative work environment, • Exposure to diverse accounting functions and industries Join Stardom Employment Consultants to take the next step in your accounting career with a trusted staffing partner committed to your success.

Job Description Cost Accountant Fresno, CA | Stardom Employment Consultants Role Overview We are seeking a detail-oriented Cost Accountant to join a growing client in the Fresno area. In this role, you will analyze manufacturing and operational costs to support strategic business decisions and improve profitability. This is an excellent opportunity for a finance professional who thrives in a fast-paced environment and enjoys digging into the numbers. Key Responsibilities Analyze and monitor standard costs, variances, and cost of goods sold on a regular basis Prepare and review monthly cost reports, journal entries, and account reconciliations Maintain and update the bill of materials and labor cost data in coordination with operations Assist with budget preparation, forecasting, and financial planning activities Conduct inventory audits and reconcile physical inventory counts to system records Identify cost-saving opportunities and present findings to management Support internal and external audits by providing accurate documentation and analysis Qualifications Bachelor's degree in Accounting, Finance, or a related field 2 or more years of cost accounting experience, preferably in manufacturing or distribution Strong understanding of GAAP and standard costing principles Proficiency in ERP systems such as SAP, Oracle, or similar platforms Advanced Excel skills including pivot tables and complex formulas Excellent analytical and problem-solving abilities with strong attention to detail CPA or CMA certification is a plus but not required What We Offer Competitive compensation ranging from $60,000 to $80,000 depending on experience Opportunities for career growth and advancement with a well-established local employer A collaborative and supportive work environment that values your contributions Benefits package including health coverage, paid time off, and retirement options To apply or learn more, contact Stardom Employment Consultants today. Our team specializes in connecting skilled accounting and finance professionals with top employers throughout the Central Valley. We look forward to helping you take the next step in your career.

Job Description Are you a seasoned Tax Professional with a passion for navigating the complexities of tax regulations and helping clients optimize their financial strategies? Our esteemed CPA firm is expanding, and we're seeking an experienced and dynamic Tax Professional to join our tax team. If you possess in-depth knowledge of tax laws, superb analytical skills, and a proven track record of delivering exceptional client service, we want you to be a key player in our growing firm! Responsibilities: • Oversee and manage the tax compliance process, ensuring accuracy and adherence to all relevant regulations., • Provide expert guidance on tax planning, strategy, and compliance for a diverse portfolio of clients., • Conduct thorough research on changing tax laws and regulations to keep the firm and clients informed of potential impacts., • Collaborate with clients to identify opportunities for tax savings and risk mitigation., • Lead and mentor a team of tax professionals, fostering a culture of continuous learning and professional development., • Build and maintain strong client relationships through effective communication and exceptional service delivery. Requirements: • CPA designation is required., • Extensive knowledge of federal, state, and local tax laws and regulations., • Strong analytical and problem-solving skills with acute attention to detail., • Exceptional communication and interpersonal skills., • Ability to thrive in a deadline-driven environment while managing multiple priorities., • Leadership experience with the ability to inspire and mentor a team. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • Active CPA license., • Minimum of 5 years of relevant experience in tax management., • Proficiency in tax software and Microsoft Office Suite. Benefits: • Signing Bonus or Relocation Bonus available for the right candidate!, • Medical, Dental, Vision, Life Insurance, and 401K, • PTO and Holidays, • Family flexible schedule, • Competitive Salary $95,000 - $130,000 (Based on experience), • Performance-based bonuses! If you are ready to take your career to the next level and contribute to the success of a growing CPA firm, please submit your resume and a cover letter highlighting your relevant experience. Our company is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Join us in providing unparalleled tax expertise and strategic guidance to our valued clients!

Job Description Are you a seasoned Tax Professional with a passion for navigating the complexities of tax regulations and helping clients optimize their financial strategies? Our esteemed CPA firm is expanding, and we're seeking an experienced and dynamic Tax Professional to join our tax team. If you possess in-depth knowledge of tax laws, superb analytical skills, and a proven track record of delivering exceptional client service, we want you to be a key player in our growing firm! Responsibilities: • Oversee and manage the tax compliance process, ensuring accuracy and adherence to all relevant regulations., • Provide expert guidance on tax planning, strategy, and compliance for a diverse portfolio of clients., • Conduct thorough research on changing tax laws and regulations to keep the firm and clients informed of potential impacts., • Collaborate with clients to identify opportunities for tax savings and risk mitigation., • Lead and mentor a team of tax professionals, fostering a culture of continuous learning and professional development., • Build and maintain strong client relationships through effective communication and exceptional service delivery. Requirements: • CPA designation is required., • Extensive knowledge of federal, state, and local tax laws and regulations., • Strong analytical and problem-solving skills with acute attention to detail., • Exceptional communication and interpersonal skills., • Ability to thrive in a deadline-driven environment while managing multiple priorities., • Leadership experience with the ability to inspire and mentor a team. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field., • Active CPA license., • Minimum of 5 years of relevant experience in tax management., • Proficiency in tax software and Microsoft Office Suite. Benefits: • Signing Bonus or Relocation Bonus available for the right candidate!, • Medical, Dental, Vision, Life Insurance, and 401K, • PTO and Holidays, • Family flexible schedule, • Competitive Salary $95,000 - $130,000 (Based on experience), • Performance-based bonuses! If you are ready to take your career to the next level and contribute to the success of a growing CPA firm, please submit your resume and a cover letter highlighting your relevant experience. Our company is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Join us in providing unparalleled tax expertise and strategic guidance to our valued clients!

Job Description We’re partnering with a well‑established manufacturing company to identify a dependable and detail‑oriented Staff Accountant. This role is a great fit for someone who enjoys hands‑on accounting work, values accuracy, and thrives in a collaborative environment. You’ll play a key role in maintaining accurate financial records while working closely with both accounting and operations teams in a fast‑paced manufacturing setting. Key Responsibilities • Assist with daily accounting activities, including journal entries and reconciliations, • Support month‑end close and basic financial reporting, • Help reconcile bank and general ledger accounts, • Maintain organized financial records and documentation, • Assist with audits and special accounting projects as needed, • Work with internal teams to ensure accurate and timely financial data Qualifications • 1–3 years of accounting experience; manufacturing experience is a plus, • Solid understanding of basic accounting principles, • Experience with accounting software or ERP systems, • Strong attention to detail and organizational skills, • Dependable, motivated, and comfortable working onsite Why This Role Stands Out • Stable manufacturing company with long‑term growth, • Supportive accounting team and collaborative environment, • Strong benefits package, • Opportunity to build and expand accounting skills

Job Description We are looking for a detail-oriented Staff Accountant to join an organization in Fresno, California on a Contract to permanent basis. This role is well suited for an accounting specialist with at least two years of experience who can manage core financial activities with accuracy and consistency. The position will support daily and monthly accounting operations while helping maintain reliable records, tax compliance, and effective collaboration across the business. Responsibilities: • Prepare and record journal entries to support accurate monthly and year-end financial reporting., • Maintain the general ledger by reviewing account activity, reconciling balances, and resolving discrepancies in a timely manner., • Manage accounts receivable processes, including invoice review, payment tracking, and follow-up on outstanding balances., • Support corporate tax activities by organizing financial data and assisting with tax return preparation and related documentation., • Handle sales tax reporting requirements by compiling transaction details, verifying calculations, and meeting filing deadlines., • Assist with month-end close tasks and help ensure accounting records are complete, organized, and audit-ready., • Partner with internal teams to gather financial information, answer accounting questions, and improve reporting accuracy., • At least 2 years of accounting experience in a staff accountant or similar role., • Working knowledge of general ledger accounting and journal entry preparation., • Experience supporting accounts receivable functions and monitoring customer payments., • Familiarity with corporate tax processes, including corporate tax return support., • Understanding of sales tax reporting and compliance requirements., • Strong attention to detail with the ability to manage multiple deadlines effectively., • Proficiency with accounting systems and spreadsheet tools used for financial analysis and reporting.

Job Description Job: Staff Accountant Pay: $25 - $37/hr D.O.E. Location: Fresno, CA Schedule: M - F Business Hours! Full-Time, Temp to Hire Great Benefits Including: Medical, Dental, Vision, 401K & More! Staff Accountant Job Description: PrideStaff Financial is working with a local business who is seeking a Staff Accountant. The Staff Accountant will analyze financial information, prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. The ideal Staff Accountant has multiple years of Accounting experience, has solid knowledge of budgeting, cost controls principles, and has knowledge of federal and state regulations. The Staff Accountant position is a full time, temp to hire position in Fresno, CA. Staff Accountant Duties & Responsibilities: • Prepare Profit & Loss Statements, as Well as Monthly Closing Reports, • Compile & Analyze Financial Information to Prepare Entries to Accounts, Such as General Ledger Accounts, & Document Business Transactions, • Establish, Maintain, & Coordinate The Implementation of Accounting & Accounting Control Procedures, • Stay up to Date on All Changes in Local, State, & Federal Government Financial Laws, • Monitor & Review Accounting & Related Reports For Accuracy & Completeness, • Prepare & Review Budget, Revenue, Expense, Payroll Entries, Invoices, & Other Accounting Documents, • Analyze Revenue & Expenditure Trends, & Recommend Appropriate Budget Levels to Ensure Expenditure Control, • Explain Billing Invoices & Accounting Policies to Staff, Vendors, & Clients, • Resolve Accounting Discrepancies, • Maintain Financial Database, Software Systems, & Manual Filing Systems, • Supervise The Input & Handling of Financial Data & Reports For The Company’s Automated Financial Systems, • Provide Accounting Policy Orientation For New Staff, • Work With Department Management on The Fiscal Aspects of Program Planning, Salary, Recommendations, & Other Administrative Actions Staff Accountant Requirements & Qualifications: • High School Diploma or Equivalent Required, • AA Required, Bachelor’s in Accounting Preferred, • 2+ Years of Accounting Experience Required, • Knowledge of Finance, Accounting, Budgeting, & Cost Control Principles Including Generally Accepted Accounting Principles (GAAP), • Knowledge of Financial & Accounting Software Applications, • Knowledge of Federal & State Financial Regulations, • Ability to Analyze Financial Data & Prepare Financial Reports, Statements, & Projections PrideStaff Hiring Requirements: • Must be 18+ Years Old, • Must be Willing to Submit to a Pre-Employment Background Check, • Must be Willing to Submit to a Drug Screen, • Must be Able to Provide Proof of Eligibility to Work in The U.S. Enhance your career with a full-time job, with a great company, competitive wages, and let PrideStaff support you in your future employment endeavors. Your future starts with PrideStaff!

Job Description Organized in 1995, CVIN LLC (dba Vast Networks) is comprised of affiliates of several independent telephone companies located in Central and Northern California, offering a full line of network services to other telecommunications companies in the area. From business in various industries including agriculture, technology, manufacturing, to hospitals, and school districts, we offer a variety of network solutions that connect multiple locations with secure, redundant bandwidth and much more. Vast Networks is seeking an experienced and professional Staff Accountant to support their accounting department. Duties include, but are not limited to: • Assisting with the month-end and year-end closing procedures., • Performing a variety of account analyses including monthly bank reconciliation., • Analyzing Job Costs details/WIP by developing and maintaining spreadsheet reports., • Researching and correcting account discrepancies., • Preparing general ledger entries by maintaining records and files and reconciling accounts., • Answering accounting and financial questions by researching and interpreting data., • Assisting in the preparation of the external auditor work papers., • Performing detailed month-end allocations for overheads., • Preparing financial recaps for CA Sales and business tax reporting; and,, • Protecting organization's value by keeping information confidential. The ideal candidate will possess the following: • Associate degree in accounting preferred, • 3-5 years bookkeeping and/or accounting experience preferred., • Proficiency with Microsoft Excel, Word, Outlook and Adobe Acrobat, • Adept at problem solving, communicating, and working efficiently in a team environment., • Excellent time management skills with flexibility to change projects in a fast-paced environment., • The ideal candidate should be detailed oriented, organized and experienced with full-service AR/AP, • Experience with accounting software Position offers a competitive hourly rate of $24-$34 per hour. Benefits include Medical, Dental, Vision, Life Insurance, PTO, Sick Time, and 401(k) with Company match. Apply online through Sierra HR Partners. Make telephone inquiries by calling 559.431.8090 An Equal Opportunity Employer

Job DescriptionStaff Accountant North Fresno, CA | Full-Time Excellent Benefits | Career Stability | Outstanding Team Culture Join a Company Where Accounting Is Valued If you’re a detail-oriented accounting professional looking for a stable role with strong leadership and a positive workplace, this North Fresno opportunity deserves your attention. A respected property management company is seeking a Staff Accountant to join its growing accounting team. This is an excellent chance to step into a meaningful role where your work directly supports multiple business entities, leadership values your contributions, and you’ll work alongside an experienced Controller known for being supportive, approachable, and great to work with. About the Company This established organization has built an excellent reputation through professionalism, strong relationships, and long-term success. With a diverse real estate portfolio and a well-run operation, the company offers employees stability, structure, and a team-first environment. The culture is collaborative, organized, and built around people who enjoy doing quality work while supporting one another. The Opportunity As the Staff Accountant, you will play a key role in day-to-day accounting operations across multiple entities. You’ll handle a variety of responsibilities including reconciliations, reporting, payables, receivables, and month-end support. This is an ideal role for someone who enjoys ownership, variety, and being part of a company where accounting is truly appreciated. Key Responsibilities • Maintain and reconcile general ledger accounts, • Process accounts payable and accounts receivable, • Prepare journal entries and assist with month-end close, • Perform bank reconciliations and account analysis, • Track income, expenses, and intercompany activity, • Assist with internal financial reporting, • Maintain accurate records and organized documentation, • Partner with the Controller on process improvements and special projectsWhat We’re Looking For, • 3+ years of accounting or bookkeeping experience, • Strong understanding of debits, credits, reconciliations, and general ledger accounting, • Experience handling multiple accounts or entities preferred, • High attention to detail and strong organizational ability, • Self-starter who works well independently and as part of a team, • Strong communication skills and professional demeanor, • Property management or real estate accounting experience is a plus, but not requiredWhy You’ll Love This Role Excellent health, dental, and vision benefits 401(k) retirement plan Paid vacation, holidays, and time off Stable, established company with long-term opportunity Supportive Controller and leadership team Positive, drama-free workplace Variety in your workday with meaningful responsibilities North Fresno location Confidential Inquiries Welcome If you’re looking for a Staff Accountant opportunity with strong benefits, supportive leadership, and long-term stability, we’d love to speak with you. Apply today. All inquiries will be handled with strict confidentiality.

Job DescriptionAccountant Real Estate Company | North Fresno, CA Full-Time | Competitive Compensation + Full Benefits | Hybrid Flexibility A stable, growing real estate company located in the highly desirable North Fresno area, is looking for a detail-oriented, motivated Accountant to join the accounting team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, handling multiple entities, and partnering with a strong Controller who values accuracy, collaboration, and professional growth. Why You’ll Like Working Here Stable, well-established real estate company Knowledgeable and supportive Controller who is a strong leader and mentor Full benefits package (medical, dental, vision, retirement, PTO, etc.) Modern systems and processes, including Yardi or similar property accounting software Hybrid flexibility available after a successful ramp-up period Convenient North Fresno location What You’ll Do Perform monthly bank and account reconciliations across multiple entities Research and resolve discrepancies with accuracy and efficiency Handle accounting for multiple companies and properties Process and review payroll and related reporting Track and allocate expenses appropriately Prepare financial reports and support month-end close Review, approve, and process vendor bills and invoices Manage a high volume of transactions while maintaining strong attention to detail Assist with special projects and process improvements as needed Work closely with the Controller and other internal stakeholders What We’re Looking For Accounting experience, preferably in real estate or property management Experience with Yardi or similar accounting/property management software strongly preferred Strong understanding of bank reconciliations, general ledger, and financial reporting Ability to manage multiple entities and competing priorities Comfortable working with large transaction volumes Organized, proactive, and detail-oriented Strong communication skills and a collaborative mindset Nice to Have Associate’s or Bachelor’s degree in Accounting or related field Payroll experience Prior experience supporting audits or complex reconciliations This role is ideal for an accountant who wants stability, professional growth, and the chance to work with a strong leadership team in a respected real estate organization. For immediate consideration please apply to this position. All inquiries will be kept confidential.

Job Description Location: Fresno, CA Industry: Food Processing / Manufacturing Employment Type: Full-Time Position Overview We are seeking a detail-oriented Junior Accountant to support day-to-day accounting operations within a fast-paced food processing environment. This role is ideal for an early‑career accounting professional looking to build hands-on experience in cost accounting, inventory, and manufacturing accounting processes while supporting month-end close and financial reporting. Key Responsibilities • Support accounts payable and accounts receivable, including data entry and reconciliations, • Prepare journal entries and assist with general ledger maintenance, • Assist with inventory tracking, production costing, and COGS support, • Participate in month-end close, financial reporting, and account analysis, • Reconcile bank statements, vendor accounts, and balance sheet accounts, • Maintain accurate financial records and support internal controls and audits Qualifications • Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or currently pursuing), • 1–3 years of accounting, bookkeeping, or related experience preferred, • Working knowledge of basic accounting principles, • Proficiency in Microsoft Excel and accounting or ERP systems, • Strong attention to detail, organization, and time management skills Why This Role Stands Out • Close collaboration with operations, offering insight into how financial data impacts production, • Stable, locally based company with long-term growth and advancement potential, • Strong role for an early-career accountant looking to develop practical, in-demand skills

Job Description Kickstart your journey at Brown Armstrong, a distinguished CPA firm that prides itself on delivering exceptional audit accounting services across various sectors. With offices throughout California, we're dedicated to upholding transparency and accountability, ensuring our clients meet the highest financial standards. We're on the hunt for a Staff Accountant eager to tackle challenges and excel in a dynamic environment, contributing to the success of our Fresno office. Join our team and contribute to complex audits with integrity and precision, making a significant impact at Brown Armstrong, where excellence is not just expected, it's achieved. Position: Staff Accountant (or Internship) Schedule: Full-time, Part-time, and Internships (Part-time positions available if still pursuing education requirements) Location: Fresno, CA Essential Functions and Key Responsibilities: • Perform Detailed Audit Procedures: Under the mentorship of senior staff, carry out detailed audit testing procedures to ensure compliance and accuracy in financial reporting. This includes utilizing advanced audit tools and methodologies to assess financial records and operations., • Financial Analysis and Reporting: Analyze financial data to prepare accurate account entries and financial statements. This involves a deep dive into financial records to identify and correct discrepancies, ensuring financial reports reflect true and fair views., • Project Management and Execution: With guidance from senior team members, manage and execute accounting and auditing projects, adhering to established guidelines and documentation requirements. Demonstrate the ability to prioritize tasks, managing multiple projects efficiently to meet deadlines without compromising on quality., • Quality Control and Review: Take on review responsibilities as delegated by supervisors, focusing on delivering high-quality, timely, and within-budget audit outcomes. Employ a meticulous approach to reviewing financial documents and reports, ensuring they meet the stringent standards of governmental auditing., • Communication and Problem-Solving: Maintain open lines of communication with leadership and team members, reporting on progress and challenges encountered. Proactively suggest innovative solutions to problems and contribute to resolving client issues, enhancing client satisfaction and trust., • Diverse Accounting Responsibilities: Adapt to a variety of accounting tasks as required, demonstrating flexibility and a broad skill set in accounting practices and principles. This includes a willingness to take on new challenges and continuously expand your expertise., • Business Development and Community Engagement: Actively participate in initiatives aimed at growing the firm's business and enhancing its presence in the professional and local community. Represent the firm at events, showcasing a commitment to professional excellence and community involvement. Requirements: • Progressing towards obtaining a CA Certified Public Accountant (CPA) License., • Educational qualifications align with CPA license requirements., • Travel may be required for audit engagements or Inter-office. What We Offer: • Paid vacation and quarterly recharge days., • Comprehensive benefits: 100% Paid Health Insurance for the employee, Dental, Vision, Supplementary Insurance, and 401(k)., • Perks: Paid training, gym membership, CPA exam bonus up to $5,000, time off for CPA exams, referral bonuses, and complimentary CPA study materials., • Supportive work environment fostering teamwork and innovation., • Career growth opportunities, such as pathways to senior roles or continuous professional development., • Competitive Pay Transparency: Range starting at $24.00/hour base, PLUS paid overtime and additional bonuses. Be a part of our dynamic team! Brown Armstrong champions diversity and inclusion and is an Equal Opportunity Employer. Pay Transparency Disclosure: The finalized compensation for this position will be established considering the educational background, prior experience in public accounting, and the specific skill set of the chosen candidate. Work Authorization Requirement: Please note that this position is open to candidates who are legally authorized to work in the United States. We are unable to provide sponsorship for employment visas now or in the future for this role.

Job Description Vie-Del is a major producer of concentrates from grapes and other fruits, brandy, spirits, and wines. We are currently seeking talented candidates to join the Vie-Del Family. We offer a competitive salary and excellent benefit package in an employee friendly and rewarding environment. The Cost Accountant is responsible for ensuring the day to day activities of the Accounting department are conducted in a timely manner; accounting transactions are recorded in accordance with company policies and procedures. Generally Accepted Accounting Principles (GAAP) are applied to the maintenance of account records and preparation of financial statements and reports are prepared and distributed in a timely manner. DUTIES: Cost Accounting Responsibilities • Develop and maintain the cost accounting standards, • Conduct inventory reserve analysis, • Assist the Controller with suggesting changes to policies or procedures, • Accumulate and apply overhead costs as required, • Review rates of depreciation, labor and overhead and suggest policy changes to improve numbers, • Make estimates of new and proposed product costs, • Classify costs accurately, • Generate Purchase Price Variance (PPV) reports and analyze findings, • Establish standard costs and update them as appropriate, • Maintain and review the general ledger and reconcile balance sheets, • Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors, • Provide management with reports that specify and compare factors that affect prices and profitability of products or services, • Prepare monthly journal entries, • Assist in audits and general ledger preparation, • Assist with physical inventories Analytical Responsibilities • Conduct ongoing process constraint analyses, • Report on breakeven points by products, work centers, and plants, • Report on margins by product and division, • Report on periodic variances and their causes, • Analyze capital budgeting requests QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Education and Experience • Bachelor’s degree from a 4-year college or university with an interdisciplinary background in accounting/business, • 2 years of Cost Accounting work experience (essential)., • Sound understanding of Accounting principles., • Solid cost systems background., • Analytical thinker with strong conceptual and problem-solving skills., • Meticulous attention to detail with superb organizational skills., • Ability to work under pressure and meet tight deadlines., • Ability to work independently and as part of a team., • Excellent report-writing, communication and IT skills. 1. English Language Skills Ability to read, analyze and interpret documents such as financial statements, general ledgers, journals and journal entries, detailed specifications, instructions and legal and contractual documents. Ability to write reports and business correspondence and procedure manuals. Ability to effectively present information, both verbally and in writing. 1. Mathematical Skills Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply concepts of basic algebra and geometry. Ability to utilize statistical methods in basic data analysis. Ability to plot data and construct and interpret graphs. 1. Reasoning Ability Ability to define problems, collect relevant data, establish facts and draw statistically valid conclusions. Ability to use abstract and concrete variables. Ability to provide and interpret an extensive variety of detailed technical instruction and information in written, mathematical or graphical form. 1. Other Requirements Higher level of experience with spreadsheet applications. Intermediate or higher level of experience with Internet search engines. Employment history of candidate must demonstrate ability to achieve results. Powered by JazzHR Q9XLLXLXPv

Job DescriptionWe are looking for an Accounts Receivable Manager to lead credit and collections operations for our Fresno, California team. This role is responsible for strengthening cash performance, managing customer credit risk, and ensuring receivables are collected in a timely and controlled manner. The ideal candidate brings strong commercial credit judgment, a data-driven approach to collections, and the leadership skills to improve processes across billing, dispute resolution, and cash application activities. Responsibilities: • Direct the company’s credit program by defining approval guidelines, maintaining policy standards, and setting appropriate authorization levels., • Assess new and existing customer accounts by reviewing financial information, credit data, banking references, and payment behavior to determine suitable credit terms., • Track customer exposure levels and adjust credit limits when risk profiles, account activity, or business conditions change., • Lead commercial collection efforts, using aging data and account risk to prioritize follow-up actions and accelerate payment of past-due balances., • Create and refine collection strategies that reduce delinquency, support healthy cash flow, and improve overall receivables performance., • Partner with internal teams and customers to resolve billing discrepancies, payment disputes, and other issues that delay collections., • Prepare collection forecasts, highlight potential bad debt concerns, and provide leadership with visibility into expected cash receipts., • Monitor key performance indicators such as Days Sales Outstanding and use trend analysis to recommend corrective actions that strengthen working capital., • Maintain complete and accurate account documentation, and escalate serious collection matters for legal review when appropriate., • Collaborate with leadership and related departments to improve invoice accuracy, streamline receivables processes, and reinforce internal controls.

Job Description United Restorations is looking for a reliable and detail-oriented Accounts Payable / Accounts Receivable Specialist to join our team. This role is responsible for managing vendor payments, invoicing customers, and maintaining accurate financial records. The ideal candidate has experience in accounts payable, accounts receivable, invoicing, and general accounting support. This is a great opportunity for someone who enjoys working with numbers, staying organized, and supporting a growing construction and restoration company. Key Responsibilities • Process and manage vendor invoices and payments (Accounts Payable), • Generate and send customer invoices (Accounts Receivable), • Track and post incoming payments, • Monitor outstanding balances and follow up on past-due accounts, • Reconcile vendor statements and customer accounts, • Maintain organized financial and accounting records, • Assist with monthly reconciliations and financial reporting, • Communicate with vendors and customers regarding billing inquiries, • Support the accounting and administrative team as needed Qualifications • 2+ years of Accounts Payable or Accounts Receivable experience, • Experience with invoicing, billing, and payment processing, • Proficiency in Microsoft Excel and accounting software, • Strong attention to detail and organizational skills, • Ability to multitask and meet deadlines, • Strong communication and problem-solving abilities, • Familiarity with accounting systems such as QuickBooks or similar software Preferred Qualifications • Experience working in construction, restoration, or service-based industries

Job Description Accounts Receivable Specialist Stardom Employment Consultants | Fresno, CA ABOUT THE ROLE We are seeking a detail-oriented Accounts Receivable Specialist to join a well-established client company in the Fresno area. In this role, you will be responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall health of the company's cash flow. This is an excellent opportunity for a motivated accounting professional looking to grow within a stable and collaborative environment. KEY RESPONSIBILITIES Generate and distribute accurate customer invoices in a timely manner Post and reconcile incoming payments to the appropriate accounts Monitor outstanding balances and follow up on past-due accounts via phone and email Investigate and resolve billing discrepancies or customer inquiries Prepare aging reports and provide regular updates to management Collaborate with internal teams to ensure proper coding and documentation Assist with month-end close activities related to accounts receivable QUALIFICATIONS 2+ years of accounts receivable or related accounting experience Proficiency in accounting software such as QuickBooks, SAP, or similar platforms Strong Microsoft Excel skills including pivot tables and VLOOKUP Excellent attention to detail and ability to manage a high volume of transactions Strong communication skills with the ability to handle collections professionally Ability to work independently and prioritize tasks in a fast-paced environment Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred WHAT WE OFFER Competitive pay ranging from $20 to $26 per hour depending on experience Temp-to-hire opportunities with a path toward permanent placement Access to a network of reputable Fresno-area employers across multiple industries Dedicated recruiter support throughout the entire placement process To apply, contact Stardom Employment Consultants today and take the next step in your accounting career.

Job Description Accounts Payable / Receivable Manager Stardom Employment Consultants – Fresno, CA Role Overview We are seeking an experienced Accounts Payable / Receivable Manager to oversee the full cycle of AP and AR operations for a growing client in the Fresno area. In this role, you will lead a small team, ensure accurate and timely processing of transactions, and play a key part in maintaining healthy cash flow. This is an excellent opportunity for a detail-oriented finance professional ready to take ownership of a critical function within a dynamic organization. Key Responsibilities Manage day-to-day accounts payable and receivable operations, ensuring accuracy and compliance with company policies Supervise, mentor, and evaluate AP/AR team members to drive performance and efficiency Oversee invoice processing, vendor payments, customer billing, and collections activity Reconcile accounts, resolve discrepancies, and maintain clean, audit-ready records Prepare and present aging reports, cash flow summaries, and other financial reports to management Collaborate with internal departments and external vendors or clients to resolve billing and payment issues Support month-end and year-end close processes in coordination with the accounting team Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred 3 to 5 years of progressive experience in accounts payable and/or receivable, with at least 1 to 2 years in a supervisory role Strong knowledge of accounting principles and AP/AR best practices Proficiency in accounting software such as QuickBooks, SAP, NetSuite, or similar platforms Excellent organizational skills with a high level of accuracy and attention to detail Strong communication skills and the ability to work effectively with vendors, clients, and internal teams Experience with month-end close processes and financial reporting is a plus What We Offer Competitive pay commensurate with experience, with direct-hire and contract-to-hire opportunities available Access to a network of well-established Fresno-area employers across a range of industries Personalized placement support from our experienced staffing consultants who advocate for your career goals Opportunities to grow into senior accounting and finance roles as you advance in your career To apply, contact Stardom Employment Consultants today. We connect skilled accounting and finance professionals with top employers throughout the Central Valley.

Job Description Accounts Receivable Specialist Key Responsibilities: 1. Prepare and send Service invoices to customers. 2. Monitor accounts for overdue payments. 3. Follow up on overdue accounts via phone and email. 4. Negotiate payment plans as necessary. 5. Reconcile customer accounts and resolve discrepancies. 6. Maintain organized records of transactions and communications. 7. Generate and analyze accounts receivable reports (Daily). 8. Address customer inquiries regarding invoices and payments. 9. Collaborate with sales and customer service teams to resolve issues. 10. Ensure compliance with company policies and regulations. Qualifications: 1.Previous experience in accounts receivable or finance roles. 2.Proficient in accounting software QuickBooks. 3. Strong analytical and problem-solving skills. 4. Excellent communication and interpersonal skills. 5. Ability to manage multiple tasks and deadlines effectively. Skills: 1. Customer-focused mindset. 2. Strong organizational skills. 3. Proactive approach to challenges. Working Conditions: 1. Office environment E04JI802fng3406wkjx

DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. In this role, you might: Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t. Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with us: You'll be able to choose which projects you want to work on and when You work on your own schedule, on your own computer, from the comfort of your own home Projects are paid hourly starting at USD $50-$60 per hour, with bonus rates available on some projects Responsibilities: Give AI chatbots diverse and complex problems and evaluate their outputs Evaluate the quality produced by AI models for correctness and performance Qualifications: Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Master's and/or PhD is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. In this role, you might: Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t. Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with us: You'll be able to choose which projects you want to work on and when You work on your own schedule, on your own computer, from the comfort of your own home Projects are paid hourly starting at USD $50-$60 per hour, with bonus rates available on some projects Responsibilities: Give AI chatbots diverse and complex problems and evaluate their outputs Evaluate the quality produced by AI models for correctness and performance Qualifications: Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Master's and/or PhD is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. In this role, you might: Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t. Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with us: You'll be able to choose which projects you want to work on and when You work on your own schedule, on your own computer, from the comfort of your own home Projects are paid hourly starting at USD $50-$60 per hour, with bonus rates available on some projects Responsibilities: Give AI chatbots diverse and complex problems and evaluate their outputs Evaluate the quality produced by AI models for correctness and performance Qualifications: Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Master's and/or PhD is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Job DescriptionDescription: Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join on our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee. Weekly Hours: Varies Required to travel to other branches as assigned by the region. JOB SUMMARY: Under direct supervision: Provides quality service to customers. Promotes sales of Bank services and products. ESSENTIAL FUNCTIONS: Customer Service • Deliver 5 points of service to external customers. (Your Community Banker, Sundown Rule, It’s your time, 24hrs or bust, Statement of fact, Everybody makes a difference), • Adhere to QIS standards., • Actively contributes to team success through clear, effective communication with co-workers. Sales Referrals • Promote sales of bank’s services. Meet goal of $110/FTE per month on average., • Cross sells appropriate products and services to clients and prospects., • Contributes to Key Initiatives., • At the direction of the CSM, may place outbound sales and service calls to customers and prospects. Teller Standards and Work Habits • Meet established standards for accuracy and compliance, while adhering to policies and procedures., • Un-located cash differences, operating losses, and BSA errors (see attached Teller Standards) to be within established limits., • Adhere to Control Consciousness policies and procedures., • Follow branch security procedures in opening, closing, and branch operations., • Under the direction of the CSM, provides support with daily operational tasks. Assigned tasks may include processing Branch Capture, certifications, assisting with cash shipments as well as balancing the ATM and Vault., • Meet attendance guidelines. Sound Decision Making • Exercise good judgment and common sense in protecting Bank assets while providing excellent customer service., • Responds well to constructive feedback and works to correct any noted concerns., • Takes personal responsibility for quality and quantity of work Compliance Responsibilities • Complete regulatory tutorials to ensure understanding of compliance standards and expectations., • Answer regulatory questions correctly during Audit/Branch Review PROMOTIONAL GUIDELINES: Tellers are eligible for promotion based upon the following minimum criteria: • Must be in current position for six months., • Performance and minimum referral criteria must be met at least four times during the previous six-month period (refer to the “Minimum Monthly Referrals” matrix in Chapter 18 of the Operations Manual for current referral criteria., • Must not have been on counseling for same six-month period., • Performance appraisal does not contain a “below expectation” and/or “needs improvement” in any rated category., • CSM may require additional training/classes based upon specific branch need. Work Environment: The work environment described here is representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee generally works in an office environment but may occasionally be required to perform job duties outside of the typical office setting. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The noise level in the work environment is usually moderate. EQUIPMENT USED TO PERFORM FUNCTIONS: 10-key machine, Microsoft based computers, fax machine, photocopier, ATM, tube system for drive-up window and Branch Capture equipment. DECISION MAKING: (Give examples of decisions and recommendations made by incumbent) • Accept and process check of a bank customer written to a non-customer when the non-customer produces proper documentation., • Identify best approach to obtain additional data from customer when there appears to be questions about the legitimacy of their requested transaction. SUPERVISORY RESPONSIBILITY: (List number of subordinates) Directly Supervised: -0- Supervised by Subordinates: -0- FINANCIAL IMPACT: Inaccurate transactions will impact branch’s cash balances, decrease teller incentive payouts and may result in customers feeling discontent toward the bank. Requirements: MINIMUM KNOWLEDGE, PRIOR WORK EXPERIENCE, AND SKILLS NEEDED TO PERFORM JOB FUNCTIONS: Good customer relations and basic math skills required. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee may be required to use hands to finger, handle, feel, or manipulate computers, calculators, phones and other office equipment and must be able to clearly communicate and write, hear, and talk with co-workers and customers. The employee is required to walk and stand for long periods of time. The employee is required to occasionally reach, sit, stoop, kneel or crouch. The employee may occasionally lift and/or move up to 25 pounds. Specific visual abilities are required in the job including close vision, distance vision, color vision, peripheral vision, and ability to adjust focus. Required to travel to other branches as assigned by the region. MENTAL DEMANDS: • Accurately count and dispense funds to customer., • Recognize opportunities to cross-sell products., • Respond positively to challenging customers., • Maintain established service standards. EOE Westamerica Bank's Privacy Policy may be found at: www.westamerica.com/about/privacy

Job DescriptionDescription: Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join on our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee. Weekly Hours: 40 JOB SUMMARY: Under direct supervision: Provides quality service to customers. Promotes sales of Bank services and products. ESSENTIAL FUNCTIONS: Customer Service • Deliver 5 points of service to external customers. (Your Community Banker, Sundown Rule, It’s your time, 24hrs or bust, Statement of fact, Everybody makes a difference), • Adhere to QIS standards., • Actively contributes to team success through clear, effective communication with co-workers. Sales Referrals • Promote sales of bank’s services. Meet goal of $110/FTE per month on average., • Cross sells appropriate products and services to clients and prospects., • Contributes to Key Initiatives., • At the direction of the CSM, may place outbound sales and service calls to customers and prospects. Teller Standards and Work Habits • Meet established standards for accuracy and compliance, while adhering to policies and procedures., • Un-located cash differences, operating losses, and BSA errors (see attached Teller Standards) to be within established limits., • Adhere to Control Consciousness policies and procedures., • Follow branch security procedures in opening, closing, and branch operations., • Under the direction of the CSM, provides support with daily operational tasks. Assigned tasks may include processing Branch Capture, certifications, assisting with cash shipments as well as balancing the ATM and Vault., • Meet attendance guidelines. Sound Decision Making • Exercise good judgment and common sense in protecting Bank assets while providing excellent customer service., • Responds well to constructive feedback and works to correct any noted concerns., • Takes personal responsibility for quality and quantity of work. Compliance Responsibilities • Complete regulatory tutorials to ensure understanding of compliance standards and expectations., • Answer regulatory questions correctly during Audit/Branch Review. Work Environment: The work environment described here is representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee generally works in an office environment but may occasionally be required to perform job duties outside of the typical office setting. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The noise level in the work environment is usually moderate. EQUIPMENT USED TO PERFORM FUNCTIONS: 10-key machine, Microsoft based computers, fax machine, photocopier, ATM, tube system for drive-up window and Branch Capture equipment. DECISION MAKING: (Give examples of decisions and recommendations made by incumbent) • Accept and process check of a bank customer written to a non-customer when the non-customer produces proper documentation., • Identify best approach to obtain additional data from customer when there appears to be questions about the legitimacy of their requested transaction. FINANCIAL IMPACT: Inaccurate transactions will impact branch’s cash balances, decrease teller incentive payouts and may result in customers feeling discontent toward the bank. Requirements: MINIMUM KNOWLEDGE, PRIOR WORK EXPERIENCE, AND SKILLS NEEDED TO PERFORM JOB FUNCTIONS: Good customer relations and basic math skills required. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee may be required to use hands to finger, handle, feel, or manipulate computers, calculators, phones and other office equipment and must be able to clearly communicate and write, hear, and talk with co-workers and customers. The employee is required to walk and stand for long periods of time. The employee is required to occasionally reach, sit, stoop, kneel or crouch. The employee may occasionally lift and/or move up to 25 pounds. Specific visual abilities are required in the job including close vision, distance vision, color vision, peripheral vision, and ability to adjust focus. MENTAL DEMANDS: • Accurately count and dispense funds to customer., • Recognize opportunities to cross-sell products., • Respond positively to challenging customers., • Maintain established service standards. EOE Westamerica Bank's Privacy Policy may be found at: www.westamerica.com/about/privacy

Payroll Specialist in Fresno, CA! Great opportunity to sharpen your skills. This Jobot Consulting Job is hosted by: Sunshine Pennington Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $20 - $25 per hour A bit about us: We are a food processing and manufacturing organization with multiple locations, we have an established team, and pride ourselves on providing quality products to businesses throughout the world. The Payroll Specialist is a temporary-to-hire opportunity working full-time hours, Monday through Friday, on-site in South Fresno. Why join us? Jobot Benefits Full-time hours with the ability to work overtime. Stable company Development under the direction of the HR Manager Job Details Job Details: We are seeking a dynamic and experienced Consulting Payroll Specialist to join our team. In this role, you will be responsible for managing all aspects of payroll processing for our diverse client base. You will be part of a team that is dedicated to providing the highest level of service and support to our clients. This role requires a detail-oriented professional with a strong understanding of payroll procedures and regulations, as well as an ability to manage multiple projects and deadlines simultaneously. Responsibilities: 1. Oversee and manage all aspects of payroll processing for employees (union and non-union), including but not limited to, wages, deductions, sick pay, vacation time, and accruals. 2. Ensure accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates. 3. Prepare and maintain accurate records and reports of payroll transactions. 4. Ensure compliance with federal, state, and local payroll, wage, and hour laws and best practices. 5. Facilitate audits by providing records and documentation to auditors. 6. Identify and recommend updates to payroll processing software, systems, and procedures. 7. Perform monthly, quarterly, and year-end payroll reconciliations. 8. Work closely with HR and accounting teams to ensure accurate and timely financial reporting and statutory compliance. 9. Handle payroll tax, garnishments, union and non-union issues, and other payroll-related activities. 10. Participate in special projects as required. Qualifications: 1. A minimum of 2+ years of experience in payroll or a related field. 2. Proficient with Paychex and other payroll systems. 3. Comprehensive understanding of local, state, and federal payroll and tax regulations. 4. Experience with garnishments, union and non-union payroll, compensation, payroll taxes, employee records, wages, calculations, evaluations, manual checks, vacation time, sick pay, accrual, deductions, reporting, tracking, benefits, EEOC, and monthly reporting. 5. Exceptional analytical and problem-solving skills. 6. Excellent organizational skills and ability to meet deadlines. 7. Strong communication and interpersonal skills. 8. High level of accuracy and attention to detail. 9. Ability to handle confidential information with discretion. 10. Bachelor’s degree in finance, accounting, or related field is preferred. 11. Certified Payroll Professional (CPP) designation is a plus. 12. Experience in managing and completing projects is required. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 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Accounting Clerk for diversified construction group in Fresno, CA - Temporary to Hire This Jobot Consulting Job is hosted by: Sunshine Pennington Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $20 - $25 per hour A bit about us: Established Central Valley contractor specializing in heavy civil work, including grading, paving, concrete, and underground utilities. Known for a strong safety culture, hands-on crews, and delivering projects efficiently. The construction Accounting Clerk will be assisting in multiple areas, experience with payroll is a plus. This is a full-time, 40-hours per week job, Monday through Friday, 7:30 AM - 4:30 PM. Why join us? Opportunity to get your foot in the door with a long‑standing, stable organization that supports essential infrastructure work Temp‑to‑hire pathway allows you to prove your skills and transition into a long‑term role Hands‑on accounting experience in a fast‑paced, real‑world environment (AP, AR, invoicing, and general accounting support) Work alongside an experienced team that values accuracy, accountability, and collaboration Consistent schedule and local Fresno‑area role—no commuting headaches or uncertainty Job Details Job Details: Are you a dynamic, detail-oriented individual with a knack for numbers and a passion for construction? If so, we have an exciting opportunity for you! We are currently seeking a Consulting Construction Accounting Clerk to join our dynamic team. The successful candidate will play an integral role in maintaining our financial records, including purchases, sales, receipts, and payments. This role involves a wide range of tasks, such as data entry, record keeping, and financial reporting. The ideal candidate is a skilled multi-tasker, is reliable, and is committed to consistently meeting deadlines. Responsibilities: As a Consulting Construction Accounting Clerk, you will be responsible for: 1. Overseeing the accounts payable and receivable, ensuring timely processing of invoices and maintaining accurate aging reports. 2. Conducting bank reconciliations and maintaining the general ledger. 3. Assisting with payroll functions, including processing, payment, and record keeping. 4. Working with vendors, ensuring all expenses are coded and matched correctly. 5. Performing data entry tasks and utilizing Microsoft Office and Excel to maintain records and create reports. 6. Utilizing a ten-key calculator to ensure accurate data entry and record keeping. 7. Managing time effectively to ensure all tasks are completed in a timely manner. 8. Assisting with cost control procedures, including the preparation and analysis of costing reports. 9. Performing other duties as assigned, including special projects and ad hoc financial analysis as required. Qualifications: The successful candidate will possess the following qualifications: 1. A minimum of 5 years of experience in a similar role, preferably within the construction industry. 2. Proficiency in Microsoft Office Suite, particularly in Excel. 3. Strong knowledge of general accounting principles, including bank reconciliations, general ledger maintenance, and aging reports. 4. Exceptional organizational skills and attention to detail. 5. Excellent time management skills, with the ability to prioritize and meet deadlines. 6. Strong data entry skills, with experience using a ten-key calculator. 7. Excellent communication skills, both written and verbal. 8. The ability to work independently and as part of a team. 9. Experience with payroll processing, vendor management, and expense coding. 10. A strong understanding of cost control procedures. If you are a meticulous, organized individual with a passion for finance and construction, we would love to hear from you. This is an exciting opportunity to join a dynamic team and play a pivotal role in our financial operations. Apply today! Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 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Senior Accountant Opportunity with Long-Term Growth Potential This Jobot Consulting Job is hosted by: Sunshine Pennington Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $75,000 - $80,000 per year A bit about us: We are an established, multi-entity company based in the Fresno County area offering a collaborative, team-focused environment. This is a great opportunity for someone who enjoys being hands-on and growing their scope over time. Why join us? Great Culture Established business (3 companies) Reports to ownership Growth to Controller, CFO or possibly General Manager Full low-cost health benefits 4% 401k retirement match Job Details Job Details We are seeking a dynamic and experienced Consulting Senior Accountant to join our team. This position will be integral in supporting our finance and accounting operations. As a Consulting Senior Accountant, you will be responsible for overseeing the month-end close, grower accounting, costing, audit, accounts payable, accounts receivable, reconciliations, cash management, trial balance, financial reporting, vendor management, contracts, GAAP, multiple entities, and subsidiary ledgers. Responsibilities 1. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. 2. Coordinate and execute the month-end and year-end close process. 3. Prepare, review, and analyze financial statements to ensure accuracy and completeness. 4. Perform monthly balance sheet, income statement and changes in financial position/budget variance analyses. 5. Develop and maintain internal control and effective accounting system and policies for the set up. 6. Perform regular, detailed audits to ensure accuracy in financial documents, expenditures, and investments. 7. Forecasting and budgeting of operational costs. 8. Manage and oversee the daily operations of the accounting department, including cash receipts and expenditure, accounts payable and receivable, cash forecasting, and revenue and expenditure variance analysis. 9. Coordinate the preparation of regulatory reporting and ensure timely and accurate compliance. 10. Establish and enforce proper accounting methods, policies, and principles. 11. Work closely with team members to assist with the month-end close process, including revenue recognition, expense review, variance analysis, and account reconciliations. 12. Oversee and manage all general ledger activity. Qualifications 1. Bachelor’s degree in Accounting, Finance, or a related field. 2. Certified Public Accountant (CPA) certification is preferred. 3. A minimum of 5 years of experience in accounting or a related field. 4. Proven experience as a senior accountant with a strong understanding of Generally Accepted Accounting Principles (GAAP). 5. Proficiency in MS Office and accounting software. 6. Strong analytical and problem-solving skills. 7. Excellent written and verbal communication skills. 8. Ability to work independently, as well as part of a team. 9. Detail-oriented and excellent organizational skills. 10. Strong knowledge of financial reporting. 11. Ability to manage and prioritize tasks to meet deadlines. 12. Strong knowledge of audit and internal controls, vendor management, and contract management. 13. Experience with multiple entities and subsidiary ledgers. 14. Demonstrated ability to improve and streamline processes to increase efficiency and improve results. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Assistant Controller | High-Volume Production Environment | Fresno This Jobot Job is hosted by: Sunshine Pennington Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $105,000 - $125,000 per year A bit about us: This is a high-impact opportunity to step into a hands-on leadership role supporting a Controller within a dynamic, production-driven environment. You’ll gain exposure to financial reporting, process improvement, and cross-functional collaboration, making it an excellent next step for someone looking to grow into a Controller-level role. Why join us? Hands-on leadership exposure Cross-functional collaboration ERP implementation experience Career growth opportunity High-impact role Process improvement focus Job Details Job Details: We are seeking a dynamic and experienced Permanent Assistant Controller to join our esteemed Accounting + Finance team. This role is an integral part of our organization, contributing to the overall financial strategy and operations. The successful candidate will be responsible for managing and overseeing key financial functions, including but not limited to, general ledger management, reconciliations, financial statements, year-end close, monthly reporting, O&R, P&Ls, cash flow, balance sheet, capital planning, and ROIC. This role also demands proficiency in cost accounting, inventory control, manufacturing accounting, standard costing, and variance analysis. Responsibilities: 1. Oversee the daily operations of the accounting department, including general ledger, reconciliations, and financial statements. 2. Manage the year-end close process and monthly reporting. 3. Conduct O&R, P&Ls, cash flow, balance sheet, capital planning, and ROIC. 4. Implement cost accounting, inventory control, and manufacturing accounting procedures. 5. Conduct standard costing and variance analysis. 6. Lead ERP implementation and process improvement initiatives. 7. Utilize financial systems such as Viewpoint and NetSuite to streamline processes. 8. Ensure compliance with audit requirements, both external and internal. 9. Maintain internal controls and ensure SOX compliance. 10. Ad-hoc reporting and other duties as assigned. Qualifications: 1. Bachelor's Degree in Accounting, Finance, or a related field. 2. 5+ years of experience in a similar role within the Accounting + Finance industry. 3. Proven experience with general ledger, reconciliations, financial statements, year-end close, monthly reporting, O&R, P&Ls, cash flow, balance sheet, capital planning, and ROIC. 4. Expertise in cost accounting, inventory control, manufacturing accounting, standard costing, and variance analysis. 5. Experience with ERP implementation and using financial systems such as Viewpoint and NetSuite. 6. Strong knowledge of audit processes, both external and internal, and maintaining SOX compliance. 7. Excellent problem-solving skills with a focus on process improvement. 8. Previous experience in a public accounting role is a plus. 9. Strong communication and interpersonal skills. 10. Ability to work independently and as part of a team. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Position Type: Regular Your opportunity I n addition to the salary range, this role is also eligible for bonus or incentive opportunities. Click the link below to review our Investment Professionals' incentive structure. Investment Professionals' Compensation | Charles Schwab (https://www.schwab.com/legal/compensation-advice/investment-professionals-compensation) At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. Schwab's branch team is at the heart of our firm's commitment to helping clients own their financial futures. In this exciting role, you'll give clients financial guidance while forming lasting relationships built on trust, respect, and reaching a common goal. You'll also have the ability to take charge of your own professional journey with our supportive, nurturing culture and diverse set of career opportunities. As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. Over time, you'll grow your practice holistically through client asset consolidation, networking, and earning client referrals. If you currently have your securities license, enjoy working in a team setting, and share our passion for serving clients - this role is for you. What you have Required Qualifications: A valid and active FINRA Series 7 license required Obtaining or acquiring FINRA Series 66 (63/65) license and Life & Health Insurance as it will be required during your tenure on the job. Preferred Qualifications: Ability to build strong relationships, engage and encourage trust, and deepen the client relationship by applying a focused client communication strategy, and exceeding client expectations. Strong candidates will also learn to l everage our team of Schwab specialists, Schwab advice guidelines, your knowledge of the markets, and your ability to inspire action to help your client's progress toward achieving their goals. Openness to manage wealth on behalf of our clients including: Retirement Planning, Education Planning, Investment Management, Banking & Lending Management, Insurance & Risk Management, and Estate Planning Ability to adapt and implement change as the market and business conditions evolve Passion for community engagement to share and engage clients in discussion about market conditions, sound investing principles, and the ideal wealth and long-term investment strategies for their personal situation Desire to provide an outstanding investor experience in additional to furthering your own professional development in Wealth Management. What's in it for you At Schwab, you're empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. We offer a competitive benefits package (/summary-of-benefits) that takes care of the whole you - both today and in the future: 401(k) with company match and Employee stock purchase plan Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions Paid parental leave and family building benefits Tuition reimbursement * Health, dental, and vision insurance

Company Overview The HdL Companies help cities, counties and special districts maximize revenues through research and discovery efforts, financial and economic analysis, and provision of software that supports local government operations in a variety of important ways. We are regarded as a leader, occupying a specific niche in the financial services sector, and serving over 600 local governments nationwide. Leveraging our talented team of professionals, along with leading edge software and database systems, HdL discovery efforts have recovered over $3 billion for our local government partners. Core Values HdL team members individually and collectively aspire to the following core values: Deliver Excellence In Everything – We anticipate needs and believe that delivering extraordinary service, inside and outside our organization, is key to our success. We passionately pursue excellence in everything we do. Do The Right Thing – We always act in the best interests of our company and our clients. We are respectful, have high integrity, and are accountable for our actions. Foster Relationships – We build lasting relationships based on trust with our teams and our clients. We value collaboration toward our common goals and inspire each other to improve and progress. Give Generously – We give generously of our time and resources with our teammates, clients, and communities. We impart information for best practices, encourage professional development, and support charitable community organizations. Enjoy The Journey – We enjoy our journey and enthusiastically celebrate our successes. We have fun and find fulfillment working with our colleagues and clients. Be Authentic, Grateful, and Humble – We are thankful for the success we have achieved individually and as a company and never take it for granted. Job Responsibilities • Create and send client invoices, validate invoice categories, perform quality control reviews to ensure accuracy and compliance., • Post journal entries to general ledgers and monitor accruals in financial ERP system., • Reconcile multiple accounts, monitor bank statements, confirm general ledger account balances., • Update internal software systems, including accounts payable and accounts receivable, in accordance with contract terms., • Perform ongoing accounts payable and receivable maintenance, including client interactions as needed., • Record Revenue and Expense accruals and prepare reports for managerial review., • Conduct moderately complex reviews of account activity and ledger balances to ensure accuracy and completeness., • Prepare routine reports supporting accounts payable and accounts receivable functions., • Assist internal teams by responding to client support and billing inquiries., • Support special projects and additional duties as assigned. Skills and Qualifications • Two or more years’ experience working with bank reconciliation, posting accounting entries in a financial ERP system is required., • Strong analysis, problem solving, and research skills., • High attention to detail and accuracy., • Proficient computer skills including Microsoft Office, advanced Excel skills required., • Experience working directly with clients, invoicing, accounts payable, and receivables., • Knowledge of accounting and reconciliation principles; tax-related experience is a plus. Education and Experience • Bachelor’s degree in accounting, business administration, or related field., • 2 years’ experience as an accountant, experience with posting journal entries, invoicing and account reconciliation experience., • A combination of education and experience will be considered. Compensation The starting base salary for this position is expected to be between $23.00 to $29.00 per hour. Actual pay rate will be determined based on skills, experience (to the extent relevant) and other job-related factors, consistent with applicable law. Benefits • Competitive Base Pay, • Opportunity to participate in 401k, • Medical, Dental, Vision, Life/AD&D, LTD and Employee Assistance Program, • Paid time off for Vacation, Sick and Holidays, • Employee Stock Ownership Plan Compensation details: 23-29 Hourly Wage PI13d92d25e555-37820-40705022

Unacast is a leading provider of global location intelligence that delivers cutting-edge analytics about human mobility in the physical world. We are a team of experts with decades of unmatched industry experience and we partner with organizations across the private and public sectors to unlock the potential of location data. Unacast drives smarter decision-making based on trustworthy, reliable, and privacy-friendly location intelligence that powers both commercial and societal benefits. The Opportunity Unacast is looking for a dynamic, uber organized experienced Staff Accountant with a strong accounting background with operational accounting experience. The individual will be responsible for monitoring general accounting practices, maintaining internal accounting controls, and collaborating with other team members in connection with other accounting areas for which the team is responsible (e.g., other assets/liabilities, A/P, accrued expenses, debt, intangibles, analytics). They will also be passionate and knowledgeable about leveraging technology to streamline and automate processes, to scale our work as the business continues to grow and will play an instrumental role in the financial future of the company. Your accounting expertise, fast-paced nature and extreme organizational efficiency…yep we said “organized” again…will help ensure Unacast’s current and future success! What You Will Do • Manage day-to-day accounting operations including Accounts Payable and Accounts Receivable, • Maintain proper reconciliation of all G/L accounts (prepaid expenses, fixed assets, depreciation records and debt) and integrity of financial statements, • Review journal entries for completeness and accuracy and post them to the accounting records, • Provide support on calculating and processing sales commission, • Assist with Month-end close process and provide reporting (and analytics to executive management), • (Prepare and manage monthly and annual financial statements for executive teams and banks), • (Meet accounting financial objectives by assisting with cash forecasting, annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions), • Assist with tax compliance/reporting (sales/use tax, state/local taxes, Forms 1098/1099, etc.), • Ensure compliance with existing internal accounting policies, • Identify opportunities to streamline and improve the team’s accounting processes, • Ability to work in a multi-company environment, • Special projects and other duties, as assigned Qualifications • Bachelor's degree in Accounting preferred, • 1-3 years of experience, including 1 year of transactional accounting experience, • Experience with NetSuite, • Advanced knowledge of Microsoft Excel (e.g., VBA, Macros, advanced functions) preferred, • Experience with subscription-based revenue models (SaaS/DaaS), • Experience in operational accounting environments, • Passionate about leveraging technology to improve accounting processes, • Detail-oriented, organized, resourceful and able to manage shifting priorities, • Excellent written and verbal communication skills, • Ability to work well with others in a collaborative team environment Other Info This a remote position that may require occasional travel. Preference for candidates who reside in the Washington DC Metro area and are able to come to our office in Ashburn, VA periodically. We offer competitive salaries and benefits and unlimited PTO. The typical base salary range is $70,000 to $90,000. Ranges are based on various factors including the labor market, job type, job level, internal equity and budget. Exact salary offers will be determined by factors such as the candidate's skills, qualifications, experience, and geographic location. Unacast is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, creed, disability, ethnicity, gender identity or expression, marital status, national origin, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by law. Unacast is committed to making the job application process accessible to everyone. If you are living with a disability (visible or not visible), we will provide a reasonable accommodation for any part of the application or hiring process. To request an accommodation in connection with the application or recruiting process, please contact Human Resources at 703-840-8850. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Unacast participates in the E-Verify program.

Builders Capital Exchange is looking for an Accounting Clerk to join our growing Accounting team. The Accounting Clerk will be responsible for performing a variety of accounting, and administrative tasks to ensure the company’s financial records are accurate and up to date. The ideal candidate will have strong organizational skills and the ability to handle financial data with accuracy and confidentiality. At Builders Capital Exchange, we are on a mission to reshape the future of construction financing. As the nation’s largest private construction lender, we provide innovative, tailored financing solutions to developers, builders, and investors. Our goal is simple: to be our clients' most valued partner by offering aggressive rates, flexible loan terms, and unmatched service. We’re setting ourselves apart by being creative in our financing solutions, leveraging cutting-edge technology, and maintaining an agile, in-house servicing team that ensures quick funding and a smooth process. Builders Capital Exchange is leading the charge in addressing the nationwide housing shortage, with approximately 5 million homes needed to meet demand. We’re here to help build those homes, one project at a time. What You’ll Do: • Perform data entry duties to update and maintain accurate financial records., • Reconcile bank accounts, credit card statements, and general ledger accounts to ensure accuracy., • Identify and resolve discrepancies in accounts., • Maintain general ledger entries and journal entries., • Provide support for month-end and year-end closing processes., • Work on special projects and analysis as requested., • Associates degree in Accounting, Finance, or related field is a plus., • 1+ years’ of experience in similar accounting role with a heavy focus in Accounts Payable., • Strong analytical, numerical and reasoning abilities with understanding of cash flow concepts and principles., • Proficient in Microsoft Office products including Excel, Word, and Outlook., • Experience with NetSuite preferred but not required., • Excellent written and verbal communication skills, critical thinking, and interpersonal skills., • High level of accuracy, attention to detail, and ability to work on multiple objectives at any one time., • _Innovative Environment: Join a forward-thinking company at the forefront of the construction finance industry with access to cutting-edge technology and resources., • Work Flexibility: Enjoy a flexible work environment where you can balance team leadership with your personal life., • National Impact: Be part of a nationwide operation that’s shaping the future of construction financing and making a difference for builders, developers, and homeowners across the U.S., • Health Insurance – We’ve got you covered! Builders Capital pays 100% of your medical insurance premiums to keep you healthy and stress-free, offering a PPO and HSA plans., • Competitive Compensation – We offer competitive wages that reward your expertise and hard work., • Paid Time Off – Take time to recharge with 3 weeks of paid time off each year., • Paid Holidays – Enjoy 10 paid holidays throughout the year so you can spend quality time with family, friends, or doing whatever you love. We’re here to support you both professionally and personally—because when you thrive, we all thrive. This job posting highlights the most critical responsibilities and requirements of the job; however, there may be additional duties, responsibilities, and qualifications for this job. Builders Capital Exchange is an Equal Opportunity Employers (EEO) and welcome all qualified applicants. This is a full-time, non-exempt position. The job description contained herein is not intended to be a comprehensive list of the duties and responsibilities of the position, which may change without notice.

Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training and ongoing support will be provided. Assist with processing vendor invoices and payment requests Review invoices for accuracy and proper documentation Enter accounts payable data into the accounting system Help prepare payments using approved payment methods Maintain organized and accurate financial records Communicate with vendors and internal teams regarding basic payment inquiries Support month-end closing activities as needed Follow company policies and financial procedures High school diploma or equivalent (Associate’s degree in Accounting or Finance is a plus) Basic knowledge of accounting or bookkeeping principles Strong attention to detail and willingness to learn Basic computer skills, including Microsoft Excel Good written and verbal communication skills Ability to work independently in a remote environment Reliable internet connection and a secure workspace Internship, coursework, or entry-level experience in accounting or finance Familiarity with accounting software or ERP systems Strong organizational and time-management skills Fully remote position (United States) Competitive entry-level compensation Paid training and onboarding Flexible work schedule Opportunities for growth and career advancement Supportive and collaborative remote team Work-life balance Lone Star Lawyers is an Equal Opportunity Employer. We are committed to creating an inclusive workplace and do not discriminate based on race, color, religion, sex, gender identity or expression, sexual orientation, national origin, age, disability, veteran status, or any other legally protected status. All employment decisions are based on qualifications, merit, and business needs.

ElevenLabs is an AI research and product company transforming how we interact with technology. We launched in January 2023 with the first human-like AI voice model. Today, we serve millions of users and thousands of businesses - from fast-growing startups to large enterprises like Deutsche Telekom and Meta. Our investors are some of the world's most prominent, including Andreessen Horowitz, ICONIQ Growth and Sequoia. We've raised $781M in funding and our last valuation was $11B - multiples of 11, always. We have expanded from voice into three main platforms: ElevenAgents enables businesses to deliver seamless and intelligent customer experiences, with the integrations, testing, monitoring, and reliability necessary to deploy voice and chat agents at scale. ElevenCreative empowers creators and marketers to generate and edit speech, music, image, and video across 70+ languages. ElevenAPI gives developers access to our leading AI audio foundational models. Everything we do is the result of the creativity and commitment of our team - builders doing the best work of their lives. We are researchers, engineers, and operators. IOI medalists and ex-founders. If you want to work hard and create lasting positive impact, we want to hear from you. High-velocity: Rapid experimentation, lean autonomous teams, and minimal bureaucracy. Impact not job titles: We don’t have job titles. Instead, it’s about the impact you have. No task is above or beneath you. AI first: We use AI to move faster with higher-quality results. We do this across the whole company—from engineering to growth to operations. Excellence everywhere: Everything we do should match the quality of our AI models. Global team: We prioritize your talent, not your location. Innovative culture: You’ll be part of a generational opportunity to define the trajectory of AI, surrounded by a team pushing the boundaries of what’s possible. Growth paths: Joining ElevenLabs means joining a dynamic team with countless opportunities to drive impact - beyond your immediate role and responsibilities. Learning & development: ElevenLabs proactively supports professional development through an annual discretionary stipend. Social travel: We also provide an annual discretionary stipend to meet up with colleagues each year, however you choose. Annual company offsite: Each year, we bring the entire team together in a new location - past offsites have included Croatia and Italy. Co-working: If you’re not located near one of our main hubs, we offer a monthly co-working stipend. You will own the full commercial relationship and customer success across a book of 5 to 15 strategic accounts - the most complex, high-value organizations in the world, with over 10,000 employees, who are defining what AI-native experiences look, feel, and sound like at massive scale. Your job is to make sure every one of them is getting real value, expanding into new products, and renewing with conviction. This is a high-stakes, high-influence role. You'll go exceptionally deep with a small number of transformational accounts, building the executive partnerships, multi-stakeholder relationships, and long-term success plans that turn ElevenLabs into a strategic platform bet for some of the world's largest companies. If you thrive in complex enterprise environments and know how to drive large commercial outcomes through trust and vision, this role was built for you. On the ground, you'll be in the product with customers - advising on agent design, voice customization, conversation flows, integrations, and using data and logs to spot friction before customers do. You're the person who connects what's working technically to what's growing commercially and partnering closely with high growth accounts to help them achieve value. Success of the customer and commercial ownership go hand in hand and are at the core of this role. You own NRR across your managed book of business, you drive cross-sell into ElevenLabs' expanding product suite, and you lead renewals end to end. The best AMs at ElevenLabs don't just retain customers, they grow with them. This role offers a competitive on target earnings (OTE) structure with a split of 70% base and 30% variable. Variable compensation is weighted 70% net revenue retention (NRR) and 30% product cross sell. Cross-sell performance counts toward NRR, so strong expansion compounds across both components. Quota is set on managed ARR, giving you clear ownership over a defined book of business. The plan includes accelerators for above target NRR performance and is designed to reward account managers who grow with their customers, not just retain them. Variable compensation is paid on a quarterly basis. 7 or more years of Customer Success, Strategic Account Management, or Enterprise Partnerships in B2B SaaS, Developer Tools, or AI/ML products - with at least 3 to 5 years in a senior or strategic role and a track record of outcomes you personally drove You've managed large, complex enterprise accounts and have the NRR and expansion numbers to show for it - not team numbers, yours You run full-cycle expansion motions end to end across complex, multi-stakeholder deals - you build the business case, navigate procurement, and close without a handoff You've built genuine relationships at the C-suite level - not just had access to them. You know how to align a room full of stakeholders who don't always agree, and you've got the closed deals to prove it You don't wait for a QBR to know your accounts are at risk or ready to grow - you're always three moves ahead and you have a system for it You can go deep on the product with a developer or engineering team and hold your own without relying on a solutions engineer - strong technical aptitude and familiarity with AI concepts, API integrations, and SDKs is essential Preferred Experience in the voice AI, audio AI, or conversational AI space Experience selling or expanding into multiple products within a platform This role is remote-first, so it can be executed from anywhere in the United States, however the ability to operate in ET, CT, MT, or PT timezones is required. There is a preference for candidates to be based in New York City or San Francisco, with the option to work out of our offices in these cities. #LI-remote

Job DescriptionSenior Auditor – Government & Non-Profit Fresno, CA A well-established and highly respected CPA firm in Fresno is seeking a Senior Auditor with experience in governmental and non-profit audits to join its growing team. This is an opportunity to work with purpose-driven organizations while building your career within a firm known for stability, strong leadership, and long-term growth. Why This Opportunity Stands Out • Meaningful work supporting government and non-profit clients, • Strong firm reputation with a consistent client base, • Collaborative, team-oriented environment, • Clear path for advancement into Supervisor and Manager roles, • Leadership that values mentorship and professional developmentWhat You’ll Be Doing, • Lead audit engagements for governmental and non-profit organizations, • Perform and oversee fieldwork, testing, and documentation, • Ensure compliance with GAAP, GAAS, and Government Auditing Standards (Yellow Book), • Assist with audits under Uniform Guidance (Single Audits), • Prepare and review financial statements and related disclosures, • Supervise and review work of staff auditors, • Communicate directly with clients and help resolve audit findingsWhat We’re Looking For, • 4–7+ years of public accounting audit experience, • Experience with government and/or non-profit audits (required), • Familiarity with Single Audits / Yellow Book (strongly preferred), • CPA or actively pursuing, • Strong organizational and communication skills, • Ability to manage multiple engagements and deadlinesCompensation & Benefits, • $80K – $110K base + bonus, • Medical, dental, and vision insurance, • 401(k) with company contribution, • Generous PTO and flexible scheduling, • Ongoing training and CPA supportThe Ideal Fit Someone who enjoys purpose-driven work, takes pride in accuracy, and is looking to grow within a firm that values both technical excellence and team culture. Apply Now If you’re looking to build your career while working with organizations that make an impact in the community, this is a great opportunity to do both. Even if you’re not actively looking, but open to the right fit—we’d welcome a confidential conversation.

Job DescriptionFull Charge Bookkeeper Property Management Company | North Fresno, CA Full-Time | Excellent Benefits | Supportive Team Environment A well-established property management company in North Fresno is seeking an experienced Full Charge Bookkeeper to join their accounting team. This role offers the opportunity to manage the day-to-day accounting for multiple entities while working closely with a supportive and approachable Controller who values collaboration and professional development. This is an excellent opportunity for someone who enjoys taking ownership of the accounting process while working in a stable, team-oriented environment. About the Company This organization manages a diverse portfolio of properties and has built a strong reputation for professionalism, reliability, and long-term relationships. The accounting team plays a key role in supporting operations across multiple entities, and the culture emphasizes organization, teamwork, and a positive work environment. Team members enjoy strong leadership, clear processes, and a workplace that values both productivity and balance. Position Overview The Full Charge Bookkeeper will be responsible for managing the full-cycle accounting functions for multiple entities within the property management portfolio. This position works closely with the Controller and plays an important role in maintaining accurate financial records and supporting month-end reporting. Key Responsibilities Maintain general ledgers for multiple entities Process accounts payable and accounts receivable Perform bank and account reconciliations Prepare journal entries and assist with month-end close Track and record property-related income and expenses Assist with financial reporting and internal reporting needs Maintain organized accounting records and supporting documentation Collaborate with the Controller on accounting processes and improvements What the Company Offers Competitive salary Excellent benefits package, including health, dental, and vision coverage 401(k) retirement plan Generous paid time off and holidays A stable and well-organized company A supportive Controller and leadership team A positive and collaborative working environment Long-term career stability Qualifications 5+ years of bookkeeping or accounting experience Experience handling full-cycle bookkeeping or multiple accounting functions Strong understanding of general ledger accounting and reconciliations High attention to detail and strong organizational skills Ability to manage multiple entities or accounts simultaneously Comfortable working independently while collaborating with a team Property management or real estate accounting experience is a plus, but not required Why This Opportunity Stands Out This role offers more than just bookkeeping responsibilities—it provides the chance to work in a well-run organization with strong leadership and a supportive accounting team. You’ll have the opportunity to manage meaningful accounting work while working alongside a Controller who encourages collaboration and professional growth. If you're looking for a stable accounting role with excellent benefits and a positive work environment, we’d welcome the opportunity to connect. Apply today to learn more about this opportunity in North Fresno.

Job Description Searching for Real Estate Agents in Clovis, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Clovis, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: https://www.coldwellbanker.com/about What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Perform strategic prospecting methods to find new clients who are interested in selling or buying real estate Qualifications • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented, • Comfortable using technology Compensation Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR 4nso5PsAnp

Job Description Searching for Real Estate Agents in Fresno, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Fresno, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: https://www.coldwellbanker.com/about What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Perform strategic prospecting methods to find new clients who are interested in selling or buying real estate Qualifications • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented, • Comfortable using technology Compensation Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR Uic7Dx9UiW

Commercial Lines Account Assistant - Fresno, CA The Company: A leader in the insurance industry is urgently looking to hire a Commercial Lines Account Assistant interested in growing and empowering others in the field. With a successful track record of 60-plus years serving the Central Valley, they are paving the way for better client experiences and ensuring employees feel supported and well prepared. The Benefits and Perks: • $23.00 - $25.00/hour, depending on experience, • Monday - Friday - (37.50-hour work week), • Full suite of benefits, including medical, dental, and vision, and a 401(k) plan, • Paid time off and paid holidays, • Hands-on training to ensure you are fully equipped for the role Key Skills: • 1-2 years of insurance experience (candidates with captive agency experience are encouraged to apply), • Property & Casualty license is preferred, or willing to obtain one, • Some commercial insurance knowledge, • Experience with insurance agency management software such as EPIC / AMS360, • Microsoft Office, carrier websites, and other relevant software systems as needed The Core Responsibilities: • Responsible for general administrative duties, such as document organization and filing., • Manage incoming communication from client inquiries via phone and email., • Keep agency management systems updated with accurate client and policy records., • Assist with application processing and online rating procedures., • Verify critical file information (premiums, policy numbers, claims) to ensure accuracy and compliance., • Collaborate with internal departments to provide timely resolutions to client needs Apply now! Why Insurance Relief™? As a businessperson in the insurance industry, it is an advantage to partner with a staffing expert and ally who understands your unique skills and needs. With vast experience in the insurance arena, Insurance Relief™ works with brokers, carriers, and third-party administrators to locate and place the best people for positions ranging from entry-level to senior management. We invest the time to truly understand what you want to accomplish and then do our best to find meaningful opportunities. Insurance Relief™ provides ample opportunities for you to put your skills to work so if this position is not quite the fit for you please give us a call to hear about all of the other opportunities we have available.

Job DescriptionDescription: Type: Full-Time Status: Exempt Location: Fresno, California Schedule: Varies; with the ability to work evenings and weekends Salary Range: $115,000-$189,758 Salary ranges listed above represent good faith and reasonable estimate of the range of possible compensation at the time of posting. Actual compensation will depend on several factors including but not limited to, the candidate’s experience and qualifications. Benefits: Medical at $60.00 a month for employees, dependent coverage available at pro-rated additional cost (Kaiser, Anthem Blue Cross and Community Health Care options), 100% employer paid dental & vision, 11 paid holidays, PTO accrual up to 15 paid days annually, California Paid Sick leave, additional sick leave accrual and 403b with company match Employee Background Verification: Five-year annual DOJ Verification Authorization requirement. This policy establishes the requirement for 5-year background checks for employees to ensure compliance with specific grants and its associated regulations. Reports to: Chief Executive Officer Position Summary: The Chief Financial Officer (CFO) is a key member of the Executive Leadership Team and provides strategic leadership and oversight of the organization’s financial operations and overall fiscal health. This role is responsible for directing all financial functions, including financial planning and analysis, accounting, budgeting, compliance, audit, investments, and risk management. In close partnership with the Chief Executive Officer, Board of Directors, and executive leadership team, the CFO develops and implements forward-looking financial strategies that ensure long-term sustainability, growth, and alignment with the organization’s mission. The CFO oversees organizational budgeting, financial planning, reporting, and regulatory compliance, ensuring integrity, accuracy, and transparency of all financial activities. The CFO translates complex financial data into actionable strategic insights, driving informed decision-making across the organization. This role ensures that financial systems, structures, and practices support innovation, operational excellence, and organizational effectiveness. The CFO directly supervises the Director of Finance and finance team, maintaining strong internal operations while fostering an enterprise-wide, forward-thinking perspective. The role also establishes and maintains robust internal controls and ensures the timely preparation of accurate financial statements in accordance with GAAP. As the organization’s primary financial representative, the CFO serves as the key liaison to external stakeholders, including auditors, financial institutions, funders, and investment advisors. The CFO promotes strong cross-departmental collaboration, builds financial capacity among leadership and budget managers, and ensures access to timely, accurate financial information for effective fiscal oversight. This position champions a culture of integrity, accountability, collaboration, and empowerment, aligning financial leadership with the organization’s values, mission, and strategic objectives. Requirements: Essential Duties and Job Responsibilities include the following: · Serve as a strategic advisor to the CEO and Executive Leadership Team on financial planning, organizational growth, and long-term sustainability. · Partner with the CEO and Board of Directors to develop and implement financial strategies aligned with the organization’s mission, strategic plan, and growth objectives. · Lead financial modeling, scenario planning, and risk analysis to inform high impact organizational decisions, including expansion, capital projects, and new program development. · Champion a culture of data-driven decision-making, ensuring actionable financial insights are embedded across all levels of the organization. · Serve as the principal financial liaison to the Board of Directors and Finance, Audit, and Investment Committees-fostering strong governance and transparency. · Responsible for presenting financial reports, forecasts, and strategic insights to the Board with clarity, accuracy, and transparency. · Partner with the Board Treasurer and committee leadership to support and strengthen governance, financial oversight, and policy development. · Interface with and manage relationships with external stakeholders, including auditors, financial institutions, funders, investment advisors, and regulatory agencies. · Serve as the executive authority over all financial operations, ensuring strategic alignment, performance, and accountability across accounting, reporting, compliance, budgeting, and audit functions through the Director of Finance. · Ensure enterprise-level financial reporting reflects the highest standards of integrity, accuracy, and timeliness, in full alignment with GAAP and organizational governance expectations. · Direct and govern the development of the annual budget and long-range financial forecasts, ensuring enterprise alignment between financial planning, strategic priorities, and sustainable funding models. · Oversee the evaluation of financial performance, driving proactive identification of risks and opportunities and implementing strategic actions to sustain financial health and optimize organizational effectiveness. · Provide executive oversight of the organization’s revenue cycle, ensuring efficient billing and collections processes and maximizing all reimbursable revenue streams. · Lead and govern enterprise risk management, establishing strategies and controls to identify, assess, and mitigate financial, operational, and reputational risks across the organization. · Provide executive oversight for the development and oversight of comprehensive internal controls, financial systems, and procurement practices to ensure asset protection, regulatory compliance, and enterprise risk mitigation. · Oversee organizational compliance, establishing systems and controls to ensure full adherence to regulatory, grant, and nonprofit financial requirements. · Provide executive oversight of all audit processes and regulatory filings (including Form 990, 199, and RRF-1), ensuring accuracy, timeliness, and adherence to a standard of no audit findings. · Lead and govern the organization’s insurance portfolio, ensuring appropriate coverage, risk transfer strategies, and alignment with overall enterprise risk management. · Oversee the management of organizational investments, reserves, and financial assets, in collaboration with the Investment Committee and financial advisors. · Direct the development and implementation of strategies for long-term financial sustainability, including reserve management and capital planning. · Provide executive oversight to ensure comprehensive visibility, accountability, and control over all financial accounts and organizational assets. · Partner with Development and senior leadership to align financial strategy with fundraising goals, grant funding, and revenue diversification. · Provide executive oversight and strategic direction for financial aspects of grant proposals, funding opportunities, and revenue innovation, with analysis and execution led by the Director of Finance. · Provide executive oversight to ensure accurate reconciliation of donations, pledges, and financial reporting, delegating execution to the finance team in partnership with Development. · Serve as the executive leader of the finance function, providing strategic direction and direct oversight of the Director of Finance and the broader finance team. · Promote a culture of accountability, collaboration, and continuous improvement within the finance team and across the organization. · Direct and oversee finance staff development and performance frameworks, with the Director of Finance responsible for day-to- day hiring, training, and management of the team. · Ensure the organization’s leadership is equipped with high-quality financial insights and reporting, delivered through the finance team and guided by the Director of Finance, to drive data-informed decision-making. · Direct the development and ongoing monitoring of organizational financial performance metrics, with execution led by the finance team under the Director of Finance. · Provide executive oversight of the preparation and delivery of all financial statements and reports, ensuring accuracy, timeliness, and effective communication to leadership, the Board, and external stakeholders. · Collaborate across departments to strengthen financial literacy, accountability, and alignment with organizational goals. · Direct and govern the organization’s strategic financial initiatives, including capital investments, development financing, NMTC projects, and financial system enhancements. · Attend and support agency-wide and fundraising events. · Lead and participate in department and agency-wide meetings as required. · Maintain ongoing executive-level communication with the CEO regarding financial performance, emerging risks, and critical strategic initiatives. · Perform other duties as assigned. Required Education and Experience: · Bachelor’s degree in accounting required, Master’s Degree in Accounting, Finance, or related field preferred · 7-10 years in financial management with expert knowledge of GAAP · 3 years’ experience with grant compliance and other non-profit accounting · CPA licensure preferred. · Extensive experience in nonprofit financial management, including grant compliance, fund accounting, and regulatory reporting. · Proven experience working with Boards of Directors and Finance/Audit Committees · Demonstrated success in strategic financial planning and organizational leadership. Required Certificates, Licenses, Registrations and Tests: · Possession of a valid California driver's license and proof of liability insurance on personal auto. · Must be insurable at all times at standard rate by MMC insurance carrier. · Must successfully pass a drug, background and Tuberculosis test. Required Knowledge, Skills, and Abilities: · Deep interest in and commitment to the mission and vision of MMC with a sensitivity to domestic violence. · Demonstrated ability to work with sensitivity and without discrimination towards peoples of diverse cultures, races/ethnicities, socio/economic positions, ages, religions, and genders, physical, mental challenges, disabilities, and sexual orientations. · Knowledge of general office practices, procedures, and terminology. Demonstrated ability to use current business software applications, including HRIS and accounting systems, as well as productivity tools, to collate, analyze, and synthesize data and information to provide strategic and operational insights to the Chief Executive Officer and Board of Directors.? · Strong hands-on approach with a high level of self-motivation, discipline, initiative, emotional intelligence, accountability, professionalism, integrity, confidentiality and ethics. Must be flexible, adaptable, a creative thinker and problem solver who is also open to the insight of others. · Work well in a team-oriented environment and collaboratively in cross-disciplinary teams and culturally diverse internal/external constituencies. · Experience in managing supervisors and staff and proven record of motivating team members to achieve high performance. · Knowledge of contract management and experience in organizational effectiveness and operations management implementing best practices, including legal, audit, compliance, budget, and resource development. · Excellent organization and attention to detail.? · Strong project management skills and ability to identify, evaluate, problem solve, think critically, and direct. · A solid grasp of data analysis and performance metrics.? PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. • Ability to adjust focus – (ability to adjust eye to bring an object into sharp focus.)., • Close Vision – (clear vision at 20 inches or less)., • Oral Expression and Comprehension – frequent., • Speech clarity – frequent., • Hearing – ability to hear instructions - frequent., • Critical thinking – frequent., • Lift up to 35 pounds – occasional to frequent., • Push/pull – occasional to frequent., • Reach with hands and arms – frequent., • Sit – frequent., • Stand – occasional to frequent., • Stoop, kneel, crouch, or crawl – occasional to infrequent., • Repetitive use of hands – frequent., • Fine Dexterity – Both – frequent., • Walk – moderate., • Grasping: simple/light - frequent. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. · Indoors, environmentally controlled. · Normal office noise level.

Job Description Searching for Real Estate Agents – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: https://www.coldwellbanker.com/about What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Perform strategic prospecting methods to find new clients who are interested in selling or buying real estate Qualifications • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented, • Comfortable using technology Compensation Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR wjkmwmgZEq

The Commercial Account Executive position is a client-facing, highly visible role in the agency. The purpose of the position is to provide professional, first-class service and high-level insurance and risk management expertise to existing clients and prospects. The ultimate goal is to assist Producers in retaining current clients, and to aggressively grow the agency by providing the support and strong technical skills necessary to write large new commercial business. Commercial Account Executive Responsibilities: • Build and maintain relationships with clients and insurance carriers, • Conduct coverage analysis for commercial prospects and clients, and gain a clear understanding of the scope of their business, • Coordinate efforts and introduce resources to control or mitigate risk exposures, • Deliver exceptional and timely service, • Consistently increase knowledge through research and trends in products, staying up-to-date on current topics in the insurance and risk management marketplace Commercial Account Executive Requirements: • 5+ years of experience managing commercial accounts, • Strong team mentality, • Ability to grasp new concepts/automation quickly, • Excellent and professional written and verbal communication skills, • Commercial underwriting knowledge, • Active Property and Casualty license for the State of Ohio Compensation & Benefits: • Competitive base salary, • 100% Paid Medical, Dental, Vision & Life Insurance Plan for Employees, • Paid Vacation, Holiday, Birthday, Sick Time & Volunteer Hours (30 paid), • 100% Paid Continuing Education and Professional Development, • 401(K) Plan with Employer Contributions

Job Description Assistant Controller Fresno, CA | Full-Time | Stardom Employment Consultants ROLE OVERVIEW We are seeking an experienced Assistant Controller to support the financial operations of a growing organization in the Fresno area. In this role, you will work closely with the Controller to oversee accounting functions, ensure compliance, and drive process improvements. This is an excellent opportunity for a detail-oriented accounting professional ready to take the next step in their career. KEY RESPONSIBILITIES Assist the Controller in managing the monthly, quarterly, and annual close processes Prepare and review financial statements, reconciliations, and variance analyses Supervise and mentor accounting staff, providing guidance on daily operations Maintain internal controls and ensure compliance with GAAP and company policies Coordinate with external auditors and assist in the preparation of audit materials Oversee accounts payable, accounts receivable, and general ledger functions Support budgeting, forecasting, and financial reporting initiatives QUALIFICATIONS Bachelor's degree in Accounting, Finance, or a related field required CPA license or active CPA candidate strongly preferred Minimum of 4-6 years of progressive accounting experience Strong knowledge of GAAP and financial reporting standards Proficiency in ERP systems and advanced Excel skills Proven ability to lead a team and manage competing priorities Excellent analytical, communication, and organizational skills WHAT WE OFFER Competitive compensation package commensurate with experience Opportunities for career growth and advancement within a dynamic organization A collaborative and supportive work environment Full benefits package including health, dental, vision, and retirement options TO APPLY Contact Stardom Employment Consultants today to learn more about this opportunity. Our team is dedicated to connecting talented accounting and finance professionals with top employers throughout the Fresno area. Stardom Employment Consultants Fresno, CA www.stardomemployment.com

Job Description POSITION: Payroll Specialist REPORTS TO: SR. Human Resource Generalist LOCATION: Fresno, CA SALARY: $20.00 - $25.00/ per hour, DOE COMPANY OVERVIEW: Established in 1913, Electric Motor Shop is a premier electrical contractor, motor repair shop and electrical supply wholesale distributor. The Electric Motor Shop's state of the art repair facility offers all levels of motor and pump repair, service and rewinding, with 24-hour service availability. Our supply division has one of the largest stocking warehouses in Central California. We also have a fully licensed professional contracting division capable of providing service for small to large industrial projects, including custom panel design and installation, PLC programming, AC drives, and transformer installations. JOB SUMMARY: We are seeking a dedicated and detail-oriented Human Resources Generalist to support key HR functions, with a strong emphasis on payroll administration, benefits coordination, and HR reporting. The successful candidate will ensure the accuracy, compliance, and efficiency of employee compensation and benefit processes while contributing to data driven decision-making through comprehensive reporting. PRINCIPAL DUTIES & RESPONSIBILITIES: • Process payroll weekly, managing workflow to ensure all payroll transactions are processed accurately and timely., • Input, review, audit time cards and verify accuracy of Communicates with supervisors and managers to correct and fix time card issues., • Set-up, process, and monitor garnishment orders (i.e.: child support, levies, etc)., • Address and resolve employees' queries in a timely manner., • Monitor and process employee information updates in payroll system., • Process advance, termination and other out of cycle payments., • Process accurate and timely month-end reporting., • Sort and distribute weekly payroll check to the appropriate managers., • Assist with Benefit open enrollment., • Generate and prepare weekly journal entries reports and payroll spreadsheets., • Prepare and transmit weekly 401K., • Filing of HR and payroll documents., • Maintain and update EMS attendance calendar daily., • Maintain high level of confidentiality of sensitive information., • Perform other duties as assigned or required. Required and Preferred Qualifications (Skills, Education and Experience) The requirements listed below are representative of the qualifications necessary to perform the job. Education, experience, and skills: • High school diploma or GED. Bachelor's degree in Human Resources or a related field preferred., • A minimum of 2 years related experience and/ or training; or equivalent combination of education and experience., • Working knowledge of basic accounting principles, human resources, and payroll practices., • Experience working with accounting and payroll software. Isolved preferably., • Excellent communication and interpersonal skills., • Strong organizational and time management skills., • Bilingual in Spanish preferred. Work Environment Listed below are key points regarding environmental demands and work environment of the job. • Required to use motor coordination with finger dexterity (such as keyboarding, writing, etc.) most of the workday., • Normal setting for this job is: Office setting Typical

Job Description We’re partnering with a well‑established construction company to identify a reliable and detail‑oriented Payroll Specialist. This role is ideal for someone who enjoys structured work, values accuracy, and takes pride in supporting employees through timely and accurate payroll processing. Key Responsibilities • Process weekly or biweekly payroll for construction employees, • Review timesheets and ensure hours, rates, and deductions are accurate, • Maintain employee payroll records and documentation, • Assist with payroll reporting and month‑end support, • Respond to payroll‑related questions from employees and internal teams, • Support compliance with company policies and basic labor requirements Qualifications • 1–3 years of payroll experience; construction experience is a plus, • Strong attention to detail and accuracy, • Familiarity with payroll systems and timekeeping software, • Organized, dependable, and comfortable handling confidential information, • Able to work onsite and manage deadlines in a busy environment Why This Role Stands Out • Stable construction company with an established team, • Supportive work environment, • Consistent schedule and strong benefits, • Opportunity to grow your payroll and accounting skills

Job DescriptionSenior Auditor Fresno, CA | Hybrid Flexibility Considered Join a Firm Where Your Career Can Truly Advance A respected and growing CPA firm in Fresno is seeking a Senior Auditor to join its expanding assurance team. This is an outstanding opportunity for an experienced auditor who wants more than just another busy season. If you’re looking for stronger leadership, better clients, meaningful advancement potential, and a culture that values quality work and quality of life, this role is worth exploring. Whether you are an established Senior Auditor or ready to elevate your career into greater responsibility, this firm offers the platform to grow. Why This Opportunity Stands OutHigh-Quality Client Exposure Work with a diverse portfolio of privately held companies and established organizations across multiple industries. Leadership Opportunity Take ownership of engagements, mentor developing staff, and become a key contributor to the future of the audit department. Supportive Culture Join a team known for collaboration, professionalism, and a balanced approach to public accounting. Real Advancement Potential Clear path toward Supervisor, Manager, and long-term leadership opportunities. About the Role As Senior Auditor, you will lead audit and assurance engagements from planning through completion while serving as a trusted resource to clients, staff, and firm leadership. This position blends technical accounting expertise, client interaction, and leadership in a way that keeps your work engaging and rewarding. Key Responsibilities • Lead audit, review, and assurance engagements from start to finish, • Prepare and review financial statements and related workpapers, • Ensure compliance with GAAP, GAAS, and firm standards, • Supervise, train, and mentor staff accountants and associates, • Manage engagement timelines, budgets, and deliverables, • Communicate directly with clients and build strong relationships, • Identify process improvements and efficiency opportunities, • Support partners and managers with special projects as neededWhat We’re Looking For, • 4+ years of public accounting audit experience, • Strong knowledge of audit methodology, GAAP, and GAAS, • Experience leading engagements and reviewing staff work preferred, • CPA license or active progress toward completion preferred, • Strong communication and relationship-building skills, • Organized professional who can manage multiple priorities, • Team-oriented mindset with leadership potentialCompensation & Benefits Competitive base salary + bonus potential Medical, dental, and vision coverage 401(k) with employer contribution Paid time off and holidays Hybrid flexibility considered Strong mentorship and advancement path Positive team environment with quality leadership Confidential Inquiries Welcome If you’re ready for a Senior Auditor role that offers stronger upside, better balance, and a genuine path forward, we’d welcome the opportunity to connect. Apply today for a confidential conversation.