Accounting & Finance jobs in West Covina, California - Page 2Crear alertas

As a Trainee, you will have the opportunity to prepare for a functional or managerial role in an assigned specialty area of the Company by completing rotational assignments, and gaining work experience and exposure to various functions and business units throughout the Company.

Build and maintain quarterly cash flow and capital spend projections.

The company offers a collaborative work environment, competitive pay, frequent overtime opportunities, quarterly bonuses, full health benefits, a 401(k) with company match, and generous paid time off. About the job Senior Accountant. Ensure the accuracy of financial records and compliance with.

The Financial Consultant will pro-actively develop a client base to which acceptable wealth management products can be sold, and advise these clients in investment management, estate planning, and overall financial planning for the future.Analyze customers' financial needs and advise them on investm

Proficiency with Google Mail and Microsoft Office applications; especially Excel; Relevant Accounting Software. We are currently using SAGE100c for the Accounting software and Stampli for Accounts Payable. We are looking for a Junior Accountant, who can-do entry-level accounting tasks and general le

The Manager, Accounting is responsible for managing all A/R accounting functions related to domestic and international franchised, licensed, and non-traditional company-owned restaurant locations. The Manager, Accounting manages a team of professional and support staff, providing coaching and develo

About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. We are looking to bring on enthusiastic, motivated indiv

The Manager, Accounting (Restaurant - A/R) is responsible for managing all A/R accounting functions related to domestic and international franchised, licensed, and non-traditional company-owned restaurant locations. The Manager, Accounting also supports the balance sheet reconciliation process. The

If you are energetic, love to work with members/customers, and thrive in a service-based atmosphere, then you will find a tremendous opportunity with First Financial.When you join First Financial Credit Union as a Full Time Teller in our West Covina branch, you are joining a team of dedicated, self-

The Director of Finance and Business Operations provides general directions and supervision for this position. Baccalaureate degree from an accredited college or university in Accounting, Finance, Business Administration, or related field. Director of Finance and Business Operations.

Trader Joe's is your favorite neighborhood grocery store! With 586 stores nationwide (and growing), we are the place to be.Looking for something delicious and a friendly conversation? At Trader Joe's, you can find both.We love being your first and favorite place to shop.Like shopping at Trader Joe's

Typically possesses one to three years experience in accounting.

The Manager, Treasury Accounting provides strategic oversight of treasury operations, fixed asset management, lease accounting, unclaimed property compliance, balance sheet accuracy, and related reporting within the Controllership function. Supervise an accounting professional and collaborate with t

As an Accounting Assistant, duties will include but are not limited to: Perform general accounting duties. Job Title: Accounting Assistant. Knowledge of accounting preferred.

Non-Clinical - Finance/Accounting.

Century Group is partnering with a client who is seeking a Senior Accountant to join their team.Exact compensation may vary based on skills, experience, and location.Expected starting base salary $70,000 to $110,000 per year.Prepare detailed schedules (booked and normalized expense) for certain Labo

Start/end time: 7:00 am to 3:30 pm Shift: Day Next Start Date: Immediately Contract Length: 3 Months.The Claims Auditor assists in the Claims Department by analyzing procedures, policies and reports; ensures appropriate payment of claims and maintenance of the claims system as necessary.Knowledge of

X-Ray security inspection systems.Since 2002, we have dedicated ourselves to ensuring a safer world through advanced X-Ray screening and imaging technology.Our systems are deployed in critical infrastructure, aviation, and ports and borders sites in more than 140 countries.Hotels, prisons, courthous

Century Group is partnering with a client in the San Gabriel Valley, a large, thriving, and fun company, who is seeking an Entry Level Staff Accountant to join their team! This role is ideal for recent college graduates eager to apply their accounting knowledge.Only local applicants will be consider

If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader.Fidelity provides a business model with an existing client base and institutional feeders of b

Bachelor's degree in Accounting, Finance, or related field preferred.

Bachelor's degree in Accounting, Finance, or related field.

Bachelor’s degree in Accounting or Business related fields – Finance, Economics, or Statistics preferred.

Inform Diagnostics, a Fulgent Genetics Company.Founded in 2011, our parent entity, Fulgent Genetics, has evolved into a premier, full-service genomic testing company built around a foundational technology platform.Through our diverse testing menu, Fulgent is focused on transforming patient care in o

At least four (4) years accounting or closely related experience; property accounting experience preferred; utility property accounting experience as plus. Bachelor's Degree in accounting or business preferred. Experience with JD Edwards accounting software preferred; Power Plant Fixed Asset trackin

Bachelor's degree in Accounting, Finance, or a related field. The ideal candidate will have a solid background in accounting, strong proficiency in Microsoft Office (especially Excel), and exceptional attention to details. The primary objective of the Accounting Specialist is to ensure the accuracy

Job Description Astrophysics Inc. is a leading global designer and manufacturer of X-Ray security inspection systems. Since 2002, we have dedicated ourselves to ensuring a safer world through advanced X-Ray screening and imaging technology. Our systems are deployed in critical infrastructure, aviation, and ports and borders sites in more than 140 countries. Hotels, prisons, courthouses, embassies, airports, military bases, and government buildings around the world depend on us for their safety and security. Astrophysics is an expanding, dynamic and fast-paced company looking for individuals who want to grow with us and be a part of a meaningful security mission. We currently have an immediate full-time position opening for a Staff Accountant located in City of Industry, California. Job Summary: The Staff Accountant is responsible for reconciliations, fixed assets, and inventory accounting, while supporting monthly close, audits and management reporting to ensure accurate financial records. Essential Duties: • Prepare reconciliations for balance sheet accounts as assigned and reconcile no less than monthly, including but not limited to the reconciliation of all inter- company accounts with subsidiaries, Astro International and its subsidiaries., • Calculate and prepare entries for additions and disposals of fixed assets, and related depreciation. Review intangible assets and prepare entries for amortization., • Maintain inventory standard costs- verify and enter cost changes provided from Operations., • Review inventory adjustment accounts weekly. Research and correct errors and exceptions., • Coordinate with Operations on the weekly cycle count of inventories and compare to accounting system. Propose inventory adjustments on variances. Prepare daily financial dashboard for Management., • Assist with monthly, quarterly, and year end close cycles to meet deadlines for financial statement presentation and management reporting., • Assist with financial and tax audits., • Special projects and assignments as directed by Management. Education and Experience: • 2-5 years of accounting experience, • Bachelor's degree in Accounting, Finance or Business Administration, • Strong attention to detail and ability to research discrepancies and solve problems, • Exceptional with Excel and other MS Office skills (Outlook, Work, PowerPoint), • Experience with ERP systems, • Knowledge of US GAAP and IFRS, • Ability to multi-task and meet deadlines, • Strong interpersonal skills with the ability to use tact and diplomacy with other departments, • International accounting exposure and IT knowledge a plus, • Fluent in both written and verbal English Excellent benefit package including 401K plan with Employer Match 11 Paid Holidays, 10 PTO Days, Free Donuts on Fridays, Company Luncheons and year end Party! Equal Opportunity Employer Astrophysics Inc. provides equal employment and advancement opportunities to all individuals. Employment decisions at Astrophysics Inc. are based on merit, qualifications and abilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity national origin or protected veteran status and will not be discriminated against on the basis of disability. If you need assistance or an accommodation while seeking employment, please call 1(909) 598-5488 and ask for Human Resources. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. Powered by ExactHire:185620

Job DescriptionWe’re a fast-paced retail company with a sharp eye for growth, great customer experience, and data-driven decision making. Our stores (and online presence) are thriving, and we’re looking for a detail-driven, proactive Wholesale Accountant to help keep our financials in tune as we scale our wholesale operations. The Wholesale Accountant is the backbone of our wholesale financial operations — ensuring accuracy in invoicing, revenue recognition, customer accounts, and reporting. You’ll work closely with the sales, logistics, and finance teams to ensure the wholesale side of the business runs smoothly and profitably.WHAT YOU'LL DO: • Maintain and reconcile all wholesale customer accounts, payments, credits, and deductions, • Manage wholesale billing and invoicing processes, ensuring accuracy and timely delivery, • Review and record wholesale sales, returns, and discounts in compliance with company policies and GAAP, • MonitoR and reconcile wholesale inventory and cost of goods sold (COGS), • Support month-end and year-end close processes, including journal entries and account reconciliations, • Collaborate with the sales and logistics teams to resolve discrepancies in pricing, shipping, or returns, • Prepare and analyze wholesale-related financial reports and KPIs, • Assist in audits and ensure compliance with accounting standards and internal controls, • Continuously improve processes to make wholesale accounting faster, smarter, and cleanerWHAT YOU'LL HAVE:, • Bachelor’s degree in Accounting, Finance, or related field, • 3+ years of accounting experience (retail or wholesale industry experience preferred), • Solid understanding of GAAP and wholesale revenue recognition principles, • Proficiency with ERP/accounting systems (Oracle Fusion preferred), • Advanced Excel skills and comfort working with large data sets, • Exceptional attention to detail and organizational skills, • Strong communication and collaboration abilities, • A curious and critical mindset, able to challenge the status quo

Job Description Please be advised the job position is located in the City of Industry, CA. This position is full-time and ON-SITE. Sunny Health & Fitness is an industry leading health and exercise-centric lifestyle brand that is dedicated to cultivating and empowering those within the fitness community. We believe fitness should be accessible to everyone, anywhere, anytime. Our goal is to enable and provide you with the tools you need to become better through a fulfilling fitness experience and lifestyle. We are looking for a Junior Accountant to provide support to the financial department by managing daily accounting task. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attentive to details. Job Description: • General Ledger, prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy., • Account Reconciliation., • Reviews current status of customer accounts to identify and resolve billing processing problems in a timely manner., • Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments., • Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment., • Prepares financial reports by collecting, analyzing, and summarizing account information and trends., • Maintains accounting ledgers by posting account transactions., • Verifies accounts by reconciling statements and transactions., • Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments., • Maintains financial security by following internal accounting controls., • Secures financial information by completing data base backups., • Maintains financial historical records by filing accounting documents., • Contributes to team effort by accomplishing related results as needed., • Bachelor Degree in Accounting or Finance, • Excellent analytical and math skills, • Proficient in Microsoft Suite, especially in Excel, • Strong written and communication skills, • Skill in dealing with multiple projects and interruptions, • Strong organizational skills; attention to detail, • Ability to analyze financial reports, • Ability to prepare accounting reports, • Ability to work independently and meet deadlines as assigned, • Ability to maintain effective working relationships, • Full cycle accounting and the generally accepted accounting principles, • Medical, Dental, Vision Insurance., • Life Insurance: Covered by the company 100%., • 401k Dollar for Dollar matching up to 3%, eligible to enroll after six months with the company. 100% fully vested., • 5 Paid Sick Leave., • 7 Paid Holidays., • Paid Vacation. dyQdCpIjE3

Job DescriptionGeneral Ledger Accountant (Temporary) Location: Greater Los Angeles Area (City of Industry) Pay Rate: $33.00 - $35.00+/hour Reports To: VP Controller IMMEDIATE OPENING Position Summary We are seeking an experienced Temporary General Ledger Accountant to support our Accounting team during a short-term coverage period. This role is responsible for the accurate and timely monthly close of the general ledger, preparation of financial statements, and reconciliation of accounts. The ideal candidate has a strong technical accounting background, advanced Excel skills, and the ability to work independently in a fast-paced environment. Key Responsibilities • Perform accurate and timely monthly general ledger close, • Prepare and post journal entries ensuring accuracy and completeness, • Reconcile all bank accounts and general ledger cash balances, • Reconcile balance sheet and income statement accounts; research and resolve discrepancies, • Prepare and analyze support schedules for prepaid and accrual accounts, • Analyze transaction data by account code to identify potential budget variances, • Compile and maintain statistical and management reporting, • Perform audits on capital projects, • Maintain spreadsheets to manage weekly cash balances and monthly expenditure/revenue reconciliations, • Develop, document, and maintain internal control procedures for financial transactions, • Prepare bank reconciliations, expense analyses, and management reports, • Ensure compliance with fiscal policies, accounting standards, and company procedures, • Support departmental activities and perform other duties as required to maintain productivityMinimum Qualifications, • Bachelor’s degree in Accounting or a related field (preferred), • Minimum 3 years of General Ledger accounting experience, • Strong technical accounting knowledge, • Advanced proficiency in Excel and NetSuite, • Excellent written and verbal communication skills, • Strong organizational and time-management skills, • Ability to communicate project status and issues in a timely manner, • Ability to work independently and meet deadlines

Job Description Add Flavor to Your Career and Life – Explore New Opportunities at Lee Kum Kee! Ready to bring fresh energy to your career? At Lee Kum Kee, we’re committed to your growth, offering a place where creativity and innovation thrive. If you're eager to make an impact and advance your career, apply today and start adding flavor to your professional life! ABOUT THE COMPANY Founded in 1888, Lee Kum Kee, a Hong Kong-based global food company, specializes in creating condiments and sauces that promote Chinese cuisine worldwide. With more than 300 products to choose from, Lee Kum Kee takes the mystery out of cooking authentic and delicious Asian foods in the comfort of your kitchen. Lee Kum Kee is committed to providing authentic and innovative condiments and sauces featuring the highest quality ingredients. Armed with a unique management culture, stringent quality control, superb and innovative products, coupled with the century long brand reputation, Lee Kum Kee has achieved unanimous recognition and won numerous prestigious awards. Lee Kum Kee (USA) Inc., a division of Lee Kum Kee International Holdings Ltd., has its headquarters and manufacturing facilities in Southern California with more than 500 employees (Americas Zone Region). We are looking for the best and brightest talents to join our company and work together to bring the next level of success! POSITION SUMMARY To perform this job successfully, the Senior Accountant will be an integral part of the Accounts and Finance team, responsible for assisting the Director of Finance in all phases of accounting at our East Coast Factory. ESSENTIAL FUNCTIONS Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Works closely with the Director of Finance and assists with month-end financial close and reporting., • Prepares journal entries to account for business activities with accuracy, timeliness and completeness, supported by proper documentation and calculation, and in compliance with the generally accepted accounting principles., • Assist in Bill of Material (BOM) and production routing setting, • Maintains confidentiality of financial data and transactions., • Responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, managing vendor relationships, and maintaining accurate financial records., • Performs intercompany billing., • Performs monthly general ledger account reconciliation., • Performs monthly bank reconciliations and follow up on outstanding items., • Track capital expenditure and prepares monthly capital expenditure report by first 2 working days of the month following month-end close., • Monitors fixed asset tagging status and perform annual fixed asset counts through coordination with other business units., • Participates in physical inventory count and prepare count report., • Handles audit requests and budget preparation., • Monitors and provides back-up support for accounts receivable, accounts payable or daily accounting operations as assigned in accordance with business needs. To perform this job successfully, an individual must be able to perform each major responsibility satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the major responsibilities. EDUCATION, SKILLS and EXPERIENCES • Bachelor’s degree in Accounting, • At least 5 years of progressive accounting experience., • Bilingual skill in spoken and written Mandarin Chinese is required for the individual to communicate with headquarter overseas., • Strong understanding of accounting principles, and solid experience with financial accounting and general ledger., • Profound knowledge of Microsoft Office (particularly Excel) is required; working knowledge and experience of accounting software and ERP systems preferred; SAP experience highly preferred., • Fixed asset experience is highly preferred., • Must be organized, dependable, punctual, professional; able to multi-task and prioritize accordingly to meet deadlines., • Able to work independently in cross-functional teams to achieve established goals.

Job Description We are looking for an accounting clerk temp. The position is temp to hire. Please see below for the requirements. Pay range is now $20-$30 depending on experience. The candidate must be: Bilingual Japanese Accounting Experience at least 1 year Proficient with excel Full cycle accounting including AP/AR plus reconciliation and closing experience (preferred) OR Bilingual in any other Asian language: Accounting experience 2-3 years minimum Proficient with excel Full cycle accounting including AP/AR plus reconciliations and month end closing experience Preparing financial statements: Prepare monthly, quarterly and annual financial reports. Reconciling reports to financial data: Identify and resolve discrepancies in financial reports. Complete basic bookkeeping functions: Including managing accounts payable and receivable, processing invoices, and conducting bank reconciliations. Assist with tax return preparation: Collect and organize necessary documents for annual tax filings. Financial analysis: Analyze financial data and prepare reports to help guide financial decisions. Assist in budget preparation: Work with the management team to help develop a company budget. Perform audits: Conduct internal financial audits and provide recommendations for improving procedures. Ensuring compliance with state revenue service. Proactively updating knowledge of current accounting procedures and principles. Accounting Software Systems, ADP - Financial Services, ERP - Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes

Job DescriptionDescription: POSITION: Accountant II JOB CODE: FSA 2 OCCUPATIONAL GROUPING: Fiscal Services REPORTS TO: Director of Finance and Business Operations CLASSIFICATION: Non-Exempt POSITION TYPE: Full Time/Full Year (12-Months) SALARY GRADE: 39 HOURLY PAY RANGE: $31.81 to $37.82 LOCATION: City of Industry, CA PROGRAM SUMMARY Plaza de la Raza Child Development Services, Inc. (Plaza) is a comprehensive early childhood education program with a focus on school readiness for children zero to five years of age. Developmentally appropriate services are provided for children from low-income families, zero to five years of age. Plaza de la Raza currently serves over 650 children and their families. DEFINITION Under general supervision this position performs varied professional accounting work related to the preparation and analysis of financial and accounting statements, the coordination of data required for internal and external audit, monthly, quarterly, and annual statutory and program reports, and provides research and accounting data analyses for management and provides guidance to management and departmental representatives given questions or problems. SUPERVISION RECEIVED AND EXERCISED The Director of Finance and Business Operations provides general directions and supervision for this position. DUTIES AND RESPONSIBILITIES • Provides analysis, design and improvement of management information systems, financial analysis, and financial control reporting., • Assists in the preparation of annual financial plans and the organization budgets., • Monitors monthly forms for compliance and accuracy., • Prepares periodic financial reports for submission to Office of Head Start, the Grantee and State., • Verifies that all transactions are properly supported, including local share contributions, and are classified and recorded according to acceptable accounting standards and government regulations payroll for all staff every payroll period and prepares payroll tax returns., • Reviews requests, initiates paperwork, processes forms, posts to journals and files documentation for purchase orders and cash disbursements, taking advantage of discounts and avoids late penalties., • Receives and reviews documentation for accuracy and posts to journals for all cash receipts and cash disbursements., • Maintains petty cash fund balance, documents disbursement, initiates request for fund replenishment., • Maintains, posts, reconciles, and files cash receipts and disbursements ledger, payroll journals, employee vacation and sick leave journals, employee vacation and sick leave accruals, bank reconciliations, monthly financial files, monthly cancelled checks, certificate of deposit card file and check voucher filing system., • Analyzes and reports upon the sources of variance in revenues and expenditures., • Conducts evaluation of revenue and expenditure trends for programs., • Prepares cash flow statements to depict organization’s position., • Updates Chart of Accounts to reconcile actual charges to accounting system., • When necessary, presents financial statement to the board of directors and parent committee., • Performs other duties as assigned. JOB REQUIREMENTS Knowledge of: Head Start/Early Head Start financial requirements, MIP and Microix accounting software, Paylocity Payroll, Grant Application Budget Instrument (GABI) and Microsoft Office software. 45 CFR Part 74 Uniform Administrative Requirements for Awards and Sub awards to Institutions of Higher Education, Hospitals, Other Nonprofit Organizations and commercial organizations, CFR Part 215 Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and other Nonprofit Organizations (OMB Circular A-110), CFR Part 230 and OMB Circular A-122 Cost Principals for Non-Profit Organizations, OMB Circular A-133 Audits of states, Local Governments, and Non-Profit Organizations. Ability to: Prioritize and manage workload and deadlines, strong diagnostic and problem-solving skills, particularly mathematical and regulatory requirements, Effective communication skills both written and verbal to foster positive working relationships. MINIMUM QUALIFICATIONS Education: Baccalaureate degree from an accredited college or university in Accounting, Finance, Business Administration, or related field. Experience: Two years of general professional accounting, payroll and budgeting experience. Experience w/the Paylocity payroll system is preferred. HEALTH REQUIREMENTS • Successful completion of an initial health examination, performed by or under the supervision of a physician to determine, at a minimum, that the prospective employee can perform requirements of the job description’s physical requirements., • Proof of the absence of Tuberculosis, from a physician that the prospective employee is cleared to work with children and families, • Documentation of current immunizations against Influenza, Mumps, Measles, & Rubella (MMR) and Pertussis (TDAP). PHYSICAL DEMANDS The physical demands and work environment characteristics described here are representative of those that must be met, or are encountered, by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; stoop, kneel, crouch; and talk or hear. The employee is occasionally required to sit and climb or balance. The employee may frequently lift and/or move up to twenty-five pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. ADDITIONAL REQUIREMENTS • Fingerprint clearances from the Department of Justice (DOJ), the Federal Bureau of Investigation (FBI), and the Child Abuse Index prior to starting employment., • Completed and signed statement of any pending and/or prior criminal arrests/charges/convictions related to child sexual abuse, child abuse and neglect, and/or violent felonies., • Verification that determines eligibility for employment in the United States of America., • A valid California driver’s license and the availability of private transportation or the ability to obtain transportation to perform position duties is required., • As a mandated reporter of child abuse, must immediately report any suspected child abuse and/or neglect to Child Protective Services. MAINTAIN PROFESSIONAL AND ETHICAL STANDARDS • Maintains confidentiality in accordance with Agency policy and legal requirements., • Respects and maintains rights and privacy of all staff, parents, and children., • Attends mandated training and meetings and seek out staff development opportunities., • Works as a team member with all staff and maintains a positive work ethic., • Acts conscientiously in performing routine duties. Adheres to Plaza de la Raza's Standard of Conduct which indicates that staff members are required to adhere to the following codes of conduct: 1. Respect and promote the unique identity of each child and family and refrain from stereotyping on the basis of gender, race, ethnicity, culture, religion, or disability., 2. Follow program confidentiality policies concerning information about children, families and other staff members;, 3. Maintain visual observation of children at all times and not leave any child alone or unsupervised while under their care., 4. Use positive methods of child guidance and will not engage in corporal punishment, emotional or physical abuse, or humiliation., 5. Not employ methods of discipline that involve isolation, the used of food as punishment or reward, or the denial of basic needs., 6. Not solicit or accept personal gratuities, favors or anything of significant monetary value form contractors or potential contractors., 7. Maintain respect and promote professional relationships with the Los Angeles County Office of Education (LACOE), families, staff and children., 8. Refrain from the unlawful manufacture, distribution, dispensing, possession, or use of alcoholic beverage, controlled substance, and tobacco products in the workplace or at any activity funded by federal or state funds., 9. Maintain adherence to LACOE, state, or federal mandates, including but not limited to program eligibility determination regulations for Early Head Start, Head Start or state preschool services., 10. Enrolling pregnant women and children that are not eligible to receive Early Head Start or Head Start services. BENEFIT PLANS Plaza offers eligible employees the opportunity to select plans and programs that meet individual and family needs through our comprehensive benefit plans listed below: Health Care: Medical (Kaiser), Dental (Guardian), Vision (Guardian), Long Term Disability Insurance, Life Insurance, Accident and Hospital Coverages. Financial: 401(k) Plan Paid Time Off: Vacation, Holidays, Sick Leave, Bereavement Leave and Jury Duty Work/Life Solutions: Employee Assistance Program (EAP) & Employee Assistance Service for Education (EASE) APPLICATION PROCESS 2. Submit official transcripts prior to date of hire. EQUAL OPPORTUNITY EMPLOYER Plaza de la Raza Child Development Services Inc. is an equal opportunity employer to all. Plaza de la Raza Child Development Services is committed to creating a community in which a diverse population can learn, live, and work in an atmosphere of tolerance, civility, and respect for the rights and sensibilities of each individual regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation. Requirements:

Job Description About this role This role is critical in maintaining accurate, timely, and reliable financial information. Reporting to the Controller, the position will be deeply involved in month-end close, including journal entries, balance sheet reconciliations, regulatory reporting, and ad-hoc projects. The ideal candidate will demonstrate strong communication and collaboration skills, providing high-level support to business needs and working closely with internal teams to resolve customer-related issues. A team-oriented mindset is essential. Essential Duties * Prepare complex journal entries, month-end close, and reconciliations * Assist with financial statements, budgets, tax compliance, and audits * Review financial performance with managers and keep records organized Qualifications * 3+ years' accounting/finance experience, bachelor's degree required * Strong GAAP knowledge; wholesale/distribution experience preferred * High-volume transaction and fast-growth environment experience * Proficient in Excel/Outlook; QuickBooks/Sage X3 a plus * Strong communicator, self-starter, and team collaborator

Job Description Job Title: Senior Accountant Temp (2-3 months, potentially longer) Key Responsibilities: • Prepare and present monthly financial results to management., • Perform bank reconciliations, journal entries, and general ledger maintenance., • Review and reconcile sales tax, accruals, allocations, and payroll postings., • Oversee fixed assets, inventory, intercompany transactions, and depreciation schedules., • Research and resolve accounting issues, preparing adjusting journal entries as needed., • Streamline reporting processes, maintain accounting policies, and implement internal controls., • Support ad-hoc projects to drive departmental and company goals. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • 4-6+ years of professional accounting or finance experience., • Strong understanding of accounting principles and financial reporting., • Experience with accounting software and financial systems., • Excellent analytical, problem-solving, and organizational skills., • Strong communication skills and ability to work collaboratively. PAY TRANSPARENCY: The estimated hourly pay range for this position is $30.00 - $40.00. Actual compensation will be determined by the hiring authority and may vary depending on qualifications and other factors relevant to the responsibilities of the role. Application Process: We invite you to apply or submit a resume highlighting relevant experience and qualifications to {} We look forward to connecting with you!

Job DescriptionSalary: Duties & Responsibilities: General Ledger Management: • Oversee the general ledger, ensuring accuracy and completeness of financial records, prepare journal entries and oversee month-end closing., • Reconcile all balance sheet accounts and resolve discrepancies in a timely manner. Financial Reporting: • Prepare and analyze monthly, quarterly, and annual financial statements., • Provide insightful variance analysis and explanations for financial performance. Compliance, Tax and Auditing: • Ensure compliance with accounting standards, regulations, and company policies., • Assist in coordinating external annual audits and income tax preparation by providing necessary documentation. Process Improvement: • Identify and implement process improvements to enhance efficiency and accuracy., • Streamline financial reporting processes to meet evolving business needs. Financial Analysis: • Conduct detailed financial analysis to support strategic decision-making., • Provide recommendations for cost reduction and revenue enhancement. Required Qualifications: • Four years experience and a bachelor's degree in accounting, finance, or a related field., • Intermediate level understanding of current US GAAP accounting, • CPA certification preferred., • 2-4 years public accounting experience preferred., • Proficiency in NetSuite accounting software strongly preferred., • Highly proficient in Excel, • Strong analytical, problem-solving, and decision-making abilities., • Ability to prioritize and manage multiple tasks assigned, while ensuring the accuracy of work and completion within designated deadlines, • Ability to work independently and as a team player, • Exhibit good decision-making skills and be a strong contributor to the accomplishment of goals and priorities, • Be open to change to improve processes, strengthen controls and gain efficiencies, • Excellent verbal and written communication skills, • Bilingual in English and Mandarin with ability to read and speak in both languages; able to communicate effectively with regional teams and review accounting documents and contracts in Chinese About Zenlayer: Zenlayer is the first massively distributed edge cloud provider, operating 290+ Points of Presence across 70+ countries. With accolades including PTC Best Networking Innovation, Outstanding Cloud, Data Center, or Interconnection Company, and Inc. 5000, we enable businesses to deploy and run applications at the edge, thus reducing network latency to the end user. Zenlayer focuses on improving connections worldwide, all while nurturing a unique company culture that values service, growth, and trust. As a Zenplayer, youll be joining a community of success-driven team players that share the dream of powering a better-connected world. The Senior Accountant will be responsible for ensuring timely and accurate accounting entries, compliance with regulations, and contributing data and analysis to financial decision-making. Must have a working knowledge of general ledger accounts, intercompany reconciliations, and consolidated financial statements. Must have experience with annual external financial audit.

Job Description Job Title: Senior Accountant Overview: We are seeking a highly skilled and motivated Senior Accountant to join our finance team based in Diamond Bar, California. This hybrid role is responsible for overseeing key accounting functions including general ledger management, financial reporting, compliance, tax, audit, process improvement, and financial analysis. The ideal candidate is detail-oriented, analytical, and thrives in a dynamic, collaborative environment. Key Responsibilities: • Manage and maintain the accuracy of the general ledger, • Prepare journal entries and support the month-end close process, • Reconcile all balance sheet accounts and resolve discrepancies in a timely manner, • Prepare monthly, quarterly, and annual financial statements, • Conduct variance analysis and provide insights into financial performance, • Ensure compliance with US GAAP, internal policies, and regulatory requirements, • Assist with external audits and tax preparation by providing required documentation, • Identify opportunities to improve accounting processes and controls, • Streamline financial reporting to support evolving business needs, • Perform detailed financial analyses to support business decisions, • Develop recommendations for cost optimization and revenue growth Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • Minimum of 4-6+ years of relevant experience, • Public accounting experience required, • CPA certification preferred, • Strong understanding of US GAAP and financial reporting, • Proficient in NetSuite and advanced Excel skills, • Strong analytical, problem-solving, and communication abilities, • Able to manage multiple priorities and meet deadlines independently and collaboratively, • Bilingual in English and Mandarin, with the ability to review financial documents and contracts in Chinese PAY TRANSPARENCY: The estimated annual pay range for this position is $90,000 - $120,000. Actual compensation will be determined by the hiring authority and may vary depending on qualifications and other factors relevant to the responsibilities of the role. Application Process: We invite you to apply or submit a resume highlighting relevant experience and qualifications to {} We look forward to connecting with you!

Background and knowledge in Accounting and/or Architecture is a plus!. Previous experience as an Administrative Assistant or in a similar position. We are seeking a motivated and outgoing Administrative Assistant to join our team.

The Accounting Assistant will perform general accounting duties, ensure accurate payment processing, assist with account reconciliations, and support internal and external customer inquiries. Perform general accounting duties in accordance with company policies, procedures, and established accountin

The Finance Director leads and mentors a dedicated team, ensuring the timely and accurate completion of accounting functions, payroll, purchasing, utility billing, and the preparation of required financial reports. The position requires a minimum of six (6) years of progressively responsible profess

Summary of Job Description: The Vice President, Financial Analysis and Strategic Planning is responsible for the company's financial and strategic planning covering both corporate and operations finance. Leads or participates in the formulation and implementation of strategic business initiatives an

BANC OF CALIFORNIA AND YOUR CAREER.NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the "bank").Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasur

BANC OF CALIFORNIA AND YOUR CAREER.NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the "bank").Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasur

Current Emanate Health Employees - Please log into your Workday account to apply.Everyone at Emanate Health plays a vital role in the care we deliver.No matter what department you belong to, the work you do at Emanate Health affects lives.When you join Emanate Health, you become part of a team that

Being the next generation Associate Banker at East West Bank means you are part of a world-class team that focuses on delivering a high quality, high-touch, and high-tech relationship banking experience across all customer touchpoints. We will help you grow your career at East West Bank by providing

As a key member of the Corporate FP&A team, the Senior Financial Analyst (Sales/Marketing) is responsible for providing analytical support to Operations and Marketing leadership, contributing insights to the company's sales performance and marketing programs. Senior Financial Analyst (Sales/Marketin

Job DescriptionBenefits: Working hours: 8:30 AM to 3:30 PM (Mon.-Fri.) with one hour lunch break. Job Summary We are seeking a Bookkeeper to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, doing bank reconciliation and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting. This part-time position comes with the potential to transition to a full-time role based on performance and business needs. Responsibilities • Manage bookkeeping tasks for A/P & A/R, ensuring accurate record-keeping and compliance with regulations., • Reconcile bank and credit card statements, • Prepare financial reports and statements, • Inventory control of company supplies, • Budget control, • Company event planningQualifications, • Previous experience as an accountant, bookkeeper, or similar position, • Good with Microsoft Office, spreadsheets, experienced in Microsoft Excel, and basic accounting systems, • Excellent attention to detail, time management, and communication skills, • Good communication skills with vendors, team members and customers

Current Emanate Health Employees - Please log into your Workday account to apply.Everyone at Emanate Health plays a vital role in the care we deliver.No matter what department you belong to, the work you do at Emanate Health affects lives.When you join Emanate Health, you become part of a team that