Accounting & Finance jobs in Glendale, California - Page 3Create job alerts

Job Description Responsible for supporting the CFO in managing a company's financial activities, including preparing financial statements, ensuring compliance with accounting regulations, and assisting with budgeting and audits. Duties and Responsibilities: Maintains records of financial transactions by establishing accounts; posting transactions. Interface with Payroll Dept for Payroll Journal Entry; accuracy and upload/posting of Payroll JE Reconciliation of payroll quarterlies and annual reports Revenue & Gratuity Reconciliation Financial Statements: Collecting, analyzing, and summarizing account information and trends for Texas Entity Worker’s comp reconciliations- quarterly and annually Interface with annual workers' comp audit Prepare work comp bid sheets. PUC (Public Utilities Commission) & Other Business Licenses Involvement in Business Insurance renewals Monthly reconciliation of A/R Prep Cash Flow Statements All business License applications/filings Year end: G/L reconciliation Sales Tax Filing for State of (GA Atlanta Operations) Budget Uploads Establish & maintain Fixed Asset schedules & Reporting Annual Reporting of Personal Property in State of Texas Software: Uses Sage ERP 100 accounting software to maintain records and prepare reports. Uses Reservation Software to obtain/ reconciliation & recording of Revenues/Gratuities Special projects Contributes to team effort by accomplishing related results as needed. • Maintains subsidiary accounts by verifying, allocating, and posting transactions., • Balances subsidiary accounts by reconciling entries., • Maintains general ledger by transferring subsidiary account summaries., • Balances general ledger by preparing a trial balance; reconciling entries., • Maintains historical records by filing documents. Skills/Qualifications: Developing Standards, Analyzing Information, Dealing with Complexity, Reporting Research Results, Accounting, Attention to Detail, Confidentiality, and Thoroughness Must be proficient with Excel Strong communications skills Highly and able to multi task and complete projects timely. Be highly organized, detail oriented, and able to work under pressure. Excellent with researching / resources • Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. **Although most of the position’s duties are outlined above, there are times when you will be requested to manage other projects. Training by CFO, over the next few months will be criterial. Goal to enable you to reach optimum productivity and in-depth understanding of the job responsibilities, as soon as possible. The core competencies will be key to being on your own. Good note taking and ability in recalling to memory of training on Company's internal systems and external fiduciary requirements.

Job Description GHJ Search & Staffing is partnering with a mission-driven non-profit organization dedicated to supporting children and families impacted by trauma to help them identify their next Senior Accountant. For over a century, this organization has been a cornerstone of the Los Angeles community, offering vital services such as early childhood education, youth programs, counseling, parenting support, and more. With several campuses and centers throughout the region, they now serve nearly 30,000 children and families annually. Position Highlights: • Mostly remote work schedule with an average of only 2-3 days in office per month, • Robust benefits package including generous PTO, a 403(b) retirement plan, and comprehensive medical/dental coverage, • Competitive compensation The Senior Accountant will play a key role in the organization’s accounting team, supporting functions such as financial reporting, account reconciliations, monthly close, and other core accounting duties. Company DescriptionGHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.GHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Job Description About us: Headquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices. Duties and Responsibilities: • Reconcile irregularities in customer statements., • Accurately apply customer payments to open invoices., • Actively investigate and resolve irregularities with customer billings, statements, and payments., • Work with purchasing and sales department to resolve customer billing disputes., • Contact customers as needed to ensure payment of outstanding invoices., • Send out invoices and adjustments to customers., • Work collaboratively with billing and other accounting staff to ensure accuracy in finances Qualifications and Experience: • Reconcile irregularities on customer statements, • Accurately apply customer payments to open invoices., • Actively investigate and resolve irregularities with customer billings, statements, and payments., • Work with purchasing and sales department to resolve customer billing disputes., • Contact customers as needed to ensure payment of outstanding invoices., • Send out invoices and adjustments to customers., • Work collaboratively with billing and other accounting staff to ensure accuracy in finances, • Meet critical deadlines Benefits Overview: · Holiday Pay · Paid Time Off · Health Insurance · Vision Insurance · Dental Insurance · Life Insurance · 401k Company DescriptionHeadquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.Headquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices.

Job Description Financial Advisor Type: Full-time Client location: Encino, CA Schedule: Remote Our client is seeking an experienced Financial Advisor with a portable book of business ($10M+ AUM) who is ready to grow within a high-touch, tech-enabled, and collaborative environment. Our client is a fast-growing, independent, fee-only Registered Investment Advisor (RIA) located in Encino, CA, that provides fiduciary financial planning and investment management to clients in over 30 states, leveraging modern technology and a deeply personalized approach. They were named by Newsweek as one of America's Top Financial Advisory Firms. Our client is seeking an experienced Financial Advisor with a portable book of business ($10M+ AUM) who is ready to grow within a high-touch, tech-enabled, and collaborative environment. You’ll maintain full ownership of your client relationships while gaining access to: • A Competitive Compensation Structure, • Base salary + payout + growth-based bonuses, • Comprehensive Back-Office Support, • Paperwork, client onboarding, compliance, billing, operations, • In-House Portfolio Management, • Investment strategies implemented and monitored by our professional team, • Modern, Integrated Technology Stack, • Client portals, CRM, financial planning tools, and reporting, • Employee Benefits, • 100% employer-paid Medical, Dental, and Vision, • 401(k) with company match and profit sharing, • Ongoing professional development opportunities What Your Clients Will Experience: • Unbiased fiduciary advice from trusted professionals., • Personalized financial planning and investment guidance from a team of CFP® and CFA® professionals., • Seamless access to their accounts and reports through modern digital tools., • Friendly, responsive service from a warm and capable support team. What We’re Looking For: • Minimum 4 years of experience in a client-facing financial advisor role., • A portable book of business of at least $10 million in AUM., • Clean compliance record., • Proven track record of developing and managing client relationships., • Strong communication and interpersonal skills., • Series 65, CFP®, or CFA® preferred (we can support licensing if needed) This Role is Ideal If You’re: • Looking for an independent, fiduciary firm where you retain ownership of your clients., • Ready to offload operational tasks and focus on growing your business., • Excited to collaborate with an experienced, supportive team., • Interested in offering a better client experience with modern tools and expert guidance.Company DescriptionTenTek has been in business since 1989 and is recognized as a leading staffing provider of tech professionals to a growing client base.TenTek has been in business since 1989 and is recognized as a leading staffing provider of tech professionals to a growing client base.

Job Description Rapidly growing boutique tax firm located in Encino is seeking a tax preparer to begin as soon as possible. Job requirements include: • College degree (accounting background preferred),, • Able to think proactively and problem solve,, • Able to work in a fast-paced environment,, • Able to multi-task various assignments,, • Have excellent communication skills,, • Have excellent organizational skills,, • Be high energy and personable,, • Be motivated and hardworking, Benefits include: • Bonus and raise opportunity twice a year,, • 401(k) w/ match,, • Health Insurance, • Student loan interest reimbursements,, • Tuition reimbursement for related courses,, • Flexible PTO,, • Lunch provided daily during tax season & frequently during other periods,

Job Description Exciting Career Opportunity: Financial Services Professional ( For California Residents Only) Are you ready to make a meaningful impact while building a rewarding career? If you’re competitive, creative, receptive to feedback, an exceptional communicator, committed, and authentic, you may have exactly what it takes to thrive as a Financial Services Professional with New York Life. At New York Life, a Fortune 100 company with over 180 years of history, you’ll have the opportunity to help individuals and families achieve financial security—while shaping your own professional future. Work Environment Our offices are conveniently located in both Los Angeles County and Orange County. Team members enjoy a hybrid work schedule, with the flexibility to work from home or in the office depending on personal preferences and client needs — promoting a true work-life balance. Career Path & Growth Opportunities * Career Development to Financial Advisor — grow your expertise and client relationships. * Fast Track to Management — transparent advancement structure with clear milestones. * Comprehensive Training Support — ongoing mentorship and professional development. Job Responsibilities * Develop and execute a personal business and marketing plan. * Build and maintain strong client relationships and referral networks. * Understand clients’ financial goals and concerns to design tailored strategies. * Provide personalized financial and investment solutions utilizing a wide range of tools and products. * Continuously enhance professional knowledge and skills through training and certifications. Qualifications * Bachelor’s degree or higher. * Bilingual is a plus * Must have legal authorization to work in the United States. * Must obtain a California Life License prior to onboarding. Licensing Requirements (to be completed within the first year) * FINRA SIE * FINRA Series 6 or 7 * FINRA Series 63 and 65, or 66 Compensation & Benefits * Competitive base salary plus bonuses, commissions, stipends, and licensing incentives. * Comprehensive health, dental, and vision insurance. * 401(k) retirement savings plan. * Licensing education materials and exam reimbursement. * Professional training and ongoing mentorship programs. Ideal Candidate * Highly motivated, competitive, and entrepreneurial. * Strong communication and interpersonal skills. * Self-disciplined with a passion for continuous learning. * Open-minded, coachable, and eager to grow within a structured development system. Company DescriptionNew York Life is one of the nation’s oldest and most respected financial institutions. As a mutual company, we answer only to our policyholders—not Wall Street. Our mission is to help clients protect their loved ones and achieve long-term financial success. We’re proud to be recognized by leading organizations, including: Fortune 2024: World’s Most Admired Companies Handshake 2025: Early Talent Award Forbes 2024: America’s Best Employers for Diversity Seramount 2024: Best Companies for Multicultural WomenNew York Life is one of the nation’s oldest and most respected financial institutions. As a mutual company, we answer only to our policyholders—not Wall Street. Our mission is to help clients protect their loved ones and achieve long-term financial success.\r\n\r\nWe’re proud to be recognized by leading organizations, including:\r\n\r\nFortune 2024: World’s Most Admired Companies\r\n\r\nHandshake 2025: Early Talent Award\r\n\r\nForbes 2024: America’s Best Employers for Diversity\r\n\r\nSeramount 2024: Best Companies for Multicultural Women

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

Job Description Job Description: The primary function of the Construction Project Accountant is to support the Accounting department in managing the financial obligations of the Company, including: Accounts Payable; Construction Draws, and related correspondence for construction projects. Accounts Payable Functions: • Receives and accurately posts payables, ensuring appropriate approvals and job-cost coding, • Ensures timely payments of vendor invoices and expense vouchers, and maintains accurate records of each, • Reconciles monthly vendor statements in a timely manner, • Reviews applicable accounting reports and accounts payable register to ensure accuracy, • Ensures payables are scanned, labeled and electronically attached to appropriate jobs in various software programs, • Process construction draw requests for approximately 10 active projects, • Coordinate draw requirements with various lenders and ensure proper documentation is included, • Review contractor invoices and obtain all necessary waivers, • Work with field Construction Project Managers to confirm all work that is invoiced is completed, • Review actual and budgeted costs with each draw submittal, • Monitor lien notices, • Bachelor Degree in Accounting, Finance, or related field is preferred, • Knowledge of General Accounting Principles, • Previous homebuilder and/or general construction industry experience is REQUIRED, • Must have experience with Mechanic’s Liens, Preliminary Notices and Releases, • Experience with General ledger and Accounts payable (Minimum of 3 years), • Proficient in Microsoft Office products including Excel and Outlook, • Experience with Sage 100 Contractor (formerly Master Builder), and Builder Trend are a plus, • Excellent communication and organization skills, with an eye for detail and accuracy are imperative, • Ability to think “outside the box” and use deductive reasoning to solve problems, • Must possess the ability to recognize, analyze and solve problematic situations, • Strong interpersonal relationship skills and the ability to relate well with a variety of personality types, • Self-starter with ability to multi-task in a high-stress, fast-paced environment, • Relies on extensive experience and judgment to plan and accomplish goalsCompany DescriptionWe are a small but thriving company, interested in hiring and keeping the best employees possible.We are a small but thriving company, interested in hiring and keeping the best employees possible.

Job Description Job Description Our ideal applicants are seeking an exciting, long-term career opportunity. Our specialized services cater to a diverse array of clients in a variety of industries. You will be working on valuations and financial advisory projects within areas such as: • High stakes litigation matters with complicated intellectual property issues, • Renewable energy companies involved in decarbonization throughout the US and world, • Biotech and fintech companies revolutionizing healthcare and financial/investment management, • Space flight, space station, and aerospace companies, • PE funds – developing detailed multifaceted option pricing models We expect our Financial Analysts to perform with a high level of efficiency, confidentiality, accuracy, and positivity in order to support the initiatives and culture at Sanli Pastore & Hill. Our boutique firm structure gives you the opportunity to work directly with senior executives. View our newly renovated office at this link: . Two thought leader articles written by firm principals Nevin Sanli : IR Global: The Importance of Expert Financial Opinions in Environmental Litigation; and USA Tariffs and Thomas Pastore: IR Global: Defense tech – Valuation & Financial Advisory Services for Success; and Calculating Damages and Lost Profits – The Science Behind the Numbers. Responsibilities • Perform business valuation due diligence including company operations and financial analyses, industry and economic research, and selection of valuation methodologies, • Develop projected future cash flow models employing complex valuation models Qualifications We are hiring highly motivated, successful professionals to help us grow, thrive and share in our success. Candidates must have BA/BS and have 2-4 years’ experience preferably in business valuation, litigation support, and/or corporate finance. We will also consider recent graduates with a business degree. Excellent writing skills and proficient computer knowledge are required. Company DescriptionVisit our website at . Find us on social media at the links below: LinkedIn: . Instagram: Facebook: Twitter: SP&H has an exemplary track record of creating valuation solutions for businesses, families and individuals. We provide our clients with insightful analysis, trusted advice and proven reporting that deliver solutions for demanding professional and personal situations. Our clients recognize that a valuation from SP&H provides the data, credibility, and due diligence for business transactions at a critical juncture.Visit our website at us on social media at the links below:\r\nLinkedIn: : : : has an exemplary track record of creating valuation solutions for businesses, families and individuals. We provide our clients with insightful analysis, trusted advice and proven reporting that deliver solutions for demanding professional and personal situations. Our clients recognize that a valuation from SP&H provides the data, credibility, and due diligence for business transactions at a critical juncture.

Job Description Searching for Real Estate Agents in Pasadena, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Pasadena, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR nPzlehd8As

Job DescriptionGHJ is looking for a Principal/Partner- Forensic Accounting & Litigation Support WHY we get up in the morning At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future. WHAT we believe We believe that collaboration is the foundation for success. We work as a business advocate for our clients – providing personalized service and building long-term relationships to help position our clients for the future. HOW we succeed We are deeply committed to our core values of Bright Minds, Brave Hearts and Bold Actions and incorporate them into every aspect of our business. By living these values, we are able to meet our strategic objectives of Remaining Fiercely Independent (financial success), Meeting client demands/needs (client success), Reinforcing and expanding cultural distinction (people success). Summary of Role: We are looking for a senior-level professional and/or team of professionals within a consulting firm or accounting practice who will lead litigation support engagements, complex forensic investigations, advise clients on fraud risk mitigation and improvements to internal controls. The successful candidates will need to possess and demonstrate their ability to actively develop new business within the Forensic Services area, lead all aspects of client relationship development and management, oversee engagement teams and provide expert testimony in legal proceedings when needed. The successful candidates will also be key business leaders in the forensic services industry, combining deep technical expertise with strong client-facing skills. The successful candidate will be involved in thought leadership opportunities, technology initiatives, as well as developing and mentoring staff. The opportunity provides for the successful candidate a path to partnership at GHJ. What you’ll be doing: • Supervise engagements and special projects undertaken by the firm, • Oversee all aspects of the client engagement, • Document and maintain all aspects of the work product, • Proven ability to continually drive new business in forensic services and/or litigation support;, • Initiate business development activities and develop an internal and external circle of influence; participate in networking events, marketing events, and thought leadership activities., • Initially generate a minimum of $750K to $1M in net new revenue annually (required) from year one, growing to $2M+ by year three., • Expand services to existing firm clients, • Lead departmental training for associate level professionals and foster a learning environment of continuous improvement. Schedule in-house training, lunch and learns with Associates and all members of the team, • Supervise, train and evaluate advanced level staff, • Coach, mentor and assist staff so they can develop and grow in their careers, • Assist in recruiting, develop training material, and act as an instructor in professional development programsWhat skills & experience you’ll bring to us:, • Bachelor's degree in Accounting, Finance or Economics., • CPA or other applicable license., • 10+ years of progressive experience in the Forensic Accounting and/or Litigation Support field Demonstrated And verifiable experience acquiring new clients and growing a book of business, • 5 + years of supervisory experience, mentoring and counseling associates

Job Description Searching for Real Estate Agents in Los Angeles, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Los Angeles, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR eI8G5S8Xu0

Job Description Who We Are Be Grizzlee is an always-on studio that hyper-tailor's content for all its partners. Through agile production and a disruptive core, our diverse talent delivers best-in-class experiences globally. We are a friendly and ambitious creative studio with the highest standards for our content output. The Role Reporting into the Production Finance Supervisor, the Billing/AP Coordinator is responsible for following strict process, guidelines and expectations set by our clients. Coordinator will apply accounting principles and agency guidelines to adhere to proper procedure. This role will also coordinate with different members of the Finance and Production departments to ensure timely month end and quarter close. This is a small team and responsibilities will change depending on the need. Applicant must be flexible and willing to help wherever necessary. Responsibilities: • Process client billing, ensuring it meets client requirements., • Process/ensure AP is handled in a timely fashion., • Assist in closing production job, preparing for billing., • Resolve discrepancies as needed, with Clients, Vendors, Shared Service Center (SSC) or Production, • Maintain working relationships with SSC and in-house production., • Oversee third party vendor application approvals., • Clear and unwavering desire to grow and learn., • Defined interest in accounting/finance, • Familiarity with basic Excel functions (formulas, formatting) and will take personal initiative to learn advanced technique., • Technical aptitude, eager to learn complex accounting software., • Prior accounting, production experience a bonus but not required., • Great written and verbal communication skills

Job Description A global professional services firm seeks a Senior Financial Planning Analyst to join their dynamic team. The Senior Financial Planning Analyst is an integral part of the firm's Financial Accounting team. This role will be responsible for supporting the firm by performing budgeting, forecasting, and variance analysis to guide business leaders in making informed decisions, while assisting the Director of Financial Planning on reports, ad-hoc analysis, and special projects as related to financial planning and expenses. Responsibilities: • Applying financial and analytical skills to create analysis and respond to various requests, • Regularly applying accounting practices and procedures and knowledge of a wide variety of prescribed accounting codes and classifications to review and analyze partnership accounting reports and source data to detect inconsistent or issues; fully investigating potentially inappropriate expenditures by applying professional skepticism and judgment, • Reviewing and analyzing partnership accounting reports and source data to detect inconsistent or issues; fully investigating potentially inappropriate expenditures by applying professional skepticism and judgment, • Reviewing and presenting information regarding findings and following up with appropriate management to ensure proper resolution or accounting adjustments, • A Bachelor's degree or equivalent in accounting, business, or a related field, with a CPA preferred, • A minimum of three (3) years' experience working with accounting practices and procedures

Job Description A global law firm based in California (LA, SF, Palo Alto, Irvine), New York or Washington D.C. is searching for a Senior Financial Business Analyst who will be responsible for analyzing and visualizing business data to support decision-making across various departments of the firm. There is a strong emphasis on visual storytelling, presentation aesthetics, and data clarity to ensure insights resonate with senior leadership. This role reports to the Business Intelligence Manager. Responsibilities include: • Analyzing and interpreting complex data sets to generate actionable insights., • Developing and delivering regular and ad-hoc reports and analysis on key performance metrics (KPIs)., • Translating financial data into compelling visual narratives through clear, impactful charts, dashboards, and graphics., • Creating visually polished PowerPoint presentations that communicate complex financial concepts with precision and clarity., • Utilizing resources across the BI and Finance teams to efficiently prepare data and manage competing requests., • Working cross-functionally with different teams (e.g., legal, finance, marketing, HR) to understand data needs., • Exceptional critical thinking and problem-solving ability are required., • Should have the ability to view business issues in perspective, follow-up on projects/assignments and be able to prioritize and participate in multiple projects simultaneously., • BA/BS in Accounting, Finance, Economics, Business, or a related field is required., • 4+ years of related work experience is required; law firm experience is preferred., • Must be able to work with large volumes of data and possess advanced proficiency in Excel (i.e., formulas, macros, pivots, data manipulation)., • Advance proficiency in PowerPoint is required.

Job Description Who are we? A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaway’s insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. We are a values-based organization where respect, integrity, excellence, collaboration, and passion define who we are and how we do business. We value diversity of backgrounds, experience, and perspectives and strive to foster an inclusive environment that enables all our team members to bring their best selves to work. We are one team committed to building a culture where every teammate has the opportunity to contribute and be recognized. Want to be part of the team building the finest property, casualty and specialty lines insurance company in the world? Learn more about our unique culture and history. Job Opportunity: BHSI has an exciting opportunity for a Contractors Equipment (CE), Inland Marine Underwriter to join us in the US based team office. We are flexible as to which BHSI office this role is fulfilled out of, NYC, Boston, Chicago, Atlanta, Houston, Los Angeles or San Francisco. Join us in the Marine team as you’ll get to work with a highly collaborative and close-knit underwriting team. This is a great environment for you to continue building momentum in your underwriting career and work with a knowledgeable team with deep expertise in Marine. We are looking for talented individuals to help grow our portfolio and to work closely with our team as we strive for efficient, accretive growth. Duties & Responsibilities: • Develop and continue to build the Contractors Equipment line within the Inland Marine book of business, working closely with our CE leader who is based in NYC, • Establish, develop, and expand broker and customer relationships working independently and in conjunction with other BHSI product lines, • Work in a fast-paced environment, multi-task, and make quick decisions while maintaining underwriting integrity Qualifications, Skills and Experience: • 2-5+ years P&C insurance underwriting experience, • Experience with Inland Marine lines and background in Contractors’ Equipment underwriting are strongly preferred, • Strong existing broker relationships, • Experience and strong understanding of policy forms, including broker manuscripts and AAIS, • Experience marketing to specialized brokers, • Strong collaboration and team building skills, • Must be entrepreneurial and a self-starter, • Strong communication skills including advanced negotiation, communications, and presentation experience BHSI Offers: • A competitive package and exciting growth opportunities for career-oriented teammates., • A dynamic, action oriented, and thoughtful environment centered on always doing the right thing for our customers, teammates, and our other stakeholders., • A purposely non-bureaucratic organization that embraces simplicity over complexity and emphasizes individual excellence in a team framework., • Benefits that support your life and well-being, which include:, • Comprehensive Health, Dental and Vision benefits, • Disability Insurance (both short-term and long-term), • Life Insurance (for you and your family), • Accidental Death & Dismemberment Insurance (for you and your family), • Flexible Spending Accounts, • Health Reimbursement Account, • Employee Assistance Program, • Retirement Savings 401(k) Plan with Company Match, • Generous holiday and Paid Time Off, • Tuition Reimbursement, • Paid Parental Leave The base salary range for this position is $85,000 to $120,000, along with annual bonus eligibility. Total compensation for a candidate is determined by their relevant skills, location, and experience. We value our teammates – both their capabilities and character – as demonstrated by our amazing culture. NOTE: Compensation will be commensurate with experience. This job description is not intended to be all-inclusive. Team Member may perform other related duties as negotiated to meet the ongoing needs of the organization

Job Description POSITION OVERVIEW The Accounting Officer works under the supervision of Controller and performs some of the following duties assigned by Controller. POSITION RESPONSIBILITIES • Responsible for preparing & posting journal entries including callback, • Responsible for GL suspense correction daily and follow up on any suspense items, • Review & Prepare daily CD Maturity & Renewal report, • Review Unposted GL, Application Exception report & GL Balancing report, • Performs daily and monthly reconciliations of various general ledger accounts, • Prepares monthly general ledger journal entries and assists with the closing of month-end, • Perform monthly statement reconciliations, • Prepare journal entries for SBA Loan Sales, SBA Deferred Fee & Cost, • Coordinate interest wire preparation & renew notice to branch for State CDs, • Provide direct accounting assistance to Controller, • Complies fully with all Bank policies and procedures as well as all regulatory requirements (e.g. Bank Secrecy Act, Anti-Money Laundering, Code of Conduct, and etc.). Must complete all required training. SKILLS / QUALIFICATIONS • Must be detail oriented, • Strong PC skills, ability to work with large spreadsheets and analyze data, • Strong communication and customer service skills-can comfortably interact with vendors, customers and employees at all levels of the organization, • Success in multitasking in a fast-paced environment and in task ownership EDUCATION / EXPERIENCE • Bachelor’s degree (B.A.) from four-year college or university, • Banking experience strongly preferred, • Minimum of five years related experience and/or training; or equivalent combination of education and experience

Job DescriptionFinance Project ManagerEmployment Type: Full-Time, ExperiencedDepartment: Project Management CGS is seeking an experienced Finance Project Manager to provide oversight of financial and procurement services for a large Federal agency initiative. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- The Project Manager will be responsible for overseeing processing workflows ( in the Office of Financial and Procurement Services).- Performs and oversees financial / procurements services.- The Project Manager will have frequent contact with the Government Case Managers, and other DOJ agency staff- Ensure processes and procedures are followed.- Overseeing a small team of financial analysts- Performs an active quality assurance role to ensure high quality work delivered on time. - Trains staff on entering and updating data in proprietary databases. Qualifications:- At least four years of progressively more responsible supervisory and management experience in financial systems. - Must have proven capabilities and communication skills to successfully interact with clients and attorneys. - Demonstrated ability to manage numerous complex and time‐critical support activities simultaneously. - Requires expert knowledge of Finance Systems including SAS; outstanding writing skills; excellent oral communication skills; and excellent management skills. - Requires knowledge of the Government's data processing environment in which the work is to be performed, including office automation networks, PC‐based databases and other applications, and internet and server‐based databases and other applications. - Must be a US Citizen - Must be able to obtain a Public Trust security clearance. - Must have an undergraduate degree - Law Degree desirable. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government-contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come. We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Join our team and become part of government innovation! Explore additional job opportunities with CGS on our Job Board: more information about CGS please visit: or contact:Email: #CJ We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description Job Summary We’re seeking a Business Operations Finance Manager to join our growing finance team. Reporting to the Director of Finance, this role supports day-to-day accounting operations while driving improvements in financial data accuracy, reporting, and process efficiency. The ideal candidate is detail-oriented, analytical, and comfortable working cross-functionally with engineering and data teams to ensure clean, scalable data flows that support revenue recognition and decision-making in a fast-paced, multi-vendor marketplace. Key Responsibilities • Support monthly close under GAAP, ensuring accuracy of marketplace and e-commerce transaction reporting, • Partner with external accountants on reconciliations, audit support, and tax compliance, • Assist with revenue recognition, including timing of acceptance-based revenue and breakage accounting, • Work closely with engineering and data teams to improve data pipelines feeding financial systems, • Build, automate, and maintain reporting dashboards in Tableau, ensuring leadership has accurate real-time metrics, • Manage expense accruals, vendor payables, and customer deposit reconciliations, • Contribute to financial models for forecasting, budgeting, and cash flow tracking, • Identify and recommend process improvements to scale accounting and reporting operations Requirements • Bachelor’s degree in Finance, Accounting, Data Analytics, or related field, • 4–8 years of experience in finance or accounting within a high-growth or transaction-heavy business, • Strong analytical skills and advanced proficiency in Excel and Tableau, • Understanding of GAAP and revenue recognition principles, ideally in a marketplace or e-commerce setting, • Comfortable working with large data sets, systems integrations, and cross-functional projects with engineering teams, • Organized, detail-oriented, and able to meet deadlines in a fast-paced environment, • Excellent communication skills, able to translate complex data into actionable insights Nice-to-Haves • Experience in a multi-vendor marketplace or e-commerce business model, • Exposure to stored value, payment processing flows, and sales tax, • Health Care Plan (Medical, Dental & Vision), • Retirement Plan (401k), • Paid Time Off (Vacation, Sick & Public Holidays), • Family Leave (Maternity, Paternity), • Short Term & Long Term Disability, • Fully remote with annual company offsite. Previous locations include Maimi, Cabo, San Diego, and Banff., • $100/month towards wellness, • Stock Option Plan, • Salary range: $120,000 - $150,000, • Goodys!

Job DescriptionHard Skills • Knows SQL, • Multi task

Job DescriptionBenefits: • Dental insurance, • Health insurance, • Paid time off, • Training & development, • General bookkeeping responsibilities, including but not limited to Accounts Payable, Accounts Receivables, Collections, Journal Entry, and Payroll Processing., • Managing bank accounts reconciliations - monthly/ quarterly financial close process ensuring all transactions are properly recorded., • Maintains historical records by filing documents, matching information with ERP system., • Coordinate and prioritize receivables on weekly basis., • Facilitate "closing" of financial records monthly and in a timely manner., • Communicate with Factoring company to receive credit approvals, send assignments, and request payments in a timely manner., • 2+ years of experience in the field, • Expert knowledge of QuickBooks, Excel, and any ERP system., • 1+ years of experience in fashion industry is a plus., • High level of attention to detail and accuracy, • Excellent verbal and written communication skills, • Strong ability to work under/lead under pressure, • Excellent analytical and organizational skills, • You love complexity and strategy and are excited about continual improvement, • You are goal achiever, and you can also roll up your sleeves, dig in and get the job done, • Experience working in a small but high growth environment, • Organized, trustworthy and responsible with the tasks given, • Work with a sense of urgency-strong time management, • Medical, dental, vision insurance for eligible employees, • Paid vacation, sick, holidays for all employees Lost +Wander is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or protected veteran status

Job Description Position Purpose: Under the direct supervision of the Director of Quality Assurance, the Licensed Nurse is responsible for supporting the compliance functions of the Quality Assurance and Performance Improvement department of JWCH. The responsibilities include: Maintaining defined review schedule for JWCH agency by (1) doing preparatory work for the audit including developing a scope of work, (2) reviewing the documentation, (3) preparing reports, (4) doing any necessary follow-up reviews and (5) ensuring that appropriate collected data are securely kept and maintained. Serve as a resource to clients in answering compliance questions from Internal Audit and Audit Advisory Services and assisting as necessary in their audit process. Essential Duties and Responsibilities: • Conduct Compliance Reviews, • Complete compliance reviews within established parameters and initiate and carry out all assigned reviews according to defined departmental policies and processes., • Reviewing medical records and documents to abstract clinical data for HEDIS reporting., • Integrating electronic and hardcopy data into reports., • Preparing and presenting HEDIS compliance reports to health facility managers., • Training and advising clinicians and care team staff on HEDIS compliance., • Keeping abreast of HEDIS measures., • Apply communication skills by coordinating patient services and requests, including addressing patient phone calls, telephone encounters, and patient portal queries as well as to follow up with patients after their appointments, provide appointment reminders, to follow-up on missed appointments, etc., • Adheres to all clinic policies and procedures, as well as applicable state, federal, and other regulatory guidelines, • Maintains all necessary licensure, certification(s), including BLS. Attends annual fire and safety classes, • Attends and participates in all assigned meetings, reports, and/or committees, • Ex State-approved licensing and registration as a nurse (RN, LPN, or LVN), • Current CPR (BLS) Certification, • Bilingual (in Spanish) preferred, • Extensive experience with HEDIS database entries and reporting., • In-depth knowledge of abstracting clinical data and evaluating HEDIS compliance., • Advanced knowledge of medical terminology, coding, and procedures., • Extensive experience in interpreting and reporting HEDIS information, as well as training staff., • Excellent organizational and communication skills., • Ability to work with people of diverse cultural, educational, social, and economic backgrounds., • Ability to work independently and a self-starter with minimal supervision, • Computer proficiency, • Experience utilizing an Electronic Medical Records (EMR) system is highly desirable *All JWCH, Wesley Health Centers workforce members are recommended to be fully vaccinated against COVID-19. Employee Benefits: At JWCH Institute, Inc., we believe in taking care of those who take care of others. If you work 30+ hours per week, you’ll enjoy competitive pay and a robust benefits package that includes: • Medical, Dental, Vision, • Monthly employer-sponsored allowance for assistance with health premiums., • Funded Health Savings Account (up to deductible) to assist with carrier-approved medical expenses., • Paid time off (vacation, sick leave) and 13 paid holidays., • 401(k) Safe Harbor Profit Sharing plan., • Mileage reimbursement., • Short- and long-term disability plans (LTD/STD). Wesley Health Centers JWCH Institute is an Equal Opportunity Employer

Job Description A large global law firm seeks a Billing Supervisor to join their dynamic team. The Billing Supervisor is an integral part of the accounting team and will be responsible for supervising the daily operations of the billing team in their assigned office and for ensuring compliance with all policies and procedures of the firm, while training and coaching the Billing staff and leading them in their professional development endeavors. Moreover, the Billing Supervisor will leverage their exceptional communication and analytical talents to cultivate relationships with stakeholders across the firm, thereby effectively overseeing and driving inventory management. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid and in-office presence. Responsibilities: • Collaborating with the Accounting Manager or Billing Manager in the performance evaluation for departmental employees and performance improvement recommendations, • Ensuring goals and objectives of the department are met; providing accurate and timely completion of assignments and inquiry responses, • Coordinating and ensuring the completion of annual and monthly activities including quarterly inventory campaigns, year-end collections, inventory management, e-billing coordination, and all other high-priority and time-sensitive activities, • Participating in routine calls and conferences with partners and management on financial inventory, • Partnering with billing attorneys, secretarial staff, and clients to review, prepare, finalize, and send invoices, • Regularly reviewing and analyzing work-in-progress (WIP) and Accounts Receivable (AR) reports to effectively manage inventory and shorten billing and collection cycles, • Partnering with Accounting Manager to continuously upskill team, ensuring that all members maintain skills that are relevant and up-to-date with industry standards and practices Qualifications: • A Bachelor's degree or an equivalent in Accounting or a related field, with a Certified Public Accountant (CPA) certification or Masters of Business Administration (MBA) degree, preferably, • A minimum of nine (9) years of increasingly complex accounting experience, including a minimum of four (4) years of law firm billing processes and practices, • A minimum of four (4) years of experience in a law firm supervisory capacity, • Possess the ability to communicate effectively with people at all levels of the organization to ensure transparency and the alignment of firm goals, • Demonstrate excellent leadership and team development skills (i.e., organizing, planning, problem-solving, and decision-making), with the ability to mentor, train, and motivate team members for continuous improvement and growth, • Exhibit the ability to lead and manage change initiatives, ensuring alignment with company goals and objectives, • Possess the ability to develop and implement change management strategies to maximize efficiency, • Demonstrate excellent analytical and problem solving skills and the ability to navigate complex challenges Many of our job openings can be viewed at

Job Description Our Story With $1,000 in his pocket, Allen Lund made the brave decision to start his own transportation brokerage company. It was 1976, when Allen Lund Company formally opened the first office in Los Angeles. Now, we have 38 offices and continue to grow! We are always looking for exceptional people to join our fast paced, challenging, team-oriented work environment. Our culture fosters personal growth and commitment both in and out of the office. Our diverse workforce is key in delivering outstanding customer service and our commitment to our industry are main components of our unmatched reputation. We hold true the value of hiring, developing and retaining the best employees in the industry. Our management provides an open and innovative environment that promotes professional and personal growth. This is why one half of our employees have been with ALC for over 10 years! Why we’re Awesome!! * Inclusive company culture * Training and Development * Competitive Compensation * Unparalleled Benefits & Wellness (we mean really good)! * 401k with a generous match * Career Growth Opportunities * Transfer Opportunities * Share in Company ownership * Employee Recognition program We are looking for a Carrier Compliance Auditor to join our team! The Carrier Compliance Auditor will be responsible to review all carrier documentation to ensure compliance with Company policy, set up new carriers in the system, maintain and update carrier files, and review and process bills. You will * Carrier Set-up * Retrieve electronic setup packet from setup dashboard * Monitor documentation to make sure information provided is correct and complete (W-9, Requirements, Insurance, MC Authority, Contracts) * Evaluate authority compliance * Check Safer System for licenses and safety ratings Call DOT when necessary * Contact RMIS representative for insurance verification when necessary * Assign a T# and enter/verify information from set-up packet into the Oracle System and complete setup * Make sure all new carrier information is filed away electronically in correct carrier file website  * Customer Service as a dedicated representative to assigned office(s) * Help branch offices with carrier-related problems * Teach carrier to log onto website and complete online setup packet * Answer or redirect calls from carriers with questions * Mail * Pick up mail from post office box * Prepare for distribution to each office/dept at headquarters building * Updates and Maintenance * Change factoring information on Supplier and Invoice screens * Check carriers in Safestat and determine if carrier is loadable, take appropriate action * Make sure information is updated in the computer and filed in the appropriate file * Billing * Pick up mail from post office box * Open and sort mail received daily (including via email and fax) * Review and sort bills, in preparation for scanning and uploading * Scan and upload bills daily for assigned billing time * Answer Accounts Payable status questions (phone or email) * Special Projects * RIGS – Customer Service for Carriers * Assist with special projects as requested by the Department Manager. Skills and Experience * 1+ years in a customer service role * Highly organized and detail-oriented * Ability to work well under pressure in a fast-paced environment Join us in making a difference! Allen Lund Company is an equal opportunity employer, dedicated to diversity.

Job Description SUMMARY As an Accounts Receivable Administrator, you are responsible for accounts receivable collections, corporate reporting, cash application, order creation and setup. The role is based in our Chatsworth, CA office. We are looking for a skilled individual that is excited to be a part of changing how the world views our most critical resource - Water. HERE'S WHAT YOU WILL DO • Process cash receipt transactions daily., • Research and analyze problem invoices and follow up on any inquiries., • Develop a strong relationship with customers to ensure that monies due are collected on or before the due date., • Responsible for the collection of outstanding accounts receivable., • Accurately enter customer orders in the system, ensuring that the data entered matches the customer purchase order., • Greet all office guests and direct all phone calls., • Assist with order entry and issuing purchase orders, • Ability to read, analyze, and interpret complex industry related documents., • Ability to respond effectively to sensitive inquiries and complaints., • Proficiency in Word, Excel application programs., • Familiarity with common ERP systems, and the ability to use company standard software, including Infor Syteline ERP, • Minimum of two years' accounts receivable and collection experience, preferably in a manufacturing or construction environment. Aside from being an excellent company that is fun to work at, cares about our employees and has a strong focus on employee and career progression, we also offer the following benefits: • Medical, Dental and Vision benefits, • 401k Match of 4%, • Parental Leave, • Company paid life insurance along with company paid short and long-term disability, • 11 paid holidays, • Three weeks of PTO per year (prorated based on start date), • Roll over of 64 PTO hours to the following year, • Days off between Christmas Eve and New Year's Day - paid by the company with no impact to PTO balance., • Profit sharing At Ovivo we are committed to providing working environments where everyone is included and treated fairly and with respect. Dive in - Apply Today! Let's change the future of water together. About Ovivo Ovivo is a global provider of equipment, technology, and systems producing among the purest water and treating some of the most challenging wastewater in the industry. Ovivo is a powerful global brand with renowned trademarks, possessing more than 150 years of expertise and references in water treatment, supported by its proprietary products, advanced technologies, and extensive system integration knowhow. Ovivo delivers conventional to highly technological water treatment solutions for the industrial and municipal markets and leverages its large installed base of equipment around the world to offer parts and services to its customers. Ovivo is dedicated to innovation in an industry that is in constant evolution and offers water treatment solutions that are cost-effective, energy-efficient, and environmentally sustainable. Visit our website to learn more about Ovivo : Job Posted by ApplicantPro

Job DescriptionFrom the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind our success. With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our clients to solve today’s challenges and deliver present and future value. Our commitment to our people has earned us numerous awards including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Explore what our employees have to say about our unique culture by clicking here. We are seeking an experienced and dynamic Partner to join our Transaction Advisory Services team, specializing in Initial Public Offerings (IPO). In this role, you will have the opportunity to lead and inspire teams, drive the growth and development of our practice, and support both growth and enterprise-sized clients specific to IPO. You will play a pivotal role in ensuring financial reporting, operational governance, and risk management are meticulously handled. You will collaborate with third-party advisors, including bankers, attorneys, and auditors, and work closely with executive leadership to drive successful IPO engagements. Your leadership will be instrumental in building a high-performing practice and fostering a culture of excellence and innovation. What You'll Do: • Lead the IPO working group, managing the entire IPO process from readiness assessment to filing, • Collaborate with third-party advisors and executive leadership to ensure seamless execution of IPOs, • Provide strong project management and build robust client relationships, • Mentor, develop, and build high-performing teams, • Conduct IPO readiness assessments and manage key milestones and hurdles associated with IPOs, • Draft financial sections in the registration statement and ensure compliance with regulatory requirements, • Serve as a leader in the IPO working group, including all third-party advisors (bankers, attorneys, auditors) and with executive leadership and the board, • Contribute to developing and implementing firm-approved, AI-enabled solutions for clients, in accordance with company policies on data protection, intellectual property, and professional standards, • Stay informed about emerging AI tools and techniques and collaborate with firm leadership to identify compliant opportunities to enhance client solutions and internal processes, • Provide expert project management and ease of collaboration internally and externally, • Consistently build and develop strong client relationships, • Mentor, develop, and build teams, ensuring the necessary size of the team on your benchWhat You'll Bring:, • 18+ years of experience in professional services (public accounting, advisory firm, or management consulting firm), • Proven expertise in leading clients and providing guidance through IPO readiness assessments and execution of the IPO process, including timeline and reporting requirements, • In-depth knowledge of financial reporting, operational governance, and risk management requirements applicable to public companies, • Deep expertise in drafting all financial sections in the registration statement and responding to SEC comments, • Experience in preparing technical accounting memos and guiding clients through PCAOB uplift, • Strong cross-functional experience, external audit liaison, and managing IPO working group, • Comfort with AI: Demonstrated ability to responsibly explore and adopt firm-approved AI tools to enhance productivity and innovation, • Continuous Learning Mindset: Openness to learning and applying emerging technologies including AI and automation in alignment with firm policies and client standards, • Strong project management skills and the ability to build and develop strong client relationships, • Experience in mentoring and developing teams

Job Description Accounts Receivable Accountant: Full time Opportunity to join a rapidly expanding small business advisory firm in great Los Angeles area. Looking for a candidate with 3+ years experience handling the day to day accounting and financial components of a small growing business. Desired Education and Expertise: Strong understanding of Accounting principles Data entry experience QuickBooks/NetSuite 1099 Preparation Inventory Tracking and Managing Preparation of monthly, quarterly and year end reporting Balance Sheet, Income Statement and other specialized reports Assistance with Tax Planning and Preparation Payroll Processing Associates or Bachelor's degree in Accounting Proficiency in Excel and QuickBooks NetSuite experience CPA certification (preferred) Works well independently To see new and updated job postings and job postings similar to this, please follow us on LinkedIn: Job Posted by ApplicantPro

Job Description Accounts Payable Specialist (Temp-to-Hire) Location: Vernon, CA Industry: Food Manufacturing Employment Type: Temporary-to-Hire Pay Range: $25.00-$28.00 hourly About the Role: We are seeking a detail-oriented Accounts Payable Specialist to join a growing food manufacturing company in Vernon, CA. This is a temp-to-hire opportunity for a motivated individual who thrives in a fast-paced environment and is passionate about accuracy and efficiency in financial operations. Key Responsibilities: * Process high-volume invoices accurately and in a timely manner * Match purchase orders, invoices, and receipts * Reconcile vendor statements and resolve discrepancies * Prepare and process payments (checks, ACH, wire transfers) * Maintain organized and up-to-date AP records * Assist with month-end closing and reporting * Communicate with vendors and internal departments to resolve issues Qualifications: * 2+ years of Accounts Payable experience (manufacturing or food industry preferred) * Strong knowledge of AP processes and best practices * Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, or similar) * Excellent attention to detail and organizational skills * Ability to work independently and meet deadlines Pay Details: $25.00 to $28.00 per hour Search managed by: Ryan Sydow Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Location: Scottsdale, AZ Headquarters. Remote (Anywhere in the U.S.) Compensation and Benefits: • Compensation: On-Target Earnings (OTE) with uncapped earning potential., • Benefits:, • 401(k) plan with 6% match (Roth or traditional options available)., • Nationally recognized compensation program., • Comprehensive medical, dental, and vision insurance., • One of the best benefit packages in the industry., • Access to industry-leading tools and resources., • Opportunities for professional development and continuing education., • Collaborative and supportive team environment. Job Summary: Spence, Cassidy & Associates, LLC is seeking licensed and client-focused Financial Advisors to join our growing team. This remote role requires an active Life, Accident, and Health Insurance license, with Series 6, 7, or 65 licenses preferred. You will provide personalized financial, business, estate, investment and retirement planning. This will be done through offering a range of investment, insurance and financial products, helping clients achieve their financial goals. Join a team where your success is supported by exceptional resources, a competitive benefits package, and the flexibility to work from anywhere in the U.S.Key Responsibilities: • Implement different types of investment, insurance and financial products., • Build and maintain a portfolio of clients by fostering strong, long-term relationships., • Identify and develop new business opportunities through prospecting, networking, and referrals., • Consistently achieve and exceed sales goals, maintaining a strong pipeline of leads., • Stay current on industry trends, regulatory updates, and company product offerings. Qualifications: • Required: Active Life, Accident, and Health Insurance license., • Preferred: Series 6, 7, or 65 licenses., • 2-3 years minimum of proven experience in financial services, insurance sales, or related fields., • Excellent communication, interpersonal, and relationship-building skills., • Strong organizational and time-management abilities, especially in a remote work setting., • Proficiency with CRM tools, virtual meeting platforms, and financial planning software., • Self-motivated, results-driven, and capable of working independently. We are proud to be an equal opportunity employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description Senior Tax Accountant – Onsite Opportunity in San Fernando Valley, Los Angeles Are you an experienced tax professional seeking an exciting career opportunity? A new role has opened in the San Fernando Valley area of Los Angeles for a Senior Tax Accountant. This onsite position offers a chance to work in-depth with global tax provisions, compliance, and audits while honing your expertise in ASC 740 and tax software. Job Responsibilities As a Senior Tax Accountant, you will have the opportunity to: • Assist in preparing global tax provisions, including federal, state, international, and joint ventures using ONESOURCE Tax Provision software., • Collaborate with your team and attest auditors to review tax accounting packages under ASC 740., • Calculate tax provisions, FIN 18 tax rates, and effective tax rate analyses while identifying discrete items per legal entity., • Dive deeply into construction tax accounting (IRC 460), stock compensation, partnerships, and permanent/temporary tax differences., • Prepare U.S. federal and state income tax compliance using ONESOURCE Tax Compliance software., • Resolve income and indirect tax audits, establish tax reserves, and enhance tax function processes, such as managing subscriptions, tracking budgets, and resolving notices., • Optimize processes for greater efficiency and accuracy in tax operations. Requirements • Bachelor’s degree in accounting (CPA preferred)., • Minimum 3 years of tax experience, ideally blending corporate and public accounting., • Proficiency with ONESOURCE Tax Provision & Income Tax software, Bloomberg Tax Research/Fixed Assets, and advanced Excel capabilities., • Experience with large publicly traded company's tax returns, • A proactive, detail-oriented self-starter who can handle multiple assignments accurately and efficiently with minimal supervision., • Strong communication skills for interacting with management, cross-functional teams, and external advisors., • Knowledgeable of GAAP rules, C-Corp and Partnership tax processes, and Sarbanes-Oxley compliance. This role is perfect for someone passionate about tax accounting, process improvement, and collaborating in a challenging and growth-oriented environment. How to Apply If this position sounds like a great fit, don’t wait — we’d love to hear from you! Apply now and bring your expertise to this exciting opportunity in San Fernando Valley! If you're already working with a recruiter from Robert Half, please contact them directly regarding job number 00320-0013328717 presented by Ameri Ramirez to expedite your candidacy for this role.

Job DescriptionThis Bank Branch Manager Position Features: • Great Environment, • Room For Growth, • Excellent Benefits, • Great Pay to $100K Immediate need for an experienced Bank Branch Manager in Pasadena. Shift: Mon-Fri, 9am-5pm Duties: Management and Staff Hire, develop, and manage branch staff, providing ongoing training, coaching, and performance evaluations. Conduct regular one-on-one meetings with direct reports to discuss needs and career goals. Ensure all staff are trained in sales and service techniques. Schedule staff, manage timecards, and handle performance management situations, including termination if necessary. Branch Operations and Compliance Oversee the daily operations of a full-service branch to ensure efficiency, accuracy, and profitability. Ensure compliance with all bank policies, procedures, and state and federal banking regulations. Monitor branch financial performance, identify trends, and implement strategies to achieve financial goals. Maintain security protocols and manage risk at the branch. Customer and Community Relations Deliver exceptional customer service and resolve escalated customer issues. Promote the bank's products and services by actively cross-selling and managing in-branch sales promotions. Build and maintain good client relationships. Actively engage with local community organizations, such as the Chamber of Commerce. Sales and Strategy Develop and implement strategies to achieve branch sales targets and financial goals. Monitor branch progress and performance via dashboards and staff meetings. Promote core deposit growth Requirements: -5+ years of recent bank branch management experience This is an incredible organization to work for with room for growth in a supportive team-centered environment. If this sounds like a potential match for your career search, apply today! Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1009 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job DescriptionWe are looking for an experienced Senior Financial Analyst to join our team in Los Angeles, California. This long-term contract position offers an excellent opportunity to contribute to strategic financial initiatives within the services industry. The ideal candidate will bring a strong analytical mindset and expertise in financial modeling, variance analysis, and data mining techniques to drive insightful decision-making. Responsibilities: • Perform detailed financial analyses to support business operations and strategic decision-making., • Develop and maintain complex financial models to forecast and evaluate business performance., • Conduct variance analysis to identify trends, opportunities, and risks., • Provide ad hoc financial analysis to address urgent business needs and support leadership., • Utilize data mining techniques to extract and analyze large datasets for actionable insights., • Collaborate with cross-functional teams to align financial strategies with organizational goals., • Prepare and deliver comprehensive reports and presentations to senior management., • Identify opportunities for process improvements to enhance the efficiency of financial operations., • Support budgeting and forecasting activities to ensure accurate financial planning., • Ensure compliance with financial regulations and organizational standards., • Minimum of 5 years of experience in financial analysis or a related field., • Proficiency in financial modeling and advanced Excel functions., • Strong knowledge of variance analysis and ability to interpret financial trends., • Expertise in using data mining techniques to analyze large datasets., • Excellent problem-solving skills and attention to detail., • Ability to deliver clear and concise reports and presentations., • Strong communication skills to collaborate effectively with teams and stakeholders., • Bachelor's degree in Finance, Accounting, Economics, or a related field is required.

Job Description We are looking for an experienced and detail-oriented Senior Cost Analyst to join our team in Los Angeles, California. In this role, you will oversee hospital cost accounting processes, perform advanced financial analyses, and contribute to strategic decision-making within our healthcare organization. Your expertise will help improve reporting, planning, and forecasting activities, ensuring optimal efficiency and value creation. Responsibilities: • Administer and manage the Strata Cost Accounting Module across multiple hospitals and physician groups., • Conduct detailed analyses of financial reports to identify trends and provide actionable recommendations., • Prepare and present findings to management, including creating comprehensive presentation materials., • Collaborate with finance team members and management to review forecasts and financial information., • Research and resolve inquiries related to assigned functional areas, ensuring accuracy and compliance., • Handle complex and specialized assignments independently, troubleshooting issues and implementing solutions., • Apply regulatory requirements and organizational policies to all projects, ensuring adherence to standards., • Serve as a liaison between management and financial service areas, facilitating effective communication., • Streamline processes to improve the quality and efficiency of financial reporting and planning activities., • Work closely with leadership across the organization to support strategic initiatives and goals., • Bachelor’s degree in accounting, finance, or a related field., • Minimum of 3 years of experience cost accounting within the healthcare industry., • Strong background in cost analysis and cost reporting are required, • Proficiency in Strata, • Ability to interpret complex financial data and provide actionable insights., • Excellent problem-solving skills and ability to work independently on advanced assignments., • Knowledge of federal and state regulatory requirements and organizational policies., • Effective communication and presentation skills for collaboration across various organizational levels. FOR IMMEDIATE CONFIDENTIAL CONSIDERATION please apply to this posting. If you are working with a recruiter from Robert Half, please contact them directly regarding job number 00320-00133328905 presented by Ameri Ramirez to expedite your candidacy for this role.

Job DescriptionBenefits/Perks • Competitive Compensation, • Paid Time Off, • Career Growth OpportunitiesJob SummaryWe are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the company’s compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelor’s degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description We are an International Business Management Firm looking for a leader in the entertainment/music industry. We love what we do and we love the people that work with us. If you are looking for a new position in this new year, we would like you to consider us. We work as a tight group and make "partners" out of our people! Duties and Responsibilities include but are not limited to: • Day-to-day bookkeeping responsibilities, • Handle A/P and A/R, • Work directly with Partners, Senior Account Managers and Account Managers, • QuickBooks, Datafaction, MS Office, • ·Excellent verbal and written communication skills, • Ability to prioritize workload, • 401(k), • Dental Insurance, • Flexible schedule, • Health Insurance, • Life Insurance, • Paid time off, • 2-3 years prior experience in Business Management, music background preferred, • Datafaction and QuickBooks, MS Office, • Work Location: West Los Angeles and remote days too!Company DescriptionBlaine and Associates, Inc. is a boutique search firm specializing in Management, Accounting, Real Estate, Hospitality, Human Resources, Marketing, IT, Medical, Administrative and Legal positions. Blaine and Associates, Inc. also staffs temporary positions, conventions, and special events.Blaine and Associates, Inc. is a boutique search firm specializing in Management, Accounting, Real Estate, Hospitality, Human Resources, Marketing, IT, Medical, Administrative and Legal positions. Blaine and Associates, Inc. also staffs temporary positions, conventions, and special events.

Job Description CHH is looking for a highly organized, detail-oriented, tech-savvy, office manager / bookkeeper for their Los Angeles office. This position has tremendous growth potential for the right candidate that wants to get in on the ground floor of a growing company continually striving for excellence in all facets of the architecture, interiors, and design world. CHH’s principals have been featured in Forbes Magazine’s “30 Under 30” in its 2018 category for art and style, and the firm ranks among Architectural Digest's "AD100," PIN-UP Magazine’s “New Power Generation,” and AN Interior's “Top 50.” CHH was selected to participate in the 2017 Chicago Architecture Biennial and won the annual competition hosted by the Miami Design District to design innovative holiday decorations for the neighborhood. In 2020, CHH was the recipient of the AIA Los Angeles Emerging Practice Award, the highest honor the organization bestows on an emerging architecture firm for consistently producing innovative work. CHH has collaborated on lines of fabrics, rugs, wallpapers, and other products with top furnishings companies and continues to expand their range. Your Role: • Ensure a smooth operation of all supporting roles to the architectural / interiors process Your Responsibilities: Bookkeeping / Financial: Client Facing • Prepare client agreements for approval by Principal, • Attain client signatures and field any potential questions, • Prepare invoices for approval by Principal, • Send invoices to clients and field any potential questions, • Input, track and pay vendor bills, • Input, track and pay vendor bills, • General bookkeeping, • Pay quarterly tax payments and properly track them, • Prepare monthly financial health reports for Principal to analyze, • Monthly reconciliation of accounts, • Audit timesheets for office standards compliance, • Audit staff PTO Physical Office: • Maintain supply inventory and organization, • Continually optimize workflows within the office and make recommendations to Principal Events: • Social planning, continuously express appreciation for our team through small social events for birthdays, holidays, exhibition openings, etc., • Client relations and outreach Marketing / Database Maintenance: • Input, track and maintain office contacts database, project database and digital assets, • Input, track and maintain and client leads and sales pipelines, • Input, track and maintain website and press database, • Prepare award submittals Business Development: • Input, track and maintain potential employee hiring pipelines, • Maintaining operations handbook HR Tasks: • Onboarding of new employees, • Assist Principal in preparing for semi-annual employee performance reviews, • Assist Principal in preparing for annual employee salary reviews, • Maintaining company handbook Management: • Travel and expense coordination for employees, • Scheduling and strategy coordination with Principal IT: • Onboard employees onto various software platforms Software Used: • BQE Core (Accounting / Bookkeeping / Billing), • ADP (Payroll / HR), • G Suite (Email/Documents), • Microsoft Word (Agreements), • Microsoft Excel (Financial Reporting), • Adobe Acrobat (Agreements), • Adobe InDesign (Award Submittals), • Wrike (Project Management), • Airtable (Database), • Streak (CRM), • Dashlane (Password Management)Company DescriptionCharlap Hyman & Herrero is a Los Angeles / New York-based architecture and design firm that takes a fully integrated approach to conceptualizing and executing spaces in their totality. Principals Adam Charlap Hyman and Andre Herrero, whose backgrounds are in interior design and architecture, lead a practice that considers all aspects of the built environment, from site plan to furniture. Working in various typologies – including buildings, set designs, stores and houses – CHH endeavors to consider divergent art forms and the experiences of multiple senses. They aim to create spaces that become worlds unto themselves, with gesamtkunstwerk at the core of the firm’s objective.Charlap Hyman & Herrero is a Los Angeles / New York-based architecture and design firm that takes a fully integrated approach to conceptualizing and executing spaces in their totality. Principals Adam Charlap Hyman and Andre Herrero, whose backgrounds are in interior design and architecture, lead a practice that considers all aspects of the built environment, from site plan to furniture. Working in various typologies – including buildings, set designs, stores and houses – CHH endeavors to consider divergent art forms and the experiences of multiple senses. They aim to create spaces that become worlds unto themselves, with gesamtkunstwerk at the core of the firm’s objective.

Job Description We are looking for a full-charge bookkeeper, preferably with at least 2 years of experience with a business management firm. We are looking for a person who is able to build and maintain close relationships with clients. The responsibilities include bill paying, bank deposits, credit card coding, bank reconciliations, G/L maintenance and journal entries, and payroll processing for household employees and loan-out corporations and more. We require an associate degree in accounting, finance or related fields, great verbal & written communication skills, computer proficiency in Windows, Word, Excel, Outlook, and Zenith or QuickBooks or any other equivalent accounting software. We offer a competitive salary commensurate with one’s experience, as well as a generous benefits package. We are a boutique business management firm that handles financial and tax matters for high profile entertainers and high net worth individuals. We are a people-focus firm and apply our years of expertise with dedication to our clients and employees. We provide a casual work atmosphere with growth opportunities within the firm and the ability to expand one’s skills for motivated candidates. We need candidates who are within a reasonable distance of our office in West Los Angeles. Hybrid schedule is available only after 3 months of training. Job Type: Full-timeWe are seeking a full-charge bookkeeper with a minimum of 2 years of experience in a business management firm. The ideal candidate will be able to build and maintain strong relationships with clients. Key responsibilities include: • Bill payments, • Bank deposits, • Credit card coding, • Bank reconciliations, • General ledger maintenance and journal entries, • Payroll processing for household employees and loan-out corporations, among other tasks. Candidates are required to have an associate degree in accounting, finance, or a related field. Strong verbal and written communication skills are essential, along with proficiency in Windows, Word, Excel, Outlook, and accounting software such as Zenith or QuickBooks. We offer a competitive salary based on experience, along with a generous benefits package. Our boutique business management firm specializes in financial and tax matters for high-profile entertainers and high-net-worth individuals. We pride ourselves on being a people-focused firm, applying our expertise with dedication to both our clients and employees. We provide a casual work environment with opportunities for growth and skill development for motivated candidates. Candidates must be located within a reasonable distance from our West Los Angeles office. A hybrid work schedule will be available only after 3 months of training. Job Type: Full-time

Job Description We are looking for a skilled bookkeeper to grow with our team. We are a CPA firm in (West Los Angeles). Position responsabilities: Extensive bookkkeeping, including but not limited to, account receivables and payable, bank reconciliation, maintain and balance general ledger, Federal, State and local tax reports filings, prepare various financial statements and other general accounting/administrative duties. Property Management experience needed. 2-5 years' bookkeeping experience General office administrative experience and Data entry Excellent written and verbal communication skills, ability to work well with others and independently knowledge of (Excel, Word, Outlook, Quickbooks Desk top and online) Salary is competitive based on experience. Benefits package includes: Medical, Dental, Vision and 401k - optional This role must be performed at the office - no remote access available

Job DescriptionBenefits/Perks • Competitive Compensation, • Processing and accurately recording transactions, • Maintaining detailed records of payments and account statuses, • Sending reminders regarding overdue payments, • Researching any account discrepancies and taking appropriate action for resolution, • Creating accurate and informative reports, • Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans, • Communicating with clients regarding the payments on their accounts Qualifications, • Bachelor’s degree in accounting or a related field, • Previous experience as an Accounts Receivable Clerk or in a similar position, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, and PowerPoint, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail

Job Description Pay: $70,000.00 - $100,000.00 per year Job description: About Formology Lab Formology Lab is a fast-growing beauty innovation studio based in Los Angeles. We work with skincare brands to develop, formulate, and manufacture standout products in the clean beauty space. We're a fast-paced, product-driven company with a strong emphasis on operational excellence and real-time insight. We are proudly an AI-first organization, building and using our own in-house AI tools to drive smarter decision-making across production, forecasting, inventory, and finance. This means we’re not just using AI to assist—we’re actively building systems that transform how beauty products are developed and delivered. Position Summary We are hiring a Controller & In-House Accountant to lead all accounting, cost tracking, and financial operations. This is a key role that will support the CEO and leadership team with accurate reporting, data-driven decision support, and internal controls. The ideal candidate has experience in inventory-based or product-driven businesses, deep knowledge of QuickBooks, and the ability to work closely with operations and production. We are looking for someone who is excited to use and help refine internal AI systems to improve reporting, forecasting, and operational clarity. Key ResponsibilitiesAccounting & Financial Oversight • Manage full-cycle accounting using QuickBooks (Online or Desktop), • Oversee accounts payable and receivable, bank reconciliations, and general ledger maintenance, • Prepare and analyze monthly P&L statements, cash flow reports, and balance sheets, • Collaborate with external CPAs and tax professionals on filings, compliance, and audits, • Monitor COGS, raw material costs, and finished goods margins, • Reconcile purchase orders and inventory usage with production and procurement, • Support annual and quarterly budget planning, • Create rolling forecasts and cost analysis models to help guide growth decisions, • Use Formology Lab’s internal AI tools to streamline reporting, improve inventory tracking, and reduce manual reconciliation, • Participate in feedback loops with the internal AI development team to refine tools based on accounting needs, • 3–5+ years of accounting or controller-level experience in an inventory-heavy or product-based business, • Expert-level QuickBooks knowledge (Online or Desktop), including COGS, job costing, and vendor management, • Strong proficiency in Excel or Google Sheets for financial modeling and reporting, • Experience collaborating with operations, manufacturing, or logistics teams, • Comfort working in a high-growth, tech-enabled environment, • Competitive salary based on experience, • Health insurance (50% company-paid after 90 days), • Paid time off (vacation and sick days), • A seat at the table in a company transforming how beauty products are built Benefits: • Employee discount, • Flexible schedule, • Health insurance, • Paid sick time, • Paid time off, • Travel reimbursement Education: • Bachelor's (Preferred) Experience: • Controller : 3 years (Preferred), • Cost accounting: 3 years (Required), • Full cycle Inventory accounting: 3 years (Required) Ability to Commute: • Chatsworth, CA 91311 (Preferred) Work Location: In person

Job Description Position Summary: We are seeking an experienced and detail-oriented Senior Property Management Accountant to join our growing team and report directly to the CFO/Controller. This position will play a critical role in overseeing the accounting functions related to our real estate portfolio, ensuring accurate financial reporting, budgeting, and compliance. The ideal candidate will have a strong background in real estate accounting, property management, and financial analysis. This is not a “steady-state” property management position, it is a rare opportunity to help design and run a platform that will redefine what multifamily property management looks like in Los Angeles and beyond. This is not a traditional property management business model. Our main office is based out of West Los Angeles but this will be a hybrid role. Qualifications: • Bachelor's degree in Accounting, Finance, Real Estate, or a related field. A Master’s degree or CPA designation is a plus., • Minimum of 5-7 years of real estate property management accounting experience, including at least 2 years in a senior or supervisory role., • Strong knowledge of real estate accounting principles, including GAAP (Generally Accepted Accounting Principles) and industry-specific regulations., • Experience with AppFolio property management software or similar and advanced proficiency in Microsoft Suite of products., • Excellent analytical skills with the ability to interpret financial data and provide actionable insights., • Strong communication skills with the ability to interact with internal teams, external stakeholders, and clients., • Detail-oriented with exceptional organizational skills and the ability to prioritize tasks and meet deadlines., • Proactive and forward-thinking accountant to help us innovate our finance function. This role will utilize AI-powered tools to automate routine tasks, increase accuracy, and accelerate our month-end close, • Strong leadership skills with the ability to manage and develop a team of accounting professionals. Key Responsibilities: • Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements for real estate properties, including balance sheets, income statements, and cash flow statements., • Budgeting & Forecasting: Develop and manage property-level budgets, including income, expenses, and capital expenditures. Provide variance analysis and financial forecasting., • Property Management Accounting: Oversee property management accounting functions, including rent collections, accounts payable/receivable, lease administration, and tenant billing. Ensure timely and accurate financial transactions for each property., • Tax Compliance: Coordinate with external tax advisors to prepare tax returns, including property taxes, sales tax, and other relevant filings. Ensure compliance with local, state, and federal regulations., • Financial Analysis: Conduct in-depth financial analysis and reporting for property performance, identifying trends and recommending improvements. Prepare performance metrics and key performance indicators (KPIs) to guide decision-making., • Identify and implement AI opportunities: Proactively find and develop new ways to apply AI and automation to enhance accounting processes, such as invoice processing, reconciliation, and financial reporting, • Internal Controls: Maintain strong internal controls and procedures to safeguard company assets and ensure compliance with financial policies and standards., • Property Acquisition & Disposition Support: Assist in the financial analysis and due diligence process for property acquisitions and dispositions., • Liaison: Serve as a key liaison between property managers, asset managers, and senior leadership, providing financial insights to support operational and strategic decisions. Why Join Us • Shape the foundation of a company designed to be the next generation of property management., • Work alongside visionary leadership in a culture that values clarity, culture, and camaraderie., • Competitive compensation, benefits, and long-term growth opportunities., • Be part of a journey from 2,000 to 20,000+ units, and know your impact will be felt at every step.Company DescriptionDefined Property Management is not your traditional property management company. The team at Defined is leveraging our diverse background in Multi-Family as a Sponsor and Asset Manager over the past decade to truly 'Define' what property management should look like. We are building a modern, tech-enabled platform designed to deliver world-class resident experiences and maximize value for our ownership partners. With ~2,000 units in our current portfolio and a roadmap to support 20,000 units, we are scaling aggressively and looking for leaders who want to leave their mark on the industry.Defined Property Management is not your traditional property management company. The team at Defined is leveraging our diverse background in Multi-Family as a Sponsor and Asset Manager over the past decade to truly 'Define' what property management should look like. We are building a modern, tech-enabled platform designed to deliver world-class resident experiences and maximize value for our ownership partners. With ~2,000 units in our current portfolio and a roadmap to support 20,000 units, we are scaling aggressively and looking for leaders who want to leave their mark on the industry.

Job DescriptionSTAFF ACCOUNTANT/ACCOUNTING MANAGER IN VAN NUYS POSITION: Experienced, Staff Accountant/Accounting Manager to start immediately. ACCOUNTING DUTIES:-Manage A/R process ensuring timely collection and accurate recording of transactions-Manage A/P process ensuring accurate processing and timely payments -Credit card coding-Process weekly Payroll and maintain employee files-Monthly bank reconciliation -Comply with local, state, and federal reporting requirements and tax filings-Month-end general ledger closing-Provide administrative support to management and staff-Handle phone calls, emails, accounting inquiries -Proficient in MS Office, printing, scanning & faxing-Administrative/Clerical tasks as needed QUALIFICATIONS: -Qualified candidates must have a minimum of 5 years accounting experience/Accounting degree.-Ability to multi-task, meet deadlines, and follow through on work assignments in a fast-paced environment.-Highly organized, detail-oriented, with strong problem-solving skills and a proactive, hands-on attitude. -Strong interpersonal skills and a customer service-oriented mindset. -Ability to work independently as well as collaborate effectively within a team environment.-Experience in office administration and management -Candidate must be willing to do whatever it takes to get the job done Willing to train the right candidate.

Job Description WZWLH, CPAs is seeking two experienced, detail-oriented and analytical accountants for our tax and audit department. Our positions are tax oriented, yet full-business based, permitting the successful candidates to experience the full breadth of the world of business. The positions will entail working across all aspects of a client’s business, from tax to financial accounting and consulting, including mergers and acquisitions. This enables us to develop all-around business skills and build very strong relationships with our clients, as we become intimately involved with all aspects of their business. Our client base is very diverse, ranging from various manufacturing businesses, to distribution, airline services, engineering, financial advisory, construction, energy, e-commerce, medical businesses, to television production companies. If you are looking for a diversity of work and clients, WZWLH can provide you that opportunity. Essential Functions • Prepare and review corporate, partnership, estate, trust and personal income tax returns., • Conduct tax research and provide recommendations on tax-saving strategies, • Perform field work on financial statement audit and accounting engagements., • Maintain professional and technical knowledge by attending educational workshops or classes, taking online classes, and reviewing professional publications., • Contribute to team effort by accomplishing related results as needed, including special projects., • Work independently, prioritize and manage multiple projects and deadlines., • Communicate effectively within our firm, as well as with clients., • Tax Preparation, • Analytical Thought, • Communications Proficiency, • GAAP Financial Reporting, • Financial Statement Auditing Duties, responsibilities, and activities will vary, depending upon the needs of our clients. Qualifications • Public Accounting: 2-3 years, • Tax and/or Audit: 2-3 years, • Degree: Bachelor Degree with Emphasis in Accounting, • License: CPA preferred, • US work authorization WZWLH also provides a friendly, team-oriented atmosphere, with company social events, along with a full benefits package. Benefits include health, dental and vision insurance, paid time off, life insurance, 401(K) with matching, and continuing education reimbursement. For a successful candidate who has not yet completed the CPA exam we will reimburse the costs of an agreed upon CPA review course, once the employee has successfully completed all sections of the exam. WZWL&H & ModernHR are an equal opportunity employer and we are committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability, and per the Fair Chance Ordinance will consider qualified applications with criminal histories in a manner consistent with the ordinance. Company DescriptionToday'sHR/Modern HR is a growing and dynamic organization building the future for how businesses handle the complicated role of being an employer. We partner with businesses to ensure compliance, maximize efficiency and boost profitability. We work with many different industries all over the country and proud to say we have been doing what we love for over 40 years!Today'sHR/Modern HR is a growing and dynamic organization building the future for how businesses handle the complicated role of being an employer. We partner with businesses to ensure compliance, maximize efficiency and boost profitability. We work with many different industries all over the country and proud to say we have been doing what we love for over 40 years!

Job Description Accounts Payable Specialist - TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for an Sr.Accounts Payable Specialist in San Pedro, CA who possesses: · 5+ yrs - Accounts payable · Great Plains (MS Dynamics GP) a must · MS Office Suites - Intermediate Email resumes to or call 424.488.7104. Full Description: We are seeking an Sr. Accounts Payable Specialist to support our accounting team with high volume Accounts Payable functions. The ideal candidate will have hands-on experience in general accounting and be proficient in Microsoft Dynamics GP (Great Plains). Strong skills in MS Office Suite and strong Excel experience are also required. This is a great opportunity for someone who is detail-oriented, reliable, and able to adapt in a fast-paced environment. Key Responsibilities • Process Accounts Payable (A/P) transactions accurately and in a timely manner., • Wire Transfers and Weekly Payable Runs, • Perform data entry and maintain accounting records in Great Plains (GP) and Excel., • Assist with reconciliations, invoice processing, and posting payments., • Review and verify accuracy of vendor invoices, purchase orders, and expense reports., • Monitor customer accounts, apply payments, and follow up on outstanding balances., • Support month-end close activities as needed., • Provide general accounting support to the finance department. Qualifications • 5+ years of experience in Accounts payable, • Great Plains (Microsoft Dynamics GP) experience is required., • Proficiency with MS Office Suite (Excel, Word, Outlook), • Strong attention to detail and organizational skills., • Ability to work independently and meet deadlines., • Strong communication and interpersonal skills. Salary Range: $30 - 40hr For immediate and confidential consideration, please email your resume to or call 424.488.7104. More information can be found at Company DescriptionTalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2022, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, TalentZok is expanding to new markets and hiring additional staff in existing offices.TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2022, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, TalentZok is expanding to new markets and hiring additional staff in existing offices.

Job Description Job Summary We are seeking a proactive、detail-oriented and reliable Staff Accountant to join our team. This role will be responsible for managing the company’s full-cycle accounting operations, ensuring accuracy and compliance in all financial processes. The ideal candidate will maintain precise financial records, prepare regular reports, support audits, and ensure the integrity of our accounting systems. This position plays a key role in safeguarding financial accuracy, supporting decision-making, and contributing to the company’s overall operational efficiency. Location: West LA Key Responsibilities 1. Responsible for the company’s full-cycle accounting, ensuring all transactions are processed in a timely, accurate, and complete manner., 2. Reconcile company bank accounts with bank statements and prepare monthly bank reconciliation reports., 3. Perform reconciliation between the general ledger and subsidiary ledgers., 4. Prepare monthly, quarterly, and annual financial statements for the company., 5. Support internal and external audits by providing required data, original vouchers, and documentation., 6. Prepare reports and relevant documentation for annual corporate income tax reconciliation and assist with the filing process. Qualifications • Bachelor’s degree or above in Finance, Accounting, Business Administration, or a related field., • Possesses relevant industry experience in tea beverages, coffee, supply chain, retail, or chain store operations., • Prefer 2-3 years of experience in relevant roles., • Strong analytical, problem-solving, and communication skills., • Proficient in financial modeling, reporting tools, and ERP systems., • Ability to work cross-functionally and influence stakeholders.Company DescriptionA global tea and dessert brand with over 40,000 stores worldwide, offering fresh-made milk tea, fruit tea, and soft serve ice cream at affordable prices. We are rapidly expanding into international markets, bringing high-quality, accessible products to new communities. Join us and be part of a dynamic, fast-growing team.A global tea and dessert brand with over 40,000 stores worldwide, offering fresh-made milk tea, fruit tea, and soft serve ice cream at affordable prices. We are rapidly expanding into international markets, bringing high-quality, accessible products to new communities. Join us and be part of a dynamic, fast-growing team.

Job Description We are seeking an experienced Accountant with strong technical skills and exceptional attention to detail to support tax preparation, financial reporting, and client advisory work. Qualifications: • BA in Accounting, • Minimum of 5 years of experience in a public accounting firm, • Proficiency in Lacerte, QuickBooks, Excel, Microsoft Office, and solid understanding of GAAP accounting principles, • Experience preparing individual, partnership, and corporate tax returns, • Detail and deadline-oriented, • Prepare individual, partnership, corporate, and fiduciary tax returns in compliance with federal, state, and local regulations, • Perform tax planning and research to support clients and identify opportunities for savings or risk mitigation, • Assist in preparing and reviewing monthly, quarterly, and annual financial statements for clients, • Full-time or part-time (flexible schedule available), • Competitive pay: $40–$50/hour or $80,000–$100,000/year DOE, • Benefits: Paid time off, paid holidays, and professional development support, • Location: On-site in Encino, CA

Job Description The ideal candidate is an accomplished finance professional with deep expertise in financial management and a passion for the moving image arts. This leader will provide fiscal leadership to a premier non-profit educational arts institution and work collaboratively across all levels - senior management, the Board of Trustees, staff, donors, sponsors, and other stakeholders. A proven communicator and strategic thinker, the Chief Financial Officer (CFO) inspires confidence, motivate teams, and executes approved strategies with clarity and purpose. This individual embraces AFI’s mission, values, and artistic spirt, serving as a trusted ambassador for the Institute. Principal Objective: Provide expert financial and administrative leadership, ensuring the Institute’s fiscal health and achievement of its annual goals. Principal Responsibilities: The Chief Financial Officer (CFO) directs all financial and administrative functions while embodying AFI’s mission and values. Reporting to the President and CEO, the CFO serves as the Institute’s primary financial spokesperson and is a key member of the senior management team. Principal Duties: • Lead all financial and treasury operations, including budgeting, financial reporting and analysis, endowment management, audit coordination, and regulatory compliance., • Partner with the President and CEO on the Institute’s strategic vision and foster relationships with AFI Board of Trustees, donors, and sponsors., • Serve as the primary financial liaison to the Board of Trustees, Investment, and Audit Committees, and senior program staff., • Present financial performance summaries and updates to the Board of Trustees at its periodic meetings., • Lead the annual budgeting process in collaboration with senior management, committees, and the Board., • Evaluate prospective contracts and advise on financial implications of programmatic initiatives., • Oversee banking relationships, cash and debt management, investment strategies, and financial risk management., • Develop, implement, and maintain financial policies, procedures, and internal controls to safeguard AFI’s assets., • Manage all fiscal reporting, including budgets, revenue/expense reports, and grant compliance, in collaboration with Advancement., • Oversee independent audits and ensure compliance with U.S. GAAP, A-133 requirements, 403(b) regulations, and all Federal and State reporting regulations., • Provide oversight and direction for the Controller, Accounts Payable/Receivable, and Payroll functions, ensuring accuracy, compliance, and operational efficiency across all financial processes., • Oversee the maintenance and tracking of all fixed assets, including acquisitions, to ensure compliance with Federal regulations., • Perform other duties and responsibilities as assigned by the President and CEO, or the Board of Directors and Trustees. Experience/Skills Required: • Bachelor’s degree in finance or accounting required; MBA or CPA preferred., • Minimum of 15 years of progressive experience in financial leadership, ideally within a non-profit or educational institution., • Exceptional leadership, communication, and relationship-building skills., • Strategic and entrepreneurial mindset with strong analytical acumen., • Proven ability to serve as a trusted and strategic thought partner to the President & CEO and Institute leaders., • Expertise in budgeting, forecasting, auditing, and financial performance analysis., • Strong analytical and problem-solving skills with the ability to interpret complex financial data., • Demonstrated ability to execute complex initiatives from concept through completion, delivering measurable results., • Strong record of driving collaboration and maintaining momentum in a fast-paced environment., • Demonstrated ability to foster a positive, high-performing culture through leadership enthusiasm and strong interpersonal engagement., • Strong professionalism, diplomacy, and discretion., • Proficiency with Microsoft Word and Excel in a Mac environment., • Experience with Accounting software – Great Plains or other similar software, • Ability to perform under pressure with integrity, confidence, and composure., • Personal integrity and the ability to inspire confidence and trust.Company DescriptionThe American Film Institute is a nonprofit organization with a mandate to champion the moving image as an art form. Established in 1967, AFI launched the first comprehensive history of American film and sparked the movement for film preservation in the United States. In 1969, AFI opened the doors of the AFI Conservatory, a graduate-level program to train narrative filmmakers.The American Film Institute is a nonprofit organization with a mandate to champion the moving image as an art form. Established in 1967, AFI launched the first comprehensive history of American film and sparked the movement for film preservation in the United States. In 1969, AFI opened the doors of the AFI Conservatory, a graduate-level program to train narrative filmmakers.

Job Description Woodland Hills Medical Billing company is looking for an experienced, reliable medical biller to work in our fast paced company. This is a full time position with full benefits. The ideal candidate will possess the following skills • 2+ years of Medical Billing experienced required, • Understanding of CPT and ICD-10 coding, • Ability to interpret EOB"s, • Familiar with the entire billing cycle, • Experience with Medicare, Medi-Cal, PPO, and HMO billing, • Attention to detail and the ability to multi-task, • Quick learner, • Excellent Communication skills, • Collections experience, • Independent worker This is not an entry level position