Accounting & Finance jobs in Santa Ana, California - Page 5Create job alerts

This is the second level of the production career path here at USG. A Production Assistant at USG plays a crucial role in our companies' growth and success by supporting new business development, maintaining client relationships, and ensuring efficient administrative processes.

Credit and Collections Specialist Responsibilities. Credit and Collections Specialist, you will have an opportunity to:.

The Senior Credit Underwriter is responsible for independently underwriting and onboarding merchant payment processing accounts across a broad spectrum of risk profiles. As a Senior Credit Underwriter, you will:.

We are hiring underwriters for our non-agency products- no DE required!. The wholesale underwriter will underwrite loans in accordance with company and investor guidelines following company's policies and procedures under general supervision.

Our Underwriter II underwrites loans in accordance with Company and Investor guidelines following company's policies and procedures under general supervision.

Knowledge of: public agency finance and account functions, payroll processes and techniques, employee benefits processes as they relate to payroll, and laws, rules, regulations, procedures, and office practices related to the processing and recording of payroll; computerized accounting and finance s

Collections Specialist - Auto Finance. Lobel Financial is a nationwide auto finance company specializing in the servicing of prime and sub-prime auto loans.

About The Role The Junior Underwriter supports the underwriting team by reviewing, organizing, and validating loan files to ensure accuracy, completeness, and guideline compliance prior to full underwriting review.

We are seeking a highly organized and detail-oriented individual to join our collections team. Experience with appeals and collections.

Our Underwriter II underwrites loans in accordance with Company and Investor guidelines following company's policies and procedures under general supervision.

Accounts Payable Assistant - Temporary. The Accounts Payable Assistant is a temporary, non-exempt staff position.

Chief Financial Officer Requirements:. Chief Financial Officer Details:. We are now identifying exceptional candidates to be considered for a Chief Financial Officer position.

The AVP, Construction Surety reports to the Regional Construction Surety Manager and is responsible for making independent underwriting decisions, ensuring business meets company underwriting standards, and communicating key objectives to the team.This leadership role involves managing day-to-day bu

Senior Underwriter AmTrust E&S Insurance Services.

Acting as a key strategic advisor to the CEO, the Chief Financial Officer will direct the organizations financial strategy while also overseeing Finance, Human Resources, Legal, and Information Technology. About the job Chief Financial Officer (CFO).

This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to

The Manager, Financial Planning & Analysis, plays a critical role in growing the business through strategic analysis, financial and strategic planning, and comprehensive recommendations to senior management. The FP&A Manager has high visibility to senior leadership; they directly contribute to the a

Under general supervision of the Senior Payroll and Operations Analyst and as part of the Executive Business Office, the Payroll & Financial Operations Analyst is responsible for payroll, timekeeping, purchasing, cost-benefit studies, financial reconciliation, and maintaining all policies, procedure

The Bond Division is hiring a Senior Commercial Surety Underwriter for our Western Region. Progression toward certification in area of expertise preferred; appropriate certifications could include Associate in Surety and Fidelity Bonding (AFSB), Certified Public Accountant (CPA) and/or Registered Pr

A dynamic retail company is seeking a motivated Accounts Receivable Clerk to join our team on a temporary basis.

WHO IS JLM STRATEGIC TALENT PARTNERS & WHAT IS OUR ROLE.We partner with National & International prime contractors to provide them with qualified talent they can trust.We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners curre

Client Services Account Administrator (Immediate Need) Job Title: Client Services Account Administrator Pay: $29. Hours: 8:00 am - 5:00 pm, Monday-Friday (Hybrid - 3 days in office required) Start Date: ASAP Looking for a detail-oriented p Client Service, Administrator, Account, Client, Retail, Staf

The Due Diligence Compliance Underwriter will be responsible for assessing residential mortgage loans for adherence to regulatory compliance regulations, including but not limited to, those criteria stipulated by the nationally recognized statistical rating organizations for third party review of re

The Underwriter II (U/W II) is a mid-level underwriter who, along with the other credit support staff, will work closely with the Credit Administrator and the Director of Credit Administration to evaluate loan applications, complete credit analysis, monitor loan disbursements and compliance with loa

Bridge Specialty Group is seeking a Renewal Underwriter to join our growing team in Irvine, CA!. The Renewal Underwriter is responsible for analyzing, underwriting, and servicing primarily renewal accounts, with support for new business as directed. The Renewal Underwriter works closely with brokers

Assistant Vice President Large Property Team.Sompo has a unique opportunity for an Assistant Vice President in our Large Property team.This position will support our Industry Practice business.Sompo North America provides a client-centric white-glove service approach by offering comprehensive multi-

Commercial Accounts Account Executive.Commercial Accounts offers a wide array of guaranteed-cost products to mid-size businesses.Total account solutions include General Liability, Property, Automobile, Workers' Compensation, and Lead Umbrella.The Account Executive (AE), Commercial Accounts will part

Participate in training for new underwriters. Assist underwriters in the handling of high hazard or more complex accounts.

Proficiency in Desktop Underwriter (DU) and Loan Prospector (LP) Programs required.

The proposed salary range for the Executive Underwriter is $98,500. Underwriting Specialist OR Executive Underwriter - Middle Market. We strive to assemble a team of dedicated Middle Market leaders and underwriters who understand this space very deeply and who grasp the unique challenges of the vari

Are you an experienced payroll professional looking for an exciting opportunity to showcase your skills and make a significant impact? Our client, a leading provider in their respective field, is seeking a Payroll Manager to join their team.With multiple locations, this is a hands-on, fast-paced rol

We are looking for a detail-oriented and experienced Payroll Administrator to join team.

Job Description The Financial Analyst is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management. This position reports to the Finance Manager, Adventure Sports, and is based out of our Irvine office. As the Financial Analyst, you will have an opportunity to: * Financial Planning: Help to coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak and Blackburn. You will contribute to the development of the three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform. * Forecasting: Partner with Demand Planning, Sales and Product Development to create and validate rolling revenue forecasts for Fox, Bell, Giro, CamelBak, and Blackburn. Identify trends, risks and opportunities through each milestone gate and present out to the executive team. * Performance Metrics: Report and monitor KPIs across all categories, regions and channels, highlighting and investigating opportunities for profitability management. * Build and relay timely and accurate expense models and forecasts enabling management to make appropriate business adjustments as needed. * Cross Functional Collaboration: Work closely with all functional teams across the Adventure Sports platform to ensure financial alignment and accurate reporting. * Transformation & Integration: Lead reporting harmonization across multiple brands. You have: * A Bachelor's Degree in Finance, Accounting, or related field with 2 years' experience in FP&A * ·Advanced Microsoft Excel & PowerPoint skills * Highest standards of accuracy and precision; highly organized * Articulate with excellent verbal and written communication skills * Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity * Excellent analytical skills, experience managing large data quantities from multiple sources * Ability to think and act strategically and develop operation and strategic plans * Comprehensive business understanding of processes and structure * Ability to operate cross-functionally with strong understanding of external business drivers You might have: • Experience with SAP preferred #LI-KR1 Pay Range: Annual Salary: $70,000.00 - $80,000.00 The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer. We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts and the ability to add value to an exciting mission! Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory. Equal Opportunity Employer Protected Veteran/Disabled Revelyst is a collective of makers that design and manufacture performance gear and precision technologies. Our category-defining brands leverage meticulous craftsmanship and cross-collaboration to pursue new innovations that redefine what is humanly possible in the outdoors. Portfolio brands include Foresight Sports, Bushnell Golf, Fox, Bell, Giro, CamelBak, Bushnell, Simms Fishing and more () . Revelyst is an equal opportunity employer. All applicants are considered for employment without regard to race, color, sex (including pregnancy and related conditions, sexual orientation, or transgender status), national origin, religion, age (40 and older), equal pay, disability or genetic information (including family medical history or genetic tests or services), and retaliation for filing a charge, reasonably opposing discrimination, or participating in a discrimination lawsuit, investigation, or proceeding, and any other characteristics protected by law. The EEO Law poster is available here: . If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to . Please note that this email address is for accommodation purposes only. Revelyst will not respond to inquiries for other purposes.

The Consumer And Business Banking (CBB) Risk Management Quality Assurance Analyst will create, implement, maintain, and review test programs to oversee an effective risk framework. Lead test result discussions with business line management and risk partners related to identified exceptions/issues, c

CAIR-CA is seeking a detail-oriented and experienced Bookkeeper to manage the financial operations.

IAT Insurance Group is seeking a highly skilled Commercial Surety Underwriter to join our team in Anaheim, California. Key responsibilities include collaborating with regional office underwriters, home office personnel, agents, and principals.

Evaluates and determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis, and ability to repay annual debt service.Review and analyz

Join one of the top 20 auto finance companies in the U. About Lobel Financial: Lobel Financial is a nationwide auto finance company specializing in the servicing of prime and sub-prime auto loans. Collections Specialist (Auto Finance / Customer Service / Bilingual Preferred).

Ability to read, interpret and apply federal, state, and local collections regulations. Keywords: Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehi

Ability to read, interpret and apply federal, state, and local collections regulations. Keywords: Automotive, Auto Finance, Automobile, Subprime, Prime, Unsecure Loans, Dealerships, Independent Dealerships, Franchise Dealerships, Skip-tracing, Skip Tracer, Skip Trace, Auto Dialer, Auto Dialing, Vehi

Incumbents are able to perform collections activities and may still be learning the loan workout functions performed by the Loan Counselor job family. Less than one (1) year collections experience in a customer service/call center environment and/or loan servicing experience.

The Franchise Senior Credit Analyst (Auto Finance) will be responsible for conducting an objective, independent analysis of complex credit data and financial statements of customers to determine the degree of risk involved in extending credit and underwriting loans accordingly.Review credit applicat

We are seeking a Senior Financial Analyst to join our team, reporting to the Director of Corp FP&A. Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis. At Twitch, Financial Planning & Analysis (FP&A) partners with key stakeholders across the business to

Financial Analyst Corporate FP&A plays a critical role in driving enterprise-wide financial planning, forecasting, and strategic analysis. Financial Analyst Corporate FP&A. Partner with senior leadership to support annual budgeting, quarterly forecasting, and long-range planning (LRP) across all b

Job Description Accounts Payable Specialist Pay: $25.00 – $27.25 per hour Job Type: Full‐time Overview We are seeking a detail‐oriented and dependable Accounts Payable to support our finance and administrative operations. The ideal candidate is highly organized, accurate with numbers, and comfortable managing vendor invoices and payment processes. If you enjoy maintaining smooth accounting workflows and contributing to a collaborative team, we’d love to meet you. Key Responsibilities Accounts Payable (A/P) Responsibilities • Process vendor invoices with a high degree of accuracy, ensuring proper coding and approvals, • Maintain A/P records and support timely payment cycles, • Prepare and issue payments via checks, ACH, or other approved methods, • Reconcile vendor statements and resolve discrepancies, • Assist with month‐end closing tasks related to A/P, • Communicate with vendors regarding billing questions, payment status, and account issues, • Provide general administrative support to the office and accounting team, • Organize and maintain digital and physical files, records, and documentation, • Assist with data entry and clerical tasks as needed, • Help ensure smooth daily office operations Qualifications • Experience in Accounts Payable or accounting support preferred, • Strong attention to detail, accuracy, and follow‐through, • Ability to manage multiple tasks and work independently, • Basic computer skills; experience with accounting software is a plus, • Strong communication and organizational skills, • Reliability, professionalism, and a positive attitude

Job Description About the Company We are a leading supplier of high-tech test and diagnostic equipment for the automotive aftermarket industry, offering high quality, innovative diagnostic information for our customers. We provide employees a place where individuals can work on small teams, be recognized and valued, and directly contribute to the growth of the business. We believe our team members are the best in the business, and we will continue to develop and reward our most important assets – our people! About the Opportunity We are seeking a self-motivated candidate with a minimum of five years hands-on experience in accounts payable and other general accounting and financial tasks. About the Job Accounts Payable • Handle full cycle of accounts payable functions for the assigned vendor accounts, • Set up new vendor accounts in the ERP system, • Process 3-way vendor invoice matching for the vendor invoices with a PO, • Verify vendor invoices, assign GL code, and enter verified/approved invoices in the system, • Prepare supporting worksheet or reconciliation sheet as necessary, • Process check, ACH, and EFT payment per the schedule, • Prepare cash forecasting, • Reconcile AP related general ledger accounts, • Prepare vendor analysis as requested, • Handle vendor inquires, account issues, and discrepancies, • Basic knowledge of general ledger accounts, • Basic understanding of 1099 reporting and sales/use tax applications., • Maintain organized digital and physical records of AP related documentation. General Accounting • Make journal entries and perform financial analysis as directed., • Prepare expense and analytical reports for the large volume of data., • Perform other accounting related functions and special projects as requested. Qualifications • Progressive work experience with accounts payable, • Familiarity with ERP systems, electronic workflows, and automated document systems., • Maintain high level of accuracy, • Capability to effectively define problems, collect and analyze data, and gather supporting back-up information to validate and dispute discrepancies, • Strong interpersonal and communications skills, • Advanced proficiency in Excel, • Self-starter, results oriented, with demonstrated work skills in a multi-tasked environment, • Must be time sensitive and organized, • Bachelor’s Degree in Accounting or related field, or equivalent work experience Benefits We recognize people as our most valuable asset. Our competitive salary and benefits package includes 401k, matching 401k, dental insurance, medical insurance, life insurance, paid sick leave, and paid vacation.

Job Description Century Group is partnering with a client that is seeking a Accounting Clerk to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $25.00 to $27.00 per hour. Job Responsibilities: * Prepare monthly rent invoices manage collections and review tenant activity for accuracy. * Track tenant sales information and calculate percentage based rent as needed. * Maintain rent rolls and tenant accounts and ensure all rent and common area related charges are recorded and collected properly. * Complete accounting tasks tied to tenant move in and move out activity while supporting property managers with related questions. * Assist with tenant communications and provide accounting support for assigned properties. Requirements: * A Bachelor degree in accounting finance or a related field. * 5+ years of accounting experience with preference for experience in commercial real estate. * Understand budgeting concepts and common area reconciliation practices. * Work confidently in property management systems with familiarity in programs such as AppFolio or Yardi. * Use Excel with advanced skill and manage several tasks in a fast paced environment. Qualifications: * Manage daily accounting activity for residential and commercial properties including accounts payable and accounts receivable tasks. * Reconcile bank statements credit card activity and general ledger accounts with accuracy. * Prepare monthly financial reports analyze variances and support annual budget and forecast work. * Track capital spending and monitor project activity while ensuring compliance with policies and controls. #ZRCompany DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.Century Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.

Job Description Connect Staffing is hiring an Accounts Payable Clerk for an aluminum forging manufacturer in Santa Ana, CA. This is a temp-to-hire position paying $25/hr. In this role, you will sort, code, and match invoices using three-way match, enter and upload invoices into the accounting system, and reconcile accounts payable transactions. This is a long-term placement with a well-established manufacturer that offers an exceptional benefits package upon hire. Pay: $25/hr Location: Santa Ana, CA Job Type: Temp-to-Hire Primary workplace language(s): English / Spanish Work Environment: Office Responsibilities • Create purchase order receipts and support the purchasing desk with AP-related documentation., • Flag and clarify unusual or questionable invoice items, prices, or discrepancies., • Correspond with vendors and respond to inquiries in a timely manner., • Track expenses and process expense reports., • Assist with full month-end close, including pre-paid analysis, accruals, and intercompany reconciliation., • Maintain accurate vendor files, historical records, and provide supporting documentation for audits. Minimum Requirements • 2+ years of accounts payable experience. Preferred Qualifications • Experience with accounting or ERP systems such as QuickBooks, SAP, Oracle, NetSuite, or similar., • Familiarity with three-way match processes (purchase order, receiving document, and invoice)., • Experience processing expense reports and supporting month-end close activities., • Background in manufacturing, industrial, or production accounting environments., • Exposure to intercompany reconciliation or vendor management workflows., • Ability to communicate effectively in English and Spanish., • You may be a great fit if you've held any of these titles: Accounts Payable Clerk, AP Clerk, AP Coordinator, Accounts Payable Specialist, AP Specialist, Accounting Clerk, Accounting Assistant, Finance Clerk, Invoice Processing Clerk, AP Processor. Pre-Employment Requirements • Drug screen required., • Background check required., • E-Verify / work authorization required., • Must be a US Citizen or US Person — ITAR (International Traffic in Arms Regulations) compliance required., • Ability to communicate effectively in English and Spanish. Benefits • Weekly pay., • Direct deposit / Paycard., • Health and dental benefits available., • Earn referral bonuses., • CalSavers retirement program available., • Additional benefits available upon permanent hire, including medical insurance, dental insurance, vision insurance, company-paid life insurance, generous vacation time, 9 paid holidays, holiday shutdown (Christmas through New Year's), sick time, annual bonus, 401k with 4% company match, ESOP profit sharing retirement plan, and tuition reimbursement. After you apply, please check your email for a short screening questionnaire from us. Candidates who complete it promptly will be reviewed faster. See all our current openings at jobs.connectstaffing.com #CONHP Company DescriptionConnect Staffing is a staffing agency that connects reliable workers with solid temp-to-hire opportunities, so if things go well, there’s a real shot at getting hired on. We place people in industrial, warehouse, and light production roles, as well as in more specialized positions in areas such as office support, logistics, and other skilled roles. Our team talks with you about your experience, skills, and preferred shifts so we’re not just sending you anywhere that’s hiring. We work with employers who value dependable people and look for placements where you can show what you can do and, if it’s a good fit, move from temp to full-time hire.Connect Staffing is a staffing agency that connects reliable workers with solid temp-to-hire opportunities, so if things go well, there’s a real shot at getting hired on. We place people in industrial, warehouse, and light production roles, as well as in more specialized positions in areas such as office support, logistics, and other skilled roles.\r\n\r\nOur team talks with you about your experience, skills, and preferred shifts so we’re not just sending you anywhere that’s hiring. We work with employers who value dependable people and look for placements where you can show what you can do and, if it’s a good fit, move from temp to full-time hire.