Accounting & Finance jobs in Fontana, CACreate job alerts

Job Description Senior Bookkeeper role located on-site in San Bernardino A well-established Accounting & Tax firm is seeking an Senior Bookkeeper for in-house bookkeeping for our clients. This is a full-time position with possible overtime. The ideal candidate will have strong bookkeeping and accounting knowledge as well as strong communication skills to interact with clients. Duties include: Direct client interaction Review bookkeeping, reconcile accounts, correct client original postings In-house bookkeeping from client records in QuickBooks, reconcile accounts, provide monthly or quarterly balance sheet and profit and loss statements to clients. Work alongside with a team of bookkeepers Preparation of sales tax, payroll tax and personal property tax returns. Strong QuickBooks Desktop experience, QuickBooks Online a plus Fundamental accounting knowledge Strong communication skills Ability to problem solve on the spot and interact with clients Accountant Payables full cycle Sales tax, payroll tax and personal property tax knowledge and experience Good organization skills Ability to work in a team environment as well as independently Related keywords: bookkeeper, accounting, full charge bookkeeper, bookkeeping Job Type: Full-time Pay: $20-$25 per hour Paid time off 401K Plan Retirement Health, Dental, Vision Discretionary Bonus CPE reimbursement 8-hour shift Monday to Friday Overtime Experience: QuickBooks: 3-5 years (Preferred) Bookkeeping: 3-5 years (Preferred) Work Location: Onsite Detail-oriented -- would rather focus on the details of work than the bigger picture Autonomous/Independent -- enjoys working with little direction High stress tolerance -- thrives in a high-pressure environment Company DescriptionWe are a prestige small business accounting services firm that specialize in accounting, tax, and business advisory services for small businesses. This includes small business bookkeeping services, accounting and tax services, and Enrolled Agent services. Our small business accounting solutions are performed by experienced accountants, tax preparers, and Enrolled Agents with decades of combined accounting experience.We are a prestige small business accounting services firm that specialize in accounting, tax, and business advisory services for small businesses. This includes small business bookkeeping services, accounting and tax services, and Enrolled Agent services. Our small business accounting solutions are performed by experienced accountants, tax preparers, and Enrolled Agents with decades of combined accounting experience.

Job Description SUMMARY Bookkeeper/Account is responsible for all aspects of our financial recordkeeping, including the accurate and timely recording of financial transactions in QuickBooks accounting software. These duties will include customer billing entries, daily cash receipts postings, vendor invoice entry and payment, purchase order processing, and accurate accounting of job costs. The position also includes responding to client inquiries, verifying employee’s chargeable time on projects, reviewing supplier invoices prior to payment, and preparing journal entries, reconciling, and analyzing the general ledger accounts. DUTIES AND RESPONSIBILITIES • All aspects of accounts payable, including the coding and input of invoices and preparation of checks for payment. Monitor and analyze invoices and payments to vendors., • Check and verify source documents such as invoices, receipts and packing slips., • Prepare purchase requisitions and purchase orders and monitor compliance., • Support the accounts receivable functions of billing entries, posting daily deposits and collections., • Perform monthly bank reconciliations., • Assist with Paychex payroll processing, in a backup role as needed., • Maintain the billing folders for construction projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures., • Prepare general ledger adjustments for approval and posting., • Generate and distribute monthly receivables reports and profitability reports., • Light general office work, filing, vendor follow up, scanning, data input etc., • Work on additional projects as assigned. QUALIFICATIONS AND REQUIREMENTS • 3 to 5 years accounting/bookkeeping experience, related industry experience preferred., • High level of proficiency with QuickBooks accounting software., • Advanced computer skills, especially in Excel and Word., • Good analytical and problem-solving skills; ability to understand complex situations and determine strategies and action required for resolution., • Ability to work independently, take initiative, set priorities, and see projects through to completion.

Job Description We are seeking a detail-oriented and organized Accounting Clerk to join our dynamic team in Rancho Cucamonga, CA. As an essential part of our finance department, you will play a key role in maintaining accurate financial records and supporting various accounting functions. If you have a passion for numbers and a knack for problem-solving, we want to hear from you!ResponsibilitiesAssist in the preparation of financial statements and reports.Maintain and update accounting records and files.Process invoices, payments, and other financial transactions.Reconcile bank statements and resolve discrepancies.Support month-end and year-end closing processes.Assist with audits by providing necessary documentation.Communicate with vendors and clients regarding billing inquiries.Perform data entry and maintain accurate financial databases.QualificationsHigh school diploma or equivalent; associate degree in accounting or related field preferred.Proven experience as an accounting clerk or in a similar role.Familiarity with QuickBooks and MS Office Suite.Strong attention to detail and accuracy.Excellent organizational and time management skills.Ability to work independently and as part of a team.Effective communication skills, both verbal and written.Basic knowledge of accounting principles and practices. You should be proficient in: • Generally Accepted Accounting Principles (GAAP), • Accounts Payable (AP) $20 - $25 / hr

Job Description Job Title: Staff Accountant Location: Onsite-Rancho Cucamonga Department: Finance & Accounting Reports To: Controller About FiveStar Gourmet Foods At FiveStar Gourmet Foods, home of Simply Fresh, we are the leader in fresh, innovative meal solutions. With state-of-the-art facilities on both coasts and a passionate commitment to quality, food safety, and sustainability, we deliver premium fresh food products to top retailers nationwide. Our hands-on leadership style, high-performance culture, and entrepreneurial spirit drive our continued growth and innovation. We’re looking for dynamic individuals who thrive in fast-paced environments and want to grow with a company that values accountability, teamwork, and operational excellence. Position Summary: We are seeking a hands-on, detail-oriented Staff Accountant with strong experience in cost accounting, accounts payable (AP), and accounts receivable (AR), along with ERP system knowledge—preferably Microsoft Dynamics 365 Business Central (BC). This role is critical to maintaining the financial integrity of the business, ensuring accurate cost and transactional reporting, and supporting continuous process improvement. The ideal candidate is a strong communicator, team player, team builder, and emerging leader who thrives in a fast-paced, collaborative environment. Key Responsibilities: General Accounting: • Prepare and post journal entries, such as accruals for expenses, depreciation entries, and adjustments for prepaid expenses., • Perform monthly reconciliations for balance sheet accounts, including bank reconciliations, intercompany accounts, and fixed assets., • Assist with the preparation of financial statements, including the balance sheet, income statement, and cash flow statement., • Conduct variance analysis to compare actual results to budget and prior periods, identifying and explaining significant variances., • Support month-end and year-end close processes, ensuring all financial transactions are recorded accurately and timely., • Maintain the fixed asset ledger, ensuring all additions, disposals, and transfers are accurately recorded., • Calculate and post depreciation for all fixed assets., • Conduct periodic physical inventories of fixed assets and reconcile with the fixed asset ledger., • Ensure compliance with company policies and accounting standards for fixed assets., • Prepare detailed reports on fixed asset movements and valuations for management review., • Maintain and update prepaid expense schedules., • Prepare and post amortization entries for prepaid expenses., • Ensure all prepaid expenses are accurately recorded and amortized over the appropriate periods., • Record cash receipts. Clear checks., • Perform daily and monthly bank reconciliations to ensure accuracy of cash balances., • Calculate and record broker commissions based on sales agreements and contracts., • Ensure timely and accurate payment of commissions to brokers., • Reconcile commission accounts and investigate any discrepancies., • Bachelor’s degree in accounting, Finance, or related field., • 3–5 years of accounting experience, with hands-on involvement in cost accounting, AP, and AR., • ERP experience required; Microsoft Dynamics 365 Business Central (BC) strongly preferred., • Proficient in Excel (pivot tables, lookups, reconciliations)., • Knowledge of GAAP and experience in manufacturing or food production environment preferred., • Excellent attention to detail, time management, and communication skills., • Salary Range: $70,000 – $75,000 annually, based on experience, • Bonus Opportunity: Performance-based annual bonus, • Comprehensive Benefits Package, including:, • Medical, dental, and vision insurance, • 401(k) with company match, • Paid time off and holidays, • Life and disability insurance, • Employee wellness programs

Job Description Searching for Real Estate Agents in San Bernardino, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in San Bernardino, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. 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. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR p4eBUENNbS

Job Description A national corporation based in Fontana is seeking a Staff Accountant on a direct hire basis. Responsibilities: • Prepare and post journal entries to the general ledger, • Assist with month-end and year-end closing activities, • Perform account reconciliations and investigate discrepancies, • Support the preparation of financial statements and internal reports, • Manage and maintain fixed asset records and depreciation schedules, • Assist with audits, tax filings, and other compliance reporting, • Help improve and document accounting processes and internal controls, • Provide support with accounts payable, accounts receivable, and payroll tasks as needed, • Maintain organized and accurate financial records Qualifications: • Bachelor's degree is required, • Minimum 2 years of experience as an accountant, • Strong Excel skills and familiarity with accounting systems (e.g., QuickBooks, NetSuite, SAP), • High attention to detail, accuracy, and organization, • Ability to manage multiple priorities and meet deadlines

Job Description Full-Charge Bookkeeper – Public Accounting Job Summary: Responsibilities include accounting functions such as general ledger maintenance, payroll processing, sales tax preparation and income tax preparation. Other duties include month end journal entries, maintenance and reconciliation of fixed assets, bank reconciliations, financial statement reporting, preparation of quarterly and annual payroll tax returns and preparation of annual information returns. List of Duties & Responsibilities (not intended to be all-inclusive): 1. Prepare bank reconciliations for clients., 2. Produce monthly, quarterly or annual financial statements and accompanying reports for clients., 3. Prepare month-end journal entries for the above-mentioned clients, including all workpapers., 4. Process bi-weekly and semi-monthly payroll using QuickBooks software and transmit payroll taxes electronically to IRS and EDD., 5. Prepare quarterly and annual payroll reports for clients using QuickBooks software and CSA., 6. Prepare quarterly sales tax reports and submit electronically on behalf of clients., 7. Prepare annual information returns (1096 & 1099’s)., 8. Prepare annual business license renewals, business property statements (Form 571-L), workers’ compensation renewals, and any other forms client’s need assistance with., 9. Manage 3 large medical groups using QuickBooks Desktop 2024, including posting daily deposits, paying all bills, responding to all mail and correspondence, work with client to submit payroll to ADP on a semi-monthly basis, reconciling multiple bank accounts and work with accounting manager to ensure that all aspects of client management are covered., 10. Prepare individual and business income tax returns. Other Work as Required/Requested May be assigned special projects or other assignments and work tasks that are within the scope and level of the position, and relative to the need for flexible Company operations. Minimum & Preferred Qualifications: Experience: Minimum: Three years public accounting experience; experience working with QuickBooks, experience in payroll processing and income tax preparation; and must be PC literate with a working knowledge of spreadsheets and word processing programs. Salary $50,000.00-$100,000.00 Preferred: Experience working with QuickBooks and Creative Solutions Accounting software. Company DescriptionJacobson Jarvis & Co, PLLC is a full-service US-certified public accounting firm created in 1991 to focus 100% on the not-for-profit community. We feature innovative techniques, cutting-edge technology, enjoyable working conditions, and an emphasis on the quality of life. As part of our team, you will participate in department-wide decision-making and direct client service. We are a nontraditional, employee-friendly firm that offers a flexible, challenging environment. Providing the highest quality of service to our clients and quality of life to our employees is our top priority.Jacobson Jarvis & Co, PLLC is a full-service US-certified public accounting firm created in 1991 to focus 100% on the not-for-profit community. We feature innovative techniques, cutting-edge technology, enjoyable working conditions, and an emphasis on the quality of life.\r\nAs part of our team, you will participate in department-wide decision-making and direct client service. We are a nontraditional, employee-friendly firm that offers a flexible, challenging environment. Providing the highest quality of service to our clients and quality of life to our employees is our top priority.

Job Description Searching for Real Estate Agents in Rancho Cucamonga, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Rancho Cucamonga, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. 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. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR 17EYqefuk5

Job Description We are looking for an experienced Full Charge Bookkeeper to join our team in Perris, California. This role offers the opportunity to work in a family-oriented and collaborative environment where you will oversee comprehensive bookkeeping functions for multiple entities. If you thrive in a fast-paced setting and have a strong command of accounting principles, we encourage you to apply. Responsibilities: • Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and bank reconciliations., • Prepare and post journal entries, ensuring accuracy in the general ledger and financial records., • Handle month-end reporting processes, including adjustments for depreciation and amortization., • Oversee invoicing and track phases of transactions to maintain proper documentation., • Monitor account balances and perform reconciliations to ensure financial accuracy., • Collaborate with team members to understand existing processes and uphold operational efficiency., • Utilize Sage and ADP software for payroll and accounting functions., • Provide support during peak seasons, ensuring timely and accurate financial reports., • Maintain compliance with established procedures and accounting standards., • Minimum of 5 years of experience in full charge bookkeeping or a similar role., • Proficient in accounts payable, accounts receivable, and bank reconciliation processes., • Strong understanding of general ledger management, journal entries, and adjusted entries., • Intermediate proficiency in Microsoft Excel, including formulas and commands., • Familiarity with Sage accounting software and ADP payroll systems., • Solid grasp of accounting principles, including debits and credits., • Degree in accounting or a related field is preferred but not required., • Detail-oriented and capable of managing multiple entities with separate charts of accounts.

Job Description Construction/ Development Company seeking a Bookeeping/ Accounting/ Construction Admin! You will be responsible Accounting, Bookeeping, Construction Admin, and HR for a small Development Company Responsibilities: • Bookeeping and Accounting for construction and property management division, • Oversee HR, • Construction Lien Releases and Waivers, • Construction Admin, • Some Construction Coordinating, • Quickbooks Accounting, • Appfolio Accounting, • Financial Reports, • Analyze information to assess current and future financial statuses, • Review costs for optimal budget planning, • Previous experience in construction accounting, • Knowledge of common banking practice, • Strong leadership qualities, • Ability to work under pressure, • Prior Experience in a Development Company a plus

Job Description Superior Tank Co., Inc. is seeking a dedicated Staff Accountant to join our growing Accounting team in Rancho Cucamonga. This individual will play a vital role in supporting the accounting department, focusing on general ledger reconciliations, variance analysis, cost accounting, and providing timely financial reports. The ideal candidate will have a passion for numbers, a keen eye for detail, and a solid understanding of accounting principles, particularly in a manufacturing or construction environment. Role and Responsibilities • Perform general-ledger account reconciliations to ensure accuracy and compliance with accounting standards., • Support monthly, quarterly, and year-end financial closes, including journal entries, balance-sheet reconciliations, and accruals., • Conduct variance analysis and prepare reports on operational results, providing insight into changes and trends., • Assist with the preparation of working capital cash flow reports and other financial statements as needed., • Maintain and update records and reports for profit and loss, taxes, liabilities, and assets., • Participate in the review of financial policies and procedures, recommending improvements where applicable., • Ensure compliance with national and local financial regulations by staying updated on recent legislative changes., • Provide ad-hoc financial reports when requested by senior management., • Assist with cost accounting and job costing processes to ensure project financials align with the company’s objectives., • Work with internal and external personnel to identify and correct errors and ensure data accuracy., • Required: Bachelor's degree in Accounting, Finance, or related field., • Required: At least two years of experience in an accounting role, preferably in a manufacturing or construction environment., • Proficient in Excel (VLOOKUP, Pivot Tables)., • Experience with Sage, QuickBooks, or similar ERP systems., • Strong understanding of accounting principles, cost accounting, and GAAP., • Ability to prepare variance analysis and report findings to senior leadership., • Spanish-speaking skills are a plus. Superior Tank Co., Inc. provides the employees with a competitive salary, medical, dental and life insurances, sick time, vacation time and 401K retirement program. Join our team as a Staff Accountant where your expertise will play a crucial role in driving our financial success! Job Type: Full-time Pay: $60,000.00 - $80,000.00 per year Benefits: • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off, • Vision insurance Schedule: • 8 hour shift, • Monday to Friday Work Location: In person Company DescriptionSuperior Tank Co., Inc. is a manufacturer and erector of a complete line of bolted and welded steel storage tanks for the potable water, wastewater, fire protection, rain harvesting and crude oil industries. Our tanks, ranging from 10,000 to 2.0 million gallons, conform to the Standards set by American Water Works Association (AWWA), National Fire Protection Association (NFPA), and American Petroleum Institute (API).Superior Tank Co., Inc. is a manufacturer and erector of a complete line of bolted and welded steel storage tanks for the potable water, wastewater, fire protection, rain harvesting and crude oil industries. Our tanks, ranging from 10,000 to 2.0 million gallons, conform to the Standards set by American Water Works Association (AWWA), National Fire Protection Association (NFPA), and American Petroleum Institute (API).

Job Description "Together, we transform lives and communities!" National Community Renaissance (CORE) is seeking qualified individuals to join our team. CORE is one of the nation's largest non-profit affordable housing developers with a 30-year track record in community revitalization. We transform the economic and social future of communities by building quality, affordable housing combined with best practice social services to improve the self-sufficiency of our residents. Benefit Summary: National Community Renaissance offers a comprehensive benefit package including, medical, dental, vision, 401(k) plan with match, Life Insurance, LTD, FSA, paid holidays, vacation, and sick time. About the Job: The position reports to the Development and Construction Coordinator handling all aspects of the construction invoice payable process and assists as needed in other areas. RESPONSIBILITIES • Processing of all construction related invoices to include subcontractors, general requirement vendors and general conditions vendors. Coding of all construction related accounts payable. Verification of all necessary documents including releases., • Verification of billing amounts/percentages to work completed and alignment with the contracts and approval by Construction Manager/Superintendent., • Review and ensure appropriate approvals on all construction related invoices., • Preparation of all invoices for construction draw package by due date to Accounts Payable staff., • Work closely with the Construction Administration and Supervision personnel in coordination with third party entities to insure the efficient and timely handling of progress payments to sub-contractors and other vendors. May directly be in contact with contractors for required data, missing invoices and final billings., • Review all construction-related check/loan requests on a weekly basis., • Track and maintain all project Preliminary Notice logs., • Review pay applications for accuracy before finalized., • Process construction-related budget transfers, as necessary., • Review all progress payments prior to disbursement to subcontractors and vendors., • Must attend Company sponsored events that relate to the development of the team and participate in all company required educational and team building activities, which may include overnight stays at locations away from the employee's home., • Adhere to the required work schedule established by the company to promote efficient operations., • Candidate should have at least 1-3 years of demonstrated experience in all areas of Construction Billing especially dealing with lien releases and billings., • Individual must be strong and proficient with Microsoft products including but not limited to Excel and Word, spreadsheet and accounting/construction software (Yardi experience is a strong plus)., • Be able to comprehend and follow instructions and be able to multi-task., • Able to work independently with minimal supervision., • Perform complex and repetitive tasks., • Maintain a fast work pace and high volume work load., • Work closely with upper management., • Strong communication skills., • Relate to others beyond giving and receiving instructions., • Be a strong team player and able to take initiative on projects., • Operate computer and office equipment, • Work is primarily sedentary in nature FSLA • Non Exempt PAY • $27-32/hr National Community Renaissance is an equal opportunity employer. Job Posted by ApplicantPro

Job Description The Construction Staff Accountant reports to the Director of Construction Accounting handling all aspects of the construction draws and payables process, and assisting in other areas as needed. RESPONSIBILITIES • Track, reconcile, prepare and submit construction draws and pre-development reimbursement invoices., • Work closely with the Construction administration and Supervision personnel to ensure that the construction budget and actual expenditures information in the system and on the progress billings are accurate and up to date., • Work closely with lending sources (i.e. banks, RDA's, City and/or County personnel)., • Follow-up on the collection of draws and pre-development reimbursement invoices., • Ensure proper audit trails and tracking of construction draws., • Work closely with the Construction administration and Supervision personnel in co-ordination with third party entities to insure the efficient and timely handling of progress payments to sub-contractors and other vendors. May directly be in contact with Sub-Contractors and their Suppliers for required data and requested info., • Prepare any special reports, as required, by management or third parties., • Reconcile construction-in-progress and related general ledger accounts to the draw sheets and to lender's disbursed amounts., • Prepare journal entries related to the construction-in-progress accounts., • Prepare and reconcile month-end construction related reports such as construction loan interest statements, construction payables and retention payable to the general ledger and any other reports necessary., • Reconcile construction related accounts to the general ledger such as the construction cash accounts, intercompany loan accounts, and funding source accounts., • Coordinate with property staff accountants, project development and construction staff, and construction accounting staff to resolve any processing or accounting issues., • Coordinate and work closely with Construction Accounts Payable to make sure all necessary waivers and forms are provided to process monthly and Retention Draws, • Maintenance of the construction payable files., • Participate in special projects assigned to constructions accounting., • Provide construction accounting-related information to external auditors., • Assist in preparation of project cost certifications., • Prepare journal entries for Escrow Close Buyer and Seller Statements in and out of construction, • Attend Project Status Meetings and Kick-off calls of new projects, • Adhere to the required work schedule established by the company to promote efficient operations., • Must attend Company sponsored events that relate to the development of the team, which, from time to time, may include overnight stays at locations away from the employee's home. EXPERIENCE • Bachelor's Degree in Accounting or Business. Experience may offset education requirement., • Four years of experience in accounting, preferably in a construction or development environment., • Strong computer skills., • Strong organizational and communication skills., • Demonstrated record of achievement in a high volume work environment while maintaining excellent customer service attitude. PHYSICAL REQUIREMENTS/WORK ENVIRONMENT • Operate computer and office equipment., • Work is primarily sedentary in nature. FLSA • $33-36/hr Job Posted by ApplicantPro

Job Description If you are a Finance Manager with 5+ years of progressive finance experience, preferably within a Food Manufacturing operation, this may be the right opportunity for your next career move! THE COMPANY Our client is a leading food manufacturer experiencing rapid growth, with a strong commitment to quality, innovation, and operational excellence. They pride in fostering a collaborative, fast-moving environment where every team member can make a meaningful impact. Are you a hands-on finance leader with a passion for driving operational excellence in a fast-paced manufacturing environment? We are seeking an Operations Finance Manager to join this growing organization. Reporting directly to the Chief Financial Officer (CFO), this key role will be partnered with plant operations, supply chain, and leadership teams to deliver financial insights, improve cost visibility, and support data-driven decision-making. THE POSITION As the Operations Finance Manager, you will serve as the primary finance business partner for manufacturing operations, ensuring accuracy in costing, providing actionable performance analysis, and supporting strategic initiatives. You will oversee standard cost systems, analyze manufacturing drivers, and develop meaningful KPIs and dashboards that guide productivity and efficiency improvements. Working cross-functionally with Operations, Procurement, Supply Chain, Engineering, and IT, you’ll play a vital role in supporting growth, capital investments, and continuous improvement initiatives—all while reporting directly to the CFO and partnering closely with executive leadership. Key Responsibilities • Serve as the financial partner to plant operations, supporting daily, weekly, and monthly performance metrics and variance analysis., • Own and maintain the standard cost system, ensuring accuracy and driving improvements., • Analyze key cost drivers such as labor, yield, overhead absorption, and inventory movements., • Develop and implement KPIs and dashboards to improve operational performance., • Support operating plans, forecasts, and monthly close processes related to COGS and inventory valuation., • Lead cost rollups, BOM accuracy, routings, and cost improvement initiatives., • Collaborate cross-functionally on capital projects, productivity initiatives, and supply chain cost trends., • Partner with IT to enhance financial reporting tools and models., • Bachelor’s degree in Accounting, Finance, or related field; MBA/CPA preferred., • 5+ years of progressive finance experience, with at least 3 years in manufacturing or operations finance., • Expertise in standard costing, cost accounting, and plant finance., • Strong proficiency in ERP systems (SAP, Oracle, NetSuite preferred) and Excel, Power BI experience a plus., • Demonstrated ability to build KPI frameworks and performance dashboards., • Strong analytical, communication, and cross-functional collaboration skills., • English/Spanish bilingual preferred., • Food manufacturing experience highly desirable. This role is open only to individuals authorized to work in the United States and who can be employed on U.S. payroll. We are unable to provide visa sponsorship at this time.

Job Description Accounts Payable Staff Accountant Location: Jurupa Valley, CA Industry: Logistics Pay: $25–30/hour Employment Type: Direct Hire We are seeking an experienced Accounts Payable Staff Accountant to join our finance team in the logistics industry. This role is ideal for someone detail-oriented, analytical, and dependable, with a proven track record in handling high-volume AP transactions, reconciliations, and supporting month-end close. Key Responsibilities • Review invoices and check requests to ensure proper approvals and compliance with company policy., • Process vendor payments, including checks, ACH, and wires, while monitoring early payment discounts., • Research and resolve discrepancies involving purchase orders, invoices, and vendor accounts., • Reconcile vendor statements and corporate credit card accounts to maintain accuracy., • Support senior accounting leadership with financial reporting and analysis as needed., • Enter accounting source documents (vendor invoices, payments, reimbursements, etc.) in accordance with GAAP and internal procedures., • Prepare journal entries, account reconciliations, and schedules to support the monthly close process., • Maintain and update vendor records, including W-9s and other required documentation., • Assist with fixed asset tracking, additions, disposals, and depreciation schedules., • Participate in audits and contribute to workflow improvements that enhance efficiency and reporting accuracy., • Uphold internal controls, maintain confidentiality of sensitive information, and ensure compliance with policies., • Provide assistance on ad-hoc projects and special assignments as needed. Qualifications • Minimum of 3 years’ progressive accounting or AP experience, preferably in logistics, distribution, or manufacturing., • Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent work experience)., • Knowledge of GAAP with ability to apply accounting principles in daily work., • Strong analytical, organizational, and problem-solving skills., • Proficient in Microsoft Office Suite, especially Excel; experience with ERP systems (Acumatica a plus)., • Strong communication and interpersonal skills with the ability to work cross-functionally., • Ability to manage multiple deadlines and adapt to changing priorities. Benefits • Medical, Dental, and Vision insurance options., • 401(k) with employer match., • Paid vacation, sick leave, and holidays., • Employer-paid life insurance and additional voluntary coverage options., • Flexible Spending Accounts (FSA)., • Employee Stock Ownership Plan (ESOP)., • Professional development opportunities., • Company-sponsored employee events. Pay Details: $25.00 to $30.00 per hour Search managed by: Allison Lau Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Accounts Receivable Staff Accountant Location: Jurupa Valley, CA Industry: Logistics Pay: $25–30/hour Employment Type: Direct Hire We are seeking an experienced Accounts Receivable Staff Accountant to join our finance team in the logistics industry. This role is ideal for someone detail-oriented, analytical, and dependable, with a proven track record in handling high-volume AP transactions, reconciliations, and supporting month-end close. Key Responsibilities • Generated and distributed customer invoices and statements, ensuring accuracy and timeliness., • Reviewed monthly statements and followed up on past-due accounts to support collections., • Monitored account activity to identify late payments or irregular transactions., • Recorded and reconciled incoming payments from multiple sources, including checks, wires, ACH, and credit cards., • Researched and resolved billing discrepancies, short payments, and disputes., • Communicated with customers by phone and email to address overdue balances., • Partnered with internal teams to resolve billing issues and improve payment accuracy., • Prepare journal entries, account reconciliations, and schedules to support the monthly close process., • Maintain and update vendor records, including W-9s and other required documentation., • Assist with fixed asset tracking, additions, disposals, and depreciation schedules., • Participate in audits and contribute to workflow improvements that enhance efficiency and reporting accuracy. Qualifications • Minimum of 3 years’ progressive accounting or AP experience, preferably in logistics, distribution, or manufacturing., • Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent work experience)., • Knowledge of GAAP with ability to apply accounting principles in daily work., • Strong analytical, organizational, and problem-solving skills., • Proficient in Microsoft Office Suite, especially Excel; experience with ERP systems (Acumatica a plus)., • Strong communication and interpersonal skills with the ability to work cross-functionally., • Ability to manage multiple deadlines and adapt to changing priorities. Benefits • Medical, Dental, and Vision insurance options., • 401(k) with employer match., • Paid vacation, sick leave, and holidays., • Employer-paid life insurance and additional voluntary coverage options., • Flexible Spending Accounts (FSA)., • Employee Stock Ownership Plan (ESOP)., • Professional development opportunities., • Company-sponsored employee events. Pay Details: $25.00 to $30.00 per hour Search managed by: Allison Lau Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description COMPANY OVERVIEW: Certerra provides technology-enabled testing, inspection, and certification services for new product development, engineering solutions to manage assets, and quality assurance for project delivery. Working in partnership, we help you bring code compliant products to market faster, move into construction with confidence, keep your projects moving forwards and extend the life of your infrastructure assets. With a nationwide office network and an expert team of over 1,000 people, we have the resources to deliver materially better outcomes, along with local knowledge that ensures the communities we serve are built to last. Job Summary: The Payroll Specialist will be responsible for processing payroll, maintaining accurate payroll records, and ensuring compliance with federal, state, and local payroll regulations. This role requires attention to detail, strong analytical skills, and the ability to handle sensitive information confidentially. Key Responsibilities: Payroll Processing: • Process bi-weekly/monthly payroll for all employees, including hourly, salaried, and contract staff., • Maintain payroll records, including employee information, time records, and pay rates., • Ensure compliance with applicable federal, state, and local payroll laws and regulations., • Generate payroll reports for management, including labor cost reports, tax liability reports, and year-end reports (W-2s)., • Respond to employee inquiries regarding payroll, deductions, and related issues., • Utilize payroll software and systems to enter, process, and manage payroll data., • Identify opportunities for process improvements in payroll procedures. Education: • Minimum of 5+ years of experience in payroll processing or a related role., • Experience with payroll software ADP is a preferred., • Strong understanding of payroll regulations and compliance., • Excellent attention to detail and accuracy., • Strong organizational and time management skills., • Ability to handle sensitive information with a high degree of confidentiality.

Job Description Our client, a leading manufacturer of aero engines and industrial gas turbine components, is a globally recognized public company with a remarkable 75-year history of growth and innovation. Renowned in the aerospace industry, it offers an exceptional company culture that fosters development and provides diverse opportunities. Forbes has honored it as one of the World's Best Employers, highlighting its commitment to excellence and inclusivity. Why consider joining our client? • Publicly traded company on a path of continuous growth and recognized by Forbes as a top global employer, • Exceptional insurance coverage and 401 (k) matching program, effective upon hire., • Employer contribution to your Retirement Savings Plan account each pay period, • Vibrant company culture and collaborative team environment, • Access to excellent training programs for professional development, • Free fitness center membership Roles: This position will support the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination of the month-end closing process, and the daily/weekly monthly financial reporting. Assist in the development of financial plans and forecasts, and the analysis of operational results. Job responsibilities and duties may include, but are not limited to, the following: • Investigate standard variances., • Perform manufacturing analysis., • Assist in the preparation of manufacturing production rates., • Complete monthly BU reporting -LIFO, Surveys, bridges, NFIs, absorption., • Assist in tax documentation preparation., • Perform Sarbanes-Oxley (ASAT) testing., • Assist in calculating and planning cost reduction initiatives., • Evaluate Labor Reporting., • Assist and oversee the General Accounting and Cost Accounting functions, such as product costing, daily variance analysis, capital management, and financial reporting., • Assist in the preparation of the monthly business review package., • Review/perform account reconciliations., • Participate in daily reporting, daily checkbook, and OT review., • Assist/participate in physical inventories of product inventory and fixed asset inventory., • Business unit/corporate requests., • Assist in the monthly finance close., • Support management's financial requests for information through detailed analysis and reporting., • Drive the operating budget process., • Assist the controller in forecasting/ budgeting as needed., • Work in a safe manner that promotes the health and well-being of the individual and the environment., • Comply with all EHS rules and regulations and supervisory instructions., • Report all incidents, including injuries, spills, fires, property damage, and near misses, to their supervisor. Qualifications,Education, Skills, and Abilities: • BS/BA Four-year degree with emphasis in Finance or Accounting., • Employees must be legally authorized to work in the United States. Verification of employment will be required at the time of hire. Visa sponsorship is not available for this position., • Computer Word, Excel, PowerPoint, Access, Oracle, Hyperion, • Must be proficient with computer systems and programs. Advanced Excel skills are required., • Good communication skills, both verbal and written, detail-oriented, • Strong knowledge and understanding of GAP, with solid analytical and strategic planning skills, • Excellent interpersonal managerial skills, self-motivated, and team-oriented skills, • Flexible and a strong desire to learn Experience: • 3-5 Years of Manufacturing Accounting in a manufacturing environment, as well as in financial reporting and financial analysis. Preferred Experience: • 5 to 10 years of directly related work experience - standard cost system, manufacturing, aerospace. Hyperion / Oracle system experience is highly desirable. Supervision: • This position has the potential for direct reporting responsibility.

Job DescriptionDescription: Aspire General Insurance Company and its affiliated general agent, Aspire General Insurance Services, are on a mission to deliver affordable specialty auto coverage to drivers without compromising outstanding service. Our company values can best be described with ABLE: to always do the right thing, be yourself, learn and evolve, and execute. Join our team where every individual takes pride in driving their role for shared success. Job Summary: This position requires a dynamic and experienced Project Manager to join our team and play a crucial role in overseeing and executing key projects within our insurance organization. You will be responsible for planning, executing, and closing projects within scope, budget, and timeline while ensuring high-quality deliverables and stakeholder satisfaction. This position will be heavily focused on all underwriting/Finance projects but will also have duties for ALL corporate projects. This will also require you to work directly with our IT team to drive projects across the finish line by being the direct communicator with the developers. Additionally, you will be the primary point of contact for all new and current Underwriting projects which will require you to work directly with the corresponding business units. Job Responsibilities: Project Planning and Execution: · Develop detailed project plans, timelines, and resource allocation strategies. · Lead project teams in the execution of tasks and deliverables. · Monitor and control project activities to ensure adherence to timelines and budgets. Stakeholder Management: · Collaborate with cross-functional teams, which will include all departments in the organization. · Communicate effectively with stakeholders to gather requirements and provide project updates. · Ensure stakeholder expectations are managed and aligned with project outcomes. Risk Management: · Identify and assess project risks, developing mitigation strategies. · Proactively address issues and obstacles that may impact project success. · Implement risk management best practices to ensure project success. Quality Assurance: · Define and implement quality assurance processes to guarantee the delivery of high-quality project outcomes. · Conduct regular project reviews to assess and improve project performance. Documentation and Reporting: · Maintain comprehensive project documentation, including project plans, status reports, and accurate meeting notes. · Provide regular project status updates to senior management and stakeholders. Requirements: Qualifications: · Strong understanding of Auto insurance processes, products, and regulations. · Strong analytical skills with the ability to evaluate large quantities of data, ask probing questions and derive conclusions coupled with the ability to make accurate decisions in a limited timeframe. · Provide internal processing and research support on complex submissions. · Build models used for predictive data analysis. · Ability to break down large amounts of data into concise, easy to understand formats. · Proven experience as a project manager. · Excellent communication, leadership, and interpersonal skills. · Proficient in project management tools (ex. Monday, Power BI). · Strong Excel skills. · Strategic thinking and organizational skills. Benefits: Medical, Dental, Vision, HSA*, PTO, 401k, Company Observed Holidays Bonus Eligible Hybrid- Must be in office at least 3 days of the week Individuals seeking employment at Aspire General Insurance Services LLC are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation in accordance with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements. *Dependent on plan selected

Job Description Come join our team as a FINANCE MANAGER and make a difference in the lives of others! Founded in 2009 by the Housing Authority of the County of San Bernardino, Knowledge and Education for Your Success (KEYS) is a 501(c)(3) nonprofit organization, private-public partnership, dedicated to enhancing access to supportive services for low-income residents in San Bernardino County. KEYS provides an array of services including case management to assist families and individuals in accessing existing resources and services within the County. In summary, the FINANCE MANAGER will be responsible for all financial matters of the non-profit including planning, managing and overseeing the financial activities and operations of the non-profit and overseeing the finance department. Key Responsibilities include: • Assumes full management responsibility for all departmental services, and activities, including overseeing functions such as budgeting, accounting, audits, payroll, accounts payable/receivable, cash flow, and reconciliations., • Prepares financial reports including balance sheets, income statements, lead sheets, cash flow reports, annual budgets, forecasts and analytical reports., • Coordinates the development and administration of the non-profits annual budget; leads financial forecasting and planning for each grant; tracks and compares the adopted budgets with actuals; directs the preparation of and implementation of budget revisions as necessary. Monitors budget for variances, by grant, and ensures fiduciary accountability. Bachelor's Degree from an accredited college or university with major course work in accounting, business administration finance, or a closely related field. Eight (8) years of increasingly responsible fiscal management experience including four years in a supervisory and management capacity. Previous experience with non-profit financial operations highly desired. BENEFITS KEYS provides 100% employer paid medical, dental, life/AD&D, and vision insurance options for employee only coverage. Voluntary 403(b) plan offered. Employees are eligible for enrollment the first of the month following 30 days of employment. Cell phone allowance, 12 Paid holidays, vacation and sick time. Are you ready to make a difference in our community? Apply today. Job Posted by ApplicantPro

Job DescriptionAbout Us: We are a dynamic commercial construction company seeking a detail-oriented and experienced Assistant Controller to join our finance team. If you have strong job costing expertise and a passion for financial accuracy, this is an excellent opportunity to grow your career in a fast-paced construction environment. Key Responsibilities: Manage and oversee job costing activities to ensure accurate project profitability tracking. Administer certified payroll processes in compliance with prevailing wage and government regulations. Calculate and process commissions accurately and timely. Assist in month-end close, financial reporting, and variance analysis. Collaborate with project managers and accounting teams to reconcile job costs and resolve discrepancies. Utilize advanced Excel functions, including CONCATENATE and other formulas, to streamline reporting and data analysis. Manage payroll processes using Dayforce payroll system. Support Controller with audits, budget preparation, and financial forecasting. Qualifications: Proven experience in commercial construction accounting with a strong focus on job costing. Experience overseeing certified payroll and prevailing wage compliance. Proficiency in payroll systems, preferably Dayforce. Advanced Excel skills, including formulas such as CONCATENATE, VLOOKUP, pivot tables, and data analysis tools. Strong organizational skills and attention to detail. Excellent communication and teamwork abilities. Ability to manage multiple priorities in a deadline-driven environment. Preferred: Bachelor’s degree in Accounting, Finance, or related field. Experience with construction accounting software is a plus. What We Offer: Competitive salary and benefits package Opportunity to work with a collaborative and growing team Career development and training opportunities Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #3166 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

Job DescriptionDescription: Accounts Payable Clerk – Job Description Jurupa Valley, CA – Onsite Who We Are Mountain Valley Express (MVE) is a leading LTL Carrier and 3PL Services provider with locations across California, Arizona, and Nevada. With years of experience, a dedicated team, and cutting-edge technology, MVE offers a broad range of services, including less-than-truckload (LTL), full truckload, custom invoicing and auditing, optimization, warehousing and distribution, engineering solutions, and packaging and shipping supplies. Our deep understanding of the market, along with strong carrier partnerships, allows us to deliver highly tailored services that meet the unique needs of our customers. Benefits · Comprehensive medical, dental, and vision insurance. · 401(k) plan with company match. · Company-paid Life and AD&D Insurance policies. · Paid vacation, sick leave, and holidays. The Opportunity The Accounts Payable Clerk is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This role ensures accurate and timely entry of vendor invoices, maintains vendor records, and supports the Finance department with general accounting tasks. Essential Duties and Responsibilities · Process high-volume vendor invoices for goods and services in a timely and accurate manner. · Match invoices to purchase orders and receiving documentation. · Ensure correct general ledger coding and obtain proper approvals for non-PO invoices. · Research and resolve discrepancies or invoice issues with internal departments and vendors. · Prepare and process weekly check runs, ACH, and wire payments. · Maintain and update vendor files, including W-9s and payment terms. · Respond to vendor inquiries and reconcile vendor statements. · Assist with month-end closing tasks and provide support during audits. · Pick up, sort, open and distribute mail to proper party. · Maintain confidentiality of all financial data and company information. · Perform other duties as assigned by management. Skills & Attributes · Strong attention to detail and high level of accuracy. · Proficient in Microsoft Excel and accounting ERP software. Proficient in Microsoft Dynamics 365 Business Central is a plus. · Excellent organizational and time-management skills. · Proactive and critical thinking i.e., ability to analyze information, solve problems and anticipate needs. · Strong communication skills and ability to professionally interact with vendors and internal departments. Requirements: Minimum Requirements · Education: High school diploma or equivalent. · Experience: Minimum of 2 years of accounts payable or general accounting experience. Work Environment This is an onsite position, located at the posted Terminal Physical Requirements: · Prolonged periods of sitting at a desk and working on a computer (if applicable). · Frequent walking throughout the facility and between departments as part of daily operational tasks (if applicable). · Ability to lift and/or move up to 20-25 pounds. · Ability to navigate each department and the company’s facilities as needed. Equal Opportunity Employer Mountain Valley Express is an at-will and equal opportunity employer. We are committed to employing and assigning the best-qualified candidates without discrimination based on race, color, religion, gender, marital status, age, national origin, physical or mental disability, sexual orientation, veteran/reserve and National Guard status, or any other status or characteristic protected by law.

Morgan Consulting Resources, Inc.The role is based in Rancho Cucamonga, CA.A hybrid schedule is available allowing for three days in the office and two days working remotely.With a mission to heal and inspire the human spirit, Inland Empire Health Plan (IEHP) is one of the top 10 largest Medicaid he

Crown Technical Systems, a Flex Company, is a leader in power distribution and protection systems concentrating on sophisticated, state-of-the-art relay and control panels, medium voltage switchgear, and enclosures (power/control buildings/ E-Houses).We specialize in customized, turn-key solutions t

Perform testing to determine if there are process and control weaknesses of payroll, compare source records against payroll documents, and reviewing employee lists and cash disbursements for compliance with union agreements. A typical day as a Payroll Compliance Analyst (Associate) might include the

Process inbound/outbound orders safely and accurately. Stock received items and fill customer orders to be shipped while following all regulatory and company safety standards, policies, and procedures. Arrange stock parts in a specific order for assembly by other workers.

Job Opportunity With The City Of Rancho Cucamonga.The City of Rancho Cucamonga is not your average public agency employer.We have evolved from the antiquated civil service government employment of the past.Our driving staff force, known as Team RC, embodies a culture of innovation and collaboration.

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

Often the best candidates have a background in math, finance, and business, and any experience in trading or investing is a bonus.

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

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

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

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

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

Insight Global is seeking a highly experienced Business Systems Analyst to support one our largest clients in the San Francisco Bay Area.This position will specifically support their supply chain management and financial systems initiatives.This role is ideal for someone with deep expertise in busin

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

At Power, we believe every patient should have easy access to clinical trials as a care option.Our platform connects patients to research opportunities quickly, transparently, and compassionately — helping sponsors and sites accelerate enrollment while improving diversity and retention.We’re gro

Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. Are you a strategic thinker with a passion for precision and performance? Join our dynamic finance team

The Project Accountant (PA) is responsible for accurately recording and processing the financial transactions of assigned projects for RSVC Company.This includes daily tasks such as accounting for costs in the correct cost code (job costing), preparation of client pay applications, commitment accoun

Bachelor's degree in Accounting, Finance, or related field (or equivalent experience/training).

The Project Accountant (PA) is responsible for accurately recording and processing the financial transactions of assigned projects for RSVC Company.This includes daily tasks such as accounting for costs in the correct cost code (job costing), preparation of client pay applications, commitment accoun

Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects.With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build.The company's diverse portfolio encompasses a wide range of sect

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements.Imputing financial data into a valuation model.Reviewing and analyzing market comparisons and imputing the a

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

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

ACT Fulfillment is looking for a Staff Accountant to join a growing team.If you are seeking an opportunity that desires challenge with a dynamic team, we offer you a future career! We have three facilities covering over 1.From electronics, automotive parts, consumer goods, footwear and apparel, the

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and mid-Enterprise segments as well as vertical markets.Works with external analysts and manages research re

ACT Fulfillment is looking for a Staff Accountant to join a growing team.If you are seeking an opportunity that desires challenge with a dynamic team, we offer you a future career! We have three facilities covering over 1.From electronics, automotive parts, consumer goods, footwear and apparel, the

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

Business Analyst 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 sc

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account informa

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

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and

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

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

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

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

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

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

Business Analyst 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 s

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.

Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising,

Bring your energy to the role of British Airways Operations Controller to oversee flight schedules and crew assignments.Ensure all safety and quality standards are met.Stay adaptable to meet changing priorities and business needs.Perks include competitive pay, flexible scheduling, training opportuni

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

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