Accounting & Finance jobs in Lemon Grove, California - Page 5Create job alerts

The Accounting Methods group helps companies optimize their federal tax accounting methods, including revenue and expense recognition, capitalization, depreciation, and amortization, and various other special methods of accounting. As an Accounting Methods Manager, you will have the opportunity and

Certified Federal Credit Union is seeking an experienced and motivated candidate to join our Operations department at a credit union that has earned the highest rating in the country for its Safety and Soundness.

Bachelor's degree in accounting, finance, or a related analytical field.

This role utilizes deep industry or Finance and Accounting domain expertise to deliver business value on a repeatable basis to clients. The candidate should have deep experience and a solid understanding of Finance & Accounting processes: Order to Cash (OTC), Procure-to-Pay (P2P), Record to Report (

We are seeking a Finance Manager - Corporate Finance to join our team. Automate manual finance workflows and improve data integration. Help transition finance from reactive reporting to proactive analysis.

A dynamic multi-entity firm in California is seeking an Associate Accountant to join their team.This full-time remote role focuses on managing full-cycle accounts payable and eventually covering accounts receivable.The ideal candidate should hold a Bachelor’s degree in Accounting and possess 1-3 y

Finance/Accounting - Billing Specialist.

Commitment: Flexible, 10–30 hrs/week.

Controller / Senior Construction Accountant. Compliance & Controls: Implement and maintain internal controls, ensuring compliance with GAAP and construction industry standards. Advanced knowledge of GAAP and construction industry accounting standards.

Seeking an entry-level accounting professional to support daily bookkeeping, accounts payable/receivable, and intercompany reconciliations. Support audits, reporting, and other accounting projects. Post-secondary accounting education or equivalent.

The Accounting Clerk position plays a vital role in supporting the financial operations of the organization.This role involves processing financial transactions, maintaining accurate records, and assisting the finance team in achieving timely and accurate reporting.The ideal candidate will thrive in

This role is hands on and is critical to maintaining accurate financial records, ensuring compliance with accounting standards, and contributing to the financial health of the organization. Full Charge Bookkeeping as well as managing all company ledgers, ensuring accuracy and compliance with general

Support and/or lead projects aimed at enhancing accounting processes through automation and system improvements. Collaborate with Accounting and cross-functional teams to gather business requirements and produce clear, actionable documentation. Refine and develop reporting tools and dashboards to su

Minimum three (3) years of experience as an accounting clerk.

Position Title: Quality Assurance (QA) & Billing Specialist. The Quality Assurance (QA) & Billing Specialist works onsite at the Residential Facility and is responsible for supporting the integrity, accuracy, and compliance of billing and clinical documentation for residential substance use disorder

Assist with accounting phones.

Job type: Full-time, Hybrid (3 or more days in office).Locations: 3131 Camino del Rio N, Ste 650, San Diego, CA 92108.The company is looking for an experienced, highly accountable Payroll Manager to oversee day-to-day payroll operations.The Payroll Manager will report to the Director of Client Opera

Bachelor's degree in accounting, finance or general business is required, but an associate's degree in finance or business administration will be considered. You are technically strong you have experience in accounting, finance or HR and can be relied upon by colleagues and clients for accurate and

Suspect fraud? Report it to law enforcement & peopleexp@platformscience. Since 2015, Platform Science has connected fleets across the nation with the tools they need to take control of their technology. At Platform Science, we're working to connect everything that moves.

Prepare and reconcile payroll-related journal entries, support month-end close, and assist with payroll variance analysis. Partner with the People Operations team to process payroll accurately for employees on leaves of absence, ensuring compliance with company policies and applicable leave laws. Re

Partner with the broader finance team to ensure a timely close and reporting cycle and assist in the execution of team objectives. Bachelor's degree in Accounting (preferred), Finance, or a related field. Shield AI is seeking an Accounting Manager to join our Finance team.

Under the general direction of the Director for Strategic Operations, the incumbent serves as a member of the SOM Dean's Office - Business Affairs finance team. Working knowledge of finance policies, practices, and systems.

Senior Financial Analyst, Strategic Finance & Analysis. Prepare presentations for the Board of Directors, Finance Committee, executive team and senior staff, and perform complex financial analyses on tight deadlines. Bachelor's Degree in Finance or similar field; prior background in investment banki

As our Finance Manager , you will partner will leadership to support the business in reaching sales goals and profitability objectives and will be responsible for managing our US location's accounting and finance functions, including financial analysis and planning, forecasting, budget analysis, a

The Accounts Receivable Administrator will support the Accounts Receivable team and maintain an organized system of documentation related to incoming payments and customer accounts. While performing the duties of this job, the Accounts Payable Administrator is frequently required to stand, walk and

The HR & Benefits Specialist is responsible for administering and managing employee benefits programs while supporting core human resources functions.This role ensures compliance with regulations, assists employees with benefits-related inquiries, and collaborates with HR leadership to enhance emplo

Provides annual budget, and audit support by providing the research and documentation necessary for budget, financial preparation and correction, as well as facilitates documents for annual audit and budget. Experience with audits and regulatory compliance. Enjoy working with numbers and being part

US location's accounting and finance functions, including financial analysis and planning, forecasting, budget analysis, auditing/ controls, and compliance with regulations and policies.

The Accounts Payable Specialist plays a critical role in managing the financial transactions of the organization.This position involves a variety of responsibilities that require strong multitasking abilities and attention to detail.The specialist will engage with various departments, ensuring accur

The Financial Analyst - Portfolio Management plays a key role in forecasting, valuation, market analysis, and reporting for Fairfield's funds and joint ventures. Prepare sensitivity analyses and financial summaries. Assist with special projects requiring financial insight.

Ensure returned Gratuity is turned back to accounting in a timely manner and deposited as Miscellaneous Income. Competency in MS Office, databases and accounting software. Maintain internal controls for Food Stamps, Beneficiary Accounting Records, Bale Inventory, and Truck Seals.

We are seeking a detail-oriented and collaborative Analyst to support the Accounting team in driving process improvements, reporting enhancements, and system initiatives. This role is ideal for someone with an accounting background who enjoys working cross-functionally to improve operational efficie

We are seeking a proactive Remote Accounting Clerk. Our client base is growing, and we need to hire a remote, part-time accounting clerk for work with one of our large clients.

Our Accounting Associates play a critical role in ensuring financial accuracy, managing day-to-day accounting operations, and supporting the company's financial health as we continue to expand. With opportunities to work on diverse financial processes, from general ledger management to payroll and r

As part of our general accounting team, you play a key role in ensuring our administrative processes are consistent, professional and reliable while maintaining the strong collaboration between accounting and operations. Prior accounting dealership or Powersports experience, with deal posting experi

Location: Sports Arena, San Diego, CA.

Financial Analyst II, R&D Strategic Finance. The Financial Analyst II, R&D Strategic Finance, supports financial strategy, planning, and analysis across a complex portfolio of sponsored research and institutional funding. Bachelor's degree in finance or similar field.

Los Angeles County area, as this position will transition to hybrid (1-2 days in office) out of a future office in the Los Angeles County area at a later date. Aliso Viejo, Ontario, Pasadena, San Diego, or Santa Barbara, CA office locations. Assist with general office tasks and administration.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. Our trusted advisory teams are equipped with access to the inve

Solution architecting time and payroll integration design, developing strategy and plan for time and payroll parallel testing for large clients;. Providing in-depth abilities in Time Management and Payroll processes and strong technical knowledge;. Successful implementing SAP Time and Payroll soluti

The hotel's core values-like "CREATE A RAVING TEAM," "PLAY HARD," and "LIVE THE MUSIC"-encourage authenticity, innovation, and standout guest service. With perks like free cafeteria meals, flexible scheduling, hotel discounts, and an ongoing social vibe, it's a workplace that knows how to celebrate

Job DescriptionDescription: The Company Hill Construction Company sets the standard in luxury custom homebuilding. With jaw-dropping homes being built in San Diego, Orange County, Los Angeles, Palm Desert, and Las Vegas, we collaborate with the area’s most elite and celebrated architects and designers. Our homes are consistently showcased in national and regional magazines including dwell, luxe, Interiors, California Homes, and more. Continual advancement, uncompromised quality, and passion for excellence have led Hill Construction to win numerous industry awards and accolades. Please learn more about us by visiting and exploring our Instagram. Benefits Full-time employee benefits include Medical, Dental, Vision, and Life insurance, Paid Time Off, 401k retirement plan with employer matching and financial planning, fuel reimbursement, and a potential year-end bonus. We pride ourselves on our company culture – one in which every employee can collaborate, contribute, and help shape the future of our growing corporation. Overview Our San Diego corporate office is looking to add an entry-level Accounting Associate to our team. This person will provide general accounting and administrative support in a fast-paced office environment. The candidate should understand general office and accounting procedures, have the ability to communicate effectively, problem solve and provide administrative support including accurate data entry. There is room for professional growth for the right candidate and training will be provided. Responsibilities Day-to-day responsibilities of the Accounting Associate: • Assist the office management team with various accounting functions, primarily in accounts payable., • Duties will also include general data entry, ordering office supplies, shipping needs, scanning, and filing., • Assistance in project coordination: as needed, assist Project Managers with project coordination, subcontracts, tracking subcontractor insurances, and project lien releases., • Help maintain clean and organized office, storage, and kitchen areas., • Some administrative and/or accounting experience. Understanding of accounts payable preferred, • Data entry experience preferred, • Proficient in Microsoft Office, • Excellent written and verbal skills, • Solid planning and organizational skills, • Impeccable attention to detail, • Professional presentation and desire to become an integral part of the HCC team, • Skills and proficiencies needed: critical thinking, problem-solving, sound judgment, time management, attention to detail, initiative, adaptability, dependability, positive attitude, • Candidate must possess Hill Construction’s core values: passion, integrity, hard work and professionalism, • Aptitude for business math and numbers, • Ability to sit and/or stand for extended periods, walk jobsites with ease, and bend/stoop as needed, • Ability to lift or maneuver boxes without accommodation

Job DescriptionCompany Description San Diego Harley-Davidson is proud to be part of Sonic Powersports, the fastest-growing powersports platform in the country and a division of Sonic Automotive. While this dealership was recently acquired, our approach is intentional—we are investing in processes, people, and long-term growth while preserving and respecting the authentic Harley-Davidson culture that makes this brand and community unique. We are building a team that values accountability, consistency, and pride in their work, while still embracing the passion and identity that comes with Harley-Davidson. If you are looking for a structured, professional environment with clear expectations and the backing of a large organization—but still want to be part of a tight-knit dealership team—this is that opportunity. Job Description Key Responsibilities: • Post new and used motorcycle sales deals accurately and promptly., • Review and verify deal paperwork for legal and internal compliance., • Issue payoffs for trade-in vehicles., • Stocking in New and Used Vehicles, • Physical inventories Sonic Powersport’s dealerships place a high priority on customer satisfaction. That extends to our internal teammates and vendors. As part of our general accounting team, you play a key role in ensuring our administrative processes are consistent, professional and reliable while maintaining the strong collaboration between accounting and operations. Your enthusiasm, positive attitude and great communication skills will help ensure that our dealership continues to be the best place to work, and in turn, the best place for our customers to shop. Qualifications What we are looking for: • Prior accounting dealership or Powersports experience, with deal posting experience is preferred., • Lightspeed DMS experience is highly preferred., • Excellent Microsoft Office computer skills (Excel, Word, Outlook), • Strong attention to detail and organizational skills., • Ability to prioritize and manage multiple responsibilities in a small team environment., • Clear and professional communication skills across departments., • $23 - $28 per hour based on experience, • Competitive pay, • Health, Dental, 401k, • PTO, • Fun, collaborative work environment Additional Information All your information will be kept confidential according to EEO guidelines.

Job Description Summary Our client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist. The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to vendors and subcontractors are paid. Duties & Responsibilities • Process timely and accurate entry of vendor invoices and subcontractor invoices, • Reconcile vendor statements and respond to vendor inquiries, • Route all invoices to appropriate party for approval and index in Paperless System, • Other tasks and projects as neededQualifications & Requirements, • Minimum of 2 years Construction experience is required., • A demonstrated understanding of the Construction Industry and Accounts Payable principles and processes; to include Subcontractor, Trade and purchase Orders-required., • Working knowledge of California Preliminary Notices and Lien Releases-required., • Highly Beneficial (OK to send your resume if you do not have experience), • Competitive benefits package to full time employees including:, • 100% paid medical, dental, and life insurance for employee, • Paid vacation, • Paid holidays (including your Birthday!), • Paid sick leave, • 401k with generous discretionary match, • Continuous training and education opportunities

Job Description Accounts Payable Clerk About Company Founded in 2015, Global Air Logistics and Training, Inc. (GALT Aerospace) a rapid innovator, solving the world's critical security challenges to enable warriors to win...decisively. GALT Aerospace subscribes to Col John Boyd's tenet "Wars are won by people, ideas and equipment, IN THAT ORDER." Warfighters need tools (equipment) that are flexible. GALT Aerospace will always satisfy the warfighter with such tools. GALT Aerospace provides simple, effective information capabilities to support all levels of war and drive information to the lowest levels possible, enabling faster decision cycles and decisive results. GALT Aerospace uniquely focuses on architecture solutions, effective open systems integration, and rapid prototyping, fielding, and operations. At GALT Aerospace, employees have incredible opportunities to work on revolutionary and nationally relevant systems. GALT Aerospace looks for people who align with its Core Values: o We are ethical and forthright and expect the same from our employees. o We operate with integrity in all things; we do the RIGHT THING. Job Location Hybrid, in San Diego CA. Job Description GALT Aerospace is seeking a Full-Time, salaried, Accounts Payable Clerk to support daily accounts payable processing and financial operations. Reporting directly to the Accounts Payable Manager, this role is responsible for accurate and timely invoice entry, vendor communication, and adherence to internal controls, and will work closely with Purchasing, Receiving, and other accounting team members. Responsibilities include: o Process vendor invoices accurately and timely, following internal policies and AP procedures o Perform 3‑way match of purchase orders, receipts, and invoices o Maintain vendor records including W‑9s, banking information, and compliance documentation o Assist with invoice discrepancy resolution by communicating with vendors and internal departments o Assist in preparation of weekly payment runs o Support credit card transaction coding and entry o Reconcile vendor statements and follow up on outstanding invoices o Assist with month‑end close, including AP accruals and reconciliation tasks o Provide documentation for CPA reviews, DCAA audits, and internal control testing o Maintain accurate AP files and ensure adherence to company policies and FAR/DFARS requirements (if applicable) o Perform other duties as assigned by the AP Manager Required Skills, Experience, and Education o 1-3 years of accounting experience o Costpoint experience preferred, or experience with another large ERP (Oracle, Unanet, SAP, NetSuite) o Proficiency in Microsoft Excel and general office software o Strong attention to detail and accuracy o Ability to work independently and in a team environment o Knowledge and experience with FAR, CAS and DCAA compliance (preferred) o Knowledge of GAAP (preferred) o Self-motivated and self-disciplined individual with excellent communication and interpersonal skills. Preferred Skills, Experience and Education o BS or BA degree in related field o Government contracting Physical Requirements o Must be able to sit for long periods of time o Constantly operates a computer Pay Scale At GALT Aerospace, base pay is one part of the total compensation package and is determined within a range. This provides the opportunity to progress as one grows and develops within a role. The base pay range for this role is between $26.00-$32.00 per hour, and a specific candidate's base pay will depend on their skills, qualifications, experience, and location. Job Posted by ApplicantPro

Job DescriptionFull Job Description Title: Senior Accounting AP/AR Specialist Location: San Diego, CA (non-remote) We are a leading provider of mobile data technology products and services for public safety agencies, including Fire, EMS, and Law Enforcement. The company creates customizable hardware and software solutions that help first responders operate more safely and effectively, ultimately helping to save lives. The company is a small privately owned company located in San Diego. Job Description: We are seeking a highly organized and experienced Senior Accountant to join our small but growing manufacturing and technology company in San Deigo. The Senior Accountant will be responsible for the full cycle of accounting as well as finance and administration tasks at the company. This role is hands on and is critical to maintaining accurate financial records, ensuring compliance with accounting standards, and contributing to the financial health of the organization. Key Responsibilities: • Full Charge Bookkeeping as well as managing all company ledgers, ensuring accuracy and compliance with generally accepted accounting principles (GAAP)., • Process accounts payable and accounts receivable, including invoicing clients, entering vendor expenses, and processing payment., • Supervisor and oversee payroll, including managing the payroll system and ensuring compliance with federal and state regulations., • Reconcile accounts, complete month-end close adjustments and resolve any discrepancies., • Prepare financial reports, forecasts and various operating reports., • Manage inventory and must have experience with cost accounting concepts., • Collaborate with external accountants during audits and tax preparation., • Managing purchase orders, inventory, cost accounting, and office management duties. Required Skills and Qualifications: • At least 5 years of experience as a Full Charge Bookkeeper., • Expert-level knowledge of QuickBooks Desktop Enterprise software., • Experience preparing financial statements., • Strong understanding of basic bookkeeping and accounting principles., • Proficiency with spreadsheets and accounting software., • Hands-on experience with ADP Payroll and/or ADP RUN strongly preferred, • High degree of accuracy and attention to detail., • Ability to work independently and manage multiple projects., • Excellent communication skills, both verbal and written., • Strong organizational and time-management skills.Preferred Qualifications:, • Bachelor’s degree in finance, accounting, or business Administration or equivalent work experience., • HR and Benefits experience a plus, • Experience with inventory management in manufacturing or related industry., • Experience with QuickBooks Enterprise Manufacturing accounting software Job Type: Full-time Pay: $65,000 - $80,000 per year DOE Benefits: • 401(k), • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insuranceSchedule:, • 8-hour shift· Expected hours: 40 per week Work Location: In person (non-remote)

Job DescriptionDescription: POSITION OBJECTIVES The Accounts Payable Clerk is responsible for processing and recording vendor invoices, ensuring timely and accurate payments, and maintaining organized financial records. This role supports the accounting department by verifying transactions, reconciling accounts, and ensuring compliance with company policies and accounting standards KEY RESPONSIBILITIES • Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices, • Ensuring outstanding balances are updated with credit memos that are due, • Enter, verifying and reconcile expense reports and company credit cards using company-specific accounting software, • Verifying vendor accounts by reconciling monthly statements and related transactions, • Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network Bachelor’s or Associates degree preferred in accounting, Finance, Business Administration, or related field or equivalent experience REQUIREMENTS: EXPERIENCE • A high school diploma or equivalent, • 2+ years on Accounts Payable team in a corporate environment with multiple subsidiaries, • Ability to use enterprise-level financial record-keeping software systems (Great Plains & NetSuite), • Ability to work independently and as part of a team, • Ability to complete a high volume of work within deadlines, • Excellent organizational and time management skills, • Excellent interpersonal, oral, and written communication skills, • Good problem-solving skills, • Basic knowledge of basic accounting concepts, • Strong attention to detail, • Excellent skills in Microsoft Office programs with high degree of proficiency in Excel, • Internal customer service minded attitude, • Ability to communicate effectively across multiple mediums REQUIREMENTS: PHYSICAL • Ability to remain in a stationary seated or standing position for various increments of time, • Able to move about to access a variety of tools and office equipment, • Able to consistently operate a computer or other electronic device, • Able to ascend or descend a ladder, crouch or crawl, • Ability to lift up to 50 lbs, lift over head, twist and turn body when appropriate, • Must be able to communicate clearly through both verbal and written form

Job Description Pay Rate: $21.00/hr. ABOUT THE ARC The Salvation Army (TSA) Adult Rehabilitation Center (ARC) is a no-fee program to assist men & women in their journey to complete our rehabilitation program. We are grateful for the contributions our valued employees make toward the maintenance and effectiveness of the programs. The organization is indebted to and dependent on the diligence and devotion of its employees. ABOUT OUR ADMINISTRATION TEAM Become part of the dedicated ARC Administration Team at The Salvation Army! Together we can continue to serve and impact our local community, through the commitment to “Do The Most Good” at our San Diego location which supports the Adult Rehabilitation Program. This is an opportunity to develop your analytical and clerical skills, while contributing to the success of our Program and its participants. EMPLOYEE BENEFITS OFFERED • Opportunity for career growth, • Paid time off, • Employee Discounts, • Employee Referral Bonuses, • Medical, Dental, and Vision, • Retirement Plan, • AFLAC Match Invoices with Request to Purchase and Purchase Orders and transmit to THQ Finance Dept. Handle Miscellaneous Income, which includes receiving, receipting, and depositing. Maintain Petty Cash fund. Maintain internal controls for Food Stamps, Beneficiary Accounting Records, Bale Inventory, and Truck Seals. Process Daily Store Sales Reports for transmission to THQ Finance Dept. Submit bi-weekly payroll As our enthusiastic and hardworking Accountant Clerk you will be responsible for (but not limited to): A. Payables • File a copy of all approved Request to Purchase and Purchase orders along with Packing and Delivery Slips in alphabetical order, until matched with Invoices., • Receive all Invoices and Statements for the Center., • Match Invoices and/or statement with Packing Slips, Delivery Slips, Request to Purchase and Purchase Orders., • Have administrator review and initial all invoices., • Fill out transmittal form and transmit to THQ Finance Dept., • Issue blank Purchase Orders to designated person and maintain log of issued Purchase Orders., • Maintain control and security of check inventory on hand., • Sign for and be responsible for Petty Cash., • Reimburse qualified expenses with Petty Cash., • Prepare Petty Cash reimbursement form to get Petty Cash fund reimbursed., • Receive Miscellaneous Income., • Receipt Miscellaneous Income in cash receipt book., • Make daily deposit of Miscellaneous Income., • Receive food stamps and maintain security and control., • Review Daily Store Sales Reports for accuracy and completeness., • Ensure all required information is attached to Daily Store Sales Reports., • Canteen Cards, • Issue Canteen Cards., • Maintain Canteen Card Control Log., • Reconcile Canteen Card and/or Cash kept at residence weekly., • Transmit required information to THQ Finance Dept., • Gratuity, • Receive Gratuity List and process for payment., • Get cash for payment of Gratuity., • Ensure returned Gratuity is turned back to accounting in a timely manner and deposited as Miscellaneous Income., • Issue Bale Tags., • Maintain Bale tag inventory control ledger., • Match inventory control ledger to the warehouse Bale Control log as each sheet is completed., • Issue Truck Seals., • Process payroll every other week by prescribed deadline, • Run the Pre-check Detail Listing Report and have Administrator for Business review and approve after transmitting, • Maintain credit card and store membership card control log if applicable., • Maintain Shipping Manifest book control ledger. Match to receipts or items to be invoiced. Only one book to be issued at a time., • Process and maintain permanent IOU’s., • Have safe combinations changed when change of employees or officers., • Other duties as assigned. Qualifications to be considered for this position: • 1-2 years’ experience in basic accounting procedures and/or prior experience in Accounts Payable/Receivable, • Familiarity with basic payroll concepts, • Competency in MS Office, databases and accounting software, • Accuracy and attention to detail, • Ability to perform filing and record keeping tasks, • Data entry and word processing skills, • Well organized, • High School diploma, • Ability to sit, walk, stand, bend, squat, climb, kneel, and twist on an intermittent or continuous basis., • Ability to, • Ability to grasp, push, pull objects such as files, file cabinet drawers, and other office equipment., • Ability to communicate clearly on the telephone., • Ability to lift up to 25 lbs., • Ability to perform various repetitive motion tasks The Salvation Army will comply with all governmental orders and any contractual obligations relative to COVID-19 safety measures, including mandatory vaccination of staff, if required. The Salvation Army will consider requests for exemptions from any such requirements on either religious or medical ground when available.