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Job DescriptionCompany Description Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an integration of fitness, creative expression and life. Our high energy fast paced retail environment is reflected in the clothes we make. We aim to inspire others to take on all aspects of their lives with clarity, enthusiasm and purpose…while having a lot of fun along the way. We are proud to be an outlet for opportunity and for personal growth and success. Job Description Vuori is looking for an International Staff Accountant to join our growing International Accounting team. The ideal candidate will have a solid understanding of accounting principles, along with general knowledge of the fundamentals associated with different functional areas of intercompany accounting and foreign currency transactions. The role requires an enthusiastic, detail-oriented team player that feels comfortable working in a dynamic, fast-paced environment. What you'll get to do: • Maintain and reconcile general ledger accounts to ensure accuracy and completeness of financial data., • Prepare journal entries for various financial transactions including intercompany and foreign exchange transactions., • Reconcile intercompany balances across multiple legal entities to ensure accuracy and timely resolution of discrepancies., • Assess and analyzes gain or loss on foreign currency transactions., • Assist with month-end and year-end close processes., • Provide detailed support and documentation for external audits., • Efficiently create accounting documents, reports, and reconciliations using spreadsheets, databases, and accounting software in a timely fashion., • Ensure compliance with company policies, procedures, and accounting standards., • Collaborate with other departments to address financial inquiries and provide support as needed., • Contribute to process improvements and efficiency initiatives within the accounting function. Qualifications Who you are: • Bachelor's degree in Accounting, Finance, or related field., • 2+ years of relevant experience in accounting or finance roles., • Solid understanding of accounting principles and knowledge of the fundamentals associated with different functional areas of accounting., • Knowledge of international accounting concepts, including intercompany transactions and foreign currency considerations, is preferred., • Proficiency in Microsoft Excel and other accounting software (experience with Microsoft d365 or similar ERP systems is a plus)., • Strong analytical and problem-solving skills., • Excellent attention to detail and accuracy., • Ability to prioritize and complete multiple tasks effectively within established timeframes in a fast-paced dynamic environment., • Strong communication and interpersonal skills, ability to convey accounting concepts to non-accounting business partners., • Ability to work independently as well as part of a team. Additional Information Our investment in you: At Vuori, we’re proud to offer the following to our employees: • Health Insurance, • Savings and Retirement Plan, • Employee Assistance Program, • Generous Vuori Discount & Industry Perks, • Paid Time Off Vuori is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. All your information will be kept confidential according to EEO guidelines.

Job DescriptionCompany Description Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an integration of fitness, creative expression and life. Our high energy fast paced retail environment is reflected in the clothes we make. We aim to inspire others to take on all aspects of their lives with clarity, enthusiasm and purpose…while having a lot of fun along the way. We are proud to be an outlet for opportunity and for personal growth and success. Job Description We are looking for a motivated individual that is looking to take their career to the next level with one of the fastest growing and most exciting apparel brands around! Reporting to the Director of Tax, the Staff Tax Accountant will be responsible for assisting with global tax compliance, business licensing, and audits. This role requires a detail-oriented professional to maintain accurate tax records and help ensure compliance with evolving tax regulations. The ideal candidate will have a strong work ethic, good communication skills with an ability to work well with others but also independently. You will be a key member of the Tax team and the broader Finance team, helping build our story as we continue to re-define the apparel landscape! What you’ll get to do: • Assist with US and international tax compliance, • Prepare reconciliations for general ledger tax accounts, • Perform product taxability research and communicate necessary changes, • Assist with resolving tax notices and assessments from taxing authorities, • Assist in analyzing new tax laws, regulations, and reporting requirements, and implementing those that impact tax compliance, • Prepare tax journal entries as required, • Assist with registering new retail store locations, • Assist with the preparation of annual property tax filings, • Assist with tax research projects as needed, • Assist with income and sales tax audits as required, • Perform other tasks, duties and special projects as needed Qualifications Who you are: • Bachelor’s degree or equivalent degree in accounting or finance, • Certified Public Accountant preferred, • 2+ years of experience in tax (public and/or private experience), • Knowledge of tax-related laws and regulations, • Proficiency in Microsoft Office required, • Must be detail oriented and organized, • Solid written and verbal communication skills are important, • Strong analytical skills including data analysis and excel skills, and familiarity using and extracting data from various systems, • Flexible team player that enjoys hands on responsibilities, with an ability to be proactive and a self-starter, • Apparel industry and experience with Microsoft D365 or Shopify a plus, • Experience with Avalara a plus Additional Information Our investment in you: At Vuori, we’re proud to offer the following to our employees: • Health Insurance, • Savings and Retirement Plan, • Employee Assistance Program, • Generous Vuori Discount & Industry Perks, • Paid Time Off Vuori is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. All your information will be kept confidential according to EEO guidelines.

Job DescriptionAbout 3E:We are a mission-driven company dedicated to creating a safer and more sustainable world!3E provides award-winning regulatory expertise and cutting-edge technology that seamlessly integrates data and intelligence regarding chemicals, regulations, products, and supply chains for over 5,000 customers globally.With more than 35 years of experience and 15 locations across North America, Europe, and Asia, we are connecting our customers to a new class of expert-led AI solutions, specifically designed to accelerate future product compliance with trust, speed, and domain authority.Are you ready to help shape the future? Join us! About the Role:We are seeking a Treasury Analyst to join our global Accounting team. In this role, you’ll partner closely with our Tax & Treasury Manager and Assistant Controller to oversee day-to-day treasury and banking operations while also supporting key accounting activities tied to month-end close (including bank reconciliations and journal entries). The work is global in scope, supporting multiple international bank accounts and entities, and requires strong relationship-building with banking partners and internal stakeholders to ensure cash is positioned accurately for critical activities such as payroll and vendor payments. As we continue to grow, we are focused on strengthening and modernizing our treasury operations. This role offers the opportunity to take ownership of core cash management processes, improve workflows, and help advance automation and AI-enabled efficiencies that enhance accuracy, scalability, and visibility across the organization. We are looking for someone who thrives in a fast-paced, evolving environment and brings a proactive, continuous improvement mindset. This is a hybrid position based in either our Carlsbad, CA or Bethesda, MD office, with a minimum of one day per week onsite.What You'll Do: • Monitor daily cash balances and forecast future cash needs for our global bank accounts., • Oversee credit card activities, ensuring proper receipts and approvals are obtained., • Create manual payments and templates as needed for accounts payable and payroll., • Accurately and promptly enter all bank transactions into NetSuite., • Assist with bank reconciliations as part of the month-end close process., • Maintain and develop relationships with banking partners, responding to their requests promptly., • Prepare and present treasury reports for senior management., • Ensure adherence to internal controls and financial policies., • Support the Tax & Treasury Manager with ad hoc tasksWhat Makes You a Great Fit:, • Bachelor’s degree in finance, accounting, or a related field., • 2+ years of experience in treasury or accounting., • Experience with NetSuite ERP and/or FloQast is a plus., • Strong critical thinking and problem-solving abilities., • Excellent interpersonal communication and presentation skills.

Job DescriptionSalary: $32 - $35 hourly Job Title: Construction Billing Specialist Location: Carlsbad, CA Reports To: Controller / Director of Finance Compensation: $32 to $35 hourly Job Summary: Construction Billing Specialist leads billing and collections while supporting overall project financial management. This role is responsible for preparing accurate, timely invoices; managing accounts receivable; and ensuring that all billings comply with contract terms. You will work closely with project managers and clients to resolve billing issues, monitor outstanding balances, track expected payment dates, and maintain healthy cash flow. In addition, the Construction Billing Specialist will assist with analyzing project financial reports, monitoring budgets, and identifying key variances to support informed decision-making. The ideal candidate will be adaptable and able to manage multiple projects and deadlines in a high-volume environment. This role requires strong expertise in Sage 300 CRE, the ability to read and understand contractual payment terms, construction billing experience and the ability to analyze budgets and job cost reports. Clear and professional communication is essential, as the role requires frequent coordination with project managers, clients, and internal teams to resolve billing questions and maintain positive relationships. Key Responsibilities: Construction Invoicing: • Prepare pre-billing reports for project managers to review, • Prepare, review, and submit monthly AIA G702/G703 pay applications in coordination with estimators., • Track contract values, change orders, and retainage to ensure accurate invoicing., • Liaison with internal operations and external clients to resolve invoicing issues., • Ensure timely preparation of monthly invoices using Sage 300 CRE., • Collect and provide releases (CP, UP, CF, UF), including obtaining notarizations if required., • Monitor and report on underbilled projects monthly., • Perform weekly follow-up on receivable collections >30 days, log status updates, and report results to Controller., • Maintain organized and thorough billing records for all projects., • Maintain 3rd party billing portals, such as Textura, GCPay, and Procore. Construction Accounting: • Review new contracts and complete new contract checklist, • Provide Estimators with accurate and timely financial reports and budgets., • Process correcting entries for miscoded job cost transactions, • Investigate project budget variances and other inquiries from Estimators., • Assist with month-end close activities related to direct and indirect job costing., • Assist with other projects and ad-hoc reporting as needed. Software / Tools: • Proficient in Sage 300 CRE and other construction accounting systems., • Procore, • Microsoft Office Suite (Excel, Word, Outlook) Qualifications: • Bachelors degree in Accounting, Finance, or related field (preferred)., • 3+ years of construction accounting experience, including invoicing and labor compliance., • Strong understanding of Federal Davis-Bacon and California DIR prevailing wage laws., • Experience with Sage 300 CRE is required., • Excellent communication and organizational skills., • Ability to manage multiple projects and deadlines in a fast-paced environment. Key Competencies: • Attention to detail and accuracy, • Strong analytical and problem-solving skills, • Ability to collaborate with internal teams and external clients, • Knowledge of construction billing and labor compliance regulations

Job DescriptionPosition Overview: Are you eager to be part of a vibrant team with a 35-year legacy in the insurance industry? Your search ends here! Our expanding agency, based in Oceanside, is on the lookout for enthusiastic individuals to join our journey. We offer flexible scheduling, a supportive work environment, and plenty of fun along the way. As a member of our team of experienced professionals, you'll engage with clients across California and the San Diego area, helping them meet their insurance needs. Our customers are our top priority, and we take immense pride in delivering outstanding service- just check out our glowing online reviews! Interested in learning more- apply today! Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Simple IRA, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • License reimbursementRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment, • Bilingual Spanish preferred This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job Description We are seeking a detail-oriented and highly motivated Accounts Receivable (AR) Specialist to join our finance team in the agriculture industry. The AR Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely collection of payments, and maintaining positive relationships with clients. This role is essential for maintaining the financial health and liquidity of the company. Key Responsibilities • Invoice Processing: Generate, review, and send invoices to customers in a timely and accurate manner., • Payment Collection: Monitor accounts to identify overdue payments and initiate collection activities., • Account Reconciliation: Reconcile customer accounts and resolve discrepancies or issues promptly., • Customer Relationship Management: Communicate with customers regarding billing inquiries and payment arrangements., • Record Maintenance: Maintain detailed records of all accounts receivable transactions in Dynamics., • Reporting: Prepare regular reports on account status and collection efforts for management review., • Compliance: Ensure compliance with company policies and accounting principles., • Process Improvement: Identify opportunities for process improvements and implement best practices.Qualifications, • Experience: Minimum of 1-2 years of experience in accounts receivable or a similar role, preferably within the agriculture industry., • Technical Skills: Proficiency in accounting software and Microsoft Office Suite, particularly Excel., • Analytical Skills: Strong analytical and problem-solving skills with attention to detail., • Communication Skills: Excellent verbal and written communication skills., • Organizational Skills: Ability to manage multiple tasks and prioritize effectively., • Team Player: Ability to work independently and as part of a team in a hybrid work environment.Preferred Qualifications, • Experience with ERP systems such as Dynamics., • Familiarity with industry-specific billing practices and regulations in the agriculture sector., • Competitive salary, • Comprehensive health, dental, and vision insurance, • Retirement savings plan, • Paid time off and holidays, • Professional development opportunities. Interested candidates are encouraged to submit their resume and cover letter detailing their qualifications and experience to [email address]. We are an equal opportunity employer and welcome applications from all qualified individuals. We thank all applicants for their interest; however, only those selected for an interview will be contacted. Join our team and contribute to the future of sustainable agriculture! This position will be on site at a minimum of 90 days (potential transition to hybrid). 08:00 a.m. - 5:00 p.m. ( Monday - Friday)

Job DescriptionA growing CPA firm is seeking a Senior Staff Accountant who will manage accounting, tax, and advisory responsibilities for assigned clients. This position is hybrid, works alongside a talented and friendly accounting team, and offers strong career growth opportunities. Responsibilities: • Maintain general ledger accuracy for multiple client entities, • Execute month-end close processes, including journal entries and account reconciliations, • Prepare financial statements and supporting schedules on a monthly basis, • Assist with individual and business tax return preparation, • Support tax planning initiatives and respond to tax-related inquiries, • Manage cash activity, bill payments, and account monitoring, • Review financial results, identify variances, and flag issues or trends, • Provide financial information and analysis as needed, • Contribute to internal process improvements and accounting system enhancements Qualifications: • Bachelor’s degree in Accounting, • CPA, or actively pursuing CPA licensure, • Minimum of 3 years of accounting experience, • Public accounting experience a plus, • Prior experience preparing tax returns, • Strong understanding of accrual accounting and GAAP principles, • Proficiency with QuickBooks Salary: $80,000–$95,000 + bonus Additional Role Details: • Hybrid work environment (2–3 days from home), • Client referral incentive (percentage of revenue generated), • Excellent benefits (health insurance, dental, vision, 401k with employer match, life insurance, long-term disability) If this position is of interest please apply, alternatively if you would like to discuss your job search and other Accounting & Finance opportunities please email your resume to Lily Gould, Managing Partner: Next Level Resources, Inc. is a professional staffing firm dedicated to finding exceptional Accounting and Finance talent on a permanent and consultant/interim basis for clients throughout San Diego County. IND123

Job Description General book keeping and light accounting / accountancy Need to be serious and detailed oriented Match invoices and track checks / payment / bank feed, bills... account payable and account receivable Quickbooks knowledge needed. Job Type: Full-time Salary: $16.00 /hour

Director, Finance will serve as a business partner in the strategy and execution of the advancing Purification and Pharma Analytics (PPA) Business Unit. Lead and develop a global finance team to deliver results.

Finance Manager Job Duties: Ensures business processes, administration, and financial management.

The Finance Senior Manager for the Pharma Analytics Business Unit is the primary strategic finance partner on the BU leadership team. Champion adoption of Power BI, GenAI, and modern analytics practices within the PPA finance team. Bachelor's degree in Finance, Accounting, Economics, or related fiel

Demonstrable experience in finance or data roles, with operations finance expertise strongly preferred. Drive digital finance capabilities for Operations Finance, prioritizing the creation of new tools across procurement, supply chain, inventory management, manufacturing/cost accounting, distributio

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Finance Cost Controlling Senior Analyst. Coordinate production order monthly meetings with Manufacturing/S&D/Finance and assist Senior Manager in preparation of the monthly Production Order Variance. Continually improve the quality of support provided by the Bio Supplies Industrial Finance function.

The position requires strong ERP system proficiency and a Bachelors degree in Accounting or Finance.

You will serve as a strategic business partner to the Finance, Sales, and Marketing teams, owning the end-to-end commissions process and ensuring tools are strategically set up to drive critical revenue analytics, financial close cycles, and future forecasts. Own the end-to-end quarterly commission

With over 10 years in finance leadership, the successful candidate will partner with executive leadership for growth and efficiency. A leading apparel manufacturer in Oceanside, California seeks a Director of Finance to lead financial strategy and transformation. The ideal candidate will oversee cor

The Strategic Initiatives Finance Manager supports long-term company growth by performing financial assessment and developing financial models. The Strategic Finance team plays a meaningful role in crafting our long-term business strategy and driving execution by exploring new opportunities. Bachelo

UK/Canada/Europe/Australia-based Corporate Finance Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working in corporate finance and experience in at least one of the following - Financial reporting

Our client is seeking a Senior Accountant to join their finance team. Bachelor’s degree in Accounting, Finance, or related field; CPA or progress toward CPA strongly preferred.

Finance, Accounting, Economics, Business, or related fields) - You have experience in one or more of the following sub-domains: - Investment Banking - Corporate Finance - Accounting & Auditing - Asset Management - You have significant experience using large language models (LLMs) and underst

We offer contract, temporary and permanent placement solutions for Healthcare in administration, finance and accounting, customer support roles, clinical and non-clinical positions.

We’re seeking experienced Business and Finance professionals to contribute by creating and evaluating business- and finance-related prompts and responses. Ideal Qualifications - Degree in Finance, Business, Economics, Accounting, or a closely related field - 2+ years of professional work exper

Strong knowledge of healthcare finance, reimbursement methodologies and grant management. Vista Community Clinic seeks an accomplished, experienced finance leader to serve as its next Chief Financial Officer (CFO) to oversee its financial strategy, planning and management of the Company. The success

Act as a key liaison to the Finance Committee of the Board of Directors, providing timely and transparent reporting. Supervise and mentor the Vice President of Finance, Senior Director of Revenue Cycle and Analytics, and Senior Director of Facilities, ensuring alignment with financial objectives and

Combining accounting tools and AI capabilities, our mission is to streamline month-end close, and empower accounting and finance teams with the visibility they need to grow their business. A background in technical accounting, either as a contributor or in a role supporting accounting/finance system

Role Overview** Mercor is seeking experienced finance professionals to support a supervised fine-tuning (SFT) dataset development project in collaboration with a leading AI lab. Experts will contribute by creating and evaluating prompts and responses on topics across corporate finance, markets, acco

Combining accounting tools and AI capabilities, our mission is to streamline month-end close, and empower accounting and finance teams with the visibility they need to grow their business. A background in technical accounting, either as a contributor or in a role supporting accounting/finance system

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Business Analysis Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project scop

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi