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Job Overview This job posting is anticipated to remain open for 30 days, from 22-Aug-2025. The posting may close early due to the volume of applicants. If you find yourself at a professional crossroads, a career as a financial advisor may be the right change for you. Financial advisors partner with clients to help them achieve their long-term financial goals: retirement, building wealth, estate strategies, funding education and more. As a financial advisor with Edward Jones, you'll develop and grow your own practice, supported by your branch team, a home-office team and other regional financial advisors. You'll benefit from the experience that comes from 100 years of history. We're proud to have more offices in the U.S. and Canada than any other investment firm, serving over eight million clients. Our financial advisors are valued partners, and we credit much of our success to their unique experiences and professional backgrounds. We value an inclusive environment where everyone's different viewpoints help to achieve results. Financial advisors lead the branch team to serve clients and contribute to the firm's purpose. They deeply understand the client's goals and why they are important to accelerate trust and help them stay on track. Edward Jones helps you positively impact clients' lives and work together to achieve their long-term financial goals, enabling you to make a difference in your community. We'll give you the support you need. Our team will be there every step of the way, providing: • Paid training - Get registered and licensed and learn how to be a financial advisor with the industry's top training program¹., • Salary for the first five years as you begin to build your practice², • A firm-provided branch office in the community, • Branch office support to help lighten the load so you can focus on your clients, • No ceiling to your earning potential and growth, and your compensation is tied to the effort you put in, • A compensation package that includes opportunities for commissions, profit sharing and incentive travel, • The flexibility that you need to balance your personal and professional lives - the best of both worlds, • Build relationships to create new clients via face-to-face and virtual sourcing strategies (residential, business, networking, introductions and referrals, social media, and speaking engagements)., • Deeply understand clients' and prospective clients' needs, priorities, and concerns to accelerate trust and create personalized, comprehensive strategies to help them achieve their goals., • Oversee branch processes, roles, and responsibilities to ensure a high-quality, streamlined client experience consistent with firm policies and procedures, regulatory requirements, and ethical guidelines., • Engage the branch team to create, monitor, and adjust the branch business plan to increase branch effectiveness and achieve desired business results. ² As your new asset compensation and commissions increase over the first five years, salary will decrease Benefits: Edward Jones' compensation and benefits package includes medical and prescription drug, dental, vision, voluntary benefits (such as accident, hospital indemnity, and critical illness), disability income continuation, basic life, and basic AD&D coverage. Income continuation, basic life, and basic AD&D coverage are provided at no cost to financial advisors. Edward Jones offers a 401k retirement plan, and tax-advantaged accounts: health savings account and flexible spending account. Financial advisors enjoy flexibility in their schedule and, where required by applicable law, are eligible for paid sick leave and paid time off. Financial advisors may be eligible for bonuses; profit sharing; paid medical and parental leave for Financial Advisors that satisfy eligibility requirements; and participation in the firm's Travel Award Program. All associates are eligible for the firm's Employee Assistance Program. For more information on the Benefits available to financial advisors, please visit our ___. Compensation: We know that building a business takes time, so we've built a new financial advisor compensation program that supports and rewards you as you learn the skills, systems and business practices you need to succeed in our client-first business model. The new financial advisor compensation program includes trainee pay, a supplemental salary for up to five years, commissions and compensation for new assets gathered for the first five years. For more information regarding compensation please click the link below. Supplemental Starting Salary Range $45,000 - $100,000 Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. Edward Jones is prohibited from hiring individuals with certain specified criminal history as set forth in Section 3(a)(39) and 15(b)(4) and Rule 17a-3(a)(12) of the Securities and Exchange Act of 1934, and conducts background reviews consistent with FINRA Rule 3110(e). A copy of a notice regarding the provisions of the Los Angeles County Fair Chance Ordinance is available at: ___. Skills/Requirements Successful financial advisors demonstrate a unique combination of ambition, self-motivation, and commitment to establishing long-term client relationships. Financial advisors grow the business through identifying and creating new clients through initial discover of financial goals and deepening relationships with existing clients by reviewing investment strategies and implementation recommendations. Financial advisors earning potential is reflective of their performance. What characteristics would make you a successful financial advisor? • An interest in financial services/markets and how they work, • Love of learning and challenges, including determination to succeed, • Skilled in long-term relationship building, • Comfortable in your ability to think critically, • Learning to be a financial advisor through our comprehensive training program?, • Delivering personalized investment and financial solutions to your clients?, • Taking ownership of your business's growth and success?, • Meeting professional and personal objectives as they relate to building your practice? Candidates should have at least one of the four qualifications bullets listed below: • A bachelor's degree is strongly preferred or equivalent work-related experience within the securities/financial services industry, • Financial services and/or sales experience, • Financial services registration, licensing, or certification, • SIE (which can be obtained without Firm sponsorship), Series 7 and Series 66 will be required; if not currently registered, registrations may be obtained at Edward Jones during the assigned paid study period., • FINRA registrations required within three months. State insurance licenses will be required., • As an associate, you are required to complete ongoing training offered by the firm and regulatory authorities (FINRA and SEC), as well as required CE training to ensure licenses remain in good standing. Awards & Accolades At Edward Jones, we are building a place where everyone feels like they belong. We're proud of our associates' contributions to the firm and the recognitions we have received. Check out our U.S. awards and accolades: ___ Check out our Canadian awards and accolades: ___ About Us Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500¹ company where people come first. With over 9 million clients and 20,000 financial advisors across the U.S. and Canada, we're proud to be privately-owned, placing the focus on our clients rather than shareholder returns. Behind everything we do is our purpose: We partner for positive impact to improve the lives of our clients and colleagues, and together, better our communities and society. We are an innovative, flexible, and inclusive organization that attracts, develops, and inspires performance excellence and a sense of belonging. People are at the center of our partnership. Edward Jones associates are seen, heard, respected, and supported. This is what we believe makes us the best place to start or build your career. View our ___. ¹Fortune 500, published June 2024, data as of December 2023. Compensation provided for using, not obtaining, the rating. Edward Jones does not discriminate on the basis of race, color, gender, religion, national origin, age, disability, sexual orientation, pregnancy, veteran status, genetic information or any other basis prohibited by applicable law. #LI-USFATA

This high-impact role is part of the Technical Accounting and External Reporting group and plays a key role in ensuring the company’s financial statements and disclosures meet U. The position also supports business units and internal stakeholders by providing technical accounting guidance on compl

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Bachelors/Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Give AI chatbots diverse and complex problems and evaluate their outputs, • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Candidates must have a bachelor’s degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accounting) from a U. Use your accounting background to become an FBI special agent!. At the FBI, you won’t just use your accounting knowledge; yo

We are searching for a Labor Compliance / Certified Payroll Specialist to join our team. Those tasks include but are not limited to: • Accounts Receivable • Collections • Accounts Payable • Payroll • Certified Payroll / Labor Compliance • OCIP Reporting • Bank and Credit Card Reconcili

Job Description Our company is currently seeking a Bookkeeper Part Time to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionCompassionate, Professional, Understanding, Complete the work thoroughly, detailed, and verify and confirm, and ask questions with the Manager when in doubt.Compassionate, Professional, Understanding, Complete the work thoroughly, detailed, and verify and confirm, and ask questions with the Manager when in doubt.

Job DescriptionWe are looking for a detail-oriented and highly organized Full Charge Bookkeeper to join our team in San Diego, California. This role involves managing comprehensive bookkeeping and administrative tasks to ensure smooth financial operations and office management. The ideal candidate will possess strong accounting expertise, excellent organizational skills, and the ability to handle multiple responsibilities efficiently. Responsibilities: • Oversee daily accounting operations, including managing accounts payable (AP) and accounts receivable (AR)., • Maintain and reconcile the general ledger to ensure accurate financial records., • Process payroll in compliance with legal regulations and company policies., • Prepare and deliver monthly financial statements and reports for management review., • Monitor expenses, client billings, and budgets to provide timely and accurate reporting., • Manage client trust accounts in accordance with legal and accounting standards., • Support audit preparations and ensure adherence to internal financial controls., • Organize and maintain office records, including documentation for clients, vendors, and payroll., • Coordinate with vendors and suppliers to manage office supplies and services., • Assist with onboarding new employees by preparing payroll and benefits paperwork.• Proven experience as a Full Charge Bookkeeper or similar role., • Proficiency in QuickBooks and other accounting software., • In-depth knowledge of accounts payable (AP) and accounts receivable (AR) processes., • Strong expertise in bank reconciliations and general ledger maintenance., • Familiarity with managing client trust accounts and compliance standards., • Ability to generate accurate financial statements and reports., • Excellent organizational and multitasking skills., • Experience with Clio software is a plus.

Job Description The position includes: • Maintain financial records by analyzing balance sheets and general ledger accounts for all clients;, • Produce and reconcile month end financials for all clients, • Supervise other bookkeepers, • Reconcile accounts receivables, accounts payables, and payroll for all clients, • File sales taxes and special taxes for clients, • Work on special projects as needed Our ideal candidates: • Have a minimum of 5 years of bookkeeping experience, • Are expert in QuickBooks Online with a minimum of 3-5 years of experience, • Are very strong with MS Excel spreadsheets, • Are proficient with MS Outlook and MS Word, • Are able to manage multiple clients and deadlines, • Possess a complete understanding of how to audit and reconcile third party payroll reports to the general ledger;, • Are especially professional and able to manage confidential information, • Are positive, service-oriented and eager to take on new challenges, • Are detail-oriented, well organized, and possess excellent written and verbal communication skills, • Have leadership qualities, • Are multitasking, • Are a team player, • Have a positive "can do" attitude It's a plus if you speak Portuguese. Full-Time, Monday – Friday at our office. It can be remote in the future. If you are interested in this opportunity and meet the above qualifications, please reply with your resume and salary requirements. We wish you well in your employment search. Company DescriptionWe are a small accounting and tax preparation rapidly growing.We are a small accounting and tax preparation rapidly growing.

Job Description We are looking for a Bookkeeper/Accountant to join our team! You will be responsible for A/R, A/P and general bookkeeping. We would also need help preparing and analyzing financial records for our company. We are small company-with huge potential for growth and we need someone who can accept challenges and use their knowledge to help our business run more smoothly. We are looking for someone with their own ideas and way of doing things who are genuine masters of efficiency. We want someone who is extremely detail oriented, and organized. The work schedule will typically be Mon-Fri 9am-2pm. Responsibilities: • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Bill recurring and one-off customers., • Set customers up on Auto-Pay, • Answer and solve problems related to billing., • Prepare and examine accounting records, financial statements, taxes, and other financial reports, • Develop and analyze reporting for business operations and budgets, • Create new processes to improve financial efficiency, • Report analysis and findings to management team, • A/P using ADP, • Previous experience in accounting or other related fields, • Quickbooks/Excel/Outlook, • Detail and deadline-oriented, • Strong analytical and problem solving skills

Position - Financial Services Manager (Remote must reside in PST Time zone) Location -San Diego, CA 92111 Duration- 13weeks Shift - Day 5x8-Hour (08:00 - 16:30) Pay -$28 - $31/hr Fully REMOTE - Must be in PST time zonePosition Overview: Responsible for supervising the Patient Financial Services team, managing daily operations to ensure timely billing and collections of accounts receivable using the Epic Resolute Hospital Billing system and SSI clearinghouse. Oversees staff productivity, focusing on both quantity and quality, and ensures proper documentation and follow-up actions are completed. Conducts staff training and enforces progressive disciplinary measures when necessary for performance or policy violations. Continuously monitors work processes to identify and implement improvements. Ensures all billing and collection activities comply with federal, state, and industry regulations. Experience: • Minimum of 2 years in a supervisory role, • Bachelor’s Degree (minimum requirement)

Community hospital looking to boring on Manager Payroll! Full relocation! This role is critical in ensuring the accurate, timely, and compliant processing of payroll in alignment with federal, state, and local regulations, Oversee a team of 2 direct reports. Qualifications: • Bachelor’s degree., • 2+ years of payroll experience with previous management experience preferred., • Strong problem-solving skills., • Strong communication skills., • Knowledgeable of computerized payroll systems and any IS programs for completing daily tasks.(budget programs, financial reports, etc., • Ability to write, verbalize and explain complex information to employees strong attention to details.

Job DescriptionAccounts Payable/Accounting Assistant position in San Diego, CA We’re seeking a detail-oriented and motivated Accounts Payable / Accounting Assistant to support our client's accounting team in a dynamic and fast-paced environment. This is a great opportunity for someone with a foundational background in accounting or finance who is eager to grow their skills and contribute to a collaborative team. Location: Central San Diego, CASchedule: Monday–Friday, standard business hoursPay Range: $23–$26/hourJob Type: Contract-to-Hire Key Responsibilities: • Process vendor invoices and ensure timely payments, • Assist with month-end close and reconciliation tasks, • Maintain accurate financial records and documentation, • Support expense reporting and credit card reconciliation, • Communicate with vendors and internal departments to resolve discrepancies, • Assist with audits and compliance documentation, • Provide general administrative support to the accounting teamQualifications:, • 1+ years of experience in accounting, finance, or accounts payable, • Strong attention to detail and organizational skills, • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or similar), • Excellent communication and customer service skills, • Eagerness to learn and take initiative, • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferredWhy Join Us?, • Opportunity to grow into a permanent role, • Gain hands-on experience in a supportive team environment, • Be part of a company that values learning and development, • If you meet the qualifications, please apply today! Pay Details: $23.00 to $26.00 per hour Search managed by: Alicia Fritzal Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. 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 We are looking for a dedicated and detail-oriented Office Manager/Bookkeeper to join our client's team in San Diego, California. As part of a small, property management company, this role combines financial tasks with general office responsibilities in a collaborative. The ideal candidate will excel in multitasking, maintain accuracy in bookkeeping, and contribute to the smooth operation of our office. Responsibilities: • Process and record financial transactions, including deposits and checks, ensuring accuracy and compliance., • Manage accounts receivable and accounts payable, following established procedures., • Perform bank reconciliations and maintain up-to-date financial records., • Oversee general office operations, including filing, faxing, and maintaining client/property files., • Handle incoming calls and greet customers, providing attentive and friendly service., • Monitor and replenish office supplies to ensure smooth day-to-day operations., • Maintain cleanliness of shared spaces, including the kitchen and common areas., • Open, sort, and distribute incoming mail, including mailed payments., • Assist with planning and coordinating company events and activities., • Perform data entry tasks and ensure the accuracy of financial and administrative records., • Minimum of one year of experience in bookkeeping or a related administrative role., • Proficiency in QuickBooks and Microsoft Office Suite, including Word and Excel., • Familiarity with accounts payable, accounts receivable, and bank reconciliations., • Ability to transcribe handwritten notes into Microsoft word format., • Ability to multitask and adapt to varying workloads in a dynamic environment., • Comfortable working in a pet-friendly office environment., • Excellent communication skills, both written and verbal., • Experience with Spectra software is a plus but not required.

Job DescriptionBenefits: • License reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job Description Candidate will be trained in using the Defense Travel System (DTS) and will provide travel support to include: Identifying and selecting flights, hotels, and rental cars that meet regulations and mission requirements in terms of dates, times, places - at the lowest costs. If you have solid clerical skills, want to work in a productive team environment and assist with travel requirements for the warfighter, then this is would be a great position for you! Required Experience: Five (2) years of experience using Defense Travel System (DTS), Joint Travel Regulations, and DOD Financial Management Regulation (FMR). Personnel performing travel authorization and voucher review/reconciliation shall have solid knowledge of Joint Travel Regulations and Defense Travel System. Personnel performing financial reconciliation and CBA reconciliation functions shall have extensive knowledge of SABRS and Defense Travel System. Knowledge of Government travel charge card program management and coordination Wide-ranging familiarity using bank vendor online systems for IBA management (e.g. CitiManager).

Job Description Searching for Real Estate Agents in Chula Vista, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Chula Vista, 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 7Dhwv3LdSz

Job Description Searching for Real Estate Agents – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family. 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 k6j3gcFUxP

Job Description Summary Our client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist. The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to vendors and subcontractors are paid. Duties & Responsibilities • Process timely and accurate entry of vendor invoices and subcontractor invoices, • Reconcile vendor statements and respond to vendor inquiries, • Route all invoices to appropriate party for approval and index in Paperless System, • Other tasks and projects as neededQualifications & Requirements, • Minimum of 2 years Construction experience is required., • A demonstrated understanding of the Construction Industry and Accounts Payable principles and processes; to include Subcontractor, Trade and purchase Orders-required., • Working knowledge of California Preliminary Notices and Lien Releases-required., • Highly Beneficial (OK to send your resume if you do not have experience), • Competitive benefits package to full time employees including:, • 100% paid medical, dental, and life insurance for employee, • Paid vacation, • Paid holidays (including your Birthday!), • Paid sick leave, • 401k with generous discretionary match, • Continuous training and education opportunities

Job Description Searching for Real Estate Agents – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family. 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 ZA9JFE8AZB

Job Description Job Summary Our client is an exponentially growing custom home builder in the North County Coastal Community of San Diego. They are in immediate need of a Accounting Assistant, who will be an important team member. Duties & Responsibilities • Assist the bookkeeper to maintain the companys books utilizing QuickBooks Online., • Enter and classify invoices and receipts into QuickBooks., • Review and process payments to subcontractors and vendor, and Reconcile QuickBooks entries., • Prepare financial reports., • Collect and maintain documentation related to subcontractors and subcontracts, including W9s and insurance certificates, and track expiration dates of subcontractor insurance policies., • Organize and maintain office supplies., • Perform ancillary general administrative duties., • Significant experience with accounting/bookkeeping., • Excellent organizational skills and attention to detail., • Strong Microsoft Excel skills., • Strong time management, written communication, and interpersonal skills.Employment Type: Full time Location: San Diego, CA (Miramar)

Job Description POSITION SUMMARY The position of the Career and Financial Counselor will provide integrated services that focus on employment placement, job retentions, skill improvement, financial coaching and counseling, and access to income supports/public benefits. ESSENTIAL DUTIES AND RESPONSIBILITIES Case Management/Technical Assistance (40%) -Conduct workshops as a means of outreach and children in which classes may be part of a largerjob readiness class offered by the CFAC, or may be occasional workshops to the public -Develop workshop materials or tailor existing materials to meet the needs of the community inwhich may include topics such as: budgeting, savings, banking products, credit building, identitytheft, and more. -Develop relationships with local financial institutions and community organizations; -Work with mainstream financial institutions to understand the needs of the community so theycan provide products and services that fit; -Create a network of referral organizations to help you assist the client meet their goals (e.g. localhousing counseling agency, legal aid, etc.); -Track the stories and successes of program participants; -Use a client management system (CMS), to document and reflect the outcome of clientsaccurately and in a timely manner; -Complete Combined Financial Assessment (CFA) for financial counseling clients; and -Work with the entire CFAC team to ensure that any changes to the client's CFA (new job, newbenefit, change in credit score) is properly documented. Financial Coaching (25%) -Provide one-on-one financial counseling/coaching; -Teach clients about the value of their services and engage the client in a long-term relationship; -Assist clients in resolving current financial situations, while providing a wide lens on their financialhealth to shift the approach to proactive financial management; -Work with clients to complete a very detailed financial assessment; -Work with the client to document a budget and provide strategies for budget improvements; -Access the clients credit report/score and provide strategies for credit building; -Document the client's balance sheet and provide strategies for increasing net worth; /CFAC Navigator • Develop plans of actions and provide tools, resources, and accountability to the client to help them meet their goals;, • Understand other services offered by the agency, such as employment services and income support counseling, and connect the clients to these other services; and, • Identify growing employment sectors and potential employers;, • Develop relationships with employers to understand their business and the job requirements of positions they seek to fill;, • Work with employers to identify specific skills they are seeking and developing a process for residents to acquire those skills;, • Maintain contact and dialogue with employers and responding to their concerns;, • Provide job and career coaching, follow up, and job retention services to CFAC participants;, • Interface with neighborhood service providers as needed, with an emphasis on developing relationships with organizations that provide job readiness and job training services of benefit to CFAC participants;, • Advocate for hard-to-employ residents such as the disabled and ex-offenders;, • Assist with organizing job fairs for neighborhood residents where new job opportunities are presented;, • Analyze reasons why people are not hired or are fired and fine tuning the recruitment and preparation process, so people remain employed;, • Analyze the data, process, and results and improving the process as necessary; and, • Provide one-on one-income supports counseling to program participants;, • Conduct a general benefits screening;, • Discuss all benefits for which the client is eligible with that client;, • Assist the clients through the application process, as needed;, • Understand other services offered by the agency, such as the employment services and financial coaching, and connect the clients to these other services;, • Maintain contact with the client and monitor the status of their applications (e.g. lost, approval, denial, re-certifications, etc.);, • Use a client management system, to document and reflect the outcome of their clients accurately and in a timely manner;, • Update the Combined Financial Assessment (CFA) for their clients to reflect changes to their budget via income supports (e.g. food stamps) OR alert the financial coach to this change;, • Conduct workshops as a means of outreach and education;, • Develop workshop materials in which are relevant to the community, and may include topics such as: SNAP, Medicaid, TANF, and Social Security;, • Develop relationships with local government offices and community organizations;, • Cultivate a strong relationship with the local DHS (Dept of Human Services) office and advocate for the client as needed; and, • Present proof of vaccination prior to starting work. Reasonable accommodations will be made upon request;, • Ability to work outside of the normal working hours such as early mornings, late evenings, and weekends;, • Ability to work in a fast paced and highly collaborative entrepreneurial environment;, • Ability to travel to various locations locally throughout San Diego County;, • Attending conferences or training sessions within San Diego County;, • Sitting at a desk for sometimes long and continuous periods of time;, • Answering or making calls on the telephone for sometimes long and continuous periods of time;, • Using a keyboard to perform research, and to communicate through written means for sometimes long and continuous periods of time;, • Looking at a computer monitor for sometimes long and continuous periods of time;, • Occasionally standing, walking, reaching, and stooping;, • Lifting up to 30 lbs.; and EDUCATION • Bachelor's degree in Business, Finance, or related field is preferred. WORK EXPERIENCE • Minimum one (1) year experience planning job fairs, hiring events, literacy workshops, and other coordination of events is required; and, • Experience in organizing successful events involving multiple constituencies. KEY SKILLS SET • Must exhibit a high level of confidentiality;, • Excellent written and oral communication skills;, • Excellent interpersonal and listening skills;, • Passionate for building community resilience and a proactive, solutions-oriented approach towards deepening ecological and economic challenges;, • Strong organizational, time-management, and problem-solving skills and ability to meet tight deadlines;, • Superior attention to detail and follow-through skills;, • Ability to model patience, respect, and consistency;, • Ability to work independently and in a team environment;, • Strategic and analytical thinker about social, economic, cultural, and political issues affecting a community; and, • Team player. EQUIPMENT AND APPLICATIONS • High proficiency in MS Office, including Word, Excel, Outlook, and PowerPoint;, • Proficiency in data platforms and SalesForce; and, • Working knowledge of all standard office equipment.

Job DescriptionBenefits: • License Reimbursement, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams.We are located in San Diego, CA and help customers with their insurance and financial services needs, including: • Auto insurance, • Home insurance, • Life insurance, • Retirement planning ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Giovanni Monaco - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionWe are looking for a skilled Credit & Collections Manager to join our team on a contract basis in San Diego, California. This role requires an experienced individual who excels in managing credit and collections processes while leading teams during critical financial transitions. If you thrive in a dynamic environment and have a proven track record of success in credit management, this position offers an excellent opportunity to make an impact. Responsibilities: • Oversee the transition of equipment loan portfolios to a new financing entity, ensuring proper documentation and compliance with lending guidelines., • Collaborate with financial institutions to establish and implement new credit lines and operational processes., • Lead and manage the credit and collections team, providing guidance on investigations, cash applications, and policy adherence., • Analyze collection reports to evaluate outstanding balances and refine strategies for improved performance., • Approve customer credit limits and monitor exceptions to maintain alignment with company policies., • Review and authorize account adjustments, while managing aged accounts and doubtful account allowances., • Drive process improvements and technological enhancements within credit and accounts receivable systems., • Foster collaboration between credit, collections, and sales teams to ensure seamless operations., • Manage relationships with external vendors, including collection agencies and credit reporting services., • Measure departmental performance using key metrics and recommend strategies to enhance efficiency and effectiveness.• Minimum of 7 years of experience in credit and collections management., • Proven expertise in transitioning loan portfolios and managing financial documentation., • Strong leadership skills with experience in hiring, training, and motivating teams., • Solid understanding of credit policies, procedures, and accounts receivable systems., • Ability to analyze data and implement solutions in high-pressure situations., • Excellent communication skills for managing relationships with internal teams and external partners., • Familiarity with equipment loans and financial entity structures., • Strategic planning experience, including process optimization and technology improvements.

Job Description Position Overview: We are seeking a highly skilled Residential Accountant to support six multifamily properties, two of which include retail components. This role is critical to ensuring accurate financial reporting, smooth month-end closes, and effective budget planning. The ideal candidate will have deep expertise in multifamily conventional housing, strong command of Yardi CRM and RentCafe Systems, and a proven track record of managing accounting operations across multiple assets. Key Responsibilities: • Variance Reporting: Assist in preparing and analyzing monthly variance reports for each property., • Invoice Oversight: Ensure all vendor invoices are accurately coded, approved, and paid in a timely manner., • Month-End Close: Oversee pre-close activities to ensure books are closed accurately and on schedule., • GL Classification: Verify that all transactions are correctly classified to appropriate GL accounts., • Budgeting Support: Collaborate on budget creation, including lease-up projections and operational planning., • Tax Assessment Calculations: Calculate and incorporate property tax assessments into annual budgets., • Cross-Departmental Liaison: Address accounting-related inquiries from leasing, operations, and commissions teams., • System Expertise: Utilize Yardi CRM and RentCafe for financial tracking, reporting, and tenant management., • Bank Reconciliations for all properties, • Administrative Support: Facilitate accounting workflows and documentation across the portfolio., • Maintain personal property inventory list for all six properties., • Accounting degree. Minimum 5–6 years of managerial accounting experience in multifamily residential property management. * Strong understanding of retail components within mixed-use developments. * Proficiency in Yardi CRM, RentCafe, and Microsoft Office Suite (especially Excel and Word). * Demonstrated ability to calculate and manage property tax assessments. * Experience with budgeting, variance analysis, and month-end close procedures. * Excellent organizational, analytical, and communication skills. * Technologically savvy and comfortable using AI tools like Copilot and ChatGPT to streamline workflows and support project execution. * Ability to work independently and collaboratively across departments.

Job Description About the Role: We are seeking a highly organized and detail-oriented Accounting Associate to join our team. The ideal candidate will be responsible for maintaining accurate financial records, performing precise data entry, and providing exceptional support for daily accounting and administrative tasks. This role requires strong organizational skills, multitasking abilities, and a dedication to delivering outstanding customer service. Key Responsibilities • Organize and maintain accurate financial records and documentation., • Perform data entry with precision and attention to detail., • Maintain thorough and organized record-keeping systems., • Handle cash transactions securely and ensure accuracy in cash handling procedures., • Review and verify the accuracy of paperwork and financial documentation., • Work collaboratively with team members to achieve departmental goals., • Manage multiple tasks and deadlines in a fast-paced environment., • Provide excellent customer service., • Use keyboard and other tools efficiently for data entry and reporting., • High school diploma or equivalent., • Proficiency in Microsoft Windows and basic office applications., • Strong organizational skills and attention to detail., • Ability to work effectively as part of a team., • Proven multitasking and task prioritization abilities., • Excellent customer service and communication skills., • Associate's degree in Accounting or a related field., • Experience with accounting software such as QuickBooks or Xero., • Strong analytical and problem-solving skills., • Previous experience in an accounting or clerical role., • Office-based position with occasional lifting of files or documents.

Job Description Overview SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.” We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe. Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time. Responsibilities Job Function – Prepare financial reports, developed budgets, and performed variance analysis in accordance with business plan expectation. Compile periodic financial reporting packages for senior management. Oversee general accounting functions, including AR/AP, account reconciliation, and cash management. Administer all financial management systems, evaluating and integrating new applications. Internal Audit • Manage auditors and the required company auditing process, • Provide monthly and annual revenue reports Budgets • Accountable for annual expense budget maintenance, review and forecast, • Reconciliation of monthly expenses and reports, • Reconciliation of monthly expenses and reports Payroll Processing • Review and approve Department payroll, • Time & Attendance biometric software and website General Accounting • Maintain general ledgers including journal entries, • Complete month and year end reporting requirements Monthly Parker Billing • Oversee invoicing and collection of monthly parkers and reporting and reconciliation Qualifications • Bachelor’s Degree in Accounting and at least four years of professional accounting experience, • Prior management/supervisory experience, • Advanced Excel skills (Pivot Tables, v-lookups, If-Then statements, etc.) a required, • Strong data analysis and research skillset, • Working knowledge of Quicken or AS400, • 10-Key, • Proven ability to review financial/accounting statements, experience with contracts, • Have demonstrated experience entering data with attention to detail;, • Have exceptional mathematic capabilities and create complicated spreadsheets;, • Possess excellent written and communication abilities;, • Carry out all accounting procedures with speed and accuracy., • Experience with Workforce Now, or other web-based/computerized payroll system, • Ability to maintain a cohesive work relationship with the client, managers and office staff, • Ability to prioritize and manage time effectively, • Deadline-oriented, • Math Ability: Ability to add, subtract, multiply, and divide in units of measure, including but not limited to, whole numbers, common fractions, and decimals, • Reasoning Ability: Ability to apply common sense understanding to carry out written or oral instructions. Ability to effectively respond to employee problems or complaints Salary Range: $65,000 - $67,000 annually per year Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off. SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights. Right to Work Poster SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate’s application relative to the required job qualifications and responsibilities listed in the job posting. As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records. If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact . We are here to assist you.

Job DescriptionDescription: Who are we? We’re Chandler Asset Management, an employee-owned and independent financial services company; our concentration centers on managing taxable fixed income portfolios that are aligned with our institutional clients’ needs. We manage over $40 billion in assets and believe in the philosophy of creating value and managing risk with active management, using robust quantitative analysis and qualitative insights. What do we value? Great People with Great Values. Integrity, service, excellence, education and teamwork are the values that define the culture at Chandler Asset Management. In addition to our core values, our culture is defined by 27 fundamental behaviors that describe our culture, set us apart and drive our success. From the beginning, we’ve always wanted to deliver total piece of mind through extraordinary performance. We believe our extraordinary performance and culture are driven by our dedicated and committed people. What’s the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, budgeting, reporting and compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company’s Employee Stock Ownership Plan (ESOP), supporting financial audits, annual valuations, and related reporting requirements. The essential functions of the role include, but are not limited to the following: • Assists CFO in all phases of corporate accounting and finance activities:, • Responsible for the maintenance and integrity of the general ledger, chart of accounts, category codes, and organizational hierarchy., • Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings., • Manage and monitor budgeting and forecasting processes, working closely with department leads, tracking variances and recommending best practices., • Analyze financial performance, identify trends, and recommend improvements to optimize cash flow and working capital., • Assists in the development of accounting policies., • Perform monthly client invoicing., • Support relationships with financial institutions, ESOP administrator, and auditor., • Ensure compliance with GAAP, firm policies, and regulatory requirements., • Coordinate with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements (i.e. SEC, FINRA)., • Partner with third-party ESOP administrators and trustees to support the annual ESOP valuation process., • Coordinate with HR and third-party administrator to ensure accurate accounting and reporting of ESOP activity, including share allocations, repurchase obligations, and participant statements., • Provide guidance on ESOP impact to financial statements, corporate governance, and capital planning., • Monitor compliance with IRS, DOL, and ERISA requirements related to ESOP operations., • Collaborate across functions to support organizational goals and drive financial transparency and align goals with ESOP culture. Requirements: This Team Member will have: Educational Requirements: Bachelor’s degree in accounting, Finance, or a related field (CPA or MBA preferred) Licensing & Certifications: FINRA Financial and Operations Principal license (FINOP) required (Series 27 or 28) Experience: • 7+ years of progressive finance or accounting experience, preferably within an ESOP company or similar structure and the last 3+ years in a senior or management role, • Experience in financial services or professional services preferred, • Strong analytical and organizational skills; attention to detail, • Proven ability to think strategically, lead teams, and influence executive decision-making, • Strong financial systems expertise and analytical acumen Medical, Dental, Vision, HSA & FSA Life & AD&D Short-Term & Long-Term Disability Accident & Critical Illness Employee Assistance Program Employee 401(k) Plan ESOP Employee Discounts Paid Time Off Paid Holidays Fun Company Events Ready to join our team?! Please note before submitting an application: as a company, we take hiring very seriously. Although we are unable to follow-up with each and every applicant, we do our best to run a thorough process for candidates with whom we identify a potential fit. Chandler Asset Management provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, religion, color, sex, gender, sexual orientation, pregnancy, age, national origin, ancestry, physical/mental disability, medical condition, military/veteran status, genetic information, marital status, ethnicity, alienage or any other protected classification, in accordance with applicable federal, state, and local laws. Those applicants requiring accommodation to complete the application and/or interview process should contact a management representative.

Job DescriptionRange between $22.00 to $28.00 an hour Join for the Fun, Stay for the Career! If you are looking for a great place to work, have fun, and make money mate, click to apply. Come join the Outback family as a Financial Planning & Analysis Intern! You will support our commitment to bringing the best of who we are to deliver perfectly tailored service to each and every Guest. Position Purpose: The Financial Planning & Analysis Intern is intended to support the operations of Out West Restaurant Concepts through financial and marketing analysis. The position may be promoted into a full-time position upon graduation and based on business needs at the time. 15 – 20 hours a week, year-round, flexible to school schedules, with opportunity for additional hours during vacation weeks. Responsibilities: Financial Reporting/Analysis: • Put together support schedules for weekly operations review deck, including customer satisfaction scores, sales outliers, COS or Labor Cost outliers using established procedures, • Contact Restaurants operators for feedback regarding unusual financial activity or changes in trends, • Update weekly “flash” financial support schedules through established procedures under the supervision of the finance manager, • Reporting on Same Store Sales vs Market Competitor data provided by third parties Marketing Reporting/Analysis: • Weekly tracking files for servings and mix of promotional cycles, • Weekly tracking of sales vs control for market tests such as incremental advertising or happy hour, • Reporting on usage/purchases from specific brands/distributors to recoup advertising dollars, • Other ad-hoc analysis/requests as needed Other Support Functions: • Experience in the hospitality industry, • Strong Excel skills, • Detail oriented with a high level of organization; Able to juggle multiple high priority tasks, • Will possess excellent oral and verbal communication skills, with the ability to deliver both good and bad news in a factual and concise manner, • Able to build and maintain strong customer service relationships with operations and marketing teams, • Strong problem-solving skills. Innovates and thinks “outside the box”. Provides solutions not obstacles., • Able to work independently as well as on teams. Preferred Experience: • Working understanding of financial concepts such as Same Store Sales, Variable Cash Flow, EBITDA, Capital vs Operating expenses, • Working understanding of Restaurant Operations metrics such as labor efficiency, customer satisfaction scores, and food waste., • Outback Steakhouse restaurant experience We are Out West Restaurant Group, the largest franchisee of Outback Steakhouse. Outback Steakhouse is an Australian theme restaurant that opened in March of 1988. At Outback Steakhouse we take food seriously, without forgetting the fun and we are proud to do things uniquely and strive to positively impact the lives of our people we call “Outbackers”. We believe if you treat people “Just Right” then success is sure to follow. It’s a culture of respect and camaraderie that breeds enthusiasm. We start with indulging each customer like a guest in our own home. We continue by committing to the success of each and every Outbacker to be trained to the best of their ability. Thank you for your interest in career opportunities at Outback Steakhouse. International Franchise Association’s Franchisee of the Year Award 2022, for Exemplifying Excellence in Local Community Service. If you need any accommodation from the Company to enable you to perform essential job functions, please notify us. Outback Steakhouse prohibits the use of drugs and alcohol while in the workplace or on restaurant property. “We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.” All newly hired employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify). You can view the E-Verify Participation and Right to Work poster at "

Job Description Summary Our client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist. The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to vendors and subcontractors are paid. Duties & Responsibilities • Process timely and accurate entry of vendor invoices and subcontractor invoices, • Reconcile vendor statements and respond to vendor inquiries, • Route all invoices to appropriate party for approval and index in Paperless System, • Other tasks and projects as neededQualifications & Requirements, • Minimum of 2 years Construction experience is required., • A demonstrated understanding of the Construction Industry and Accounts Payable principles and processes; to include Subcontractor, Trade and purchase Orders-required., • Working knowledge of California Preliminary Notices and Lien Releases-required., • Highly Beneficial (OK to send your resume if you do not have experience), • Competitive benefits package to full time employees including:, • 100% paid medical, dental, and life insurance for employee, • Paid vacation, • Paid holidays (including your Birthday!), • Paid sick leave, • 401k with generous discretionary match, • Continuous training and education opportunitiesEmployment Type: Full time Location: San Diego, CA

Job DescriptionCompany Overview: Our client, a fast-growing, nationwide commercial property development firm is seeking a highly skilled and experienced Sr. Accountant to join their expanding team. As a leading player in the real estate industry, our client specializes in all aspects of residential property development, working with tenants, landlords, communities, lenders, and investors. Job Summary: As a Sr. Accountant, you will play a crucial role in their organization by ensuring the accuracy and integrity of our financial records. You will be responsible for preparing and consolidating financials for an assigned group of properties, reconciling accounts, and maintaining organized financial records. Responsibilities: -Financial Record Management: Maintain accurate and up-to-date financial records, including tracking accounts payable and receivable, reconciling accounts, CAM reconciliations and ensuring the accuracy of financial transactions. -Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing valuable insights and analysis to support decision-making processes. -Financial Reporting: Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and regulations. -General Ledger Maintenance: Maintain the general ledger, ensuring proper classification and recording of financial transactions. -Cash Flow Management: Monitor and manage cash flow, including the timely collection of rents and payments to vendors. -Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for improvement, providing recommendations to enhance financial performance. -Audit Support: Assist in the preparation of audit schedules and provide support during financial audits. -Process Improvement: Continuously evaluate and improve accounting processes and procedures to enhance efficiency and accuracy. -Collaboration: Collaborate with cross-functional teams, including property managers, leasing agents, and executives, to ensure accurate financial reporting and support business objectives. Qualifications: -Education: Bachelor's degree in Accounting, Finance, or a related field. CPA designation is preferred. -Experience: Minimum of 5 years of experience in property accounting or real estate finance, with a strong understanding of real estate development and property management. -Technical Skills: Proficiency in accounting software (e.g., MRI, Yardi), advanced Excel skills, and knowledge of financial reporting standards (e.g., GAAP). -Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights. -Attention to Detail: Exceptional attention to detail and accuracy in financial record-keeping and reporting. -Communication Skills: Excellent verbal and written communication skills, with the ability to effectively communicate complex financial information to stakeholders at all levels. -Team Player: Strong interpersonal skills and the ability to work collaboratively in a team-oriented environment. -Organizational Skills: Excellent organizational and time management skills, with the ability to prioritize and meet deadlines in a fast-paced environment If this position is of interest please apply, alternatively if you would like to discuss your job search and other Accounting & Finance opportunities please email your resume to Mark Jansen, Managing Partner: . To see all Next Level Resources, Inc. opportunities please visit:

Job DescriptionWe are looking for a detail-oriented Project Accountant to join our team in Lemon Grove, California. This role involves managing financial aspects of construction projects, ensuring accuracy in reporting, and collaborating with project managers to maintain alignment between financial and operational goals. If you have a passion for accounting within a project-focused environment and are eager to contribute to a growing organization, we encourage you to apply. Responsibilities: • Oversee project accounting processes, including tracking costs, revenues, and budgets for construction projects., • Utilize percentage-of-completion methodology to ensure accurate financial reporting., • Collaborate effectively with assertive and opinionated project managers to address financial issues and align project goals., • Prepare and post journal entries to maintain an accurate general ledger., • Conduct month-end close processes, ensuring timely and accurate reconciliation of accounts., • Assist in compliance with government accounting standards, particularly for defense contracts., • Identify and implement process improvements to optimize project accounting workflows., • Support the preparation of financial reports and analyses for management review., • Ensure adherence to internal controls and organizational policies., • Contribute to the development of best practices within the accounting team.• Minimum of 2-3 years of experience in project accounting, preferably within construction or similar industries., • Proficiency in managing percentage-of-completion accounting methods., • Strong communication skills and ability to work effectively with non-finance project managers., • Familiarity with journal entries and general ledger maintenance., • Experience in month-end close processes and account reconciliation., • Knowledge of government accounting standards and defense contracts is a plus., • Degree in accounting or finance is preferred, but candidates with relevant experience will be considered., • Demonstrated ability to work in a fast-paced and growing organization.

Job Description We're looking for a Patient Billing Specialist to join our team! Here you will resolving hospital claim errors, claim rejections, technical claim denials and follow up on outstanding claim submissions to insurance companies. Responsibilites: • Process any and all claim errors, claim rejections, technical claim denails, • Assist with any and all hospital claim billing, • Follow up assignments congruent with Patient Financial Services department, • Prior experience with EPIC, • Experience performing hospital billing and follow up with commercial payors, • Knowledge of basic medical terminology, coding principles (CPT/HCPCS/ICD10/modifiers), • Extensive knowledge of hospital patient account medical insurance billing/processes, hospital claim appeal/dispute processes, • Three (3) years of recent experience specifically related to processing and resolving hospital patient claims within a large medical facility.

Job Description Job Summary Our client is an exponentially growing custom home builder in the North County Coastal Community of San Diego. They are in immediate need of a Accounting Assistant, who will be an important team member. Duties & Responsibilities • Assist the bookkeeper to maintain the company’s books utilizing QuickBooks Online., • Enter and classify invoices and receipts into QuickBooks., • Review and process payments to subcontractors and vendor, and Reconcile QuickBooks entries., • Prepare financial reports., • Collect and maintain documentation related to subcontractors and subcontracts, including W9s and insurance certificates, and track expiration dates of subcontractor insurance policies., • Organize and maintain office supplies., • Perform ancillary general administrative duties., • Significant experience with accounting/bookkeeping., • Excellent organizational skills and attention to detail., • Strong Microsoft Excel skills., • Strong time management, written communication, and interpersonal skills.

Job Description Beacon Hill is a proud partner to a reputable Housing Authority. We are currently hiring an Accounting Specialist. Responsibilities/Duties The responsibilities of the Accounting Specialist are, but are not limited to: * Prepare and send invoices for inspection services on a regular schedule. * Ensure accuracy in billing details, including service descriptions, rates, and client information. * Track and follow up on outstanding invoices; manage collections as needed. * Maintain organized records of all AR and billing activity. * Communicate with clients professionally regarding billing inquiries or disputes. * Process payroll twice monthly for 10-15 employees and approximately 25 independent contractors. * Collect and verify time entries and other payroll-related data. * Ensure accurate calculation of wages, deductions, and taxes. * Coordinate payment methods (e.g., direct deposit, checks). * Maintain payroll records and ensure compliance with state and federal labor laws. * Prepare year-end tax forms (e.g., W-2s for employees and 1099s for contractors). * Requirements * 2+ years of experience in billing, accounts receivable, or payroll administration. * Proficiency with accounting/payroll software (e.g.,Great Plains, SharePoint or ADP) * Strong Excel and data entry skills. * High attention to detail and ability to manage deadlines. * Excellent written and verbal communication skills. * Ability to handle confidential information responsibly. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: 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. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description About the Opportunity: LHH is partnering with a mission-driven organization that develops and manages impactful housing initiatives across the nation to hire a Project Accountant. This organization is committed to improving our community with one project at a time while offering a meaningful workplace. This is a hybrid role working 1 day a week in office. The client offers a alternative work schedule working 9 hour days with every other Friday off. Role Overview: Our client seeking a detail-oriented Project Accountant to support a dynamic real estate development team. This role will focus on financial tracking and reporting for active development projects, ensuring accuracy and compliance with internal procedures. Key Responsibilities: * Track and reconcile project-related financial transactions * Prepare draw packages and journal entries * Manage weekly check runs and month-end close * Update budgets and assist with audits * Collaborate with cross-functional teams on project transitions and reporting Qualifications: * Bachelor’s degree in Accounting * Minimum 3 years of professional accounting experience * Background in real estate or construction accounting required * Intermediate skills with Microsoft Excel Pay Details: $33.00 to $44.00 per hour Search managed by: Erin Kile Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. 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 DescriptionCHIEF FINANCIAL OFFICER Dunham & Associates Holdings, Inc. and its subsidiaries (collectively, “Dunham”) is a thought leader in the financial services industry. The way we work is a direct reflection of our company culture; we believe in accountability, putting our clients first, and constantly striving for growth. Since 1985, Dunham has grown to become a multi-billion-dollar firm. We work with close to 1,400 Financial Advisors across all 50 states. Dunham & Associates Investment Counsel, Inc., a subsidiary of Dunham, is an independently owned, registered Broker/Dealer and Investment Adviser helping Financial Advisors and individual investors reach their long-term goals. The firm's focus is on providing disciplined wealth management solutions and related services. Job Summary: (Purpose of Job) The Chief Financial Officer is responsible and accountable for all aspects of the Company’s financial management (financial control and reporting, tax compliance, budgeting, etc.) for five affiliated corporate entities. Participates as a C-Level executive management team member. This position is based in our San Diego office, and it requires an onsite presence. Essential Functions: (Primary Responsibilities) • Collaborates with C-Level peers to develop and execute strategic long-term plans, fiscal policies, growth strategies, product development, employee development, etc.;, • Ensures timely and accurate financial reporting for CEO, President, regulators, Department Heads, Board of Directors, etc.;, • Serves as Treasurer and Principal Accounting Officer for the Dunham Funds trust (assists in required reporting, participates in board meetings, approves fund expenses, etc.);, • Serves as the Company’s FINOP (Financial and Operations Principal) pursuant to FINRA requirements (responsible for maintaining required regulatory net capital; monthly, quarterly and annual filings; administrator of FINRA Gateway system for Firm);, • Serves as a Board Member and member of various committees of Dunham Trust Company (DTC);, • Prepares quarterly DTC board meeting materials, minutes and annual shareholder meeting information;, • Directs the comprehensive (multi-entity, multi-departmental) annual budget process and prepares forecasts and three-year strategic plans as required;, • Oversees Human Resources Director including compensation structures, employee insurance and other benefits;, • Oversees the Controllership function including financial and regulatory reporting, payroll, commission payments, general ledger, debt service, inter-company eliminations, etc.;, • Oversees the Accounting Manager and Staff Accountant functions including accounts payable, employee T&E reporting, fixed assets, prepaid accounting, unclaimed and unsecured property taxes;, • Administers the Company’s 401(k) plan;, • Administers the Company’s Employee Stock Purchase Plan and tracks basis for all participants;, • Administers the Great Plains/Microsoft Dynamics accounting system;, • Completes various annual license renewals (trust company license, business licenses, Secretary of State filings, etc.);, • Performs detailed commission tracking and calculation for RDs (Regional Directors) and BDAs (Business Development Associates);, • Stays abreast of changes in technical accounting pronouncements and other accounting policies, tax law, relevant SEC and Nevada FID regulations, etc.;, • Formulates/enhances objectives, policies and procedures for finance, human resources and compliance as required;, • Primary interface with external auditors for annual financial audits (prepares all financial statements and footnotes) and participates in various other audits;, • Primary liaison with bank(s) for accounts, account analysis, cash management, etc.;, • Performs acquisition due diligence, analysis and accounting (have completed ATC, Provident, CB&T, GSN, PEA);, • Performs complex consolidated federal and multi-state income tax accounting and preparation in conjunction with outside CPAs (C-Corp, QSSS, CA FTB, NV, Commerce Tax, PA, TX, IRS plus other minor states); prepares quarterly tax estimates; optimizes tax strategies to reduce tax liabilities;, • Handles all aspects of corporate insurance (E&O/D&O, trust professional liability, commercial package, Financial Institutions Bond (Fidelity Bond), workers compensation, cybersecurity, etc.).Back-Up Functions: (Secondary Responsibilities), • Backup for various departmental functions, as needed;, • Backup for COO and Compliance, as needed.Education Required:, • Bachelor’s Degree in Accounting or Finance; MBA or CPA preferred;, • Holds FINRA Series 27 (FINOP) license (or willing to obtain).Experience Required:, • Ten plus years of experience in similar role at broker dealer, investment advisory firm, trust company or similar financial institution;, • Keen level of knowledge of financial accounting and reporting (GAAP), tax accounting and relevant industry rules;, • Prior management, leadership and supervisory experience;, • M&A, public company reporting and financial transactions experience helpful;, • Excellent strategic planning and innovation skills with a willingness to be part of the Company’s C-Level leadership team, helping to steer the firm into the future in a highly competitive industry;Special Skills Required:, • Strong business acumen with excellent problem-solving, cognitive thinking and analytical skills;, • Strong computer skills with particular emphasis in accounting software packages and MS Office products;, • Ability to prioritize multiple projects and responsibilities and work under pressure with multiple deadlines;, • Highly ethical;, • Strong attention to detail and organizational skills;, • Excellent verbal, written and interpersonal skills with the ability to explain financial concepts and results to others;, • Ability to think and work independently as well as in a team environment;, • Self-starter with strong work ethic, enthusiasm, and ability to energize others;, • Ability to read and comprehend legal, financial, contracts and other technical documents;, • Ability to take initiative, implement new ideas and influence others to produce better decisions; Dunham offers a complete benefits package to full-time employees who regularly work more than 30 hours per week. Interns and temporary employees are not eligible for these benefits. Health & Welfare Medical, Dental & Vision (choices vary by state) Life and AD&D Insurance (company paid) Short-Term & Long-Term Disability (company paid) Long-Term Care Insurance (company paid) Flexible Spending Plans (Medical and Dependent Care) Employee Assistance Plan (company paid) Domestic Partner benefits Aflac Other Great Benefits! 401(k) Plan with generous company match Employee Stock Purchase Plan Paid Time Off (PTO) and Holiday benefits Company-Sponsored Events Powered by JazzHR 9A21K5Pi8S

Job DescriptionAt MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That’s where you come in. If you believe in these things too, you’re our kind of person! We are currently seeking a Foreign Military Sales (FMS) Financial Analyst to join our team in San Diego, CA. This position is on-site and requires in office attendance 5 days per week in San Diego. This role is particularly suited to a newly transitioned or transitioning veteran looking to continue serving our country. What you’ll do: The FMS Financial Analyst will provide financial management support to the U.S. Navy’s MIDS program office. Responsibilities: • Provide funding establishment, allocation and transfer in NERP, • Administrative funding, budget exhibit development, submission and execution, • Provide case reconciliation, financial anomaly resolution and FMS case closure, • Assist with the annual SAPBR data call and other data calls as required, • Attend meetings and provide client support onsite/in person when required (this role requires on-site attendance 5 days per week), • Bachelors’ degree from a school accredited in the US, • 3+ years’ related work experience, • Some prior experience with NERP, • Any prior FMS budgeting experience is preferred, but not required, • Active DOD Secret security clearance is required, • Proficiency using Microsoft Word, Excel, PowerPoint, and SharePoint, • Excellent attention to detail, organizational skills, and ability to multitask, • Strong verbal and written interpersonal, communication, and presentation skills, • Competitive salaries, • Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options, • Opportunity to earn spot awards and annual, performance, and chargeability bonuses, • Traditional and Roth 401(K) plans, • Professional development including up to $1,500/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications, • Paid Flexible Time Off

Job Description Amali, a Short Term Residential Therapeutic Program headquartered in Coronado, CA is a professional, innovative, inclusive, and employee and client-centric company with locations in Spring Valley, CA, with growth plans into other areas of San Diego County. We provide services in residential facilities designed to create nurturing family environments to help youths rise to their highest capabilities. With unique initiatives, health and wellness integration, and focus on clients, Amali is confident in its abilities to help our clients thrive. Our company environment includes: • Well-maintained residential facilities, • Caring and compassionate employees, • Wellness and leisure activities for employees Minimum Qualifications Education • High school diploma or GED certificate, • Associate or bachelors degree preferred, • Accounting or bookkeeping experience, • QuickBooks experience a plus, • Vendor management skills, • Dental, Health and Vision insurance (full-time), • Paid Time Off (PTO) and Sick time (all employees), • Employee Assistance Program (all employees), • Caregiver Support Program (all employees), • Wellbeing Resources on Marketplace Perks (all employees), • On-Line and Live Training and Development Program (all employees), • License/Certification, • Driver's License, • CPR/First Aid Certification Clearances (Required Prior to Start) • Confidential criminal background and child abuse index check via Guardian, • Drug screening, • Day Shift (Preferred) Essential Duties and Responsibilities • Draft and send invoices, • Reconcile accounts, • Report on payment discrepancies, • Making journal entries in the general ledger, • Payroll and tax filing preparation

Job Description ACROBiosystems is a worldwide leader in developing and manufacturing recombinant proteins and critical reagents/assays to support drug development and clinical applications from target discovery and validation, candidate drug screening and optimization, CMC development, preclinical and clinical studies, commercial production, and companion diagnostics. We are committed to excellence in providing quality products and services and accelerating the process of therapeutic development. Our mission is to accelerate the process of target therapeutic drug development. We aim to be a cornerstone company in the life science and healthcare industry. We value the fast growth in a global market over a challenging time by excelling through quality, performance, and innovation, empowering our employees with trust, value, and respect, embracing diversity, and encouraging cross-functional collaboration and continuous learning. Job Summary The Finance Manager is a partner of ACROBiosystems and contributes to our company goals and customers’ needs. The Finance Manager will collaborate with all levels of the organization to deliver financial management. Essential Functions • Overseeing all aspects of finance, accounting, and tax functions and practices., • Developing financial models and analysis to drive commercial growth and success., • Leading annual operating plans and budgets for performance projections and resource allocation., • Conducting data analysis to identify and forecast trends and opportunities and assess and manage risks., • Implementing and administering financial policies and procedures to improve efficiency and curtail costs., • Ensuring compliance with financial regulations and maintaining internal controls., • Managing treasury planning and assessing investment opportunities., • Supervising and developing finance team and accounting staff., • Partnering with global finance and other functions to drive operational excellence., • Other projects or responsibilities may be required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Minimum Qualifications – Education and Experience • 5+ years of functional finance and analysis experience with a focus on business planning, budgeting, forecasting, and profitability analysis., • Master’s degree in accounting, finance, or related discipline required., • Proficient in Mandarin Chinese required. Preferred Qualifications – Education and Experience • None. Knowledge, Skills, and Abilities • Excellent communication skills and ability to prioritize tasks., • Provide strategic direction and decision-making for teams, handle risks as necessary., • Strong analytical skills and an ability to make informed decisions. Salary Range • DOE $100,000-$140,000 plus bonus. Location Open to: Delaware, California, Pennsylvania, North Carolina, Maryland, Massachusetts, New York, Utah, Washington, Minnesota. Work Environment & Physical Demands Office While performing the duties of this job, the employee regularly works in an office setting. Occasional exposure to a laboratory and warehouse environment. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to use hands and fingers to handle, feel, or operate objects, tools, or controls, and reach with hands and arms. The employee is frequently required to stand, talk, and hear.

Job Description Financial Analyst will provide the Pacific Fleet with financial and account support. The position will require leadership to ensure that financial analysis and other management functions are completed to support fleet financial operations. The ideal candidate will be able to proactively recommend solutions and provide advice to the client on a regular basis. Secret security clearance required. Requirements • Recent experience in the use of various supply and financial systems such as N-ERP, SABRS, STARS-FL, Continuous Monitoring Program (CMP), Relational Supply (R Supply), and Command Financial Management System (CFMS)., • Recent experience with the various websites and tools such as Wide Area Workflow (WAWF), Federal Logistics (FEDLOG) Library, One Touch System (OTS), Web Visual Logistics Information Processing System (WebVLIPS) and Electronic Document Access (EDA) in order to accomplish the research and validation of obligations and disbursements., • Ability to proactively conduct data collection, research, analysis, • Experience maintaining financial reports Since 1993, ITP has been providing reliable, cost-effective solutions to meet our customers’ goals and objectives in the commercial and public marketplace. We are Women Owned Small Business Certified with a GSA IT 70 Schedule and a Navy SeaPort-e contract. We offer a full range of benefits, Health, 401K, Life, Disability, Student Loan Help, Bonuses...etc. Smart? Motivated? Ready to roll? You'll feel right at home at ITP. Where creativity is encouraged, initiative is rewarded, and reputations are made. A career here translates into continual opportunities to grow and expand on what you can do as we help clients become high-performance organizations. There's no better place to grow your career! If you wish to be part of this dynamic opportunity, please apply to this job posting.

Job Description Summary Our client, one of San Diego's most well-respected commercial construction general contractors/developers, is in need of an Project Accountant. This individual will be managing daily tasks associated with various projects. Their primary responsibilities will be focused on processing Subcontract Payables and ensuring that subcontractor payments are in accordance with all contractual and company requirements. As a part of the Operational Accounting Team, the project accountant will be working in collaboration with project analysts and project teams. Duties & Responsibilities • Review Subcontractor applications, lien releases and affidavits of suppliers for accuracy and billing requirements., • Notify Subcontractors of missing or non-compliant billing requirements., • Follow up and communicate with Project Managers and Subcontractors throughout the entire payment process to completion., • Process subcontract payments ensuring billing requirements are met., • Process subcontract documents and utilize/maintain electronic filing system., • Verify subcontractor prevailing wage requirement when applicable., • Verify subcontract agreements, change orders for accuracy, and make updates to the accounting system., • Process job cost transfers for material, equipment and other related costs., • Compile invoice/documentation for monthly Owner substantiation., • General Accounting and administrative duties as assigned., • Other duties as assigned.Qualifications & Requirements, • Must be team-oriented and work within a “shared inbox” system. • 1+ years of accounting administrative experience., • 1+ years of accounts payable construction background., • Strong written and verbal communication skills., • 1 year experience working with Quickbooks., • Ability to work independently, take initiative, set priorities and see projects through to completion., • Attention to detail, strong time management and organizational skills required., • Excellent commitment to customer service.

Job Description Tax Manager|CPA About the Firm: Mid-size public accounting firm that provides comprehensive tax, advisory, and accounting services to a diverse client base. Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportunity for a tax professional looking to work with a firm that values work-life balance, flexibility, and career growth while working with a high-caliber client portfolio. Key Responsibilities:Lead and manage multiple tax engagements, ensuring timely and accurate filings for corporations, partnerships, and high-net-worth individuals.Provide strategic tax planning and compliance services, identifying opportunities for tax savings and risk mitigation.Review complex tax returns and research technical tax issues to ensure compliance with federal and state tax laws.Build and maintain strong client relationships, acting as a trusted advisor on tax-related matters.Mentor and develop junior tax staff, providing training and guidance.Stay current with tax law changes and advise clients accordingly.Assist in business development efforts, including identifying and cultivating new client opportunities.Qualifications:CPA or EA designation required.Bachelor's degree in Accounting, Finance, or a related field (Master’s in Taxation preferred).5+ years of public accounting experience with a strong focus on tax.Expertise in federal and state tax regulations.Experience with tax software such as CCH, ProSystem, or UltraTax.Strong analytical, problem-solving, and client management skills.Ability to work independently in a remote environment.Why Join This Firm? Flexible scheduling Competitive base salary + performance-based bonuses. Comprehensive benefits package, including health, dental, and 401(k) match. Generous PTO and paid holidays. Strong leadership team that prioritizes professional development and career growth. If you're a highly motivated individual looking for a remote opportunity with a growing public accounting firm, we'd love to hear from you! Apply today by sending your resume to or (12) Brian Tjepkes-Public Accounting and Legal Recruiter- | LinkedIn to learn more! Direct Phone: 605-910-9530

Job Description* LOCAL CANDIDATES ONLY * Accounting Quoting Specialist San Diego, CA CompuOne Corporation is a full-service managed IT services provider headquartered in San Diego seeking an Accounting / Quoting Specialist to join our team. The team member will be responsible for generating quotes and proposals, processing orders with partnered vendors, and communicating order status with clients. Quote conversion and product purchasing are key roles associated with this position. Essential Duties and Responsibilities Estimate and establish cost parameters and budgets for purchases. Create and maintain good relationships with vendors/suppliers. Make professional decisions in a fast-paced environment. Maintain records of purchases, pricing, and other important data. Review and analyze all vendors/suppliers, supply, and price options. Develop plans for purchasing equipment, services, and supplies. Negotiate the best deal for pricing and supply contracts. Ensure that the products and supplies are high quality. Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development. Work with team members and the procurement department to complete duties as needed. Create client invoices. Handle accounts receivable. Other duties as assigned. Qualifications and Skills Accurate and precise attention to detail a must. Must be able to lift up to 30lbs. Must be proficient in Excel. Must have accounting experience. Must have Quickbooks (or similar) experience. Excellent verbal and written communication skills. A team player with a high level of dedication and spirit of cooperation. Ability to negotiate, influence and persuade. Self-motivated with the ability to work with little or no supervision. Basic understanding of IT and technical concepts a plus. Solid knowledge and understanding of procurement processes, policy, and systems. Minimum 1 years experience in quoting, purchasing, or related position preferred. Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel). Ability to multitask, prioritize and manage time efficiently. Ability to work well with management and staff at all levels. Why Join CompuOne • Join a dynamic company with 20+ years of excellence in IT services, • Work within a team environment, • Enjoy a comprehensive benefits package, including:, • Competitive salary salary range $40,000 - $55,000 p/year, • Health and Dental insurance, • 401(k) with company match, • Paid holidays and PTO

Job Description Who are we? The TSS Family of Companies is one of the largest independent laboratory and hospital service providers with locations across the United States. Our customers include leading life sciences and healthcare companies and renowned research institutions. We are a leading provider of environmental monitoring solutions and testing, calibration, and certification services for controlled environments, medical gas systems, and laboratory instrumentation. Our Family of Companies includes Technical Safety Services (TSS), Evergreen Medical Services (EMS), and Cornerstone Commissioning. We are rapidly growing and looking for additional passionate and talented employees to join our team and partner with our customers who are doing dramatic work focused on improving the human condition How will you make an impact? We are seeking a hands-on, detail-oriented Assistant Controller to support consolidated financial reporting across multiple U.S. and international entities. This role will oversee the month-end close process, manage subsidiary trial balances, ensure the completeness and accuracy of reporting, and help lead the financial integration of newly acquired businesses. The Assistant Controller will also manage key treasury functions including AP and bank-related controls, support the audit process, and oversee various tax compliance items as needed. This position will manage a team of 5–8 accounting professionals and requires strong operational accounting experience, solid technical skills in U.S. GAAP, and comfort working in Microsoft Dynamics 365. The ideal candidate thrives in a high-growth, fast-paced environment and brings a proactive mindset to systems, processes, and team development. What will you do? • Oversee and coordinate the monthly close and consolidation of multiple domestic and international subsidiaries, • Ensure completeness and accuracy of subsidiary trial balances and group-level financial statements, • Review and approve journal entries, account reconciliations, and intercompany activity, • Support external audit and tax compliance requirements, including coordination with advisors, • Manage treasury activities including daily cash, payment controls, and accounts payable, • Assist with the integration of newly acquired entities, including alignment of accounting processes and reporting structures, • Continuously improve internal controls, financial processes, and the effective use of Microsoft Dynamics 365, • Provide mentorship and oversight to a growing team of 5–8 accounting staff Compensation and Benefits • Eligible to participate in the annual bonus and equity long-term incentive programs, • Medical, vision, and dental insurance, • 401(k) plan with a company matching contribution, • Long-term disability, short-term disability, and life insurance Education and Experience • Bachelor’s degree in Accounting or Finance., • CPA is required, • 7+ years of progressive accounting experience, including team management, • Strong working knowledge and experience with Generally Accepted Accounting Principles (GAAP) and multi-entity consolidations, • Prior experience with Microsoft Dynamics 365 or similar ERP systems, • Experience in acquisitive, high-growth environments preferred, • Proven ability to manage audit, treasury, and compliance responsibilities, • Strong Excel skills and comfort with system-based reporting and automation, • Excellent communication, leadership, and project management abilities TSS is a passionate equal opportunity employer and celebrates diversity. Interested in a role but not sure it’s the right fit for you? Call us and let’s talk. Powered by JazzHR DLI7vNoeEP

Job Description Sanford Burnham Prebys is much more than a research facility and hub for innovation; it’s a vibrant global community of talented scientists and researchers from over 30 countries. This worldwide representation enriches our perspectives and enhances our creative approach to solving complex scientific challenges. We strive to be leaders not only in biomedical research but also in creating an environment where excellence thrives through collaboration across cultures and backgrounds. Our mission is to advance the biomedical sciences by cultivating the next generation of scientific leaders, providing meaningful opportunities for researchers of all backgrounds to learn, innovate, and make breakthrough discoveries that improve human health. Together, we translate science into health. The duties and responsibilities contained in the job description are intended to be examples of the accountabilities for which the person in the position will demonstrate competency through performance. The job description is not intended to be an all-inclusive list. Duties and responsibilities are subject to change and other duties may be assigned as necessary. Position Summary: Under general direction of the Payroll Manager, the Payroll Specialist responds to inquiries; performs data entry; processes employee status changes, tax changes, and deductions changes and generates checks and direct deposit transmittals. Responsibilities are moderately difficult, requiring judgement in resolving issues or in making recommendations. Duties and Responsibilities: • Monitors time in ADP timekeeping system, including time-off requests and coordinates with personnel accordingly., • Coordinates with HR staff for new hires and other changes for the semi-monthly payroll process, • Process and post semi-monthly payroll in ADP, • Reviews and approves all employee updates for direct deposit, address and name changes., • Prepares the calculation for manual off-cycle checks, ensures auto-pay is turned off for exempt employees, and update time off balances., • Prepares calculations for new hires with pro-rated pay, • Prepares calculation for retroactive adjustments, • Assists with International Students and data entry in Glacier for resident and nonresident reporting., • Assists with preparing/submitting tax deposits for Forms 592 and 1042., • Prepares 403(b) and Igoe payments for each pay period processed., • Prepares reconciliations for assigned payroll related accounts, • Prepares journal entries as needed for payroll related accounts, • Investigates and resolves questions and/or discrepancies on employees’ pay, • Provides payroll training in ADP and/or training materials as requested., • Assist with ongoing effort to update SOPs Education: High School diploma Experience: • Two (2) years experience with payroll processing, time-keeping systems or an equivalent combination of education, training and/or experience from which comparable knowledge, skill and abilities have been attained Other Knowledge, Skills and/or Abilities: • Familiarity with Employer’s Tax Guide IRS publication 15, • Knowledge of or experience with an online timekeeping system/3rd party payroll processor (ADP preferred), • Work independently as well as in a team environment, • Be responsible and have strong communications skills, • Possess strong attention to detail, analytical, time management, organizational, and interpersonal skills Direct: None Indirect: None Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. When working on-site, the work environment is in a standard office setting. Frequently exposed to low to moderate noise, various odors, temperature changes, and equipment with moving parts, including but not limited to computers, phones, printers, and other standard office equipment. If working from home, you are responsible for ensuring a quiet, organized, and comfortable setting, free from significant noise or distractions. This role requires the use of standard home office equipment, including but not limited to computers and phones. As you may be exposed to minimal noise and temperature variations depending on your home setup, it's important to maintain a workspace that supports productivity and well-being. Reliable internet connectivity and a suitable workstation are essential to fulfill job responsibilities effectively. Physical Requirements: Ability to execute those physical activities required to perform the essential functions including, but not limited to, regular sitting and being mobile; continual communicating both in person and on the telephone; regular keyboarding; regular reading of both print and digital material; and all other activities required to perform essential functions. Compensation: The expected hiring range for this position is $60,306 - $75,000/year commensurate with experience. We welcome talented individuals of all backgrounds regardless of gender, sex, religion, race, national origin, citizenship, age, disability, perceived disability, pregnancy, pregnancy-related condition, reproductive health decisions, sexual orientation, gender identity, gender expression, genetic information, HIV/AIDS, marital status, covered veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations. We are proud to be an equal employment opportunity employer. As part of this commitment, Sanford Burnham Prebys Medical Discovery Institute will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If a reasonable accommodation is needed, please contact our Benefits Team at (858) 646-3100 or via e-mail at