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Job Description Job Purpose: Under general supervision, the Senior Accountant is responsible for timely and accurate general ledger postings and reconciliations and assists in the day-to-day activities of accounting operations including prepaids, fixed assets, accounts payable, and payroll functions. The Senior Accountant supports the monthly consolidation of multiple entity financial reporting and regulatory reports. This position reports to the VP Assistant Controller. Essential Duties and Responsibilities: • Prepare journal entries; maintain, balance, and reconcile general ledger and subsidiary ledger accounts for selected asset and accrual accounts., • Performs various day-to-day accounting activities and control functions dealing with cash, investments, fixed assets, leases, prepaids and miscellaneous accounts according to established procedures, systems, and practices., • Assists in preparation of parent holding company accounting records involving a variety of transactions and accounts., • Assists in the day-to-day activities of the accounts payable function., • Assists with monthly, quarterly, and annual Board, financial and regulatory reporting., • Supports preparation of various analytical reports and information., • Prepares documentation of desktop procedures, and standard operating procedures., • Prepares daily and monthly general ledger reconciliations., • Trains and provides back-up for accounting staff., • Assists with auditors/examiners requests on year-end audit, internal audits, and periodic examinations., • Bachelor's degree in Accounting, Finance or related discipline., • CPA preferred, but not required., • 3 years of progressive accounting experience., • Experience in public accounting preferred., • Proficient in MS Office products, specifically Excel, and accounting software programs. FIS, AvidXchange (BankTel) and BlackLine experience is a plus, but not required., • Excellent communication and analytical skills., • High initiative, organized with keen attention to detail., • Problem solving mindset., • While performing the duties of this job, the employee is occasionally required to stand, walk; sit; use hands to finger, handle, or feel, occasionally lift one to fifteen pounds., • Working Conditions are in office. Bank Secrecy Act (BSA): Follow all policies and procedures of Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and Office of Foreign Asset Control (OFAC). The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions and perform any other related duties as assigned by their supervisor. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Job DescriptionDescription: What if your next job wasn’t just a role, but a place where you truly felt valued, inspired, and empowered? Imagine working for a company that’s dedicated to educating, inspiring, and empowering others, while fostering a family-like atmosphere that genuinely respects and appreciates every team member. Now, imagine that this company also offers: • A flexible hybrid work schedule, • Strong, guiding values that drive everything we do, • Outstanding benefits to support your well-being At Westcliff, we strive to be the best in all we do, celebrating and supporting each team member as we grow and succeed together. As a global leader in innovative education, we’re known for our transformative, tech-driven programs and our unwavering commitment to excellence, social responsibility, and diversity. Our tagline – Educate. Inspire. Empower. – perfectly sums up our mission: to create opportunities for students and employees to achieve success through hard work and empowerment. At Westcliff, we embrace diversity in every form. Regardless of your race, gender, sexual orientation, family status, religion, ethnicity, national origin, physical ability, veteran status, or age – you belong here. By joining the Westcliff team, you’ll have the chance to leave your personal mark on a growing institution, helping us shape the future of education while being part of a supportive and innovative community. Ready to feel inspired and appreciated while making a real difference? Apply now, and let’s grow and succeed together! The Senior Accountant A/R will be responsible for daily AR transaction input and reconciliation of Student Information System (Student First) activity and SAP Accounting software. This role with also be responsible for Monthly/Yearly AR close elements and AR GL and bank reconciliations. This position will report to Accountant Department Lead and will work with AR/Student Accounts Manager to achieve their duties and responsibilities. We are only considering candidates that are available for a hybrid schedule (ideally a minimum of 3 days per week on campus) after training. Duties, Responsibilities & Requirements Daily transaction posting of AR/Revenue entries to accounting system (SAP) Reconciliation of daily student transactions Maintaining accurate AR aging balance in Student Information System (SIS) Reconciliation of AR balance between SIS and SAP Track and reconcile timing difference between transaction posting and bank activity Perform monthly GL and Bank reconciliation related to Accounts Receivable Support month & year end close process Assist with yearly Audit requirements Understanding of accounting rules and procedures per GAAP Advanced knowledge and experience with spreadsheets Aid in the implementation and updating of accounting policies, standards, and guidelines. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Excellent Analytical skills and highly detail-oriented Identify areas for improvement to implement enhancements to processes Other tasks as needed Requirements: Minimum Qualifications Bachelors degree in accounting or business is highly preferred Five to seven years of related experience in an accounts receivable and accounting position Must be familiar with standard accounting concepts, practices, procedures and third party collections Work under general supervision Excellent communication and interpersonal skills Experience in Higher Education is a plus. LIMITATIONS AND DISCLAIMER The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position. All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws. Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an at-will basis, unless otherwise contractually bound. Westcliff University is an Equal Opportunity Employer

Job DescriptionJob Title: Accounts Receivable Specialist Job Type: Temporary Key Responsibilities: • Manage and process incoming payments in compliance with financial policies and procedures., • Ensure timely and accurate processing of accounts receivable transactions, including invoices, credits, and payments., • Perform daily reconciliations of customer accounts, resolving discrepancies and addressing any account issues., • Collaborate with customers to follow up on outstanding invoices and overdue payments., • Maintain accurate records of all payment and billing activities., • Minimum of 1-3 years of experience in accounts receivable, • Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel., • Excellent communication and interpersonal skills., • High level of accuracy and attention to detail. How to Apply: Please apply or send your resume to

Job DescriptionJob Title: Staff Accountant Industry: Healthcare Technology Location: Irvine, CA (Hybrid Remote) Position Type: Contract-to-Hire About Us: Exciting opportunity for a Staff Accountant to join a hypergrowth AI-based healthcare technology company dedicated to revolutionizing the healthcare industry through innovative solutions. The team leverages cutting-edge artificial intelligence and data analytics to enhance patient care, streamline operations, and improve outcomes for healthcare providers and patients alike. Job Description: We are seeking a detail-oriented and highly motivated Staff Accountant to join our finance team. The Staff Accountant will play a crucial role in managing financial processes, ensuring accurate financial reporting, and supporting various accounting functions within the organization. This position offers an exciting opportunity to contribute to the growth and success of a dynamic AI-driven healthcare technology company. Responsibilities: • Manage accounts receivable and accounts payable processes, including invoicing, collections, and vendor payments., • Prepare and maintain accurate financial records, including journal entries, reconciliations, and general ledger entries., • Assist with month-end and year-end close procedures, ensuring timely and accurate financial reporting., • Conduct financial analysis and reporting to support decision-making processes and business operations., • Collaborate with cross-functional teams to resolve accounting-related issues and support financial planning and analysis activities., • Assist with the preparation of financial statements, tax filings, and regulatory compliance requirements., • Maintain internal controls and ensure compliance with accounting standards and company policies., • Support audit processes and provide documentation as needed., • Bachelor's degree in Accounting, Finance, or related field., • 3+ years of experience in accounting or finance roles, preferably in the healthcare or technology industry., • Strong understanding of accounting principles and financial concepts., • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar)., • Excellent analytical, problem-solving, and organizational skills., • Ability to work effectively in a fast-paced environment and manage multiple priorities., • Strong communication and interpersonal skills, with the ability to collaborate effectively with team members across departments. Hourly Pay Rate: $33-36/hr Location: Irvine, CA (Hybrid Remote Schedule)

Job Description Staff Accountant (Corporate Accountant) Headquartered in the United States, TP-Link Systems Inc. is a global provider of reliable networking devices and smart home products, consistently ranked as the world’s top provider of Wi-Fi devices. The company is committed to delivering innovative products that enhance people’s lives through faster, more reliable connectivity. With a commitment to excellence, TP-Link serves customers in over 170 countries and continues to grow its global footprint. We believe technology changes the world for the better! At TP-Link Systems Inc, we are committed to crafting dependable, high-performance products to connect users worldwide with the wonders of technology. Embracing professionalism, innovation, excellence, and simplicity, we aim to assist our clients in achieving remarkable global performance and enable consumers to enjoy a seamless, effortless lifestyle. What we’re looking for This position will perform accounting transactions as needed while collaborating with other departments to ensure efficiency and accurate processing that achieves the company’s financial plan. The right individual will be an analytically-minded accounting professional who is passionate about using all aspects of education and experience in accounting and business to be successful. The Staff Accountant will be responsible for accounting functions including, but not limited to, assisting in financial reporting and the reporting of the business's financial operations. Staff Accountant will assist with month-end and year-end close process, accruals, bank reconciliations, audit prep, manage accounts payable and accounts receivable, and postings to the general ledger. Job Responsibilities • Manage and support accounts receivable activities to ensure accuracy and timeliness of invoice entries. Verify, update, receivables aging., • Resolves collections by examining customer payment plans, payment history, credit line; Provide detailed analyses and explanation of all transactions., • Perform variance analyses and validate account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers., • Maintains records for invoices, debits, and credits., • Prepare documentation for external auditors., • Prepare accounting related entries to numerous registers, journals, and logs., • Bachelor degree in Finance or Accounting, • 2+ years full cycle accounting experience preferably in wholesale/distribution/business to business/ retail trade with tangible products, • Knowledge of basic accounting principles and GAAP, • High level proficiency in MS Excel (Lookups & PV Tables) and ERP/MRP systems; experience with SAP, Oracle or QuickBooks is a plus, • Schedule & Location: Ability to commute to Irvine office (Monday through Friday), • Organized with the ability to multi-task in a fast-paced environment, • Strong verbal and written communication skills, • Analytical approach to problem solving and ability to think outside the box, • Excellent attention to detail and accuracy, • Proven ability to work both independently and collaboratively, • Comfortable working with multiple computer systems, • Must be able to meet deadlines, • Willingness to establish and maintain effective working relationship Salary range: $75K - $90K annually (depending on experience) • Free snacks and drinks, and provided lunch on Fridays, • Fully paid medical, dental, and vision insurance (partial coverage for dependents), • Contributions to 401k funds, • Bi-annual reviews, and annual pay increases, • Health and wellness benefits, including free gym membership, • Quarterly team-building events At TP-Link Systems Inc., we are continually searching for ambitious individuals who are passionate about their work. We believe that diversity fuels innovation, collaboration, and drives our entrepreneurial spirit. As a global company, we highly value diverse perspectives and are committed to cultivating an environment where all voices are heard, respected, and valued. We are dedicated to providing equal employment opportunities to all employees and applicants, and we prohibit discrimination and harassment of any kind based on race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Beyond compliance, we strive to create a supportive and growth-oriented workplace for everyone. If you share our passion and connection to this mission, we welcome you to apply and join us in building a vibrant and inclusive team at TP-Link Systems Inc. Please, no third-party agency inquiries, and we are unable to offer visa sponsorships at this time.

Job DescriptionDescription: Become the Best Part of PMP Management! PMP is seeking a motivated, detailed, and experienced professional to join our team as Corporate Billing Specialist. Who We Are Property Management Professionals LLC. (PMP) is an industry leading Association management firm providing extraordinary services to common interest developments throughout Southern California, Texas, Arizona and Utah. PMP delivers a level of service only a local management partner can, with the depth and breadth of support and training only seen at much larger management firms. PMP is one of the fastest growing management firms which provides our team members’ a unique opportunity to evolve and grow their careers. Our extraordinary team has been the driver of PMP’s growth since inception. By delivering on our promise of extraordinary service to each of our valuable clients, PMP’s reputation as an industry leader has contributed to our growth and attracted some of the most talented professionals in the industry. PMP’s unique company culture is one of our firm’s most prized attributes. We pride ourselves on a positive, supportive, and rewarding company culture. From the moment you visit one of our division offices or meet a member of our team, you will begin to see and feel what makes PMP’s team so unique. Who We’re Looking For PMP is looking for energetic, passionate, personable, and detail-oriented professionals to join our growing team. The right candidate will embrace change, celebrate innovation, and have an unwavering passion for providing extraordinary customer service to our valuable clients. Position Description: Our Corporate Billing Specialist is responsible for our corporate accounts receivable functions. In this role, the Billing Specialist will handle our corporate A/R billing to our HOA clients. Duties & Responsibilities: • Manage incidental billing to HOA clients per our fee schedule, including review of activity reports from multiple internal and external sources, translating the data to an importable format, and generation of invoice and any additional attachments,., • Manage billback of charges made on company credit cards on behalf of our HOA clients, including identifying applicable transactions on our credit card statements, applying appropriate processing fee charges, preparing billing import sheet, and generation of credit card billback invoices., • Generation of monthly management fee invoices, including coordination of fee adjustments and client concessions., • Generate invoices for payroll pass-through and employment costs for onsite communities., • Track requests for billing adjustment and ensure approved adjustments are made timely., • Record payments received, including application of payment to client and any miscellaneous payments made to the company., • Initiate payments for client billing, including reconciliation of amount pulled., • Research and resolve client billing issues, and issue billing adjustments as needed., • Monitor, report and follow-up on outstanding AR balances, • Provides Accounting Support to other team members as needed, • At least 4 years performing billing and accounts receivable duties, • Advanced Proficiency in Microsoft Excel, • Accuracy and attention to detail, • Ability to work under deadlines, • Ability to manage time effectively, • Ability to multi-task, • Well organized, • Excellent communication skills

Job Description Assists the Corporate Controller with various accounting functions. Requirements: • Associates or higher degree in Accounting or Finance, • Strong understanding of accounting theory, • CPA designation preferred, • 3+ years accounting /finance experience, • 2+ years hospital / healthcare accounting experience, • Highly detail oriented and organized in work, • Ability to meet assigned deadlines, • Excellent communication and interpersonal skills, • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives, • Proficiency with email and Microsoft Office applications, • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results. Benefits: • Medical, dental and vision coverage is provided for all full time and part time employees*, • Medical is 100% employer paid including dependents*, • Basic Life and AD&D, • 401k plan with company match, • Generous PTO plan*, • Pet Insurance Discount Program*

Job DescriptionWe are looking for a skilled Accounting Analyst to join our team in Newport Beach, California. This long-term contract position offers an exciting opportunity for a detail-oriented individual to apply their expertise in financial analysis and accounting practices within the import/export industry. The ideal candidate will possess strong analytical skills and a solid understanding of commissions and override calculations. Responsibilities: • Analyze financial data to calculate commissions and overrides with precision and accuracy., • Ensure the timely preparation and review of accounting reports and financial statements., • Collaborate with team members to streamline accounting processes and enhance efficiency., • Utilize Microsoft Excel for advanced data analysis and reporting tasks., • Apply Salesforce tools to support financial tracking and reporting initiatives., • Maintain compliance with industry regulations and company policies., • Provide detailed insights and recommendations to improve financial performance., • Support various accounting functions, including reconciliation and auditing., • Assist in managing financial records and documentation with a high level of confidentiality.• Minimum of 5 years of experience in accounting or financial analysis., • Proficiency in calculating commissions and overrides within complex financial systems., • Advanced knowledge of Microsoft Excel for data analysis and reporting., • Familiarity with Salesforce or similar platforms for financial tracking., • Strong analytical and problem-solving skills., • Excellent organizational and communication abilities., • Ability to work independently and meet deadlines in a fast-paced environment., • High attention to detail and commitment to maintaining accuracy in all tasks.

Job DescriptionSenior Tax Accountant Position Overview As a Senior Tax Accountant for a Top 400 CPA firm, you'll play a key role in leading corporate tax engagements and supporting a diverse client base. You'll work closely with partners and team members to deliver thoughtful tax planning, ensure compliance, and provide strategic guidance to clients across a range of industries. Job Responsibilities • Leading tax engagements for corporate clients (C-Corp, S-Corp, Partnerships, and high-net-worth), • Providing strategic tax planning, compliance, and consulting services across diverse industries., • Reviewing complex tax returns and ensuring technical accuracy with U.S. GAAP, ASC 740, and multi-state, • regulations, • 3+ years of progressive federal tax consulting and/or compliance experience in public accounting, • Bachelor's degree in Accounting, • CPA Candidate or CPA License, • Competitive Salary: $90,000 to $100,000, • Annual Bonus Program, • Full Reimbursement for Master's Degree at top university, • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. CyberCoders will consider for Employment in the City of Los Angeles qualified Applicants with Criminal Histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.This job was first posted by CyberCoders on 07/25/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job DescriptionWe are looking for a Senior Accountant to manage the financial operations of a commercial real estate portfolio in Santa Ana, California. This role focuses on overseeing accounting processes, ensuring compliance, and delivering accurate financial reporting. The ideal candidate will possess in-depth expertise in property accounting, capital expenditure management, and financial analysis. Responsibilities: • Oversee financial operations for a portfolio of commercial properties, including retail, office, and industrial spaces., • Prepare and review financial statements such as balance sheets, income statements, and cash flow reports on a monthly, quarterly, and annual basis., • Manage accounts payable, accounts receivable, and perform bank reconciliations to ensure accuracy and compliance., • Track and report all capital expenditures, ensuring proper asset capitalization and adherence to company policies., • Develop and monitor annual budgets, conducting variance analyses to explain deviations and inform decision-making., • Analyze loan compliance and ensure proper accounting for loan amortizations and covenants., • Review tenant leases to ensure accurate billing, rent escalations, and reimbursement calculations., • Conduct Common Area Maintenance (CAM) reconciliations and process tenant billings, including lease-specific charges., • Ensure compliance with audit requirements, internal controls, and external regulations while assisting with tax filings and audits., • Identify opportunities to improve accounting processes and support the integration of new property acquisitions.• Bachelor’s degree in Accounting, Finance, or a related field., • At least 5 years of experience in commercial real estate property accounting., • Proficiency in property management software such as Yardi or AppFolio, along with advanced Excel skills., • Strong understanding of capital expenditure accounting, asset capitalization, and depreciation., • Proven ability to perform detailed variance analyses and develop financial models., • Knowledge of real estate regulations and experience working with auditors, banks, and investors., • Excellent communication skills with the ability to present complex financial data effectively., • A collaborative mindset with the ability to work independently and provide guidance to less experienced staff.

Job Description A small, well established and fast-growing R&D company in Laguna Hills is seeking a Temporary on-site Accountant to cover for an upcoming leave of absence that will last approximately 5-8 months. The pay-rate is $30-40/hr based on experience and the schedule is Monday - Friday, 8AM - 5PM. The Accountant will oversee and manage the office administration, accounting and contracts management for the company. The ideal candidate is expected to have strong experience in corporate administration and job cost accounting. Additionally, the candidate should have good communication skills, both verbally and written, and be able to interact well with staff, government contacts and vendors. Job Responsibilities • Office administration and accounting management, • Understanding of government accounting, general ledger and cost accounting and review, • Understanding of Accounts Receivable invoicing, banking and review, • Payroll administration, • Bachelor’s degree in accounting/finance/business, • Advanced skills with Microsoft Office - WORD, Excel and PowerPoint, • Basic understanding of government cost accounting software/requirements, • Minimum of 5 years of experience in job cost accounting, • Strong organizational skills and attention to detail, • Highly motivated self-starter with ability to quickly absorb ideas and complete tasks within prescribed timelines and resources

Job Description About Talley Talley, LLP, along with its affiliated entities—Talley Law Group (TLG), Talley Capital Group (TCG), and Talley Wealth, LLC is a full-service financial, tax, legal, and consulting firm dedicated to serving entrepreneurially driven businesses, high-net-worth individuals, and professional athletes. Unlike traditional accounting firms, we operate as business partners, not just service providers. Our mission is to go beyond compliance—helping clients maximize profitability, navigate complex financial landscapes, and achieve long-term success. Our Commitment to Clients Since our founding in 1989, we have built a reputation for being our clients’ Most Trusted Advisor (MTA) by delivering tailored, forward-thinking solutions that address both challenges and opportunities. We embrace an entrepreneurial mindset that drives innovation, problem-solving, and strategic growth for our clients. Our Services • Audit & Assurance – Traditional financial reporting with a strategic approach, • Tax Compliance & Planning – Proactive, expert tax strategies tailored to client needs, • Business Consulting – Helping businesses scale efficiently and sustainably, • Estate & Business Planning, M&A, and Tax Law Services – Delivered through TLG, • Outsourced Accounting, Controller, and CFO Services – Provided by TCAS, • Mergers & Acquisitions, Growth Strategies, and Operational Consulting – Led by TCG As a boutique firm with over 50 U.S.-based professionals and 20-30 offshore/outsourced team members, we have expanded rapidly, becoming one of Orange County’s leading professional service firms. We embrace a hybrid work culture that balances flexibility with our commitment to exceptional client service. Our professionals thrive in an environment where accountability, results, and collaboration are key drivers of success. Position Summary The ideal candidate will report to the Tax Department Manager of Operations and collaborate closely with other tax staff, partners, and department managers. We are looking for someone with strong technical skills who is dedicated to becoming an MTA for our clients. The candidate will actively improve departmental processes, participate in training and development for team members, and support the firm's growth by embracing our various service initiatives. Our tax staff thrives in a dynamic and challenging environment, and we value teamwork and continuous improvement. The tax staff will interact with various service departments and the administration team. This position involves direct client interaction throughout the year and offers the opportunity to quickly advance to a Client Service Manager (CSM) role. As a CSM, you will develop and implement tax services for clients and identify additional ways to assist with their needs. Essential Functions of the Position Qualities • Time Management, • Exceptional Organization Skills, • Strong Communication skills, • Responsiveness to time-sensitive items, • Attention to Detail, • Focus on client, • Ability to work independently, • Team Collaboration, • Strong Leadership skills, • Transparency, • Strong Work Ethic, • Being professional and respectful to others, • Positive Attitude Technical Skills, • Be able to prepare more complex entity-level and individual tax returns, including multi-state, consolidated, foreign bank reporting, etc., • Ability to review less complex tax returns prepared by staff and outsourced providers., • Fundamental understanding of tax law and ability to provide client recommendations for possible tax-saving opportunities, • Ability to perform fundamental tax research, • Address government agency's tax notifications, • Ability to prepare Trust Tax returns Client Service, • Client interaction and liaison for various tax projects, including gathering appropriate information and resolving tax-related problems and notices, • Ability to review and identify tax planning opportunities, • Provide continuous tax return process during the year by interacting with clients and staying current on changes to the client's tax situation, • Provide superior service to our clients such that the clients provide referrals to their friends and colleagues. Training and Personnel, • Participate in recruiting tax department staff and interns., • Provide technical on-the-job (OTJ) training to tax preparers and outsource providers., • Provide informal mentoring to staff members., • Participation in department activities as a team player on behalf of the department and the firm., • Demonstrate an ability to interact and work as a team member., • Participate in a minimum of 40 hours of CPE per year and share with department and firm personnel, • Ability and desire to continue to develop technical, personal, and interpersonal skills and to participate in the MTA learning program. Department, • Follow department policies and procedures., • Identify and look for process improvement ideas., • Participate in weekly department meetings., • Active CPA preferred, • Bachelor’s Degree in Accounting is required., • Strong project management and time management skills are necessary, • Financial and accounting experience; ability and willingness to work with a significant degree of autonomy; creativity; high service orientation., • Customer service focus, • Ability to get along well with diverse personalities; tactful, mature, and flexible., • Ability to operate independently and “self-manage” projects., • Result-and profit-oriented, with the ability to balance other business considerations., • Strong analytical and reasoning abilities., • High energy level, comfortable performing multifaceted projects in conjunction with everyday activities., • Superior numeric skills., • Excellent written and verbal communication skills. zU9RhbPLXJ

Job Description About the job We are seeking a detail-oriented and experienced Battery Storage Accountant to join Sungrow’s finance team. This role will focus on managing financial accuracy, invoicing, reconciliations, and contract compliance within our growing battery storage business unit. The ideal candidate will have strong experience in contract-based accounting, revenue recognition under ASC 606, and customer invoicing. This position plays a key role in ensuring alignment between accounting, project management, and commercial teams, while maintaining the highest standards of financial integrity and compliance. Key Responsibilities: • Manage reconciliations for all battery storage contracts to ensure accurate reporting of costs, revenues, and alignment with customer purchase orders., • Ensure timely and accurate preparation, verification, and processing of invoices in accordance with contract terms, resolving discrepancies in collaboration with project managers., • Support the month-end close process by ensuring invoices and revenue are properly recorded under ASC 606 standards., • Collaborate with internal teams to track invoice reporting, improve accounts receivable (AR), and enhance financial outcomes for projects., • Assist in preparation for annual audits by reconciling accounts, addressing discrepancies, and ensuring compliance with internal policies and external regulations., • Review contracts and purchase orders from an accounting perspective to ensure revenue recognition accuracy and contractual compliance., • Identify opportunities to streamline invoicing, reconciliation, and reporting processes to improve efficiency and accuracy across accounting functions., • Support other accounting duties as required, ensuring operational flexibility and adherence to high-quality financial management practices. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA preferred)., • 5+ years of progressive accounting experience, preferably in manufacturing, energy, or contract/project-based accounting., • Strong knowledge of accounting principles and revenue recognition standards (ASC 606 required)., • Proficiency in SAP or other ERP systems and advanced Microsoft Excel skills., • Exceptional accuracy and attention to detail in financial reporting and reconciliations., • Strong analytical, problem-solving, and organizational skills with the ability to present financial data to management., • Excellent communication and collaboration skills across departments and with external auditors., • Fluency in Mandarin (written and verbal) a plus but not required. Minimum Requirements: • Proven accounting experience in contract or project-based environments., • Competency in MS Office and SAP (or similar ERP)., • Hands-on experience with spreadsheets, reconciliations, and financial reports., • Strong organizational skills with the ability to manage multiple priorities. Work Location and Status: • Full-time, Costa Mesa, CA, • Hybrid work environment (minimum 2 days in office), • No visa/legal sponsorship available Compensation: • Compensation commensurate with experience, • Competitive benefits package and employee programs, • Strong opportunities for personal and professional growth As a global renowned renewable energy company, Sungrow Power Supply Co., Ltd. (Stock code: 300274) specializes in R&D, production, sales and services of new energy equipment, such as solar energy, wind energy, energy storage, hydrogen energy, electric vehicles and charging, mainly provides photovoltaic inverters, wind converters and motor driver, energy storage system, floating PV system, motor controller and on-board charger for EV, EV charging station, renewable hydrogen production system, smart operation and maintenance, and commits itself to providing first-class life cycle solutions of clean energy. Since the establishment in 1997, the Company has been concentrating on the field of new energy power generation, adhering to market demand orientation, and taking technological innovation as the propellant for development. The Company has cultivated a professional R&D team with solid R&D experiences and strong capabilities of independent innovation. Sungrow has led the drafting of multiple national standards, and is one of the few companies in the industry that have mastered a number of independent core technologies. Photovoltaic inverters, Sungrow’s core products, have been accredited by TÜV, CSA, SGS, and other international authorities, and sold to more than 180 countries and regions in the world. Sungrow’s cumulative installed capacity of power electronic converters across the world has been above 740 GW by the end of December 2024. The Company has successively won the awards of China Grand Awards for Industry, National Manufacturing Single Champion Demonstration Enterprise, Top 50 Innovative Chinese Companies, National Intellectual Property Demonstration Enterprise, Global Top 500 New Energy Enterprises, and Best Companies to Work For in Asia. Sungrow is a company with state-level post-doctoral research workstation, a national high-tech industrialization demonstration base, a national enterprise technology center, a national industrial design center, a national green factory, and ranks among the best in the global new energy power generation industry in terms of comprehensive strength. In the future, Sungrow will adhere to its mission of “Clean power for all”, accelerate the development of clean energy power generation system based on the new energy equipment business, innovate and expand new business in the field of clean power conversion technology, keep in close contact with the customers, and strive to build itself into a trusted world-class company. Sungrow is an equal opportunity employer. Due to high interest in this position, we will only contact candidates who best meet the requirements. Thank you for your interest in Sungrow.

Job DescriptionDescription: Summary The Accounts Receivable Assistant is responsible for financial processing and transactions, which includes daily bookkeeping and recordkeeping, processing customer payments, and working with internal stakeholders, clients, and vendors on payment processing. Additionally, the role involves following up with clients and adjusters regarding past due balances. Duties and Responsibilities • Accurately apply deposits and payments to client accounts, ensuring proper credit and, • resolving any discrepancies promptly., • Monitor accounts to identify outstanding debts and generate aging reports for, • management., • Follow up with clients, adjusters, or Third-Party Administrators regarding payment status, • and issues., • Recommend process improvements to optimize the accounts receivable process., • Research eBilling platforms (i.e., Tymetrix, Legal-X & CounselLink) for invoice, • payment status. or restrict the tasks that may be assigned. This organization participates in E-Verify. Equal Opportunity Employer Kahana Feld provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Requirements: • resolving any discrepancies promptly., • Monitor accounts to identify outstanding debts and generate aging reports for, • management., • Follow up with clients, adjusters, or Third-Party Administrators regarding payment status, • and issues., • Recommend process improvements to optimize the accounts receivable process., • Research eBilling platforms (i.e., Tymetrix, Legal-X & CounselLink) for invoice, • payment status., • Assist Billing Specialists with resolving billing issues in eBilling portals.

Job Description10760 – Senior Accountant II Location – Fountain Valley, CA (5-day onsite) ABOUT US Hyundai AutoEver America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, provides premier IT services across North America. We are seeking Senior Accountant to join our team for a 5-days a week on-site role in our Fountain Valley, CA corporate office. What will you be doing? As a Senior Accountant II, you will be involved in a variety of responsibilities of accounting operations and reporting functions and other duties as assigned. • Maintain General Ledger Integrity: Oversee chart of accounts, reconcile sub-ledgers, and ensure accurate journal entries and automated interfaces., • Manage AP/AR and Close Processes: Handle full-cycle accounts payable/receivable and support month-end/year-end close including accruals., • Ensure Compliance and Reporting: Assist with audits, tax filings (income, property, sales/use, 1099s), and government surveys., • Support Technical Accounting Standards: Contribute to lease accounting (ASC 842) and revenue recognition (ASC 606)., • Implement Internal Controls: Maintain documentation and effectiveness of ICFR under Korean SOX; assist with ad-hoc reports and cross-functional projects.Basic Qualifications, • Education & Experience: Bachelor’s degree or equivalent with 5–7 years in finance-related roles., • Technical Expertise: Strong knowledge of accounting procedures, US GAAP/IFRS (ASC 606 & ASC 842), financial statement preparation and analysis, advanced MS Office skills, and SAP GUI experience. Salary Range - $83,940 - $120,032 In addition to a competitive salary, this position offers a fantastic benefits package that includes comprehensive medical/dental coverage, generous PTO, education assistance, and annual merit increase eligibility in a growth-focused work environment. Powered by JazzHR u3Rjvl6I54

Job Description International law firmseeks professional biller to join its Billing team in its Irvine office (Remote, but living in Orange County/LA /Inland Empire area). Opportunity is also available in NYC, Wash DC, Dallas, and Los Angeles. Position is Remote, with Flexibility...which means you must live in a commutable distance to to come in once and a while if needed. Responsibilities include but are not limited to: • Collaborate with Pricing department to finalize and implement complex billing arrangements, including multi-payor, volume discounts, and alternative fee arrangements, • Coordinate monthly distribution of pre-bills to partners for review and revisions, • Analyze invoices to ensure compliance with Firm policies and client guidelines, • Generate WIP and On-Account reports and track assigned attorneys' inventories Experience: • 2-3 YRS+ LAW FIRM BILLING (CMS ADERANT OR ELITE) IS REQUIRED. Strong technology skills, including knowledge of Microsoft Office Suite (with an emphasis on Excel)., • A college degree in Business, Accounting, Finance, or related field is strongly preferred, but not required., • Experience with Serengeti, Collaborati, TyMetrix, EBilling Hub, etc preferred.

Job DescriptionSalary: About SpyGlass Pharma: At SpyGlass Pharma, we are focused on improving and preserving the vision of patients suffering from chronic eye conditions, while minimizing the impact on their daily lives. We aim to achieve this by developing cutting-edge long-term drug delivery products to address common causes of blindness and getting these products to the patients that need them. We have built a team of driven professionals with diverse expertise in ophthalmic products and drug delivery. Our accomplished scientists and engineers work alongside a seasoned leadership team with extensive experience in ophthalmology and a history of commercial success. Our unifying mantra, We create for patients doesnt just live on our walls but drives our decision making as we build the company, creating the products, processes and culture that make it happen. This team has delivered a solid foundation of development and clinical data, enabling over $200 million in funding to date with several top-tier venture partners. We are building confidence in the performance of our lead product going into Phase 3 clinical trials. Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our Finance team at SpyGlass Pharma. The Senior Accountant will play a key role in supporting day-to-day accounting operations, ensuring timely and accurate financial reporting, and maintaining compliance with internal policies and regulatory standards. This role will also contribute to the month-end close process, financial statement preparation, and other critical financial functions that support the companys growth. Essential Duties & Responsibilities: • Prepare and post journal entries, ensuring accuracy and compliance with US GAAP., • Assist with month-end and year-end closing processes, including accruals and account analysis., • Maintain and update fixed asset schedules and perform depreciation calculations., • Assist with external audits by preparing audit schedules and responding to auditor inquiries., • Support budgeting and forecasting activities as needed., • Collaborate with cross-functional teams, including Finance, HR, and Operations., • Maintain ERP system data integrity via updating, monitoring, reviewing inputs and records on a regular basis., • Serve as the primary reviewer and processor of purchase requests and purchase orders, ensuring accuracy and proper general ledger coding, • Identify process improvement opportunities and support the implementation of best practices., • Ensure compliance with internal accounting policies, procedures, and SOX requirements., • Process and review expense reports and vendor invoices for accuracy and proper coding., • Support the preparation of financial statements and internal reports., • Reconcile general ledger accounts and bank statements on a regular basis. Qualifications Required For Position: • Bachelors degree in Accounting, Finance, or related field., • Minimum of 46 years of progressive accounting experience, preferably in a pharmaceutical, biotech, or life sciences company or 1-3 years of public accounting audit experience with pharmaceutical, biotech, or life sciences exposure., • Experience with accounting systems (NetSuite preferred) and Microsoft Excel (intermediate to advanced required)., • Strong understanding of US GAAP and financial reporting principles., • Proven ability to manage multiple priorities and meet deadlines with high attention to detail., • Strong analytical, problem-solving, and communication skills. Certificates/Licenses Preferred for Role: • CPA certification or progress toward CPA preferred. Why SpyGlass Pharma? • Share in our success with stock options, giving you a stake in the companys future., • Comprehensive health, dental, and vision insurance plans to keep you and your family healthy and happy, with a variety of plan and coverage options., • Generous paid time off, including holidays, vacation days, and personal leave. SpyGlass Pharma is an Equal Opportunity Employer and participates in E-Verify. SpyGlass Pharma takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status. SpyGlass Pharma is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to and let us know the nature of your request and your contact information.

Job Description A prestigious national law firm is looking to add a Billing & Client Relations Coordinator to join its dynamic team. This role will support the firm's billing team and report directly to the Director of Billing & Client Relations. Responsibilities: Billing: • Assist with client invoice processing, including submission to various e-billing systems., • Support day-to-day billing and invoicing activities, ensuring accurate and timely processing., • Utilize Aderant Expert billing and iTimeKeep timekeeping software to manage billing functions., • Troubleshoot billing system-related issues and escalate as needed., • Assist attorneys and management with specialized billing arrangements for various clients., • Perform full cycle billing functions, including generating, logging, and tracking pre-bills and finalized invoices., • Input and modify time entries using Aderant EA Pro Billing Workspace., • Create and deliver invoices to clients via mail or electronic means., • Set up and manage accounts on third-party e-billing platforms., • Provide billing, accounts receivable, and payment analysis to partners and clients., • Work with internal teams to resolve billing discrepancies and ensure efficient invoice processing., • Assist with training new hires in billing processes and timekeeping systems. New Business Intake: • Assist with client and matter intake processes, ensuring compliance with firm policies and procedures., • Review and validate client/matter data for accuracy in Aderant and other firm databases., • Coordinate with attorneys and administrative staff to ensure proper documentation and approvals for new matters., • Maintain and update client and matter records, ensuring accurate reporting and compliance with firm guidelines., • Provide support and guidance on conflict and risk management processes. Collections: • Monitor and track outstanding accounts receivable, ensuring prompt follow-up on past-due invoices., • Coordinate with attorneys and clients to facilitate timely payments and resolve outstanding balances., • Generate and distribute collections reports for attorneys and firm leadership., • Assist in developing and implementing strategies to improve collections and reduce aged receivables., • Communicate with clients regarding payment status and resolve disputes, as necessary. Requirements: • 2-3 years of legal billing experience preferred., • Knowledge and/or experience in electronic billing required., • Proficiency in Microsoft Outlook, Excel, and report-writing software necessary., • Experience with Aderant EA Pro Billing required., • Strong organizational skills with attention to detail., • Ability to work independently while collaborating with attorneys, staff, and clients. Many of our job openings can be viewed at IND-1

Job Description Responsibilities: • Establishing, fostering, and maintaining professional and collaborative relationships with attorneys, staff, and clients to ensure compliance with both attorney and client specifications, managing all billing and collections processes from engagement to collections with tact, diplomacy, and effective negotiation skills., • Primarily handling complex billing arrangements which may include client-level billing and collections., • Training and mentoring billing specialists., • Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitors fee caps, tier discounts, and matter budgets; setting up and monitoring alerts; communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs., • Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and are posted in the accounting system., • Collaborating with the eBilling Coordinators for new client account set-ups with eBilling requirements; collaborating with Accounting Systems Administrator to update appropriate fields according to client billing guidelines; submitting invoices electronically, taking accountability for successful submission, and troubleshooting issues; and proactively following-up regarding acceptance and timely payment of eBills., • Communicating directly with clients as requested or as established, including following-up on collections and contacting clients as needed. Concisely communicating arrangements with attorneys and clients on their matters; providing clients with requested information on any special billing and or collection arrangements. Responding to all inquiries relating to same., • Responding to inquiries relating to accruals, audits, and payment reports; recommending solutions based on billing trends relating to realization; and preparing ad hoc reports upon request. Requirements • Four-year college degree preferred. Equivalent experience considered., • Prior law experience in a law firm environment required., • Prior law firm billing experience with strong proficiency in Excel, Word and Outlook. Aderant experience is a plus.

Job Description Our mid-sized litigation firm in the Irvine / OC Airport area specializes in catastrophic injury, insurance defense, real estate and business litigation. We have an immediate opening for a full-time Accounting and Legal Billing Specialist. We are in need of a full-time experienced legal billing specialist with general accounting knowledge. Experience with LEDES ebilling procedures on platforms such as Legal Exchange, Legal-X, Collaborati, Counsel Link, Legal Solutions and TyMetrix 360 is our most sought-after skill. Experience with Clio Manage and Quickbooks Online would also be favorable. Must also be proficient with MS Excel, MS Word, Adobe (or similar) & 10 key. Must be a critical thinker, a self-starter, highly organized, detail oriented & have the ability to multi-task. The ability to work both as a team member and independently is required. This position requires accuracy, attention to detail and will require you to be able to work closely with the senior partners at a fast-paced high volume law firm. Candidate would be responsible for generating draft bills for partner review, processing client invoices both electronically (ebilling) and by mail, accounts receivable, processing daily deposits, money transfers, incoming/outgoing wires, credit card payments, generating financial reports, processing third party vendor invoices, opening new matters and processing expense reimbursements, etc. We offer a collegial environment, work-life balance and growth opportunities. Compensation includes competitive salary, annual salary reviews, benefits and a year-end bonus. This is a great place to grow your career. Company DescriptionLaw Firm that specializes in Business Litigation, Insurance Litigation and Corporate Real Estate Transactions.Law Firm that specializes in Business Litigation, Insurance Litigation and Corporate Real Estate Transactions.

Job DescriptionAmericor and Credit9 are innovative finance technology companies offering unique approaches to debt resolution and unsecured loans. We are seeking a detail-oriented Senior Accountant with strong expertise in financial reporting and audit support. The ideal candidate has a solid understanding of GAAP, proven experience preparing financial statements, and the ability to partner with auditors and leadership to ensure accuracy, compliance, integrity, and transparency in all financial activities. JOB RESPONSIBILITIES • Prepare financial statements and footnote disclosures in accordance with GAAP., • Interact with external auditors., • Reconcile general ledger accounts., • Perform variance analyses and supporting schedules., • Perform technical accounting research and write memos documenting the research and the conclusions., • Maintain financial integrity through adherence to effective internal controls and compliance with regulatory requirements., • Partner with cross-functional teams to provide financial insights that support decision-making., • Bachelor’s degree in Accounting or Finance required; CPA or CPA track strongly preferred., • 5+ years of accounting experience, with emphasis on financial reporting and audits., • Banking or financial services industry experience preferred., • Strong knowledge of GAAP, regulatory requirements, and multi-entity accounting., • Advanced Excel skills (formulas, pivot tables) and proficiency with accounting software (Oracle NetSuite preferred)., • Strong organizational, analytical, and communication skills with ability to meet deadlines in a fast-paced environment. Americor is proud to be an Equal Opportunity Employer. Americor does not discriminate based on race, color, gender, disability, veteran, military status, religion, age, creed, national origin, sexual identity or expression, sexual orientation, marital status, genetic information, or any other basis prohibited by local, state, or federal law._ • Note to Agencies: Americor Funding, Inc. (the “Company”) has an internal recruiting department. Americor Funding Inc. may supplement that internal capability from time to time with assistance from temporary staffing agencies, placement services, and professional recruiters (“Agency”). Agencies are hereby specifically directed NOT to contact Americor Funding Inc. employees directly in an attempt to present candidates. The Company’s policy is for the internal recruiting team or other authorized personnel to present ALL candidates to hiring managers. Any unsolicited resumes sent to Americor Funding Inc. from a third party, such as an Agency, including unsolicited resumes sent to a Company mailing address, fax machine, or email address, directly to Company employees, or to the resume database, will be considered Company property. Americor Funding Inc. will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. Americor Funding Inc. will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees.#LI-JF1 Powered by JazzHR TDZn5V022o

Job Description The HORIBA Group, which consists of 47 companies in 28 countries and regions, provides analytical and measurement solutions throughout the world. Our business is evolving with our innovative analysis and measurement technologies in the three megatrend fields of Energy & Environment, Bio & Healthcare, and Materials & Semiconductor, which are essential to our lives. Our technologies are employed in various areas, including the utilization of hydrogen and other new energy sources, carbon dioxide capture, research & development and quality control in the pharmaceutical field, as well as the advancement of semiconductor manufacturing processes. We believe it is our mission to contribute to creating a sustainable society by offering optimal solutions for customers’ needs. With our corporate motto of “Joy and Fun” we have incorporated the desire to spend our days with more Joy and Fun into our company principle, in the spirit handed down since the company was founded. Around the world, there are approximately 8,900 HORIBARIANs (our term for HORIBA employees) who embody their own unique spirit of “Joy and Fun”. HORIBA Instruments Incorporated is looking for the ideal individual to join our team as Cost Accountant at our corporate headquarters in Irvine, CA. Key Responsibilities include: Cost Monitoring & Analysis • Monitor, collect, update, analyze, summarize, and evaluate cost-related information., • Develop and maintain cost models for pricing and profitability analysis., • Conduct Work-in-Progress (WIP) Analysis to monitor and evaluate costs associated with unfinished goods, ensuring accurate allocation of labor, materials, and overhead to WIP inventory., • Maintain sub-ledger activities, including inventory, work-in-progress (WIP), and bills of materials (BOMs)., • Partner with Warehouse/Inventory Control on cycle counts and physical inventories., • Work with Supply Chain to reduce aged and obsolete inventory., • Analyze and maintain inventory valuation and cost fluctuations., • Review monthly inventory details to identify excess/obsolete items and record related journal entries (e.g., maintaining E&O reserve)., • Assist with the monthly financial close process, ensuring accuracy in system-generated transactions and manual entries., • Prepare journal entries and account reconciliations for month-end close., • Assist in preparing month-end and year-end reports, including inventory reconciliations, journal entries, and cost of goods sold analysis., • Provide full support during company financial audits and respond to internal/external audit requests., • Perform various ad hoc financial reports and analyses as needed., • Responsibly manage customer issues, responding promptly and honoring commitments., • Adapt to unexpected changes in situations or circumstances. Key Qualifications and Competencies include: • Bachelor's degree in Accounting, • 5+ years of job-related work experience., • Expertise in SAP FICO and financial close processes., • Proficiency in Microsoft Excel (VLOOKUP, PivotTable, SUMIF) and financial reporting tools., • Ability to work under pressure and meet tight deadlines., • Knowledge of SAP is a plus., • Professionalism: Approaches others tactfully, reacts well under pressure, accepts responsibility, and follows through on commitments., • Ethics: Treats others with respect, keeps commitments, inspires trust, and works with integrity., • Communication: Speaks persuasively, listens actively, responds well to questions, and participates effectively in meetings. Compensation Package: HORIBA Instruments Incorporated offers a competitive compensation package that includes a 401(k) plan with match; employee group dental, vision, life, and disability (short and long-term) paid for by the company; medical insurance, family dental and vision insurance, and supplemental life insurance available with reasonable employee contributions; employee assistance program; paid holidays, vacation, and sick time; flexible spending accounts; and educational reimbursement and commuter benefit programs. Qualified candidates can expect to earn between $85k - $108K in this role, depending on experience. If you are an individual with a disability and need an accommodation during the application/hiring process, please email or call (949) 344-0152 for assistance. HORIBA will provide reasonable accommodations, upon request, to support individuals with disabilities to be able to participate in the hiring process. HORIBA is committed to making our workplace accessible for individuals with disabilities. Proud to be an Equal Opportunity Employer – EEO/Veteran Status/Disabilities

Job DescriptionFantastic opportunity for a skilled staff accountant to work for a high-tech and well known organization. Based in the Irvine area, this position can be fully remote or offer a hybrid schedule if you want to get into an office here and there. Candidate must reside in California. Excellent company with a solid employee centered dynamic. Strong leadership and longevity. The qualified candidate will have the following talents to bring to the table: • Basic accounting knowledge - 3+ years as a Staff Accountant, • Bachelor's Degree, • High attention to detail and work at a fast pace, • Proficiency in Microsoft Excel and accurate data entry, • Highly deadline driven candidate who produces quality and detailed work, • Payroll experience (we use ADP, but that is not a requirement), • Maintain an accurate record of financial transactions, • Reconciliation, general ledger, • Responsible for Accounts Payable including Expense, Upload EFT/Wires into the bank, approve AP related journal entries, • Bi-Weekly Payroll (processing and administrative support) o Answer employee questions for payroll inquiries o Enter new hires into ADP and maintain employee records., • Prepare 1099 data annually and quarterly tax filings, • Assist in month-end closing (accruals) If you have experience in most of these tasks, we would like to speak with you. Please apply today! 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. #1186 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 Description We are looking for a meticulous Staff Accountant to join our growing team in Irvine, California. This is a contract to permanent position, offering a unique opportunity for growth and long-term stability within the Manufacturing industry. The role involves performing a variety of accounting functions, including accounts payable and receivable, general ledger maintenance, and month-end close processes. Responsibilities: • Manage accounts payable and accounts receivable processes with accuracy and efficiency., • Perform month-end close procedures, ensuring timely and accurate reporting., • Maintain and reconcile general ledger accounts to ensure compliance with accounting standards., • Prepare and post journal entries, verifying supporting documentation., • Collaborate with the Controller to support cost accounting initiatives and learn new processes., • Utilize accounting software systems and Microsoft Excel for financial data analysis and reporting., • Ensure adherence to company policies and regulatory requirements in all accounting activities., • Communicate with internal teams to resolve discrepancies and ensure smooth operations., • Minimum of 2 years of experience in accounting or a related field., • Proficiency in performing journal entries and maintaining general ledger accounts., • Strong knowledge of accounts payable and accounts receivable processes., • Experience with month-end close procedures and financial reporting., • Familiarity with accounting software systems and ERP platforms., • Advanced skills in Microsoft Excel, including formulas and data analysis., • Ability to work onsite Monday through Friday in Irvine, California., • Excellent organizational and communication skills to collaborate effectively with teams.

Job Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in south Orange County. In this Contract-to-permanent position, you will play a critical role in managing financial transactions and ensuring accuracy in payment processing. This role offers an excellent opportunity for individuals with a strong foundation in accounts receivable and proficiency in financial tools. Responsibilities: • Handle daily online payment processing and ensure accurate record-keeping., • Deposit checks and ensure that all financial transactions adhere to established protocols., • Perform adjustments to payment records as needed, ensuring compliance with company standards., • Support general office tasks and contribute to the overall efficiency of the department., • Familiarity with accounts receivable processes and principles., • Proficiency in Microsoft Excel for creating and maintaining reports., • Experience with check deposit and payment processing systems., • Understanding of lockbox reconciliation and associated procedures., • Ability to handle financial adjustments with accuracy and attention to detail., • Strong organizational and multitasking skills to manage diverse responsibilities., • Effective communication skills for collaborating with team members and stakeholders

Job DescriptionJob Title: Customer Billing Specialist Responsibilities • Carry out the daily invoicing process for customer orders and sales of raw materials and packaging to co-manufacturers., • Process EDI 945s (Warehouse Shipping Advice) to confirm shipment completion., • Collect necessary documents (e.g., BOLs), order information, and shipping/delivery status from 3PLs and customer support to complete invoicing and resolve discrepancies., • Reconcile differences between ordered and shipped quantities before generating invoices., • Ensure all pricing and discounts are correctly applied in the ERP system at the time of invoicing, reporting discrepancies as needed., • Collaborate with the procurement team to validate PO information before billing co-manufacturers., • Ensure successful invoice transmission through EDI platform, SPS Commerce, and via email from the ERP system., • Adhere to timelines for invoicing completion to meet customer receipt, payment deadlines, and financial reporting accuracy., • Validate customer and item setup in the ERP system to ensure billing accuracy, reporting errors promptly., • Collaborate with the EDI team to monitor and troubleshoot electronic invoice submissions., • Work with the finance team to investigate and resolve discrepancies in billing reports., • Ensure month-end billing closure by partnering with customer support to update open orders and invoicing., • Identify orders impacting monthly financial close and prepare summaries for the leadership team., • 3+ years of experience in customer billing, order entry, or invoice processing (1-2 years with a BA degree)., • Invoicing and order entry expertise., • Customer invoicing and EDI knowledge., • Proficiency in Microsoft Office, particularly Excel., • Strong attention to detail., • Experience with ERP systems, particularly Business Central., • Customer service focus. The role follows a hybrid schedule, with Monday onsite and other days remote, working from 7am to 3:30pm. Equipment will be provided for remote work. This temporary role is expected to last until March 31st. Pay and Benefits The pay range for this position is $24.00 - $26.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision, • Critical Illness, Accident, and Hospital, • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, • Life Insurance (Voluntary Life & AD&D for the employee and dependents), • Short and long-term disability, • Health Spending Account (HSA), • Transportation benefits, • Employee Assistance Program, • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Irvine,CA. Application Deadline This position is anticipated to close on Sep 29, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email for other accommodation options.

Job Description Job Title: Senior Accounting Specialist Reports To: Controller Location: Newport Beach, CA Position Summary The Senior Accounting Specialist is a hands-on role that provides critical support to the Controller and contributes to the accuracy and integrity of the firm's financial operations. This role is responsible for ensuring the accuracy of financial data, supporting month-end close, and contributing to process improvements. To be successful, the Senior Accounting Specialist must develop a working knowledge of all core functions within the department including accounts payable, accounts receivable, trust accounting, billing, and collections and be capable of stepping in to assist or provide coverage in any of these areas when needed. While not a management role, this is a senior-level position that supports departmental leadership and may evolve based on performance and organizational needs. Key Responsibilities Cross-Functional Departmental Support • Actively cross-train in all major functions within the Accounting Department, • Accounts Payable (AP) – invoice coding, vendor setup, payment processing, • Accounts Receivable (AR) – cash application, client statements, aging reports, • Trust Accounting – reconciliation, compliance with trust rules and reporting, • Billing & Collections – billing guidelines, eBilling systems, billing audits, • Provide backup support during absences or peak periods, • Prepare daily cash reports, • Prepare and review journal entries, general ledger account reconciliations, and monthly close activities, • Analyze variances in financial statements and assist with financial statement preparation, • Will assume responsibility over AP/AR transaction review, coding accuracy, and approval workflows as proficiency in departmental functions is demonstrated, • Provide guidance to junior team members and resolve complex invoice or payment issues, • Participate in the review and optimization of accounting workflows, • Recommend efficiency improvements in reporting, reconciliations, or financial systems, • Act as a resource and mentor to less experienced staff, • Minimum of 5 years of progressive accounting experience, ideally in a law firm or professional services setting, • Solid understanding of accounting principles and internal controls, • High proficiency in accounting systems and Microsoft Excel; familiarity with Aderant or comparable systems preferred, • Strong analytical, organizational, and communication skills This role offers visibility and opportunity for advancement. A future promotion to Accounting Manager may be considered based on sustained performance, technical skills, leadership capabilities, and the firm's staffing needs. Candidates are expected to demonstrate initiative, judgment, and an ability to collaborate effectively with colleagues across departments. Physical Environment and Working Conditions The physical demands described here are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodations may be provided to enable individuals with disabilities to perform the essential functions: • A normal office environment with little exposure to excessive noise, dust and temperature extremes, • This position routinely uses standard office equipment such as computers, phones, multi-function devices (copy, fax and scanning machines), and filing cabinets, • While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; sit; walk; use hands to finger, handle or feel; and reach with hands and arms, • Some light lifting of 15 pounds or less is required on a regular basis