Accounting & Finance jobs in Oxnard, CaliforniaCreate job alerts

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelor level of education or higher. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Bachelors level education or higher Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelor level of education or higher. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Bachelors level education or higher Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelor level of education or higher. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Bachelors level education or higher Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Accounting Assistant / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As an Accounts Payable Associate at One Call, you will: Process and review invoices accurately and in a timely manner; Maintain accurate records of payments and transactions; Communicate with vendors to reso

Commercial Insurance - Contract Surety Underwriter - Oxnard, CA Insurance Underwriter Construction & Contrct Surety Bid Bonds Performance Bonds Payment Bonds Surety Bonds Financial Analysis Risk Assessment Infrastructure Industrial Commercial Construction Contract Surety Contract Bonds Bid Bonds Per

Bookkeeper (Remote Position – Entry-Level or Experienced).Part-Time: $20–$28 per hour.Full-Time: $25–$35 per hour.We are seeking a reliable and detail-oriented Remote Bookkeeper to support daily financial tracking and record-keeping tasks.This role involves organizing financial doc

Accounts Receivable / Remote] - Anywhere in U.Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding ba

Octagon has offices across the country and prefers candidates who are currently in or are willing to work out of those locations on a hybrid schedule (2-3 days/week in office).However, role dependent, we will also consider a remote-based working arrangement for qualified candidates.For this position

We are currently seeking an Accounting Clerk to fill a vacant position with one of our Client, located in Camarillo, CA.If you possess the necessary qualifications and are interested in pursuing this opportunity, we kindly request that you provide us with your most up-to-date resume.We appreciate yo

Key Responsibilities Oversee financial planning, budgeting, and forecasting processes Manage financial reporting and analysis to support decision-making Ensure compliance with financial regulations and internal policies Required Qualifications Bachelor's degree in Finance, Accounting, or a re

A company is looking for a Country Finance Manager in South Korea.

A company is looking for a Financial Customer Service Representative to provide exceptional service in an inbound call center environment. Key Responsibilities Create exceptional member service experiences while maintaining a professional demeanor Provide troubleshooting and decision-making suppo

A company is looking for an Underwriter who will develop coverage and benefit language for pet insurance policies.Key Responsibilities: Develop coverage and benefit language for inclusion in pet insurance policies Provide underwriting support and guidance affecting the organization's products and

Key Responsibilities Build and maintain complex financial models for forecasting and strategic analysis Lead preparation of board materials and executive-level reporting Manage G&A expense planning and analysis to ensure alignment with company objectives Required Qualifications Bachelor's deg

A company is looking for an Underwriting Technician II to support the underwriting department.Key Responsibilities Review applications, proposals, and endorsement requests, performing data entry and issuing policies Process renewals and cancellations, ensuring quality control and providing custom

A company is looking for a Finance Assistant (Remote Position).

Key Responsibilities: Plan, direct, and coordinate general accounting policies and operational finance functions Ensure integrity of accounting records and create necessary internal control environments Monitor and evaluate standards of the Financial Accounting Standards Board (FASB) and America

A company is looking for an Equipment Finance Credit Underwriter.

Key Responsibilities Manage all financial and accounting platforms, ensuring accurate and efficient operations Lead the annual budgeting process and provide strategic financial input for organizational planning Prepare and present financial reports to the Executive Director, Finance Committee, a

A company is looking for an Accounts Receivable Analyst-Insurance Accounting. Key Responsibilities Identify and resolve discrepancies in financial transactions and collaborate with team members to support AR activities Handle exceptions related to operating and trust accounts, ensuring proper res

A company is looking for a Medical Billing Insurance Accounts Receivable Specialist III. Key Responsibilities Resolve high-complexity insurance accounts and manage escalated claim scenarios Train and mentor new hires while providing guidance to team members Review and write appeals for complex c

Key Responsibilities Verify insurance eligibility and conduct benefit investigations Submit and track DME claims, troubleshooting billing issues as needed Review EOBs for errors and execute appropriate resolution paths Required Qualifications 3+ years of experience in DME billing and insuranc

A company is looking for a Temporary Hospital Billing Follow-Up Specialist.

A company is looking for an AI & Data Portfolio Finance Manager. Key Responsibilities Lead annual budget planning and ongoing budget maintenance for AI & Data departments Partner with leaders on business case generation and manage financial breakdowns for projects Deliver financial analyses and

Working under the supervision of the Director of Finance, you will assist with monthly and year-end closing activities, support audits, and help ensure compliance with company policies and relevant accounting standards.

Job DescriptionWe are looking for an experienced Bookkeeper to join our team in Ventura, California. This Contract to permanent position offers the opportunity to play a vital role in managing both accounts payable and receivable processes for a nonprofit organization. The ideal candidate will bring precision, dedication, and a collaborative spirit to ensure compliance with financial guidelines while contributing to operational efficiency. Responsibilities: • Process vendor invoices with accuracy, ensuring proper coding, approvals, and timely payments., • Verify billing details, resolve discrepancies with vendors, and foster positive vendor relationships., • Prepare and issue payments including checks and wire transfers while adhering to internal controls., • Track recurring expenses such as rent subsidies and utility costs, maintaining detailed records., • Reconcile accounts payable sub-ledger and prepare accruals to assist with monthly financial closings., • Ensure financial compliance with grant requirements and nonprofit regulations., • Generate invoices for tenants, grantors, and partners for rent, services, and reimbursements., • Record incoming payments and allocate them to the correct accounts efficiently., • Monitor aging reports, address outstanding balances, and collaborate with program staff for resolution., • Support month-end and year-end reporting and reconciliation for accounts receivable processes.• At least 3 years of experience in bookkeeping or a related financial role., • Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes., • Skilled in bank reconciliations and maintaining accurate financial records., • Familiarity with Yardi or similar financial software systems., • Strong attention to detail and ability to adhere to nonprofit financial regulations., • Effective communication skills to collaborate with vendors, tenants, and team members., • Ability to analyze financial data and resolve discrepancies promptly., • Knowledge of funding guidelines and grant compliance procedures.

The City of Oxnard's Finance Department is seeking a temporary/extra-help Senior Financial Analyst with strong technical skills to be part of our talented Budget team. In this position, employment with the City of Oxnard is at will, and those selected for temporary placement retain the option, as do

At Ventura Business Management, we help people connect- literally. As a trusted partner for Frontier, we specialize in bringing reliable internet and communication solutions to homes and businesses throughout the Central Coast. We’re looking for energetic, personable team members who are ready to learn, grow, and deliver top-notch service. As a Customer Account Associate , you’ll be the friendly face customers meet when exploring new Frontier services or upgrading their current plans. Your focus will be on understanding each customer’s needs, recommending the right solutions, and ensuring every interaction leaves them feeling confident and informed.

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Payable Specialist, you will: Manage and process all invoices and payments accurately and in a timely manner; Review and verify invoices and purchase orders for accuracy and

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

Accountemps - JobID: 00510-0013358072-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Bachelor's degree in accounting, finance or related filed; Master's degree or CPS certification preferred.

You need a license to become a real estate agent before being considered for the position. 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 quic

Century Group is partnering with a client who is seeking a Real Estate Bookkeeper to join their team. Assist in processing monthly construction/predevelopment interfund reimbursements as well as processing of 3rd party property management related to A/P, A/R, and Journal entries.

This position is intended to start January 2026.The pay range above represents the minimum and maximum rate for this position in California.Factors that may be used to determine where newly hired employees will be placed in the pay range include the employee specific skills and qualifications, relev

This job posting is anticipated to remain open for 30 days, from 22-Dec-2025.The posting may close early due to the volume of applicants.If you find yourself at a professional crossroads, a career as a financial advisor may be the right change for you.Financial advisors partner with clients to help

Bachelor’s degree in finance, health care, business administration or related field and. Continuous and may close at any time; therefore, the schedule for the remainder of the process will depend upon when we receive a sufficient number of qualified applications to meet business needs. In a T&E, a

If you find yourself at a professional crossroads, a career as a financial advisor may be the right change for you.Financial advisors partner with clients to help them achieve their long-term financial goals: retirement, building wealth, estate strategies, funding education and more.As a financial a

Bachelor's degree in finance, health care, business administration or related field. Continuous and may close at any time; therefore, the schedule for the remainder of the process will depend upon when we receive a sufficient number of qualified applications to meet business needs. Continuous and ma

Searching for Real Estate Agents in Oxnard, California - New or Experienced!.We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Oxnard, California.Applicants without a real estate license are invited to apply.You need a license to become a real estat

We are currently seeking an Senior Staff Accountant - Remote to fill a vacant position with one of our Client, located in Camarillo, CA.If you possess the necessary qualifications and are interested in pursuing this opportunity, we kindly request that you provide us with your most up-to-date resume.

Century Group is partnering with a client who is seeking a Staff Accountant to join their team.This is role will be temporarily remote, with a chance for either an onsite or hybrid schedule.Exact compensation may vary based on skills, experience, and location.Expected starting base salary $80,000 to

Job Description Job Summary • Prepares federal, state, or local tax returns for individuals, business establishments, or other organizations., • Help to automate work process and security for a virtual or in office work environment, • Familiar with Lacerte or ProConnect online version, as well as QB online.

Job Description The Accounting Analyst is responsible for reconciling all general ledger accounts and creating monthly financial reports. The position requires specialized skills in organization, accuracy, timeliness, problem solving, clear verbal and written communication. Knowledge in accrual and cash accounting and fund accounting. REPORTING RELATIONSHIP This position reports directly to the CFO and is currently based out of the Ventura, CA office. COMPANY VALUES & CULTURE 1a. Customer Commitment: Create and maintain both internal and external customer relationships on the basis of quality, integrity, and trust, in all endeavors. 1b. Performance: Promote and sustain a high-performance culture that holds individuals and teams accountable to meeting their goals and company objectives, while also maintaining an environment of mutual respect. 1c. Learning Culture: Create and foster a learning culture where employees can learn, develop, and continuously improve the way we work. 1d. People: Invest in the current and future wellbeing of our people through rewarding assignments, new opportunities, and project performance. 1e. Community: Actively engage in our communities and industry while demonstrating safe, ethical, and environmental responsibility. DUTIES & RESPONSIBILITIES · Perform assigned accounting functions · Prepare budgets and forecasts · Publish timely and accurate financial statements · Handle monthly, quarterly and annual closings · Reconcile accounts payable and receivable · Ensure timely bank payments · Compute taxes and prepare tax returns · Analyze balance sheets and profit/loss statements · Report on the company’s financial health and liquidity · Audit financial transactions and documents · Track and forecast cash flow · Process non-CBA payroll · Assist with Taft and Subcontract labor compliance on public works projects KNOWLEDGE, SKILLS & ABILITIES · 2 to 4 years experience · Construction industry experience preferred · Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) · Experience with general ledger functions · Strong attention to detail and good analytical skills · College degree in Accounting, Finance or related field required · Additional certification (CPA or CMA) is a plus WORKING CONDITIONS General Office indoor environment, sitting, standing, typing, carrying or walking under normal situations; work is primarily indoors. Normal office conditions such as LED and/or fluorescent lighting, air conditioning and heating with low noise. Occasional lifting of plans or related bid documents. Taft Electric Company is proud to be an Equal Opportunity Employer committed to creating a diverse environment with growth opportunities and without discrimination with regard to any characteristics protected by law.

Job DescriptionThe Senior Accountant supports compliant, audit-ready accounting operations for a defense-focused government contractor. The role owns core month-end close activities, supports government contract accounting requirements, and leverages Unanet to maintain accurate project financials and reporting. This position is hands-on and collaborative with contracts, programs, and operations. This is an on-site position in our Corporate office located in Camarillo. Remote candidates will not be considered at this time. Relocation assistance is available for this role. Key Responsibilities • Own month-end close activities: journal entries, accruals, reconciliations, and variance analysis (GAAP)., • Support DCAA-ready practices: transaction support, consistent documentation, and internal controls., • Maintain and analyze indirect rate structures (Fringe, Overhead, G support forecasting and timely adjustments., • Support compliant cost accounting: segregation of allowable/unallowable and direct/indirect costs per FAR Part 31., • Leverage Unanet for project accounting, labor distribution support, cost corrections, and reporting., • Partner with program and contracts staff to ensure accurate project setup, charging guidance, and cost visibility., • Support billing and project financial reporting (T&M, cost-type, fixed-price support as applicable to the portfolio)., • Contribute to SOPs, close checklists, and continuous improvement for speed, accuracy, and auditability., • Mentor junior accounting staff; provide review feedback and training as the team scales.Minimum Qualifications, • 5–10+ years of progressive accounting experience; government contracting experience strongly preferred., • BS in Accounting/Finance or related discipline., • Strong experience in Unanet., • Demonstrated exposure to DCAA/DCMA audit support or compliance-oriented accounting environments., • Working knowledge of FAR Part 31 cost principles (allowability, allocability, reasonableness)., • Strong GAAP fundamentals and proven month-end close ownership., • Hands-on Unanet experience (timekeeping/project accounting/reporting)., • Advanced Excel skills (pivot tables, lookups, structured reconciliation workpapers)., • Strong written and verbal communication; ability to explain financial results to non-finance stakeholders.Preferred Qualifications, • Experience supporting incurred cost / ICE model preparation, provisional billing rates, or indirect rate proposals., • Experience with job-costing, WIP/URA concepts, and government billing support workflows., • Prior experience mentoring or supervising staff; readiness to step into team leadership., • Current CPA license is a plus.Success Metrics (First 90 Days), • Documented close checklist and ownership of assigned reconciliations with minimal rework., • Clean, reproducible support packages for sampled transactions (invoice, PO, receiving, approval trail, allocation)., • Monthly indirect rate report delivered with variance commentary and forward-looking forecast inputs., • Unanet reports/templates established for executive and program consumption (project margin, labor mix, burn rates)., • Improved close predictability (on-time, fewer late adjustments) and improved audit readiness posture.Compensation & Benefits, • Salary: $125,000–$150,000 annually, depending on qualifications., • Up to 15% annual bonus contingent upon corporate goals and performance., • Comprehensive benefits including medical, dental, vision, and retirement plans., • Paid time off, holidays, and professional development support. About Synectic Solutions, Inc. (SSI) Synectic Solutions, Inc. (SSI), is an award-winning, 20-year government contracting agency focused on the areas of logistics, engineering, management, and information technology. SSI is a growing organization committed to exceeding customer expectations, to continually improving all products, services, and processes, and to perform all work with the commitment to upholding the highest standards and ethics. Ready to apply? If this job sounds like a fit for you, then click on the ‘apply’ button below. Good luck! Powered by JazzHR zc1wKDFceK

Job DescriptionThe role: Curri is seeking a Lead Accountant to join our Finance team. This role reports to the Director of Accounting and partners closely with Finance, Operations, and Product. The role is primarily responsible for supporting month-end close and driving improvements to operational accounting processes as Curri scales. This includes partnering across teams to enhance billing operations, implement accounting systems, and execute projects that improve efficiency, accuracy, and scalability across the finance function.The ideal candidate possesses a solid foundation in accounting but is deeply curious, process-oriented, and comfortable driving change in a fast-paced environment. What you'll do: • Support month-end close activities, including revenue recognition, prepaids, accruals, and management reporting, • Quickly learn existing operational accounting processes and partner with cross-functional stakeholders to improve and scale them, • Assist in evaluating new ERP software and drive forward implementation to elevate and scale accounting operations, • Expand upon our existing data reporting framework to monitor financial data for inconsistencies and improve the accuracy of our reports, • Participate in ad hoc projects, system integrations, and reporting requirements as needed, • Bachelor’s degree in Accounting or Finance, • 2+ years at a Big Four or mid-size accounting firm, • 4+ years in a startup or fast-paced accounting environment, • Advanced Excel skills (you can figure out any formula), • Strong operational accounting background with the desire to design interconnected processes and systems, • Excellent written and verbal communication skills; able to adapt quickly to changing priorities, • Curiosity to understand data and glean insights from it, • Strong ownership mentality with a bias toward action, • Comfortable speaking up, sharing ideas, and influencing across teams, • CPA or other accounting designation, • Experience using AI tools in accounting or finance workflows

Job DescriptionSalary: $85,000 - $120,000 Position Summary AquaStar Pool Products, Inc., a leading U.S. manufacturer of high-quality pool and spa products dedicated to innovation, safety, and reliability, is seeking a mid-to-senior level Cost Accountant with strong manufacturing finance experience specifically in BOM (Bill of Materials) management, inventory controls, internal reporting, and financial close. This role will play a vital part in driving cost visibility, profitability, and strategic insights across our operations. You will work closely with operations, supply chain, engineering, and senior leadership. Key Responsibilities • Costing / BOM Management, • Maintain and manage the bill of materials (BOM) for all manufactured products., • Inventory Controls & Valuation, • Oversee inventory accounting, including raw materials, work-in-progress (WIP), and finished goods., • Lead cycle counts and full physical inventory processes; reconcile variances., • Implement and maintain inventory control policies and processes to minimize risk (e.g., obsolescence, shrinkage)., • Month-End / Financial Close, • Drive month-end close activities related to cost of goods sold (COGS), inventory, and manufacturing variances., • Prepare and post journal entries (accruals, adjustments, intercompany, etc.)., • Reconcile sub-ledgers to the general ledger, ensuring integrity of cost and inventory accounts., • Management Reporting & Dashboards, • Design, develop, and maintain internal financial dashboards and reports (e.g., in Excel, Power BI, or equivalent)., • Provide regular KPI reporting (margin analysis, cost per unit, scrap/waste rates, inventory turns, etc.) to operational and senior management., • Present meaningful insights and trend analysis to cross-functional teams to support decision-making (e.g., product mix, pricing strategies, cost reduction initiatives)., • Process Improvement & Controls, • Identify opportunities to improve cost accounting processes, reduce cycle times, and enhance data accuracy., • Develop or improve internal controls around manufacturing costs, inventory, and BOM changes., • Work cross-functionally to implement best practices and continuous improvements in cost reporting., • Compliance & Audit, • Ensure cost accounting and inventory practices comply with GAAP and company policies., • Support internal and external audits, including documentation and testing of inventory and cost controls. Qualifications / Experience • Bachelors degree in Accounting, Finance, or related field. CPA or CMA is a plus., • 48+ years of cost accounting experience in a manufacturing environment (pool products, industrial, or similar)., • Strong experience with inventory valuation and control., • Demonstrated ability in financial close processes (month-end, variance analysis)., • Proficiency in Excel (advanced), and prior experience with ERP systems (e.g., NetSuite, SAP, Oracle, or similar)., • Experience building dashboards and internal reporting (Power BI, Tableau, or Excel-based reporting)., • Excellent analytical, problem-solving, and communication skills., • Ability to present financial data in a clear, concise way to both finance and non-finance stakeholders. Physical & Work Environment Requirements • This is a fully onsite role based at AquaStar Pool Products headquarters facility in Ventura, CA., • The position involves extended periods of sitting with some occasional lifting up to 25 lbs. in association with inventory management. Compensation This position is salaried and exempt under the Fair Labor Standards Act (FLSA) and California labor code. Compensation is based on experience, education, and qualifications. Expected Pay Range: $85,000 $120,000 annually This range reflects the anticipated base pay for a full-time exempt employee in Ventura County, California. Actual compensation may vary depending on relevant experience. This position is eligible for: • Health insurance, • Paid holidays and vacation, • 401(k) plan with employer contribution Additional Information AquaStar Pool Products, Inc. participates in the U.S. Department of Homeland Securitys E-Verify program to confirm the employment eligibility of all newly hired employees.