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We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work 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 Masters and/or PhD is 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:Accounts Payable Clerk – Job Description Jurupa Valley, CA – Onsite Who We Are Mountain Valley Express (MVE) is a leading LTL Carrier and 3PL Services provider with locations across California, Arizona, and Nevada.With years of experience, a dedicated team, and cutting-edge technology, MVE offers a broad range of services, including less-than-truckload (LTL), full truckload, custom invoicing and auditing, optimization, warehousing and distribution, engineering solutions, and packaging and shipping supplies. Our deep understanding of the market, along with strong carrier partnerships, allows us to deliver highly tailored services that meet the unique needs of our customers. Benefits · Comprehensive medical, dental, and vision insurance.· 401(k) plan with company match.· Company-paid Life and AD&D Insurance policies.· Paid vacation, sick leave, and holidays. The Opportunity The Accounts Payable Clerk is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This role ensures accurate and timely entry of vendor invoices, maintains vendor records, and supports the Finance department with general accounting tasks. Essential Duties and Responsibilities · Process high-volume vendor invoices for goods and services in a timely and accurate manner.· Match invoices to purchase orders and receiving documentation.· Ensure correct general ledger coding and obtain proper approvals for non-PO invoices.· Research and resolve discrepancies or invoice issues with internal departments and vendors.· Prepare and process weekly check runs, ACH, and wire payments.· Maintain and update vendor files, including W-9s and payment terms.· Respond to vendor inquiries and reconcile vendor statements.· Assist with month-end closing tasks and provide support during audits.· Pick up, sort, open and distribute mail to proper party.· Maintain confidentiality of all financial data and company information.· Perform other duties as assigned by management. Skills & Attributes · Strong attention to detail and high level of accuracy.· Proficient in Microsoft Excel and accounting ERP software. Proficient in Microsoft Dynamics 365 Business Central is a plus.· Excellent organizational and time-management skills.· Proactive and critical thinking i.e., ability to analyze information, solve problems and anticipate needs.· Strong communication skills and ability to professionally interact with vendors and internal departments. Requirements:Minimum Requirements · Education: High school diploma or equivalent.· Experience: Minimum of 2 years of accounts payable or general accounting experience. Work Environment This is an onsite position, located at the posted Terminal Physical Requirements:· Prolonged periods of sitting at a desk and working on a computer (if applicable).· Frequent walking throughout the facility and between departments as part of daily operational tasks (if applicable).· Ability to lift and/or move up to 20-25 pounds.· Ability to navigate each department and the company’s facilities as needed. Equal Opportunity Employer Mountain Valley Express is an at-will and equal opportunity employer. We are committed to employing and assigning the best-qualified candidates without discrimination based on race, color, religion, gender, marital status, age, national origin, physical or mental disability, sexual orientation, veteran/reserve and National Guard status, or any other status or characteristic protected by law.

Job DescriptionWe are looking for a detail-oriented Accounting Specialist to join our team in Rancho Cucamonga, California. This Contract position offers an excellent opportunity to contribute to various accounting functions, including accounts receivable, accounts payable, cash management, and month-end close activities. The ideal candidate will possess strong analytical skills and a solid understanding of accounting principles, ensuring accuracy and efficiency in financial operations. Responsibilities: • Manage accounts receivable processes, including invoicing, credit and debit memo processing, and cash applications., • Collaborate with the sales team to address customer disputes and assist in new customer setup following company policies., • Conduct bi-weekly check runs, upload payments in banking portals, and ensure timely mailing of checks., • Investigate cash reporting variances and maintain accurate weekly cash reports., • Support accounts payable functions by resolving invoice discrepancies and assisting with vendor setup., • Maintain and update the Fixed Assets ledger, ensuring accurate reclassification and depreciation of assets., • Prepare month-end close entries and reconcile relevant accounts, including inventory adjustments and accrued expenses., • Handle tax filings for state sales and use taxes in California, Washington, and Ohio., • Provide monthly commission statements to agencies and freight invoices for audits., • Assist with corporate reporting requests, including trial balance uploads and metrics calculations.• Proficiency in accounts receivable and accounts payable processes., • Strong knowledge of billing functions and account reconciliation., • Familiarity with general accounting principles and practices., • Advanced skills in Microsoft Excel, including formulas, VBA, pivot tables, and VLOOKUP., • Ability to analyze and resolve discrepancies efficiently., • Experience with month-end close and financial reporting processes., • Strong organizational and time management skills to meet deadlines., • Excellent communication skills for collaborating with internal teams and external stakeholders.

Job Description Searching for Real Estate Agents in San Bernardino, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in San Bernardino, 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: 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, • 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 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 lgDzcla5ak

Job Description Searching for Real Estate Agents in Fontana, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Fontana, 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: 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, • 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 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 f2vhuGBACE

Job Description Our client, a leading manufacturer of aero and industrial gas turbine components, is a globally recognized public company with more than 75 years of innovation, growth, and technical excellence. Renowned across the aerospace industry, this organization fosters a culture that values continuous improvement, professional development, and inclusion. Recognized by Forbes as one of the World’s Best Employers, the company has earned a reputation for its commitment to employee success, forward-thinking leadership, and global impact in the aerospace and energy sectors. Why Consider Joining Our Client Joining this organization means becoming part of a company that truly invests in its people — where performance meets purpose. Here’s what sets them apart: • Publicly traded global leader on a sustained path of growth and innovation, • Recognized by Forbes as a Top Global Employer, • Exceptional insurance coverage and 401(k) match — both effective on day one, • Employer contribution to your Retirement Savings Plan every pay period, • A vibrant, collaborative culture where cross-functional teams thrive, • Professional development through extensive training programs and continuous learning, • Free on-site fitness center membership promoting work-life balance Beyond the benefits, you’ll join a company that drives technological advancements, shaping the future of sustainable aerospace and industrial power generation. Position Overview This position provides hands-on financial and operational support to the site’s Finance Lead. The analyst will help manage day-to-day accounting activities, assist with the month-end closing process, and deliver timely internal reporting. Key areas of focus include cost tracking, budget control, and performance analysis across plant operations. Key Responsibilities • Support monthly, quarterly, and annual closing cycles by preparing journal entries, reconciliations, and reports., • Analyze production costs and inventory movements to identify trends, variances, and improvement opportunities., • Maintain and reconcile labor, payroll, and benefits-related accounts., • Manage and track capital spending and fixed asset records., • Partner with leadership to prepare budgets, forecasts, and long-range financial plans., • Assist with both internal management and external audit requests., • Provide ad hoc analysis on plant performance, spending patterns, and cost-reduction initiatives., • Participate in inventory counts and related reconciliation activities., • Create and improve spreadsheets, databases, and tools to enhance data accuracy and team efficiency., • Document and refine financial processes to ensure consistency and compliance. Additional Duties • Investigate cost variances and provide clear explanations of root causes., • Contribute to financial review materials and executive summaries., • Support compliance with company policies, accounting standards, and environmental and safety regulations., • Provide training and support to peers on financial systems and reporting tools., • Act as a backup for daily financial tracking, cash flow monitoring, and labor utilization reports. Qualifications • Bachelor’s degree in Accounting, Finance, or related field (CPA/CMA preferred)., • Minimum of 2 years of financial experience with manufacturing companies., • Strong analytical, Excel, and ERP system skills., • Excellent communication and problem-solving abilities., • Prior experience in a manufacturing or cost accounting environment is highly desirable.

Job Description The Construction Staff Accountant reports to the Director of Construction Accounting handling all aspects of the construction draws and payables process, and assisting in other areas as needed. RESPONSIBILITIES • Track, reconcile, prepare and submit construction draws and pre-development reimbursement invoices., • Work closely with the Construction administration and Supervision personnel to ensure that the construction budget and actual expenditures information in the system and on the progress billings are accurate and up to date., • Work closely with lending sources (i.e. banks, RDA's, City and/or County personnel)., • Follow-up on the collection of draws and pre-development reimbursement invoices., • Ensure proper audit trails and tracking of construction draws., • Work closely with the Construction administration and Supervision personnel in co-ordination with third party entities to insure the efficient and timely handling of progress payments to sub-contractors and other vendors. May directly be in contact with Sub-Contractors and their Suppliers for required data and requested info., • Prepare any special reports, as required, by management or third parties., • Reconcile construction-in-progress and related general ledger accounts to the draw sheets and to lender's disbursed amounts., • Prepare journal entries related to the construction-in-progress accounts., • Prepare and reconcile month-end construction related reports such as construction loan interest statements, construction payables and retention payable to the general ledger and any other reports necessary., • Reconcile construction related accounts to the general ledger such as the construction cash accounts, intercompany loan accounts, and funding source accounts., • Coordinate with property staff accountants, project development and construction staff, and construction accounting staff to resolve any processing or accounting issues., • Coordinate and work closely with Construction Accounts Payable to make sure all necessary waivers and forms are provided to process monthly and Retention Draws, • Maintenance of the construction payable files., • Participate in special projects assigned to constructions accounting., • Provide construction accounting-related information to external auditors., • Assist in preparation of project cost certifications., • Prepare journal entries for Escrow Close Buyer and Seller Statements in and out of construction, • Attend Project Status Meetings and Kick-off calls of new projects, • Adhere to the required work schedule established by the company to promote efficient operations., • Must attend Company sponsored events that relate to the development of the team, which, from time to time, may include overnight stays at locations away from the employee's home. EXPERIENCE • Bachelor's Degree in Accounting or Business. Experience may offset education requirement., • Four years of experience in accounting, preferably in a construction or development environment., • Strong computer skills., • Strong organizational and communication skills., • Demonstrated record of achievement in a high volume work environment while maintaining excellent customer service attitude. PHYSICAL REQUIREMENTS/WORK ENVIRONMENT • Operate computer and office equipment., • Work is primarily sedentary in nature. FLSA • $33-36/hr Job Posted by ApplicantPro

Job Description About the Opportunity: LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales. We have qualified leads and step-by-step training to help you succeed in a performance-based, commission-only role. If you're self-motivated and ready to work, we’re ready to help you grow. Key Responsibilities: • Conduct virtual consultations via phone or video with individuals who have requested information, • Identify client needs and offer tailored coverage solutions, • Follow up with prospects and manage your pipeline in our CRM, • Participate in ongoing training and mentorship sessions, • Work independently and meet individual performance goals What We Offer: • Commission-based compensation with uncapped earning potential, • Warm, high-intent leads, • Remote work with flexible scheduling, • Access to ongoing coaching, scripts, and support, • Clear advancement path for motivated individuals Ready to take control of your time and income? Apply today to join LifePro Recruitment and build a career that fits your goals and lifestyle. Job Types: Full-time, Part-time, Permanent Requirements Qualifications: • No sales experience required—training provided, • Excellent communication and interpersonal skills, • Self-disciplined, goal-oriented, and coachable, • Comfortable using basic digital tools (Zoom, CRM), • Must be legally authorized to work in the U.S., • Life insurance license preferred (or willingness to obtain with guidance) Benefits Benefits: • Dental insurance, • Flexible schedule, • Health insurance, • Vision insurance

Job Description Job Title: Accounts Payable Specialist Location: Fontana, CA Employment Type: Direct Hire Pay Rate: $24–$28/hour (based on experience) Job Summary: We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team in Fontana, CA. The ideal candidate has a strong background in accounts payable. This role is responsible for overseeing AP operations, mentoring team members, and ensuring timely and accurate processing of invoices and payments. Key Responsibilities: * Oversee the daily operations of the accounts payable team, ensuring adherence to company policies and procedures. * Review and approve invoices, payment batches, and expense reports for accuracy and proper coding. * Manage vendor relationships by addressing inquiries, resolving discrepancies, and maintaining vendor accounts. * Monitor and reconcile AP aging reports, ensuring timely resolution of outstanding payables. * Lead the month-end and year-end close processes, including accruals and reconciliations. * Train, mentor, and provide guidance to AP team members, fostering a collaborative and productive work environment. * Implement and maintain process improvements to enhance efficiency and accuracy in accounts payable functions. * Ensure compliance with regulatory requirements, including W-9s and 1099 reporting. * Collaborate with cross-functional teams, including procurement and finance, to streamline workflows. Qualifications: * 3+ years of AP experience * Strong knowledge of AP processes, including invoice processing, vendor management, and reconciliations. * Proficiency in ERP systems and Microsoft Office Suite (especially Excel). * Excellent problem-solving, communication, and organizational skills. * Detail-oriented with the ability to multitask and meet deadlines in a fast-paced environment. * Experience with AP automation tools and process improvements is a plus. Pay Details: $24.00 to $28.00 per hour Search managed by: Allison Lau Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Title: Financial Analyst Location: Rancho Cucamonga, CA (Onsite) Duration: Full-Time | Direct Hire Compensation: $80,000 – $105,000 *Salary is determined based on experience, education, and qualifications. Work Requirements: U.S. Citizen, Green Card Holder, or Authorized to Work in the U.S. Summary We’re seeking a motivated and high-energy Financial Analyst for our direct client in the manufacturing industry. This is an excellent opportunity for someone early in their career who thrives in a fast-paced environment and wants to grow within a global manufacturing organization. You’ll work closely with the Plant Controller and finance leadership, supporting core financial operations, cost accounting, and month-end processes. The ideal candidate brings a strong understanding of GAAP principles, solid analytical skills, and a proactive mindset. You’ll gain hands-on exposure to cost and manufacturing accounting, with a clear career path for advancement within finance or plant operations. Responsibilities • Support month-end close activities including journal entries, reconciliations, and reporting., • Analyze financial and operational results within project and manufacturing accounting systems., • Partner with Shared Services to review and analyze balance sheet accounts., • Assist with invoicing, scrap tracking, and re-aging of accounts receivable under Controller guidance., • Maintain compliance with U.S. SOX 404 internal control requirements., • Extract, analyze, and develop reports to support decision-making., • Participate in capital appropriation and fixed asset support activities., • Assist with cost accounting and standard cost updates., • Collaborate cross-functionally to improve financial processes and identify efficiency opportunities. Qualifications Required: • Bachelor’s degree in Accounting, Finance, or Business Administration., • 2–4 years of related experience in manufacturing finance or cost accounting., • Working knowledge of U.S. GAAP and general accounting principles., • Proficiency in Excel and strong analytical abilities., • Experience with standard cost systems and ERP tools such as Oracle, Hyperion, QAD, or Visual Software., • Prior exposure to aerospace or industrial manufacturing environments., • Strong communication skills and ability to partner cross-functionally., • Self-motivated with a “ownership mindset” and eagerness to learn and grow. EEO Statement Summa Staffing Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Job Description Martin Automotive Group is searching for a high caliber Finance and Insurance Manager to join our growing sales team at our Volkswagen San Bernardino location. By joining our team, you can expect to work on a team of dedicated and talented individuals. Our stores work with a collaborative approach and encourage success amongst each of our members. If you want to make an immediate impact, get recognized for hard work, and develop your career, this is the place for you! Responsibilities: • Evaluate the condition of demonstrators on a monthly basis., • Ensure compliance with information security program and other laws., • Understand and comply with federal, state and local regulations which govern retail auto sales., • Determine new and used inventory levels to be carried based in customer and market analysis., • Develop a comprehensive menu selling process to help maximize the finance department's overall profitability and product penetration, • Track portfolio with lenders, • Review and inspect the flow of the department’s paperwork on a daily basis to ensure a timely turn around on all deals, • Demonstrate complete commitment to supporting the sales department in achieving its goals, • Be an example of professional morals, ethics, and excellent customer service, • Work closely with sales team on enforcement of proper selling methods, • Set and maintain finance department work schedule, • Complete all training as directed by management., • Follow policies and procedures as set forth in the Personnel Policy Manual and other corporate policies., • Minimum high school diploma or GED equivalent required, • Five years of automotive or powersports sales experience including finance and insurance., • Understanding of inventory control, • Strong computer & phone skills (Internet, MS Outlook, CRM), • Current, valid driver’s license and satisfactory Motor Vehicle Report (MVR), • Minimum of 1 year Subprime experience required, • DealerTrack experience preferred, but not required, • Aggressive Salary + Commission, • Paid Holidays, • 401K, • Medical, Dental, Vision, • Weekly Paychecks, • $120k-$150k total compensation Finance, Finance Manager, Automotive Finance #R4

Job Description The Finance Manager is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company's strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the Director of Financial Planning & Analysis, the Finance Manager plays a critical role in optimizing financial performance and supporting growth of the organization. Key Responsibilities: • Financial Planning & Analysis:, • Develop and maintain financial models to project business performance., • Analyze financial trends, variances, and key performance indicators (KPIs)., • Provide financial insights and recommendations to senior management., • Prepare periodic financial reports, dashboards, and presentations for leadership., • Budgeting & Forecasting:, • Lead the coordination and preparation of company-wide budgets., • Monitor and analyze variances against budgets and forecasts., • Process Improvement & Risk Management:, • Identify and implement process efficiencies to enhance financial operations., • Strengthen internal controls to mitigate risks and improve financial accuracy., • Leverage technology and automation to streamline financial workflows., • Collaboration & Leadership:, • Partner with department heads to align financial strategies with business objectives., • Provide guidance and support for cost management and operational efficiencies., • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field, • Experience: 5+ years of experience in financial planning & analysis, budgeting, or a similar role, • Skills:, • Strong financial modeling and analytical skills., • Proficiency in financial software (e.g., Excel, ERP systems, SAP, Oracle, or other BI tools)., • Excellent communication and presentation abilities., • Experience in real estate industry, • Experience with Yardi software, • Experience in cash and treasury management, • Experience with automation tools and advanced analytics platforms. PHYSICAL REQUIREMENTS/WORK ENVIRONMENT • Operate computer and office equipment., • Work is primarily sedentary in nature. FLSA • $120,000 - $140,000/yr Job Posted by ApplicantPro

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership Roles: This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • Report all incidents, including injuries, spills, fires, property damage, and near misses, to their supervisor. Qualifications, Education, Skills, and Abilities: • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer – Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal managerial skills, self-motivated, and team-oriented skills, • Flexible and a strong desire to learn Experience: • 3-5 Years of Manufacturing Accounting in a manufacturing environment, as well as in financial reporting and financial analysis. Preferred Experience: • 5 to 10 years of directly related work experience - standard cost system, manufacturing, aerospace. Hyperion / Oracle system experience is highly desirable. Supervision: • This position has the potential for direct reporting responsibility.

Job Description Pavement Recycling Systems is the Western United States premier provider of Recycling Solutions to reclaim, preserve, and rehabilitate pavement at any stage. Becoming a team member of PRS introduces you to a unique culture of employee ownership and empowerment to grow and succeed in your career. We create an environment in which all employees develop and contribute to their full potential and we recognize and reward outstanding results. Position Overview The Senior Payroll Administrator is responsible for coordinating the day-to-day activities of the Payroll Department and ensuring that weekly and certified payrolls are processed accurately and on time. Primary Responsibilities Payroll • Administer full-cycle, multi-state payroll for 600–700 employees. Audit automated and manual timecards for accuracy prior to processing. * Calculate hours, tax withholdings, deductions, bonuses, and union fringes. * Process and submit certified payrolls to ensure compliance with federal, state, and local prevailing wage laws. * Ensure contractual obligations and certified payroll reports are submitted accurately and on schedule. * Upload compliance documentation into project-specific payroll tracking systems. * Coordinate with internal and external stakeholders including general contractors, subcontractors, government agencies, and labor unions. * Review initial job packets for certified payroll and prevailing wage requirements. * Review and process subcontractor certified payroll documentation in a timely manner. * Export and import timecard data between timekeeping and payroll systems. * Review and enter labor allocations reported on timecards. * Prepare terminations, manual checks, and payroll adjustments as needed. * Respond to employee inquiries regarding paychecks, deductions, and payroll issues. * Collaborate with HR to ensure employee data is accurate and up to date. * Process monthly union fringe reports for payment. * Assist with developing and maintaining departmental, state, and federal reports and records. * Coordinate year-end processing, reporting, and reconciliation. * Maintain confidentiality of employee and payroll information. * Perform other duties as assigned. Compliance • Supports the department with the developing, receiving, reviewing, and processing information for a variety of departmental, State, and Federal mandated, and statistical reports and records; verifies accuracy and completion of reports and records; maintains accurate record, • Coordinates year-end processes, • Maintains employee confidence and protects payroll operations by keeping information confidential, • Understanding of union/non-union and prevailing wage payroll., • Demonstrates flexibility to effectively deal with changing priorities and timelines through analytical problem solving, • Proven time management and follow-through skills with the ability to work on multiple tasks with tight deadlines, • Current knowledge of applicable federal and state wage and hour laws and taxation, • Ability to work both independently and in a collaborative team-oriented environment, • Ability to handle multiple tasks, set priorities and meet deadlines in a high-volume, fast-paced environment, • Display superior written and oral communication skills and effective listening skills, • Minimum 7-10 years of union/prevailing wage payroll experience required. Bachelor’s degree in Business or Accounting preferred. * Certified Payroll Professional (CPP) certification preferred. * Proficient in Microsoft Excel (PivotTables, VLOOKUP) and payroll/timekeeping systems. * Experience with multi-state payrolls (CA, NV, AZ) required. Why Join • ESOP Retirement Benefits are extended to all employees with participation after one year of service. A typical discretionary annual company contribution can range from 10% to 15% of your annual salary., • 401K Retirement Benefits are extended to all Non-union employees., • Health, Dental, and Vision as well as other supplemental health insurance., • PTO, • Holiday Pay, • Opportunities for career advancement, • On the job training provided to all employees 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 accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to: • While performing the duties of this job, the employee is regularly required to use hands to finger, handle, feel or operate objects, tools, or controls and reach with hands and arms. The employee frequently is required to stand, walk and talk or hear. The employee is regularly required to sit; climb or balance; stoop, kneel, crouch, or crawl; and smell Powered by ExactHire:186495

Job Description Job Category: Full Time / Direct Hire Location: Rancho Cucamonga, CA Compensation: $85,000 – $130,000 DOE + Benefits, Perks, and More BBSI is proud to partner with a top-tier Commercial Security Systems Integrator that has been protecting communities for decades. With continued growth and exciting expansion ahead, we’re seeking a highly skilled Assistant Controller to help drive the team’s next chapter of success. Job Summary The Assistant Controller will play a key leadership role in overseeing day-to-day accounting operations, ensuring compliance with prevailing wage and union regulations, and delivering timely, accurate financial reporting. This individual will manage a small accounting team and work closely with the Controller to support budgeting, forecasting, audits, and process improvements. This is a hands-on role within a dynamic, growth-oriented organization dedicated to safety, innovation, and financial excellence. Key Responsibilities · Lead all aspects of general ledger posting, month-end close, and preparation of financial statements (income statement, balance sheet, statement of cash flows). · Manage certified payroll reporting, including DIR and LCP Tracker submissions, ensuring prevailing wage and union contract (CBA) compliance. · Supervise and mentor accounting staff across A/P, A/R, payroll, and related functions. · Support the Controller with budgeting, forecasting, audit preparation, and internal financial analysis. · Maintain strong internal controls and ensure adherence to company policies and regulatory standards. · Drive process improvements to increase accuracy, efficiency, and compliance. Required Qualifications · 5+ years of progressive accounting experience, including general ledger posting, month-end close, and full financial statement preparation and analysis. · 5+ years of payroll experience, including prevailing wage, public works, certified payroll reporting (DIR, LCP Tracker), and union contracts (CBA’s). · Bachelor’s degree in Accounting or Finance (required). · 5+ years of experience managing accounting functions, including A/P, A/R, and payroll. · Advanced Excel skills and proficiency with accounting software. · Strong analytical, organizational, and communication skills. · Construction industry experience strongly preferred. Why You’ll Love It Here · Competitive Salary + Comprehensive Benefits (Medical, Dental, Life Insurance, 401(k) with matching) · Paid Holidays & PTO · Employee Recognition & Longevity Awards · Fun Company Events · Training & Career Development · Long-Term Career Growth Company DescriptionBBSI provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. California applicants: to see how we protect your data, visit our website at provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.\r\nCalifornia applicants: to see how we protect your data, visit our website at .

Job Description Specific Responsibilities Include: • Perform the monthly close process., • Complete financial and non-financial data requests of the controller., • Ensure the proper functioning of internal controls and compliance with U.S. SOX 404 legislation (Sarbanes-Oxley)., • Analyze balance sheet items in collaboration with Shared Services and the business unit in the United States., • Schedule and track scrap pickups and invoicing of scrap bill of ladings Basic Qualifications: • BA or BS in Business Administration major emphasis in Accounting or Finance., • 2-4 years of related experience in a manufacturing environment as an Analyst or Cost Accountant., • 2-4 years of directly related work experience - standard cost system, manufacturing, aerospace. QAD and Oracle ERP system experience highly desirable., • Visual Software Experience, • Oracle/Hyperion experience, • Experienced in Manufacturing environment, • Strong knowledge and understanding of GAAP, with solid analytical and strategic planning skills., • Excellent interpersonal communication skills, self-motivated and team-oriented skills., • Must be proficient with computer systems and programs (MS-Word, MS-Excel, and MS-PowerPoint etc.) good spreadsheet skills., • Flexible and someone with strong desire to learn., • Ability to be a sole contributor, in addition to working in a team environment., • Ownership Culture Attitude

Job DescriptionCompany Description American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of team AIM, a growing team with an entrepreneurial spirit who has over the years evolved into a successful and multifaceted company with business divisions that include metal recycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing of solder assemblies, construction waste recycling, and production of customized industrial and mining products. We take pride in doing good things for the environment to help create a greener, more sustainable future for all. It’s simple; we do it right. We AIM for excellence. What we offer! • Compensation depending on experience, 70,000-90,000 annually, • Annual AIM tuition scholarship program up to $8,500 per eligible dependents, • Full time permanent position, vacation, benefits and a 401k matching program, • The tools and support needed to be successful in your career and professional development, • A dynamic & rewarding work environment that is also a lot of fun! Job Description The Staff Accountant will drive best practices in accounting, financial reporting and compliance. The successful candidate will provide a variety of accounting functions with precision and timeliness, including preparing monthly financial statements, analysis and assisting in financial audits. Responsibilities: • You will be performing a variety of full cycle tasks, including entry, reporting, reconciliation, and financial analysis., • You will preform monthly account reconciliations and maintaining general ledgers., • You will work alongside Accounts Payable, Accounts Receivable, and other departments within the business, • You will be reconciling bank accounts daily., • You will be monitoring and reconciling cash activities for all sites., • You will assist in preparation of timely and accurate financial statements., • You will be preparing, entering, and adjusting journal entries., • You will be recommending enhancements and improvements to existing processes, • You will be handling day to day accounting related queries and other ad hoc reporting and duties as required. Qualifications, • Accounting Degree or Diploma and 5+ years of relevant experience., • Experience, • CPA is a plus, • Experience in performing account reconciliations and analysis., • Excellent communication skills both orally and written., • Self-Motivated with the ability to multitask., • Excellent Excel Skills., • Strong attention to detail.

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Rancho Cucamonga, California. In this Contract to permanent position, you will play a key part in managing financial records and ensuring compliance with accounting standards within the telecom services industry. If you excel at balancing accounts, preparing financial reports, and working collaboratively with internal teams, we encourage you to apply. Responsibilities: • Prepare monthly financial statements and related supporting schedules with accuracy and attention to detail., • Perform general ledger reviews, entries, and reconciliations to maintain compliance with accounting standards., • Process and post Accounts Payable and Accounts Receivable transactions, ensuring proper coding and timeliness., • Reconcile bank accounts, credit card accounts, and other balance sheet items to ensure accurate records., • Monitor cash flow and track outstanding receivables and payables to support financial planning., • Assist in month-end close processes, including journal entries, accruals, and variance analysis., • Maintain detailed and organized accounting records for internal audits and reporting purposes., • Collaborate with the Controller to support budgeting efforts and financial reporting needs., • Ensure adherence to internal policies and procedures by monitoring compliance., • Work with internal teams to address billing discrepancies, payment issues, and vendor inquiries promptly.• Proficiency in corporate tax, including sales tax and corporate tax returns., • Strong knowledge of journal entries and general ledger processes., • Familiarity with construction accounting principles and AIA billing., • Advanced skills in Microsoft Excel, including formulas, pivot tables, and VLOOKUP., • Experience in managing detailed financial records and reconciliations., • Ability to handle multiple tasks and meet deadlines in a fast-paced environment., • Excellent communication skills to coordinate with internal teams and vendors., • Strong analytical skills to identify and resolve discrepancies effectively.

Job Description Title: Assistant Controller Location: Rancho Cucamonga, A Duration: Full-time Compensation: $125,000–$140,000 base *Salary is determined based on various factors including experience, education, and certifications. Work Requirements: U.S. Citizens, Green Card holders, or otherwise authorized to work in the U.S. Summary This Assistant Controller will support the Controller as a true business partner, helping oversee plant-level financials, internal controls, and operational reporting. This role touches everything from month-end close, forecasting, and cost accounting to capital planning and SOX compliance. Ideal for someone who loves being hands-on, digging into data, partnering with operations, and driving improvements within a manufacturing environment. Responsibilities • Support financial reporting, plant metrics, and key operational data across the site., • Review and strengthen internal controls, policies, and compliance processes (including SOX)., • Assist with month-end close: journal entries, account reconciliations, invoicing, and variance analysis., • Partner with operations leadership to identify levers for improvement in quality, productivity, delivery, inventory, cycle time, and profitability., • Participate in monthly forecasting and annual planning., • Analyze financial and operational data to guide decision-making and track performance against plan., • Support capital appropriation requests and post-project reviews., • Deploy corporate and business unit initiatives across the plant., • Act as a data-driven problem-solver, forecasting accurately and adjusting as needed., • Spend time on the shop floor to understand operational impacts behind the numbers., • Provide clear storytelling with financial data to help leaders make informed decisions., • Coach and mentor others within the finance team as needed., • Travel may be required., • Perform other related duties as assigned. Qualifications • Bachelor’s degree in Accounting, Finance, or Business (Accounting/Finance preferred), • 5+ years of financial experience, • Manufacturing finance experience, • MBA a plus, • Strong cost accounting background, • Advanced Excel and PowerPoint skills, • Strong communication skills (written and verbal), • Ability to query and analyze data, • Excellent analytical and problem-solving ability, • Strong interpersonal skills and ability to partner across the plant, • Self-starter who can manage multiple priorities EEO Statement Summa Staffing Technologies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description Job Title: Junior Financial Advisor Locations: Rancho Cucamonga, CA Company: Legacy Financial & Insurance Services, LLC Legacy Financial & Insurance Services, LLC is a financial planning and investment advisory firm dedicated to helping our clients achieve their financial goals. We pride ourselves on providing personalized service, expert advice, and a warm, welcoming environment for our clients. As we continue to grow, we are seeking a motivated and detail-oriented Junior Financial Advisor to join our team. As a Junior Financial Advisor, you will work closely with the firm’s existing clients to conduct reviews, identify additional opportunities and strengthen client relationships. This role is ideal for someone with a genuine passion for financial advising, a client-first mindset, and an entrepreneurial drive to grow within a dynamic firm. Why Join Us? • You will be working with an already existing book of business., • You have a like-minded passion for helping people with their finances in retirement, • We are a growing firm looking to have someone grow in success with us, • Work in a supportive, collaborative environment with mentorship and growth opportunities, • Competitive base salary plus a lucrative variable compensation model., • Marketing budget and top-notch administrative support., • Potential for career growth within the firm Our Investments In You: • Salary: $60,000 - $80,000 (depending on experience) plus a commission/fee structure, • PTO, • 401(k), • Paid Holidays, • Continuing Education Key Responsibilities: • Hold client and prospective client meetings to provide support and ensure follow-up on action items., • Conduct client reviews to uncover additional opportunities, • Prepare comprehensive financial plans, including data gathering, analysis, and the development of financial projections., • Communicate with prospects and clients via multiple channels to build and maintain strong relationships, • Collaborate with the advisory team to develop and implement investment strategies tailored to clients' needs and objectives., • Support firm growth by engaging in client acquisition and company-sponsored marketing initiatives, • Support marketing and business development initiatives, including vendor research., • Stay current on industry trends, financial products, and regulatory requirements., • Provide support to existing clients by answering inquiries and performing account service requests. Qualifications: • Life & Health Insurance licensure (Required), • Investment licensure: Series 65 or equivalent (Preferred and must obtain within 12-24 months after start date), • A high level of professionalism and a commitment to client service (Required), • Exceptional ability to connect and engage with clients and prospective clients (Required), • Ability to thrive in a collaborative, team focused environment (Required), • Bachelors or associate’s degree in Finance or related field (Required), • 1+ years of experience in financial planning or investment advisory services (Preferred) Check Us Out & Apply Today!

Job Description The purpose of this position is to support the Controller as a business partner to the finance team. This person will help review and oversee the accounting and reporting of plant metrics and other financial data, assist in the formulation of internal controls and policies to comply with legislation and policies and procedures, and assist in the preparation of financial statements in compliance with regulatory and accounting guidelines under the supervision of the HWC Controller. Responsibilities include, but not limited to: • Identifying key levers to drive business improvement and providing leadership to ensure implementation of business improvement opportunities, • Determining, in conjunction with the lead team, targeted goals for performance measures of quality, productivity, delivery, cycle time, inventory optimization and profitability, • Deploying business unit initiatives, • Assisting in daily reporting management, monthly forecasting, and annual planning, • Analyzing data for decision making and tracking performance progress, • Coordination of the capital appropriation process and post-project reviews, • Managing journal entries, invoicing, and reconciliation of accounts for monthly close, • Helping ensure completion of Whitehall Aerospace’s Sarbanes-Oxley requirements for internal controls, • Performing job duties in a safe and efficient manner, • Complying with business unit financial reporting requirements, • Performing other work-related duties as necessary, • Enterprise minded--understands the needs of the business and how decisions affect P&L, balance sheet and future capabilities, influences cap-ex based on broad business case, • Responsive expertise--prepared with information to help guide decision making both upon request and future planning based, • Compliance--organized and aware of legal and local ramifications to decisions and practices; proactively prepared for audits, • Data-oriented--anticipates and solves problems from a data-informed perspective; forecasts accurately and tracks closely; intervenes in ways that influence numbers, • Involved and curious--spends time on the shop floor to understand business in greater detail; seeks to make improvements and strengthen partnerships through relationship and comprehension; understands operational consequences of decisions, • Analysis--reviews decisions and data ex post facto to glean increased understanding; incorporates learning into future decision-making, • Accountability--compares business case to actual performance and collaborates with other leaders to ensure success of investments, • Interpretation and translation--able to tell a story with the data; brings life to the numbers through observation and familiarity with the business, • Prioritization--understands market and organizational conditions and prioritizes efforts accordingly; manages tension between revenue and costs, etc., • Communication--proactively provides information about data, forecasting and financials to enable best possible decision-making for individual leaders and the organization; seeks information from others and disseminates accordingly as a conduit or hub, • Coach--formally and informally develops others and contributes to talent factory strategy Qualifications Basic Qualifications: • B.S. Degree in Business, preferred concentration in Accounting or Finance, • Minimum of 5 years financial experience, • Experience in manufacturing industry in finance, • MBA a plus., • Advanced Excel and PowerPoint skills., • Ability to communicate clearly and concisely in both written and oral form., • Strong interpersonal and negotiation skills., • Self starter., • Experience with querying databases., • Excellent analytical skills., • Experience with cost accounting., • Strong analytical abilities.

Job Description Staff Accountant At NIC Partners, an employee-owned IT solutions provider, we transform educational campuses across Southern California. Enjoy outstanding benefits like medical, dental, vision, 401k, and paid vacation. Thrive in a positive, team-oriented environment with professional growth opportunities, making a real impact on the communities we serve. Salary Range: $75,000 - $80,000 annually, depending on experience.Position: Staff Accountant (Hybrid | Corporate Office – Southern California)Are you a hands-on Staff Accountant who enjoys digging into the details and owning your work? Do you thrive in a collaborative environment where your contributions are seen and valued? If so — this may be the next step in your accounting career.What You’ll Do:• Support month-end close and general ledger accuracy • Process Accounts Payable and Accounts Receivable, • Perform bank, credit card, and account reconciliations, • Prepare journal entries, accruals, and financial support schedules, • Track cash flow, outstanding receivables, and payables, • Assist with financial reporting and internal documentation, • Partner with the Controller to improve processes and maintain accuracy, • Work with vendors, project teams, and internal departments to resolve accounting discrepanciesWhat You Bring:• 3–5 years of progressive accounting experience, • Strong AP/AR and month-end close experience, • Solid understanding of GAAP and general ledger accounting, • Construction accounting, job costing, or project-based billing experience — highly preferred, • Proficiency with Excel and accounting software (NetSuite or similar a plus), • Detail-focused with a drive for accuracy and process improvement, • A collaborative attitude and ability to thrive in a hybrid work settingWhy You’ll Love Working Here:• Employee-owned culture — your work matters and is recognized, • Hybrid schedule — flexibility with stability, • Strong benefits: Medical, dental, vision, 401 (k), paid vacation, • Growth potential — opportunity to advance within the finance team Powered by JazzHR Zg9c6tL187

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal and managerial skills, self-motivated, and team-oriented skills, • This position has the potential for direct reporting responsibility.

Job DescriptionDescription: Aspire General Insurance Company and its affiliated general agent, Aspire General Insurance Services, are on a mission to deliver affordable specialty auto coverage to drivers without compromising outstanding service. Our company values can best be described with ABLE: to always do the right thing, be yourself, learn and evolve, and execute. Join our team where every individual takes pride in driving their role for shared success. Finance project manager with workday expertise A Workday Specialist configures, maintains, and optimizes the Workday system for HR, finance, or other business functions by troubleshooting issues, ensuring data integrity, and collaborating with stakeholders. Key responsibilities include system configuration, report development, security management, user support, and training, while ensuring the system aligns with business needs and stays current with new features. Core responsibilities • System administration: Manage and configure Workday modules, including business processes, security roles, and workflows., • Troubleshooting: Diagnose and resolve system issues and support user inquiries., • Reporting: Design, develop, and maintain custom reports and dashboards., • Data management: Ensure data accuracy and integrity through regular auditing and maintenance., • Project support: Collaborate with cross-functional teams on system implementations, upgrades, and process improvements., • Proficiency in Workday functionality, configuration, and reporting., • Strong problem-solving and analytical skills., • Ability to collaborate with and gather requirements from various departments., • Knowledge of specific modules, such as Human Capital Management (HCM), Payroll, or Finance., • Familiarity with system updates, release notes, and new features. Requirements: Benefits: Medical, Dental, Vision, PTO, 401k, Company Observed Holidays Individuals seeking employment at Aspire General Insurance Services LLC are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation in accordance with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements. Compensation may vary based on several factors, including candidate's individual skills, relevant work experience, location, etc.

Job Description CERTIFIED FCU JOB OPPORTUNITY PART-TIME MSR/TELLER 25-29 HOURS A WEEK SAN BERNARDINO BRANCH Certified Federal Credit Union is seeking an experienced and motivated candidate to join our Operations Department at a credit union that has earned the highest rating in the country for its Safety and Soundness. GENERAL JOB DESCRIPTION: Accurately perform transactions via telephone, mail or in person with a positive and sincere attitude. Discuss products and services offered at Certified FCU and answer many different types of questions as they relate to members’ accounts. Solve issues for members with courtesy, professionalism and knowledge. Recognize fraudulent checks and counterfeit currency. Work efficiently and accurately. QUALIFICATIONS: The candidate must possess outstanding communication skills while demonstrating a positive, upbeat attitude. Candidate must be willing to work a full-time schedule Monday through Friday. The candidate must also be able to handle confidential information with the utmost integrity. Previous cash-handling and telephone customer service with a financial institution preferred. Experience with Corelation/Keystone and Spanish speaking is a plus. Americans with Disability Act Certified Federal Credit Union does not discriminate based upon physical or mental impairment. A qualified individual with a disability, who can perform a prescribed job function with or without reasonable accommodation, will be considered equally along with other applicants for available positions. California Consumer Privacy Act Applicant, Employee and Contractor Notice This notice is applicable to the following natural persons: job applicants, employees, directors, officers, and contractors of the credit union. Information Collection Certified Federal Credit Union collects the following personal information about job applicants and references listed on job applications, and pay collect certain information about the other natural persons listed above: Name, signature, alias, social security number, address, phone numbers, e-mail address, driver’s license or state identification numbers, education, employment history, sex, citizenship, immigration status, and professional or employment related information. We may also collect the name, address and telephone number of your listed references or emergency contact information. This personal information is collected and used by the credit union within the context of the natural person’s role or former role as a job applicant to, an employee of, director of, officer of, or a contractor of Certified Federal Credit Union. Additional Consumers This notice also covers any personal information that is necessary for the credit union to retain to administer benefits for another natural person relating to the natural person acting as a job applicant to, an employee of, director of, officer of, or contractor of the credit union to the extent that the personal information is collected and used solely within the context of administering those benefits. Company DescriptionCertified Federal Credit Union is seeking a positive and motivated candidate to join a credit union that has earned the highest rating in the country for its Safety and Soundness with an A rating from Weiss Ratings and Five Stars from Bauer Financial.Certified Federal Credit Union is seeking a positive and motivated candidate to join a credit union that has earned the highest rating in the country for its Safety and Soundness with an A rating from Weiss Ratings and Five Stars from Bauer Financial.

Job Description We are looking for an Assistant Controller to join a leading aerospace manufacturing company in Upland, California. In this role, you will collaborate closely with the Controller to implement financial strategies, ensure compliance with accounting principles, and maintain the accuracy of financial reporting. This position offers an excellent opportunity for growth, with the potential to succeed the Controller in directing the financial operations of the organization. Please call Brigitte Mendez @ 909-717-4037 if interested or call your Robert Half Recruiter directly. Responsibilities: • Oversee the monthly general ledger closing and account reconciliation processes to ensure accuracy., • Contribute to the development of annual operating plans and forecasts, and analyze variances to identify areas for improvement., • Ensure completion of monthly financial control procedures to meet internal and external audit requirements., • Deliver precise and timely financial reporting, forecasting, and planning for the organization., • Identify and implement cost-saving initiatives while promoting the sharing of best practices across the company., • Provide support for both internal and external financial and compliance audits as needed., • Develop and refine tools and reports to enhance financial, operational, and commercial efficiency., • Collaborate with the operations team to align tools and strategies with financial objectives., • Uphold strict adherence to the company's code of conduct and corporate policies.

Job Description Hotel Equities, a multi-award-winning hotel development and hospitality management company, is currently searching for a remarkable Night Audit for the Hampton Inn & Suites in Rancho Cucamonga. The salary for this position is $19.00 USD per hour. Night Auditor (Overnight Shift 11 PM-7 AM) Job Purpose: The Front Desk Night Auditor is often the first point of contact and the first impression for guests. Warm, knowledgeable service and helpful guidance reassure guests they’ve made the right choice to stay with us. • Check guests in, issue room keys, and provide information on hotel services and room location., • Ensure required identification is taken from guests at check-in in line with local legislative requirements., • Answer phones in a prompt and courteous manner., • Up-sell rooms where possible to maximize hotel revenue., • Answer, record and process all guest calls, messages, requests, questions or concerns., • Record guest preferences in the system., • Check guests out, including resolving any late or disputed charges., • Accurately process all cash and credit card transactions using established procedures., • Issue, control and release guest safe-deposit boxes in line with hotel procedures., • Communicate any outstanding guest requests or issues to management that may require additional monitoring or follow-up., • Take action to solve guest problems/complaints using appropriate service recovery guidelines., • Follow established hotel safety protocols and procedures at all times. Immediately report any health and safety incident, security breaches, concerns or suspicious behavior to the supervisor or manager on duty., • May routinely book guest reservations for individuals and/or groups that are requested either by phone or from within the hotel; process cancellations, revisions, and information updates on changes., • Work as part of a team and communicate with other departments as per hotel procedures to ensure excellent quality and service. High School diploma /Secondary qualification or equivalent. Experience with Marriott, Hilton, IHG, Wyndham or Hyatt processes and standards. This job requires the ability to perform the following: • Frequently standing up behind the desk and front office areas., • Carrying or lifting items weighing up to 50 pounds / 23 kilograms., • Handling objects, products and computer equipment., • Being passionate about people and service., • Strong communication skills are essential when interacting with guests and employees., • Reading and writing abilities are used often when completing paperwork, logging issues/complaints/requests/ information updates, etc., • Basic math skills are used frequently when handling cash or credit., • Problem-solving, reasoning, motivating, and training abilities are often used., • Team Driven and Values Based Culture, • Medical/Dental/Vision, • Vacation & Holiday Pay, • Same-day pay available, • Employee Assistance Program, • Career Growth Opportunities/ Manager Training Program, • Reduced Room Rates throughout the portfolio, • Third Party Perks (Movie Tickets, Attractions, Other), • 401(k), • Employee assistance program, • Employee discount, • Flexible schedule, • Flexible spending account, • Life insurance, • Parental leave, • Referral program

Job Description Are you the One? If you are a Night Auditor with 1 year of experience and 3 years Hotel front office experience with a High School diploma or higher-level education and prepare to work the Night Shift, this may be the opportunity for you! Key Responsibilities • Ensure proper completion of all front office and night audit duties., • Direct and coordinate the activities of all Nights Shift staff., • Effectively, properly and accurately analyze the days operating results and perform daily assigned duties including:, • Conduct the Night Audit in accordance with the Greens standards, • Operations Analysis & Reporting:, • Accounts Payable, • Accounts Receivable and direct billing, • End of day statistics, • Labor hours, • Greens Splash Report, • Front office room inspection reports, • Competition survey, • Newspaper review for lead generation, • Operations statistics report – labor cost/room, etc., • Ensure the proper appearance of the lobby and all public areas, including the complimentary breakfast area., • Be proficient in the use of the Brands property management system as well as the Quore Property Management System and be able to train front desk personnel on the system., • Be proficient and a champion of the Simple Hotel property data system., • Have a good understanding of all of hotel operating procedures., • Review front office communications logs., • Supervise delegated responsibilities and follows up., • Be able to use all front office equipment such as the credit card machine, copier, and fax., • Inform the General Manager of any unique situations or unusual developments in front office operations., • Handle guest complaints effectively., • Understand the Chart of Accounts., • Process reservations by mail, telephone, fax, and central reservation systems referrals., • Process reservations received from sales office and other hotel departments., • Be knowledgeable of room types and offered rate plans., • Fully understand the hotel’s franchise policy on guaranteed reservations and no-shows. To fulfill this role successfully, you must possess the following minimum qualifications and experience: • Effective Communication skills, • Pleasing personality, • Good team player, • Good listener, • Well-groomed and professional appearance., • Open with praise, discrete with criticism.