Accounting & Finance jobs in Fresno, CaliforniaCreate job alerts

Job Description 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 PI819410e4cc9e-25405-40705022

Job Description Staff Accountant Location: Fresno, CA Employment Type: Full-time Salary: Up to $75,000 annually (DOE) Position Summary The Staff Accountant is responsible for supporting day-to-day accounting operations and ensuring accurate financial records. This role handles general ledger activities, reconciliations, month-end close support, and financial reporting, while working closely with senior accounting and finance leadership. The ideal candidate has a strong accounting foundation, attention to detail, and experience working in a fast-paced environment. Key Responsibilities • Prepare and post journal entries, • Maintain and reconcile general ledger accounts, • Perform bank and credit card reconciliations, • Assist with month-end and year-end close processes, • Support accounts payable and accounts receivable activities as needed, • Prepare financial schedules and internal reports, • Analyze account activity and investigate discrepancies, • Ensure compliance with company policies and accounting standards, • Assist with audits, tax preparation, and compliance documentation, • Collaborate with internal teams on accounting-related questions and projects, • Identify opportunities to improve accounting processes and controls Qualifications • Bachelor’s degree in Accounting, Finance, or related field, • 2–4+ years of accounting experience, • Solid understanding of GAAP and general accounting principles, • Experience with general ledger and account reconciliations, • Proficiency with accounting software (QuickBooks or similar) and Microsoft Excel, • Strong attention to detail, organization, and time management skills, • Ability to work independently and meet deadlines

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 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 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 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 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 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.

The Accounting Manager leads the accounting operations at Yosemite Hospitality, overseeing essential accounting functions, financial reporting, compliance with GAAP, and supporting financial planning initiatives. This role demands strong technical accounting expertise, effective leadership, and a collaborative mindset to drive efficiency across departments. Reporting directly to the Regional Finance Director, this position partners with cross-functional teams in the Finance and Labor Department COMPENSATION: The Salaried rate for this position is $85,000.00 to $100,000.00. If both numbers are the same, that is the amount that Aramark expects to offer. This is Aramark?s good faith and reasonable estimate of the compensation for this position as of the time of posting. BENEFITS: Aramark offers comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources. Additional benefits may include retirement savings plans like 401(k) and paid days off such as parental leave and disability coverage. Benefits vary by location and are subject to any legal requirements or limitations, employee eligibility status, and where the employee lives and/or works. For more information about Aramark benefits, click here _ There is no predetermined application window for this position, the position will close once a qualified candidate is selected. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all applicable laws, including, but not limited to all applicable Fair Chance Ordinances and Acts. For jobs in San Francisco, this includes the San Francisco Fair Chance Ordinance. Accounting and Financial Reporting (90%): · Uphold the highest standards of ethics, integrity, and transparency. · Manage daily accounting operations, including journal entries, GL reconciliations, accounts payable/receivable, payroll, and fixed assets. · Maintain compliance with GAAP, Aramark policies, and internal controls. Actively identify and reduce financial risks. · Direct monthly, quarterly, and annual close processes. Ensure accurate journal entries and timely close. Develop and refine closing procedures, recommending automation and process improvements. Consolidate financial data across multiple business units or entities. · Oversee reconciliation of balance sheet accounts, such as cash, accounts receivable, inventory, fixed assets, accounts payable, accrued expenses, and various other accounts. · Lead and support external audits, internal audits, tax filings, and client reporting. Maintain audit readiness through strong logs and procedures. · Ensure adherence to tax regulations, financial laws, and corporate guidelines. · Document scalable accounting policies, SOPs, and workflows. Financial Analysis (5%): · Serve as a liaison between accounting and operational leaders, building strong relationships and open communication. · Prepare and present ad hoc financial reports and analyses for senior leaders. · Track financial performance and conduct variance analysis against budgets and forecasts. · Monitor cash flow, vendor payments, and contract compliance. · Support financial planning and analysis projects as needed. Capital Planning (5%): · Review capital requests and expenditures to confirm alignment with financial objectives and ROI targets. · Build and maintain financial models to evaluate capital projects using NPV, IRR, payback period, and sensitivity analysis. · Prepare working capital analysis. · Monitor capital spends against budget and adjust forecasts as needed. Team Member Development: · Lead and mentor accounting team members, fostering a culture focused on performance and professional growth. · Set clear objectives, deliver regular feedback, and promote training opportunities. · Encourage collaboration across departments to maintain financial alignment and transparency. At Aramark, developing new skills and doing what it takes to get the job done make a positive impact on our employees and our customers. To meet our commitments, job duties may change, or new ones may be assigned without formal notice. · Minimum three -five years? experience leading day-to-day accounting, financial close, and financial reporting. · Bachelor?s degree or higher in accounting highly preferred. Other degree?s with equivalent experience acceptable. · CPA or CMA certification is preferred. · Firm understanding of GAAP. · Experience working with external auditors is preferred. · Proficiency in Microsoft Excel. · Experience in Food, Retail, or Hospitality industries is preferred. · Proven ability to lead teams and collaborate cross-functionally in a matrixed environment. · On-site work required at the Fresno, CA office during standard business hours. Willingness to work longer hours as required for business activities, especially financial close and audit. · Ability to travel 10-20% of the time. Our Mission Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law. About Aramark The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at or connect with us on , and .

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 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 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 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 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 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 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.

We are a growing organization with operations in Fresno. We have a need for a Staff Accountant to join our tenured accounting department. The role will require a collaborative team player who is eager to learn, detail-oriented, with analytical 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: $28 - $30 per hour A bit about us: We are a growing organization with operations in Fresno. We have a need for a Staff Accountant to join our tenured accounting department. The role will require a collaborative team player who is eager to learn, detail-oriented, with analytical skills. We offer excellent benefits and a rich retirement plan. Come see what we're about! Why join us? Reports to Accounting Manager Opportunity for professional growth Full low-cost health benefits Rich retirement package Collaborative work environment Financially stable organization Temporary-to-hire opportunity Job Details Job Details We are searching for a dynamic and detail-oriented Consulting Staff Accountant to join our team. This is a fantastic opportunity for a professional with a strong accounting background, looking to take on a challenging role within a fast-paced, growth-oriented environment. The successful candidate will be responsible for a variety of accounting tasks, including the preparation and posting of journal entries, account and bank reconciliations, and assisting with month-end and year-end closing processes. This role is integral to ensuring the accuracy and integrity of our financial records and plays a key role in our audit preparation and compliance processes. Responsibilities Prepare and post journal entries, ensuring all business transactions are recorded in a timely and accurate manner. Perform account and bank reconciliations to maintain the integrity of financial information. Assist with month-end and year-end closing processes, including the preparation of financial statements. Maintain accurate financial records and supporting documentation, ensuring all financial data is up-to-date and accessible. Provide support during audits by preparing documentation and responding to inquiries. Prepare and file sales tax reports monthly, quarterly, and annually as required. Ensure compliance with GAAP and company accounting policies, keeping abreast of any changes in standards and regulations. Gain experience in payroll processes to serve as a backup for payroll duties. Learn and assist with Accounts Receivable tasks, including collections, payment application, and resolving discrepancies. Collaborate with colleagues across departments to ensure accurate and timely financial reporting. Perform other tasks and projects as assigned, demonstrating flexibility and adaptability. Qualifications A minimum of 5 years of experience in an accounting role is required. A Bachelor’s Degree in Accounting or a related field is required. Strong knowledge of GAAP and other accounting principles. Experience with payroll processes and accounts receivable tasks is preferred. Excellent organizational skills and attention to detail. Strong analytical and problem-solving skills. Adept at working in a fast-paced, deadline-oriented environment. Excellent communication skills, both verbal and written. Proficient in Microsoft Office Suite, with advanced Excel skills. Experience with accounting software is required. Ability to work both independently and as part of a team. Demonstrated ability to handle confidential information with discretion. Willingness to learn and take on new tasks and responsibilities. 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

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. 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

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

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

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

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. 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

South Valley - Fresno, CA - Accounting Clerk - Immediate Need! 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: $18 - $23 per hour A bit about us: This is an international food manufacturing and distribution business with a reputation for producing the finest products. They pride themselves on the ability to customize their products to fit specific needs. The Accounting Clerk will be joining a tenured team. We are open to interviewing candidates with entry level accounting skills. This is a temporary to hire opportunity. Monday through Friday 8 AM - 5 PM with some overtime during peak season. Why join us? Medical, Dental, and Vision Benefits Full-Time Hours Mentorship and Development Get Paid Weekly through Jobot Job Details Job Details: Our company is seeking a dynamic Consulting Accounting Clerk to join our expanding team. This position will play a pivotal role in the financial success of our organization by ensuring the accuracy and efficiency of our financial operations. The ideal candidate will be a detail-oriented, proactive individual with a strong understanding of accounting principles and financial operations. This is an excellent opportunity to work with a team of dedicated professionals and gain invaluable experience in the field of consulting accounting. Responsibilities: As a Consulting Accounting Clerk, your main responsibilities will include, but are not limited to: 1. Processing and recording transactions, ensuring accuracy and compliance with financial regulations and procedures. 2. Managing accounts payable and accounts receivable, including invoice processing, payment follow-ups, and reconciliation of discrepancies. 3. Assisting in the preparation of financial reports, budgets, and forecasts. 4. Maintaining accurate and up-to-date financial records. 5. Utilizing Microsoft Excel for data entry, financial calculations, and report generation. 6. Collaborating with our consulting team to provide financial insights and recommendations. 7. Assisting in the development and implementation of improved accounting processes and systems. 8. Conducting regular audits to ensure compliance with financial regulations and standards. 9. Providing support in all areas of financial management as needed. Qualifications: The ideal candidate for the Consulting Accounting Clerk position will possess the following qualifications: 1. A minimum of 6 months of experience in accounting, bookkeeping, accounts payable, accounts receivable, or a related field. 2. Proficiency in Microsoft Excel and other financial software. 3. Excellent understanding of accounting principles and financial reporting. 4. Strong attention to detail and accuracy. 5. Excellent organizational and multitasking skills. 6. Strong communication and interpersonal skills, with the ability to work effectively as part of a team. 7. Ability to work independently and take initiative in solving problems. 8. A degree in Accounting, Finance, or a related field is preferred. If you are a dedicated and ambitious individual with a passion for accounting, we would love to hear from you. Join us and contribute to our mission while building a rewarding career in consulting accounting. 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

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 We’re partnering with a well‑established food manufacturing company in North Fresno to identify a detail‑oriented Accounts Receivable Specialist. This role is a great fit for someone who enjoys structured accounting work, takes pride in accuracy, and is comfortable handling high‑volume transactions. You’ll be an important part of the receivables process, supporting daily operations in a fast‑paced production and distribution environment while working alongside a supportive, professional team. Key Responsibilities • Create customer invoices and apply payments accurately, • Maintain customer accounts and aging reports, • Assist with light collections and billing follow‑ups, • Support month‑end AR reconciliations, • Resolve billing issues and communicate with customers and internal teams Qualifications • 1–3 years of Accounts Receivable experience (manufacturing or distribution preferred), • Strong attention to detail and data accuracy, • Experience with accounting or ERP systems, • Organized, reliable, and comfortable in a fast‑paced environment Why This Role Stands Out • Modern corporate office in North Fresno, • Stable, established food manufacturing company, • Strong benefits and a supportive accounting team, • Opportunity to grow within manufacturing and distribution accounting

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

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

Job DescriptionWe are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term contract assignment in Fresno, California. This role is ideal for someone who brings strong invoice processing experience, sound judgment in coding and reconciliation, and a consistent approach to meeting deadlines. The position will play a key part in maintaining accurate vendor payments, supporting close activities, and ensuring financial records are handled with precision. Responsibilities: • Review, verify, and process vendor invoices while assigning accurate general ledger coding and maintaining proper documentation., • Perform three-way matching by comparing purchase orders, receipts, and invoices to confirm payment accuracy before approval., • Manage payment activities through ACH, EFT, and check runs, ensuring transactions are completed on schedule and in compliance with company procedures., • Investigate invoice discrepancies, resolve payment issues with internal teams and vendors, and follow through to timely resolution., • Support month-end close by reconciling accounts payable records, preparing reports, and helping maintain complete and accurate balances., • Maintain organized accounts payable files and monitor outstanding items to improve visibility into pending obligations., • Assist with account analysis and transaction reviews to ensure expenses are recorded correctly and consistently., • Communicate with vendors regarding payment status, remittance details, and documentation requests in a thorough and accurate manner.• At least 3 years of experience in accounts payable or a closely related accounting support role., • Demonstrated experience with invoice coding, account coding, and high-volume invoice processing., • Working knowledge of ACH transactions, EFT payments, and check run procedures., • Hands-on experience performing three-way matching and resolving discrepancies tied to purchasing and receiving records., • Familiarity with month-end close support, reconciliations, and maintaining accurate payable records., • Strong attention to detail with the ability to manage deadlines and prioritize multiple tasks effectively., • Proficiency with accounting systems and standard business software, including spreadsheet-based tracking and reporting.

Job DescriptionJob Title: Commercial Lines Account Manager Location: Flexible – In-Office, Hybrid, or Remote (Fresno, CA - Based) Compensation: $65,000-85,000 plus comprehensive benefits About Independent insurance agency committed to delivering thoughtful, relationship-driven risk management solutions to commercial clients is seeking an experienced Commercial Lines Account Manager to support and manage a diverse commercial book of business. Agency strongly values collaboration, accountability, and long-term partnerships—with clients, carriers, and each other. Position Summary The Commercial Lines Account Manager is responsible for servicing and retaining commercial clients by managing renewals, marketing new and renewal business, coordinating with carriers, and ensuring accurate, well-structured coverage programs. This role offers flexibility in work location and is ideal for a detail-oriented professional who thrives in a fast-paced, client-focused environment. Key Responsibilities -Manage a book of commercial lines accounts, serving as the primary point of contact for clients -Lead the renewal process, including exposure analysis, marketing, quoting, and proposal preparation -Review policies, endorsements, loss runs, MVRs, and underwriting reports for accuracy and completeness -Communicate effectively with carriers to negotiate terms, pricing, and coverage enhancements -Provide day-to-day client service, including certificates, policy changes, and coverage questions -Ensure compliance with agency standards, documentation requirements, and regulatory guidelines -Collaborate with producers and internal teams to support account growth and retention Qualifications -3+ years of commercial lines account management experience preferred -Experience working in an independent agency environment strongly desired -Solid understanding of commercial insurance coverages and underwriting concepts -Strong organizational, communication, and problem-solving skills -Ability to manage multiple priorities and deadlines with minimal supervision -Proficiency with agency management systems (e.g., AMS360, EPIC, or similar) -Active Property & Casualty license What We Offer Flexible work arrangements: in-office, hybrid, or fully remote Competitive compensation based on experience Benefits package may include health insurance, paid time off, and retirement options Supportive team culture with opportunities for professional growth Stable, long-term role within a growing independent agency

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 – 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

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 9iAVNk4j2C

Job DescriptionWe are looking for an Accounting Specialist to support day-to-day financial operations for a contract assignment in Fresno, California. This Contract position is ideal for someone who is comfortable working across payables, receivables, billing, and account review activities in a fast-paced environment. The role requires someone who is detail oriented and can help maintain accurate records, support timely transactions, and contribute to reliable financial reporting. Responsibilities: • Process vendor invoices, verify supporting documentation, and help ensure payments are completed accurately and on schedule., • Manage customer invoicing and incoming payments while monitoring outstanding balances and following up on open items as needed., • Perform account reconciliations by comparing financial records, identifying discrepancies, and resolving issues in a timely manner., • Support routine accounting activities by maintaining organized records and preparing financial data for internal review., • Handle billing-related tasks, including generating invoices, reviewing charges, and addressing billing questions or adjustments., • Assist with grant-related accounting by tracking expenses, reviewing allocations, and helping maintain compliance with funding requirements., • Review transaction details for accuracy and completeness to support dependable month-end and ongoing accounting processes.• At least 2 years of experience in an accounting support or accounting specialist role., • Hands-on experience with accounts payable, accounts receivable, and billing administration., • Ability to complete account reconciliations and investigate variances with strong attention to detail., • Working knowledge of general accounting procedures and financial recordkeeping practices., • Familiarity with grant accounting and expense tracking is preferred., • Strong organizational skills with the ability to manage multiple priorities and meet deadlines., • Proficiency in standard office and accounting software tools used for financial processing and reporting.

Job Description Who We Are: Our mission is to enhance, inspire and grow. We enhance the lives of people by creating inspiring living environments. With over 30 years of experience, we’re no strangers to the homebuilding industry. We are a multi-disciplinary development company with neighborhoods in Northern, Central and Southern California, and Colorado! Since our beginning, we have always strived to set ourselves apart from other builders. We do this by looking ahead. We make sure that the products we are providing are the best for our homebuyers; that they fit into life today and in the future; that the surroundings are inviting and purposeful. When we Trumark our homes, it is because they reach every one of these criteria. Overview: This role will be responsible for the day-to-day accounting associated with Icon Lending and communicating with the Corporate Accounting team on centralized accounting matters. The ideal candidate is deadline-driven, exhibits strong multitasking abilities, and is an independent achiever. This person must be a team player. Essential Duties: • Review, code and approve invoices, • Record, scan and reconcile cash receipts, • Calculate and reconcile commissions, as needed, • Review credit card transactions for coding, • Record payroll entries bi-weekly, • Month-end closing tasks, including journal entries, reconciliations, and preparation of financial statements, • Budgeting and forecasting for the division, which could be weekly, monthly or quarterly, • Support to the operations team, as needed, • Help maintain invoice systems and databases for accurate record keeping Education and Additional Requirements: • Bachelor’s degree in accounting or related field, preferred, • Minimum 5 years of related experience, • Moderate excel experience, • Ability to work in fast pace environment, • Problem solving skills, • Team Player, • Able to meet deadlines Why Work for Trumark? • Collaborate with a team that values you! Trumark offers a direct career path with an open seat for you at our table., • We embody our mission to Live Well. Trumark Homes is dedicated to creating communities that foster an enthusiasm to connect, the strength to aspire and the compassion to give back. For approximately every 50 homes we build, we work with charity: water to provide and serve approximately 200 people with fresh, clean water., • Exceptional Medical Benefits (100% Employee + 60% Dependent)., • Monthly wellness stipend., • Milestone appreciation program., • 401k with company matching, we are helping you plan for future retirement. EEO Statement At Trumark Homes, we are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, “protected statuses”). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training. Statement to Outside Staffing Agencies Trumark Companies ("Trumark") does not accept unsolicited resumes from recruiters, agencies, or any source other than directly from the candidate. Trumark will NOT pay any fees for placements resulting from unsolicited submissions. Trumark’s recruiting department handles all recruiting/hiring processes – please do NOT contact other Trumark employees (including the hiring manager) directly to present candidates or to engage them for recruiting/staffing services. Only Trumark’s recruiting department is authorized to engage in recruiting and staffing services; any unsolicited submissions or engagements by recruiters, agencies, or any other source will be deemed to have been made free of any charges, fees, or obligations.

Job DescriptionBenefits: • Hiring bonus, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development ABOUT OUR AGENCY: I opened my agency in 2019 and currently lead a team of seven. Before becoming an agent, I worked as an administrator for the California Department of Social Services. That experience strengthened my passion for serving others, building relationships, and helping people navigate important life decisions. I am a graduate of Fresno School of Business and have always enjoyed working in roles centered around helping people and making a positive impact in the community. Our agency offers group life insurance, health benefits, a 401(k), a hiring bonus, and a strong commitment to work-life balance. We believe in investing in our team and creating opportunities for both personal and professional growth. Our office culture is energetic, positive, and highly supportive. We genuinely enjoy working together, celebrate each other's successes, and foster an environment where everyone feels valued. Coaching and development are a major focus, and we believe in providing real-time feedback and support to help team members succeed. Im looking for someone who is coachable, competitive, and motivated by helping others. The ideal candidate genuinely cares about customers, enjoys learning, and is eager to grow within a positive, high-energy environment. If you're looking for a team that works hard, supports one another, and is passionate about making a difference, this could be a great fit for you. ROLE DESCRIPTION: As Account Manager - State Farm Agent Team Member for Jeff Singleton II - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Develop and maintain customer relationships to drive retention and growth., • Conduct policy reviews and provide recommendations to customers., • Oversee the resolution of complex customer issues., • Use your knowledge of our insurance products to recommend, explain and sell policies to both cold and warm leads.QUALIFICATIONS:, • Experience in insurance sales or account management preferred., • Leadership and interpersonal skills., • Proven track record of meeting sales targets., • Willingness to engage in sales conversations.

Job Description Our company is currently seeking a Bookkeeping Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Perform data entry and administrative duties Qualifications: • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionInNova Global Fund is a U.S.-based organization dedicated to expanding access to financial opportunity in underserved communities around the world. While we do not issue microloans directly, we play a vital behind-the-scenes role by providing the administrative infrastructure that enables impactful microlending through our contracted partners—particularly in Kenya and other emerging markets.InNova Global Fund is a U.S.-based organization dedicated to expanding access to financial opportunity in underserved communities around the world. While we do not issue microloans directly, we play a vital behind-the-scenes role by providing the administrative infrastructure that enables impactful microlending through our contracted partners—particularly in Kenya and other emerging markets.

Job Description Our manufacturing client is seeking a detail‑oriented Accounts Payable Specialist to support high‑volume invoice processing and daily accounting operations. This role is responsible for accurately processing vendor invoices related to raw materials, supplies, freight, and services, while ensuring timely payments and maintaining strong vendor relationships in a fast‑paced manufacturing environment. Key Responsibilities • Process and code vendor invoices related to materials, supplies, freight, and services, • Perform 2‑way and 3‑way matching (invoice, PO, receiving), • Prepare and process check runs and electronic payments, • Reconcile vendor statements and resolve discrepancies, • Communicate with vendors and internal departments regarding invoice issues, • Assist with month‑end accounts payable close Qualifications • Prior accounts payable experience, preferably in manufacturing, • Strong understanding of PO and invoice matching, • High attention to detail and ability to meet deadlines, • Experience with accounting or ERP systems, • Proficient in Excel and data entry Why This Role Stands Out • Direct exposure to manufacturing and production operations, • High‑impact role supporting core supply chain and purchasing functions, • Stable, structured accounting environment with clear processes, • Opportunity to work cross‑functionally with warehouse and production team

Job Description Accounting Specialist - Construction Industry Role Overview: We are seeking a detail-oriented Accounting Specialist to join our finance team. This role involves managing daily accounting tasks, ensuring accuracy in financial records, and supporting month-end close processes. The ideal candidate will have a strong understanding of accounting principles and excellent organizational skills. Key Responsibilities: • Process accounts payable and accounts receivable transactions accurately and timely, • Reconcile bank statements and general ledger accounts, • Assist with month-end and year-end closing activities, • Prepare and maintain financial reports and documentation - Job costing, • Support audit preparation and respond to inquiries from auditors, • Monitor and resolve discrepancies in accounting records, • Collaborate with other departments to ensure proper financial controls Qualifications: • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred, • 2+ years of experience in accounting or bookkeeping roles within Construction, • Proficiency with accounting software (e.g., QuickBooks, SAP, or similar), • Strong understanding of GAAP and accounting principles, • Excellent attention to detail and organizational skills, • Ability to work independently and as part of a team, • Effective communication skills, both written and verbal What We Offer: • Competitive salary with performance-based incentives, • Comprehensive benefits package including medical, dental, and vision, • Opportunities for professional development and career growth, • Supportive work environment with a focus on work-life balance Join Stardom Employment Consultants and take the next step in your accounting career!

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!

Job DescriptionDescription: Overview The Garabedian Group is seeking a dependable and experienced, Bookkeeper / Accountant with an energetic personality in Fresno, CA. In this role you will contribute to our team by ensuring that our client’s financial records are complete, accurate and up to date. The quality of your work will directly impact the effectiveness of senior professionals and overall firm operations. This position requires a combination of critical thinking and creative problem solving as well as the appropriate skills, knowledge & experience for the position. Excellent communication skills – both written and oral – are a must. Job Description · Proactively build relationships and communicate effectively with clients to ensure clients needs are being addressed proactively and issues are resolved in a timely manner, a high level of client satisfaction and trust is maintained consistently. · In-depth interaction and communication regarding bookkeeping and accounting matters with clients. · Advising clients on a variety of business-related issues relating to revenue recognition and allowable expenses. · Bookkeeping including recording of transactions, adjusting journal entries, trial balance reconciliation and general ledger analysis. · Demonstrate excellent team skills, positive attitude, and high ethical standards. · Ability to self-manage workflow and client projects. · Preparation of 1099s, property tax returns, sales tax returns, and city business license filings. About Us Serving a wide range of industries and clients throughout California and the United States, The Garabedian Group is well-known and respected as a full-service accounting and advisory firm in the Central Valley. Our team delivers a unique experience of high client engagement and superior work product to our clients while working in a fun, focused, and challenging environment. The Garabedian Group was recently named “Best Accounting Firm” by The Business Journal’s annual Best of Central Valley Business Award. We are also a proud recipient of Thriving Firm - Firm of the Year, Thriving Firm - Award for Work-Life Balance, First Five Fresno – Child-Friendly Workplace Award, Fresno State Institute for Family Business – The California Family Business Award. Benefits We are committed to providing a culture where team members will be challenged to grow as people and as professionals. Our employees enjoy a competitive compensation and benefits package including medical, dental, vision, life insurance, flexible benefit plans, 401(k) plan, 401(k) match, profit sharing, and paid time off. The Garabedian Group was the first accounting firm to be ROWE certified in the United States. ROWE stands for Results Only Work Environment wherein the number of hours worked is irrelevant, and performance is judged solely on successful completion of work assigned. Click here to learn more about ROWE. Requirements: Required Skills & Experience · Proficiency in all QuickBooks platforms required. · Minimum 2 years of bookkeeping/accounting experience preferred. · Associate’s degree in Accounting, Finance, or related field preferred; equivalent experience considered. · Knowledge of accounting procedures, financial reporting, and GAAP. · Strong analytical, organizational, communication, and problem-solving skills. · Detail-oriented with the ability to manage multiple priorities and meet deadlines efficiently. · Ability to work independently and collaboratively in a client-focused environment. Required Bookkeeping Responsibilities · Prepare monthly, quarterly, and annual financial statements in QuickBooks. · Reconcile bank, credit card, loan, and balance sheet accounts. · Assist with month-end and year-end close processes. · Maintain accurate client accounting records and support tax preparation. · Review accounts payable and receivable for accuracy and completeness. · Communicate professionally with clients regarding accounting matters and missing documentation. · Recommend process improvements and maintain strict confidentiality of client information. · Basic understanding of payroll processing, payroll taxes, and related filings. · QuickBooks ProAdvisor certification is a plus.

Job Description Full Charge Bookkeeper Fresno, CA | Stardom Employment Consultants ROLE OVERVIEW We are seeking an experienced Full Charge Bookkeeper to join one of our valued client companies in the Fresno area. In this role, you will independently manage the full accounting cycle from data entry through financial statement preparation. This is an excellent opportunity for a detail-oriented professional ready to take ownership of a complete accounting function. KEY RESPONSIBILITIES Handle all aspects of accounts payable and accounts receivable, including invoicing and collections Perform bank and credit card reconciliations on a monthly basis Process payroll and maintain accurate employee records Prepare monthly, quarterly, and annual financial statements Manage the general ledger and ensure accuracy of all journal entries Assist with budget preparation and cash flow forecasting Coordinate with external CPA firm during tax season and annual audits QUALIFICATIONS Minimum 3-5 years of full charge bookkeeping or general accounting experience Proficiency in QuickBooks and Microsoft Excel required Strong understanding of GAAP and general accounting principles Experience processing multi-state payroll is a plus High level of accuracy and ability to meet recurring deadlines Associate's or Bachelor's degree in Accounting or related field preferred Ability to work independently with minimal supervision WHAT WE OFFER Competitive pay ranging from $25 to $32 per hour depending on experience Placement with reputable local employers offering growth potential Dedicated recruiter support throughout your job search and placement process Opportunities in both temporary and direct hire roles to fit your career goals To apply, contact Stardom Employment Consultants today. We connect skilled accounting professionals with top employers throughout the Central Valley.

Job DescriptionAssistant Controller North Fresno, CA | Full-Time | $60,000 – $75,000 + Full Benefits Looking for a role where your work actually matters—and your boss has your back? We’re partnering with a well-established and growing organization in North Fresno to find an Assistant Controller who thrives in a fast-paced, high-volume environment and takes pride in keeping things accurate, organized, and running smoothly. You’ll work directly under a supportive, highly respected Controller who is known for being collaborative, approachable, and genuinely invested in their team’s success. This is an excellent opportunity for someone who wants to grow their accounting career in a stable, positive environment—without the red tape or rigid corporate structure. What You’ll Be Doing This is a hands-on role where no two days look exactly the same. You’ll be involved in both core accounting functions and ongoing operational projects: • Perform GL reconciliations and maintain accuracy across accounts, • Track and manage loan balances and related activity, • Review and analyze expenses and financial data, • Assist with financial reporting and month-end processes, • Approve bills and oversee payables workflow, • Support various accounting and administrative projects as they arise, • Help maintain organization and efficiency in a high-volume transaction environmentWhat We’re Looking For, • Strong, hands-on accounting experience (this matters more than a degree), • Experience with:, • General Ledger reconciliations, • Expense tracking and reporting, • Loan/account balance management, • Highly detail-oriented and organized, • Comfortable working in a fast-paced, high-volume setting, • Willingness to jump in and help with projects and process improvements, • A team player who communicates well and takes ownership of their work No degree required—real-world experience and a strong work ethic are what count here. Why This Opportunity Stands Out • Work under a great Controller who supports and develops their team, • Stable, growing company with a positive culture, • Hybrid flexibility after training (balance of in-office and work from home), • Competitive salary: $60K – $75K, • Full benefits package, • Opportunity to grow your skill set and take on meaningful responsibilityConfidential Search All inquiries and applications will be handled with the utmost confidentiality. Qualified candidates will be contacted directly to discuss next steps. If you’re someone who enjoys rolling up your sleeves, takes pride in accuracy, and wants to be part of a team where you’re appreciated—not micromanaged—this could be a great fit.

Job Description Chief Financial Officer (CFO) Role Overview: We are seeking an experienced Chief Financial Officer (CFO) to lead the financial strategy and operations of a dynamic organization. The CFO will oversee financial planning, risk management, and reporting to drive sustainable growth and ensure fiscal responsibility. Key Responsibilities: • Develop and implement financial strategies aligned with company goals., • Manage budgeting, forecasting, and financial reporting processes., • Oversee cash flow, capital structure, and investment activities., • Lead risk management and compliance with regulatory requirements., • Collaborate with executive leadership on business planning and decision-making., • Supervise finance team and promote continuous improvement., • Provide insights and recommendations to optimize financial performance. Qualifications: • Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred., • Minimum 10 years of progressive finance leadership experience., • Strong knowledge of corporate finance, accounting principles, and regulations., • Proven track record in financial planning, analysis, and strategic leadership., • Excellent communication, leadership, and interpersonal skills., • Experience with ERP systems and financial software., • Ability to thrive in a fast-paced, evolving business environment. What We Offer: • Competitive salary with performance-based incentives., • Comprehensive health, dental, and vision benefits., • Opportunities for professional growth and development., • Supportive and collaborative company culture. Join us to play a pivotal role in shaping the financial future of a growing organization. Apply today through Stardom Employment Consultants.