Accounting & Finance jobs in Glendale, California - Page 4Create job alerts

Additionally, Panda Restaurant Group, Inc. Discounts at Panda restaurants, theme parks, and gym memberships. Founded in Glendale, California, we are now the largest family-owned American Chinese Restaurant concept in America.

Experience working with financial reports and possess strong understanding of financial reports (Required). Exercising independent initiative, incumbent is responsible for troubleshooting difficult financial and transactional issues and creating a framework to minimize future problems. Incumbent wil

Completes special projects assigned by Controller, Vice President of Accounting, and President within the specified time frame. Will be exposed to varying weather conditions, soil, pollen, grass and plant materials, and fertilizer while working; will be exposed to cleaning solutions of home strength

Route all invoices for approval before payment from related department levels before final approval from Controller.

Accounts Payable/Data Entry role.

We are seeking a detail-oriented Payroll Specialist to play a key role in delivering accurate and timely payroll for a large hourly workforce within a fast-paced manufacturing environment. Assist with payroll reporting, reconciliations, and pre-/post-payroll audits. This position is ideal for an exp

This position is ideal for someone who thrives in detail-driven work, understands multi-state compliance, and enjoys operating as a key resource across both payroll and HR functions. Partner with HR on onboarding, terminations, and final pay requirements. Assist with ad hoc HR initiatives and projec

As our Payroll Administrator, you'll play a critical role in ensuring employees are paid accurately and on time, every time. Experience processing payroll with a strong understanding of payroll laws and regulations. Assist with employee status changes and payroll updates.

Since 2019, hello82 is a platform deeply rooted in the vibrant world of K-pop.We specialize in creating connections between fans and their favorite K-pop artists through a fusion of innovative marketing strategies, immersive music distribution, and providing unparalleled experiences that resonate wi

Internal audits and compliance assessments are conducted by Caltech's Audit Services and Institute Compliance (ASIC) office, which performs an annual risk assessment and develops an audit plan for JPL operations. Develop and conduct training sessions on audit readiness, compliance procedures, and au

The JCA works with owners and the office staff to ensure that all jobs are costed properly, accurately, and follow the guidelines for Job Cost Accountant.

AEG Worldwide - - Responsibilities: Process accounts payable invoices and manage expense reports for Downtown Los Angeles office.

Part-Time Accounts Payable Specialist. The Accounts Payable Specialist is responsible for performing all duties related to the processing of vendor invoices, and employee reimbursements. Minimum 3 years of accounts payable experience.

Working knowledge of accounts payable module in a financial system.Bachelor's degree in Accounting or related field.Strong working knowldge of Oracle EBS 11/12.Strong analytical skills and hands on experience with quantitative and qualitative data collection and research.Strong interpersonal, writte

Support HR and Payroll on any employee payroll accounting and tax issues. The Senior Financial Analyst will perform and provide support in various accounting and reporting functions for payments of benefit programs, expenses, and payroll fringe expenses, as well as the monthly close process and fina

Supports others in advising region/business unit leaders on strategic fiscal matters by preparing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; and organizing regular meetings with leadership to review

Job DescriptionSalary: $21-23/hour Edgemine, Inc. is hiring a full-time, in-house Invoice Clerk to oversee invoicing and order processing for both online and trade show channels across our apparel brands. As a Los Angeles-based wholesale company, we specialize in delivering trendy, easy-to-wear styles tailored for the junior market. Leveraging a global supply network, Edgemine brings high-fashion looks at accessible prices and were seeking driven individuals to grow alongside us. KEY RESPONSIBILITIES • Prepare and process invoices for both eCommerce and tradeshow orders., • Ensure shipping labels are created and payments are captured before order fulfillment., • Complete and verify bills of lading for all pickups and deliveries., • Monitor daily open shipments and follow up to ensure timely processing., • Work closely with the warehouse and relevant departments to make sure all shipments meet customer shipping windows., • Follow specific instructions from sales representatives on each order to ensure accurate processing., • Follow up on credit card declines to resolve payment issues promptly. QUALIFICATIONS • High school diploma, GED, or equivalent required., • Ability to remain calm and professional when trouble shooting customer issues., • Familiarity with apparel products and terminology is a plus., • Experience with FedEx, UPS, USPS, and other major shipping platforms., • Must be eligible to work in the U.S. BENEFITS & PERKS • Wellness: PPO health insurance (medical, dental, vision), covered 75% by company. Life Insurance covered 100% by company., • Financial Well-Being:401(k) plan with 100% company match up to 4%., • Convenience:Daily lunch meals provided., • Time Off:Paid vacation, holidays, and sick days., • Culture:holiday parties, sample sales, and team-building events. PROFESSIONAL GROWTH • Real world fashion apparel wholesale industry experience, • Opportunities for skill development and career advancement to grow with the company Why Join Us? At Edgemine, we believe in investing in our employees. Even if you dont meet every requirement, we encourage you to apply. We're looking for individuals who are authentic, accountable, and eager to learn and grow with us.

The Accounts Payable Specialist, Senior Tax and Compliance handles complex vendor accounts and assists the Property Service Manager in reviewing, submitting and following up with VOALA property taxes. Accounts Payable Specialist, Senior Tax and Compliance. JOB SUMMARY AND PURPOSE: A share position

This position analyzes, reviews, and audits data and expenditures to generate budget and variance analyses for the department.

Compass Group - - Responsibilities: Maintains a complete and systematic set of records of business transactions for the assigned business unit; Assists Controller with reports and weekly closing procedures; Verifies, allocates and posts details of business transactions to subsidiary accounts in jou

Support the Southern California Conference ("SCC") in accomplishing its mission, "to exalt Christ by cultivating healthy churches and schools and embody its values of integrity with transparency, engagement, stewardship, unity in diversity, and relationships and team.The Junior Accountant supports a

The Staff Accountant will work under the direction and guidance of the General Ledger Accountant and Director of Finance to implement systems needed to support substantial growth over the next five years.The Staff Accountant supports day to day general ledger maintenance that helps enhance departmen

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service. Manage assigned clients and proactively meet with them, both in per

EST hours 7a-5p) / From $55k-yr / Health-Dental-Vision / Paid time off - As an Account Receivable Specialist, you will: manage and maintain customer accounts by accurately tracking and recording payments, credits, and adjustments; communicate with clients to resolve any billing discrepancies and ans

The ideal candidate will bring 2-3 years of experience in legal billing or rate administration, a strong understanding of client fee arrangements, and hands-on experience with billing and e-billing platforms. Exposure to international billing structures, global client accounts, or multicurrency bill

The Billing and Revenue Analyst is responsible for the oversight and analysis of the full billing, collections, and revenue recognition process to ensure accurate financial reporting and strong cash flow performance. Maintain complete and accurate billing records supporting monthly and quarterly fin

CGS is seeking a Senior Billing Specialist to join our team supporting our mission.This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge correc

This role centers on managing client financial interactions, with a focus on invoicing, digital billing platforms, and payment tracking. Oversee billing workflows, monitor deadlines, and provide status updates on outstanding accounts. Review and interpret custom billing agreements with a critical ey

Five years of legal billing/receivables experience and in-depth knowledge of accounting principles and billing software; Advanced experience in e-billing. Prepares monthly, semi-monthly and ad-hoc billing reports for internal and external clients. Creates and distributes ad hoc operational and billi

The role will ensure the accuracy, completeness, and timeliness of consolidated financial results and coordinate closely with accounting, FP&A, tax, and external auditors to support reporting and audit requirements.

DOE / Total Rewards = Health + Wellness + Retirement - As a Accounts Receivable Specialist at Carrot Fertility, you will: Manage the entire accounts receivable process for the company including invoicing, collections, and reconciliation; Ensure timely and accurate processing of all payments and refu

Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial payments. Communicate with

A respected law firm in Downtown Los Angeles is seeking an experienced Accounts Receivable Specialist to join its accounting and finance team. Manage the full accounts receivable cycle, including invoicing, cash application, and collections. Accounts Receivable Specialist.

Alsco Uniforms - 900 North Highland Avenue - Responsibilities: Process customer payments according to company policy; Follow the branch collection strategy in monitoring customer accounts for non-payment, skipped invoices, and partial payments; Provide regular communication to management regarding t

We need a Temporary Accounts Receivable Specialist who gets a high just thinking about recording customer payments. Manage and execute the day-to-day operations of the Accounts Receivable (AR) function, ensuring accurate and timely invoicing, collections, payment application, and reconciliations. Ac

Balance all accounts receivable cash application, unapplied cash, refunds, deposit returns, and non-accounts receivable entries to ensure total cash applied matches customer payments. Accounts Receivable Specialist. The Accounts Receivable Specialist is primarily responsible for processing client pa

Location: Playa Vista, California (full time, on-site).Launch has changed the economics of space.Outpost is building the missing infrastructure between orbit and Earth: reusable vehicles that can bring payloads back from space and deliver them to a precise location within hours.We call it exologisti

We have partnered with a dynamic and growing commercial real estate investment and management company in Sherman Oaks.The team is seeking a staff accountant who will be responsible for all aspects of the day-to-day accounting and finance functions.Prepare monthly financial reports for management.Mai

The Team operates at the epicenter of sports, music and entertainment, serving talent, brands and properties on a global scale.Headquartered in Los Angeles, The Team's presence spans 28 countries and more than 70 cities, including New York, London, Abu Dhabi, Amsterdam, Hong Kong, Madrid, Mexico Cit

We believe that mental health is just as important as physical health.We recognize that mental health issues can be complex and multifaceted, and we are dedicated to treating the whole person, not just the symptoms.We aim to create a world where mental health is no longer stigmatized or marginalized

The Los Angeles Football Club (LAFC) is an MLS soccer club serving the greater Los Angeles area.LAFC is dedicated to building a world-class soccer club that represents the diversity of Los Angeles and is committed to delivering an unrivaled experience for fans.LAFC's ownership group is comprised of

CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection.The ideal candidate will develop, coordinate, and draft technica

Midlevel Auditor/Financial Analyst II.FSA Federal is focused on delivering unsurpassed services in support of law enforcement and homeland security.We currently have a potential vacancy for a Midlevel Auditor/Financial Analyst II.In this role, you will be supporting the overall mission of the US Tru

Financial Management Specialist.Support SSC/SN organization, and mission partners, with a broad range of financial management support and supports high-visibility or mission critical aspects of a given program and performs all functional duties independently.Oversee the efforts of less senior staff

Senior Staff Accountant – ConTech Location:Santa Fe Springs, California, USA Start Date:Immediate About the Company A high-growth construction technology business is building a new category around automation and robotics on the jobsite. Rather than asking contractors to rip and replace equipment, their model is simple: retrofit existing machinery with automation, AI, and control systems that make work faster, safer, and less dependent on skilled labour. The result is measurable impact on real projects, reduced labour requirements, faster install times, and better consistency on-site. A Senior Staff Accountant is required as the company continues to scale in North America. The finance function needs to evolve with it, bringing tighter control, better visibility, and the ability to support a more complex, operationally driven business. This is a build role, not a maintenance role. The company already has momentum, but the finance infrastructure needs someone who can bring control, visibility, and discipline as it grows. There's operational complexity (inventory, multi-functional teams, real-world logistics), and the expectation is that you'll step in, take control of the numbers, and improve how things are done. You'll work directly with finance leadership and cross-functional teams, with the autonomy to shape processes, tighten controls, and make the accounting function fit for scale. If you're looking for a clean, fully built environment, this isn't it. If you're the type who sees gaps and fixes them, you'll do well here. Role Overview The Senior Staff Accountant will own core accounting operations end-to-end, ensuring accuracy, accountability, and audit readiness across the business. This role goes beyond execution. You'll be expected to bring structure to close processes, confidence to reporting, and clarity to areas like inventory and cash. You'll operate with a high degree of independence, balancing day-to-day execution with continuous improvement, and acting as a key point of accountability within the finance function. Where you will make a difference • Take full ownership of day-to-day accounting across AP, AR, and general ledger, • Prepare and post journal entries in line with U.S. GAAP, with zero tolerance for sloppy reporting, • Own account reconciliations and actively resolve discrepancies, not just flag them, • Drive the month-end and year-end close process, improving speed, accuracy, and consistency, • Take control of cash visibility, including bank and credit card reconciliations and cash tracking, • Own inventory accounting end-to-end, including transactions, adjustments, and reconciliation between subledger and general ledger, • Work directly with operations and warehouse teams to resolve inventory issues and improve accuracy, • Support and tighten sales tax processes, working with external advisors where needed, • Act as a key contact for external audits, ensuring documentation is clean, complete, and ready, • Take ownership of NetSuite data integrity, ensuring accurate coding and reliable reporting, • Maintain vendor compliance (W-9s, 1099s) without gaps or rework, • Identify weak points in current processes and implement improvements that actually stick, • Partner with operations, sales, and leadership to ensure the numbers reflect reality Who you are • 5+ years of accounting experience with strong exposure to full-cycle accounting, • Solid grounding in U.S. GAAP, not theoretical, but applied, • Proven experience with inventory accounting (this is non-negotiable), • Comfortable owning audit prep and dealing directly with external auditors, • Strong ERP experience (NetSuite preferred), • Advanced Excel skills, you can actually work with data, not just format it, • Self-sufficient and accountable, you don't wait to be told what to fix, • Able to operate in an environment where not everything is fully built yet Bonus points if you bring: • Experience in construction, equipment, or manufacturing environments, • Experience in a scaling or startup business, • Korean language skills Why Join Us? • You'll own the function, not just support it, • Real influence over how accounting is structured and run, • Direct exposure to operational and commercial sides of the business, • A company that needs building, and will value someone who can do it, • The opportunity to put your stamp on a growing business

The Construction Bookkeeper works with owners and the office staff to ensure that all jobs are costed properly, accurately, and follow the guidelines for Construction Bookkeeper. What does a Construction Bookkeeper with Paul Davis do?. Why Join The Team? Paul Davis is an industry leader in restorati

Responsibilities include processing new employees into Rippling, managing the payroll system, thoroughly reviewing timesheets from multiple systems and pay rates for any discrepancies, and fixing any errors to ensure accurate payroll processing.

Strong aptitude for learning new systems and programs.