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Job Description Kerb Appeal Fenceworks is looking for a full time Estimator to increase the output of quotes across the Central Valley. This person will be working at our headquarters in Fresno, CA. KAF provides a competitive salary package based on experience. This person will be trained and work directly with the Estimating Manager in all aspects of the bidding process. A background in commercial, industrial fencing or construction is highly desirable. Experience in bidding public works jobs is a plus and must be able to read blueprints and perform take-offs. Qualifications: • MUST HAVE 1 year Estimating experience in Construction and or Fencing, (can be substituted with 3 years experience building fences for a fence company)., • Excellent measurement skills., • A firm grasp of relevant math principles., • Ability to create extensive materials list., • Proficient in Microsoft Office (Outlook, Word, Excel (a must), Design Skills, Cost Accounting, Problem Solving, Quality Focus, Attention to Detail, Conceptual Skills, Informing Others, Strategic Planning., • Blue Beam, or various estimating software programs for take offs to prepare take offs/estimates., • Experience bidding prevailing wage/public works jobs a plus., • Ability to read blueprint construction drawings and specifications., • Knowledge of Bid Boards and other outlets to increase bid output., • Must be able to communicate proficiently in English with outstanding professional oral, written and interpersonal skills, bilingual is a plus., • Should have negotiation skills with ethical conduct., • People skills a must., • Strong analytical skills and is detail oriented and thorough., • Self-motivated, self-starter with the ability to work independently and as part of a team., • Efficient in time management and be able to maintain scheduling., • Must have Reliable transportation, driver’s License and be insurable. Job Duties & Responsibilities: • Placing bids for fence building jobs, submitting detailed labor and materials cost plans and overseeing multiple projects at one time., • Review, quote, prepare and complete a high volume of bids/estimates, • Contact customers to go through any applicable questions regarding project needs on all incoming requests, • Touch base and follow up with customers to close on quoted opportunities, • Locate and research public and private bid offerings for potential projects, • Interpret construction documents, drawings and technical documents to prepare estimates, • Complete bid take-offs by estimating material, equipment and labor quantity needed to complete the proposed project., • Maintain and update construction related materials price database, • Input take-offs into computer spreadsheet., • Obtain all pricing for materials., • Material Acquisition, • One week paid vacation at 6 month mark., • 40 hours per year sick time, • 6 Paid Holidays (Christmas Day, New Years Day, Independence Day, Memorial Day, Labor Day, Thanksgiving Day), • Health Insurance Stipend for partial payment., • 401k plan with company match (partial), • Bonuses based on sales. Job Type: Full-time Pay: $45,000.00 - $65,000.00 per year + bonus

Job Description The Food Service Director is a key leadership position and is directly responsible for the successful operation of the Food and Nutrition Department. The Director ensures client, customer service/satisfaction with efficient cost management; meeting and exceeding client expectations. Responsible for all food service-related activities; including patient care and non-patient food services (retail, catering, etc.), quality improvement, sanitation, infection control, and all hospital-related activities. Starting Salary: $85,000/yr + Bonus Potential • Responsible for the Food and Nutrition department., • B.S. Degree in Food Services Technology/Management or related field; or A.A. Degree plus four (4) years of directly related experience preferred, • Minimum of five (5) years of long-term care experience preferred, depending upon formal degree or training, • Five (5) to seven (7) years of direct foodservice operational management experience with inventory and purchasing knowledge, • Strong knowledge of food and catering trends with a focus on quality, production, sanitation, food cost controls, and presentation, • Previous P&L accountability or contract-managed service experience is desirable, • Strong supervisory, leadership, management, and coaching skills, • Strong communication skills both written and verbal, • Ability to communicate on various levels to include management, client, customer, and associate levels, • Excellent financial, budgetary, accounting, and computational skills, • Proficient computer skills to include; various computer programs, Microsoft Office programs, e-mail, and the internet, • ServSafe® Certified, • Certified Dietary Manager certificate or Registered Dietitian required. Thomas Cuisine is a contract foodservice company who outsources the management team that runs food services in hospitals, corporate dining and upscale continued care retirement communities. We bring real value into our team culture that allows us to attract the best people with engaging and rewarding experiences. The people we hire are passionate about food and being part of a team that exceeds our customer’s expectations. Thomas Cuisine is committed to delivering REAL food prepared by our exceptional culinary teams. REAL Food | Genuine Service | Enduring Relationships

Job DescriptionOutside Sales RepresentativeLocation: Fresno, CASalary Range: Base $55,000-$70,000, 1st year OTE $100-150k Excellent BenefitsFull-Time, Onsite, Direct HireJoin a powerhouse team that’s been fueling growth across California and Nevada for over 50 years. With 200+ passionate team members, this company is committed to innovation, excellence, and long-term partnerships. Every team member is valued like family, and there’s a legacy of promoting from within and supporting career growth. This is an opportunity for bold sales talent who want to be in a well know, growing industry, potential for uncapped earnings, and a killer company culture! About the RoleSeeking energetic and self-motivated Outside Sales Representatives for a respected leader in fuel, oil, chemical, bulk fuel, and propane distribution. This role is ideal for those who thrive on building relationships, conquering new markets, and delivering outstanding growth. While industry experience is a plus, success comes from strong sales acumen, entrepreneurial spirit, and the drive to “hunt” for new business. What You’ll Do • Relentlessly identify and pursue new business by knocking on doors, prospecting, networking, and leveraging creative outreach -industry background not required, but a hunter’s mentality is mandatory., • Dedicate each day to building your own book of business, uncovering and converting new opportunities in commercial, industrial, agricultural, and fleet-focused sectors., • Open doors and win trust by engaging decision makers through face-to-face visits, calls, and digital channels, consistently delivering compelling value propositions., • Collaborate with credit and operations teams to ensure smooth onboarding for new accounts you win., • Consistently bring energy, drive, and resourcefulness to every sales interaction, quickly establishing credibility and rapport., • Achieve and exceed ambitious sales targets, tracking your activity and success in the company’s CRM and flexibly learning new tools as needed (future ERP/iRely integration)., • Invest in your own professional growth — embracing practical learning, feedback, and mentorship from company leaders to accelerate your sales performance.Who You Are, • Proven sales “hunter” with 2-4+ years of outside sales experience in any industry—prior fuel/oil/chemical/lube experience is a plus but not required., • Bold self-starter — organized, energetic, and undaunted by new challenges., • Skilled communicator, able to quickly build relationships and navigate diverse business environments., • Tech savvy and comfortable managing client data in CRMs, working from the field 60–70% of the time.

Job DescriptionDescription: The Accounts Payable Specialist ensures the accuracy of the company payables, payments, and any related credits. The position requires strong communication skills to not only have the ability to professionally provide information and ask questions, but more importantly, know when and what to communicate. This position will take ownership for the overall management of payments of the company’s liabilities, reporting accuracy, purchase order matching, and timelines of activities. The Specialist has an important role in month-end and year-end activities to include participating in GL expense analysis and justification. Requirements: Primary Duties and Responsibilities, includes but is not limited to: • Analyze vendor invoices for accuracy and make decisions on coding to the balance sheet or income statement.• Research purchase orders for application of the liability against inventory receiving. • Utilize OCR AP automation and ensure accuracy and proper routing for invoice approval. • Internal controls on all areas of responsibility.• Perform a variety of accounts payable and related clerical duties and assists accounting personnel as requested.• Manage vendor accounts and related research and problem resolution matters.• Manage all 1099 contractor invoices and year-end issues• Reconcile vendor statements to aging to ensure accuracy and matching. Researching any discrepancies.• Solid knowledge and application of accounting principles • Record cash receipts, credits and other adjustments, as needed to customer accounts to ensure accurate balance at all times • Assist Accounting Manager with collection activity Knowledge, Skills and Characteristics Required: · Exercise initiative to identify problem situations and engage in effective problem solving to effectively resolve situation.· Strong attention to detail in all job activities.· Ability to accurately and succinctly communicate with employees and managers both written and verbal. · Applies flexibility and adaptability to changing circumstances and events.· Understanding of accounting principles and internal controls. Education and Experience Desired: · At least 2 years of practical work experience in accounts payable.· Degree in accounting or business-related field, or sufficient work towards completion. · An equivalent combination of education and experience sufficient to successfully perform the essential duties of the job as listed above.· Knowledge of NetSuite ERP software preferred but not required.

Job DescriptionSenior Auditor – Growing CPA Firm Location: Fresno, CA | Full-Time | Excellent Salary + Bonus + Full Benefits Elevate your audit career with a firm that values your growth, your work, and your future. A thriving CPA firm with a reputation for excellence, long-term client relationships, and a people-first culture. Growth continues through client referrals and lasting partnerships, we’re looking for a Senior Auditor to join the team. This is a prime opportunity for a driven professional who wants to advance in audit and set a clear path toward Audit Manager. Why Consider this Firm? * Competitive Compensation – Excellent base salary, performance bonuses, and regular merit increases. * Outstanding Benefits – Comprehensive health, dental, vision, 401(k) with firm match, generous PTO, and paid holidays. * Career Growth – Frequent reviews, open career discussions, and support to achieve your desired career path. * Professional Development – Ongoing CPE support, paid professional memberships, and firm-sponsored training. * Work-Life Balance – Flexible schedules, hybrid work options, and firm-wide commitment to employee well-being. * Supportive Culture – Collaborative team environment where leadership is approachable and invested in your success. What You’ll Do * Lead audit engagements for a diverse and established client base. * Supervise, mentor, and develop staff auditors and associates. * Review workpapers, identify issues, and provide insightful recommendations. * Build strong client relationships and serve as a trusted advisor. * Collaborate with partners and managers on engagement strategy and execution. * Contribute to firm-wide initiatives and help shape best practices. What We’re Looking For * CPA license (required). * 5+ years of recent public accounting experience with a focus on audit. * Proven track record of supervising or mentoring audit staff. * Strong technical knowledge of GAAP, GAAS, and relevant regulations. * Excellent communication, problem-solving, and client service skills. * A team player who thrives in a collaborative environment and is motivated to advance into management. Your Future Investing in people is this firms key to lasting success. You’ll have the chance to work with respected partners, gain exposure to a variety of industries, and chart a career path that grows with you. Most of the current managers came from within—and you could be next. If you’re ready to make an impact, be recognized for your contributions, and take the next big step in your audit career, we’d love to talk with you. Apply today and see what’s possible when you connect with a firm as committed to your growth as you are.

Job Description Job Title: Warranty Administrator Location: Fresno Ca. Position Type: Full-Time Position Summary Golden State Peterbilt, an authorized heavy truck dealership, is seeking a detail-oriented and organized Warranty Administrator to join our service team. The Warranty Administrator is responsible for preparing, submitting, and tracking warranty claims to manufacturers and vendors. This role ensures timely and accurate processing while maximizing warranty reimbursement. Experience with PACCAR warranty systems is highly preferred. Key Responsibilities • Process, submit, and track manufacturer and vendor warranty claims in compliance with OEM guidelines., • Review repair orders for proper documentation, accuracy, and eligibility., • Maintain warranty files and records for audits and compliance purposes., • Communicate with technicians, service advisors, and managers to resolve claim issues., • Monitor claim status, follow up on unpaid claims, and appeal denied claims as necessary., • Coordinate with the Service Manager and Accounting Department regarding warranty credits and schedules., • Stay current on warranty policies, bulletins, and manufacturer updates (PACCAR and others)., • Prior warranty administration experience in the automotive or heavy truck industry preferred., • PACCAR warranty experience strongly preferred., • Knowledge of OEM warranty policies, procedures, and claim systems., • Strong computer skills (DMS, OEM portals, Microsoft Office)., • Excellent attention to detail and organizational skills., • Strong communication and problem-solving abilities., • Competitive pay based on experience., • Health, dental, and vision insurance., • Paid time off and holidays., • 401(k) with company match., • Career development and training opportunities.

Job DescriptionTax Associate – CPA or CPA Candidate Join One of Fresno’s Fastest-Growing CPA Firms! Are you looking for a career-advancing opportunity with a firm that values your growth, work-life balance, and professional development? A dynamic and rapidly expanding CPA firm in the Fresno area is seeking a Tax Associate (CPA or CPA Candidate) with at least 3 years of tax experience to join the team. This is your chance to be part of a firm that offers a strong career path, a collaborative culture, and a variety of engaging projects to keep your work both rewarding and challenging. What is Offered: Flexible Work Arrangements – Hybrid office/home schedule Defined Career Growth – Semi-annual advancement opportunities Diverse & Engaging Work – Varied team projects for a stimulating workload Competitive Compensation – Regular performance reviews & salary increases Ongoing Learning – Continued education and professional development Comprehensive Benefits Package: • 401(k) match, • Medical, dental, and vision coverage, • Partnerships (K-1/1065)

Job DescriptionDescription: Position: OUTSIDE SALES - AFTERMARKET Classification: FULL-TIME/EXMPT Location: FRESNO Reports To: AFTERMARKET SALES MANAGER Essential Functions R.F. MacDonald is seeking an experienced Boiler Aftermarket Sales individual to maintain existing customer relationships, Sale Contracts for maintenance, service & repairs, replacement/modifications of the complete product and service offerings, including commercial and industrial burners, boilers, pumps, and related accessories. This role is responsible for meeting the end-users and clients. This effort involves regular contact with the end-users and plant engineers who operate our equipment. The Aftermarket Salesperson works outside of the office three to four days a week. This position reports to The Aftermarket Sales Manager. • Provide quotations to customers, assist the department’s personnel, dispatcher and assist with scheduling of work and monitor billings, costs, and inventory, related to the job quotations., • Responsible for appraising the customer’s service needs for the repair of various products including boilers, burners, boiler accessories, and other heat producing equipment including any other product offerings. The successful candidate must be willing to further their knowledge in product line area., • Responsible to provide boiler sizing and application support, with the assistance of the equipment salesperson, as needed on the various boilers to assist in proper equipment operation and selection. Some in-house and formal factory training will be provided on a scheduled basis. The Aftermarket sales engineer is expected to seek the necessary level of training from the company’s available resources., • Develops an understanding of the contractors, engineering sites, and industry requirements by spending time in the field with our equipment sales personnel. We believe these skills are essential to provide the maximum benefit to our customers by having a superior knowledge of product applications and operation. This process will maximize service volume and service margins., • Have a good personal image, empathy for the customer and the customer’s problems, and be willing and proactive to do, within reason, what is required to solve problems for the customer. Must respond promptly and efficiently, promote the goodwill of the company and to assist in the sales improvements., • Display a willingness to learn, and to expand in the position. Must be willing to learn and receive instruction on proper management skills and techniques., • Ability to produce detailed but concise quotations pertaining to customer requirements. provide quotations, service reports, start-up reports, warranty claims, and other evaluations detailing to provide clear understanding of customer expectations and the project requirements., • Proactively call to existing customers to develop long-term relationships and generate service contracts. Responsible for responding to service requests by working with the service manager, assistant service manager and dispatcher in scheduling service personnel with the appropriate level of training., • Support customer billing and costing as needed for accurate accounting of the department’s work. This requires a complete understanding of our procedures and the warranty and material return policies of the companies whose equipment we are the authorized service agents for., • Expected to be out of the office calling on customers and providing proposals. Ability to maintain the CRM database and provide copies of proposals to the office for times when you are not available. The CRM data will be reviewed on a biweekly basis with the Sales Manager., • Collaborates with other team members to assist in job layout and review (job walks, quote help) when assistance is needed. Follow up with other sales personnel, regarding the provided by the dispatcher, inside support person, or others., • Keep the Sales Manager, Service Manager, Dispatcher, Sales Team, and Service Personnel informed of ongoing issues with new and existing projects and customers., • Willing to perform other functions as may be required to maximize the efforts of the company in attaining sales, or improving service to the customer. The service effort will complement and accordingly increase the sales of our boiler product lines. Will work to “package” the sale of service contracts with our boiler lines., • Be up-to-date with the best of our collective resources and capabilities, thereby doing the best job possible and providing the greatest customer satisfaction., • Be able and willing to work the hours necessary to fulfill the needs and expectations of the position. The hours worked are as demanded by the workload and those as needed to get the most out of the available resources.Requirements:, • A bachelor's degree in a Business or technical discipline., • Two years of technical school, community college or trade school, • Minimum 5 years’ experience in aftermarket sales. Experience in Contracts related to maintenance, Service & repairs, in a heavy equipment and machinery company id preferred., • Must be able to work both independently and within a team environment while managing multiple priorities in a fast-paced environment, • Strong understanding of aftermarket parts distribution for the heavy industrial equipment segment is preferred, • Strong communication, organization, sales, and customer service skills This job operates in internal and external environments which may include inclement weather conditions. Environment will include working with hot steam, liquids tight spaces and other conditions depending on customer site(s). Physical Demands and expected work hours • Standing 60% Walking 20% Sitting 20%, Lifting, and carrying up to 20-30 lb., • While performing the duties of this job, the employee is regularly required to talk or hear., • This position is not entirely a deskbound role; however, filing, correlating, reproduction, and binding materials are required. Travel is required for this position to customer sites with out-of-area and possible overnight travel expected. Occasional travel to all RFM Co. office locations within its operating cities, with out-of-area and overnight travel expected.

Job Description Workspire is partnering with an exceptional manufacturing company in Fresno, CA that is growing and currently seeking a highly skilled Controller to join their leadership team. This role is critical in ensuring accurate financial reporting, maintaining strong internal controls, and providing strategic insights that drive business success. The ideal candidate is a proven leader who thrives in a dynamic environment and enjoys mentoring a team while contributing to the long-term growth of the organization. Key Responsibilities • Lead monthly and annual close processes with accuracy and timeliness, • Oversee the preparation of financial statements, reconciliations, journal entries, and variance analysis, • Ensure compliance with GAAP, tax regulations, and internal policies, • Partner with external auditors and manage all audit-related activities, • Supervise Accounts Payable, Accounts Receivable, Payroll, and Accounting functions, • Manage tax filings, including sales/use tax, property tax, and quarterly estimated payments, • Maintain and enforce internal controls to safeguard company assets, • Oversee fixed asset accounting and depreciation schedules, • Manage bank and investment account reconciliations, • Drive ERP system utilization and oversee monthly/annual ERP close activities, • Provide financial analysis to support business decisions and margin improvement, • Collaborate with senior leadership to continuously improve accounting processes and systems, • Administer company 401k plan and coordinate with outside providers Qualifications • Bachelor’s degree in Accounting or related field required, • 7+ years of progressive accounting experience, including supervisory responsibility, • Strong technical knowledge of GAAP and double-entry accounting, • Proficiency in MS Excel and familiarity with ERP systems (experience with Macola or UKG Ready a plus), • Proven ability to lead, mentor, and develop a team, • Excellent communication and problem-solving skills, • Experience in manufacturing or related industries strongly preferred What You’ll Bring • A collaborative leadership style with a focus on accuracy and efficiency, • The ability to balance hands-on accounting with strategic financial oversight, • A continuous improvement mindset to enhance processes and systems, • Strong analytical skills and the ability to provide actionable financial insights Benefits • Health, Dental, and Vision, • 401k, • Generous PTO, • Growth and advancement opportunities Equal Employment Opportunity Workspire and our clients are committed to creating an inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Job Description We are looking for an experienced Accounting Manager/Supervisor to join our team on a contract basis in Clovis, California. In this role, you will oversee critical accounting processes, ensuring accuracy and compliance while driving efficiency in financial operations. This position offers an opportunity to leverage your expertise in managing month-end closings, general ledger activities, and financial audits. Responsibilities: • Lead and manage month-end closing procedures to ensure timely and accurate reporting., • Oversee general ledger maintenance, ensuring entries and reconciliations adhere to accounting standards., • Coordinate and support financial statement audits by preparing necessary documentation and addressing auditor queries., • Reconcile accounts to ensure accuracy and resolve discrepancies in a timely manner., • Review and approve journal entries while maintaining compliance with company policies., • Develop and implement accounting practices that enhance efficiency and accuracy., • Provide leadership and guidance to the accounting team, fostering growth and attention to detail., • Monitor compliance with regulatory requirements and company guidelines., • Collaborate with cross-functional teams to address financial reporting needs., • Minimum of 5 years of experience in accounting or financial management roles., • Strong knowledge of month-end close processes and general ledger functions., • Proven experience with financial statement audits and account reconciliations., • Proficiency in preparing and reviewing journal entries., • Excellent attention to detail and analytical skills., • Ability to lead and mentor a team effectively., • Familiarity with accounting software and tools., • Strong communication and organizational skills.

Job Description Role Overview: The HR Generalist plays a critical role in managing core HR functions including recruitment, onboarding, employee relations, personnel file management, and compliance with California labor laws. This position ensures accurate and timely documentation of personnel records, supports staffing needs through effective recruitment processes, and serves as the first point of contact for employees regarding HR-related matters. Recruitment & Staffing • Post job ads on recruiting platforms (Indeed, LinkedIn, etc.) and manage applicant flow., • Screen resumes and conduct initial phone screenings to identify qualified candidates., • Schedule and coordinate interviews with hiring managers., • Support hiring managers in candidate evaluation and selection. Maintain up-to-date personnel files for all employees in compliance with company policies and state/federal laws. • Track certifications, TB tests, RBT credentials, CPR/First Aid, and required trainings., • Ensure documents are properly filed, secure, and HIPAA compliant., • Audit files regularly and flag missing or expired documentation., • Employee Relations & Compliance, • Act as the first point of contact for employee questions related to policies, benefits, and workplace issues., • Provide guidance to employees and supervisors on HR policies and procedures., • Ensure compliance with California labor law (meal/rest breaks, exempt vs. non-exempt classifications, overtime, PTO)., • Support investigations into employee complaints or policy violations., • Conduct new hire orientations, reviewing policies, benefits, and expectations., • Coordinate with Operations for uniforms, iPads, and supplies for new hires., • Ensure completion of all required forms (I-9, W-4, consents, etc.) within deadlines., • Assist employees with benefits enrollment, eligibility, and questions., • Support payroll processing by maintaining accurate employee data in HRIS., • Generate HR reports (e.g., turnover, recruitment status, compliance tracking)., • Assist with policy updates, handbook revisions, and compliance audits. What We Offer: • Competitive salary and comprehensive benefits package., • Opportunities for growth and advancement within the company., • A supportive, collaborative work environment. With us, you don’t just work—you build trust, teamwork, and hope—for kids and families. Come help us launch everyday miracles!Go Behavioral LLC, a children‐centered ABA therapy provider where we personalize sessions that bring bright smiles & real skills to life. \r\nWe embrace diversity, celebrate progress, and create safe, fun learning spaces. You’ll be guided by compassionate leaders like Dr. Deena Moustafa, Ph.D., BCBA, who built Go Behavioral in 2018 to ensure “each child’s unique strengths are celebrated”. \r\n\r\nWith us, you don’t just work—you build trust, teamwork, and hope—for kids and families. \r\nCome help us launch everyday miracles!

Job DescriptionTax Preparer – Business-Focused CPA Firm Full-Time | Established Client Base | Excellent Pay + Benefits Are you ready to sharpen your skills and grow with a respected CPA firm? We’re looking for a Tax Preparer to join an expanding team. This role is ideal for someone with solid preparation experience who enjoys working on business returns and wants to build a rewarding long-term career in public accounting. About the Firm The firm’s reputation comes from decades of exceptional client service. They specialize in serving closely held businesses and their families, with growth fueled almost entirely by client referrals. That means you’ll be working with clients who trust the firm, value their expertise, and stay with them year after year. The Role You’ll be part of a collaborative tax team, preparing and reviewing a variety of returns, including: * Form 1120 / 1120-S – Corporate and S-Corp returns * Form 1065 – Partnerships and LLCs * Form 990 – Nonprofit entities * Form 1040 – Individual returns (primarily for business owners and family members) This is a hands-on role where you’ll build relationships with both the team and clients, while also gaining exposure to more complex returns. What is Offered * Competitive salary with performance-based bonuses * Full benefits package (health, dental, vision, 401k match, PTO, holidays) * Paid CPE, training, and continuing education support * Opportunities for advancement—grow within the tax department and beyond * A supportive, people-first culture that values balance and career development * Modern tools and technology to streamline preparation and review What We’re Looking For * 5+ years of tax preparation experience, preferably in public accounting or a similar environment * Working knowledge of business returns (1120, 1120-S, 1065) required * Familiarity with individual and nonprofit returns (1040, 990) is a plus * Strong attention to detail, organizational skills, and ability to manage deadlines * Excellent communication and client-service mindset * No CPA required—EA or other credentials welcome but not necessary Why You’ll Love It This isn’t just a seasonal role. It’s a chance to build a career in a firm that prioritizes professional growth and long-term success. You’ll be supported with regular feedback, skill development opportunities, and clear paths forward. If you want to deepen your expertise in business taxation while working in a collaborative, growth-oriented environment, this could be the ideal next step. Apply now to join a firm that takes care of its clients—and its people.

Job DescriptionSalary: $25.00 HR Job Title: Payroll Clerk Position Summary The Payroll Clerk is responsible for accurately processing employee compensation by collecting, verifying, and entering payroll data. This role ensures timely payments, maintains payroll records, and supports compliance with federal, state, and organizational policies. Key Responsibilities Required Skills & Qualifications Education: High school diploma or equivalent Experience: 1-3 Years payroll or accounting roles Attention to Detail: High accuracy in data entry and calculations Communication Skills: Clear and professional interaction with staff and management Confidentiality: Ability to sensitive information with discretion

Job DescriptionDescription: Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join on our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee. Westamerica Bank is a 130 year old community bank with $4.9 billion in assets and 79 branches throughout Northern and Central California. We have been profitable quarter in and quarter out for 23 years. Industry associations and rating agencies routinely rank Westamerica Bank among the top community banks for asset quality, capital ratios, safety and soundness and overall financial performance. Job Description: Actively deepens existing customer relationships through a structured calling routine and develop new relationships with prospects according to the Sales Culture. Actively originate business loan requests by gathering loan packages for clients. Further responsibilities include selling bank products and services such as business depository products, treasury management products, business credit cards, as well as other products. This position requires outside calling skills including prospecting, canvassing and box time calling. Appropriately handles business customer inquiries and service issues in assigned portfolio or branch. Requirements: Basic Qualifications: Bachelor’s degree in business, accounting or finance, or equivalent work experience. One plus years of outside sales and customer service experience in the financial services industry. Adherence to policies, procedures and regulatory banking requirements. Preferred Experience and Skills: Strong product knowledge within the banking/financial services industry. Excellent business development and b2b sales/service skills. Demonstrate the ability to make both one on one and group presentations. Strong interpersonal, verbal and written communication skills. Strong outbound telephone sales skills. EOE Westamerica Bank's Privacy Policy may be found at:

Job Description Prepare and analyze financial statements (balance sheet, income statement, cash flow), ensure GAAP/IFRS compliance, and maintain general ledger accuracy; manage month-end and year-end close, journal entries, reconciliations, accruals, and variance analysis; oversee accounts payable and accounts receivable, invoicing, collections, vendor management, and expense reports; develop budgets and forecasts, monitor cash flow, and provide financial reporting and KPI dashboards to leadership; handle tax preparation and filings (sales/use, payroll, corporate), support audits and internal controls (SOX), and maintain accounting policies and procedures; utilize accounting software/ERP (QuickBooks, NetSuite, SAP, Oracle) and Excel for data analysis, VLOOKUP/pivot tables; collaborate with cross-functional teams to optimize processes, cost accounting, and compliance; ensure accurate payroll accounting, fixed asset tracking, depreciation schedules, and inventory accounting.

Job Description Kickstart your journey at Brown Armstrong, a distinguished CPA firm that prides itself on delivering exceptional audit accounting services across various sectors. With offices throughout California, we're dedicated to upholding transparency and accountability, ensuring our clients meet the highest financial standards. We're on the hunt for a Staff Accountant eager to tackle challenges and excel in a dynamic environment, contributing to the success of our Fresno office. Join our team and contribute to complex audits with integrity and precision, making a significant impact at Brown Armstrong, where excellence is not just expected, it's achieved. Position: Staff Accountant (or Internship) Schedule: Full-time, Part-time, and Internships (Part-time positions available if still pursuing education requirements) Location: Fresno, CA Essential Functions and Key Responsibilities: • Perform Detailed Audit Procedures: Under the mentorship of senior staff, carry out detailed audit testing procedures to ensure compliance and accuracy in financial reporting. This includes utilizing advanced audit tools and methodologies to assess financial records and operations., • Financial Analysis and Reporting: Analyze financial data to prepare accurate account entries and financial statements. This involves a deep dive into financial records to identify and correct discrepancies, ensuring financial reports reflect true and fair views., • Project Management and Execution: With guidance from senior team members, manage and execute accounting and auditing projects, adhering to established guidelines and documentation requirements. Demonstrate the ability to prioritize tasks, managing multiple projects efficiently to meet deadlines without compromising on quality., • Quality Control and Review: Take on review responsibilities as delegated by supervisors, focusing on delivering high-quality, timely, and within-budget audit outcomes. Employ a meticulous approach to reviewing financial documents and reports, ensuring they meet the stringent standards of governmental auditing., • Communication and Problem-Solving: Maintain open lines of communication with leadership and team members, reporting on progress and challenges encountered. Proactively suggest innovative solutions to problems and contribute to resolving client issues, enhancing client satisfaction and trust., • Diverse Accounting Responsibilities: Adapt to a variety of accounting tasks as required, demonstrating flexibility and a broad skill set in accounting practices and principles. This includes a willingness to take on new challenges and continuously expand your expertise., • Business Development and Community Engagement: Actively participate in initiatives aimed at growing the firm's business and enhancing its presence in the professional and local community. Represent the firm at events, showcasing a commitment to professional excellence and community involvement. Requirements: • Progressing towards obtaining a CA Certified Public Accountant (CPA) License., • Educational qualifications align with CPA license requirements., • Travel may be required for audit engagements or Inter-office. What We Offer: • Paid vacation and quarterly recharge days., • Comprehensive benefits: 100% Paid Health Insurance for the employee, Dental, Vision, Supplementary Insurance, and 401(k)., • Perks: Paid training, gym membership, CPA exam bonus up to $5,000, time off for CPA exams, referral bonuses, and complimentary CPA study materials., • Supportive work environment fostering teamwork and innovation., • Career growth opportunities, such as pathways to senior roles or continuous professional development., • Competitive Pay Transparency: Range starting at $24.00/hour base, PLUS paid overtime and additional bonuses. Be a part of our dynamic team! Brown Armstrong champions diversity and inclusion and is an Equal Opportunity Employer. Pay Transparency Disclosure: The finalized compensation for this position will be established considering the educational background, prior experience in public accounting, and the specific skill set of the chosen candidate. Work Authorization Requirement: Please note that this position is open to candidates who are legally authorized to work in the United States. We are unable to provide sponsorship for employment visas now or in the future for this role.

Job Description Vie-Del is a major producer of concentrates from grapes and other fruits, brandy, spirits, and wines. We are currently seeking talented candidates to join the Vie-Del Family. We offer a competitive salary and excellent benefit package in an employee friendly and rewarding environment. The Cost Accountant is responsible for ensuring the day to day activities of the Accounting department are conducted in a timely manner; accounting transactions are recorded in accordance with company policies and procedures. Generally Accepted Accounting Principles (GAAP) are applied to the maintenance of account records and preparation of financial statements and reports are prepared and distributed in a timely manner. DUTIES: Cost Accounting Responsibilities • Develop and maintain the cost accounting standards, • Conduct inventory reserve analysis, • Assist the Controller with suggesting changes to policies or procedures, • Accumulate and apply overhead costs as required, • Review rates of depreciation, labor and overhead and suggest policy changes to improve numbers, • Make estimates of new and proposed product costs, • Classify costs accurately, • Generate Purchase Price Variance (PPV) reports and analyze findings, • Establish standard costs and update them as appropriate, • Maintain and review the general ledger and reconcile balance sheets, • Analyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors, • Provide management with reports that specify and compare factors that affect prices and profitability of products or services, • Prepare monthly journal entries, • Assist in audits and general ledger preparation, • Conduct ongoing process constraint analyses, • Report on breakeven points by products, work centers, and plants, • Report on margins by product and division, • Report on periodic variances and their causes, • Analyze capital budgeting requests QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Education and Experience • Bachelor’s degree from a 4-year college or university with an interdisciplinary background in accounting/business, • 2 years of Cost Accounting work experience (essential)., • Sound understanding of Accounting principles., • Solid cost systems background., • Analytical thinker with strong conceptual and problem-solving skills., • Meticulous attention to detail with superb organizational skills., • Ability to work under pressure and meet tight deadlines., • Ability to work independently and as part of a team., • Excellent report-writing, communication and IT skills. 2. English Language Skills Ability to read, analyze and interpret documents such as financial statements, general ledgers, journals and journal entries, detailed specifications, instructions and legal and contractual documents. Ability to write reports and business correspondence and procedure manuals. Ability to effectively present information, both verbally and in writing. 3. Mathematical Skills Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. Ability to apply concepts of basic algebra and geometry. Ability to utilize statistical methods in basic data analysis. Ability to plot data and construct and interpret graphs. 4. Reasoning Ability Ability to define problems, collect relevant data, establish facts and draw statistically valid conclusions. Ability to use abstract and concrete variables. Ability to provide and interpret an extensive variety of detailed technical instruction and information in written, mathematical or graphical form. 5. Other Requirements Higher level of experience with spreadsheet applications. Intermediate or higher level of experience with Internet search engines. Employment history of candidate must demonstrate ability to achieve results. Powered by JazzHR Q9XLLXLXPv

Job DescriptionWe are looking for a skilled Staff Accountant to join our team in Fresno, California, within the agriculture industry. This role requires an individual with strong attention to detail and expertise in accounts payable, accounts receivable, and general accounting practices. The position offers long-term stability and growth opportunities while supporting essential financial operations and occasional HR tasks. Responsibilities: • Manage accounts receivable processes, including invoicing, collections, and resolving discrepancies., • Oversee accounts payable activities, such as verifying and coding bills, scheduling payments, and handling federal AP-related tasks., • Perform bank reconciliations and assist with month-end close procedures and financial reporting., • Utilize accounting systems, including Famous, to ensure accurate and efficient financial operations., • Provide occasional HR support by processing paperwork, managing benefits forms, and maintaining employee files., • Collaborate with team members, including the AP and Grower Accountant, to streamline operations and provide management support., • Handle daily invoice volumes ranging from 25–30 during normal periods and up to 70 during peak seasons., • Support compliance with government contracts and ensure accurate documentation., • Assist in the preparation of tax filings, including corporate tax returns and sales tax., • Maintain confidentiality and reliability while performing all assigned tasks., • Minimum of 5 years of experience in accounts payable, accounts receivable, or a similar accounting role., • Strong understanding of accounting principles, including month-end close and bank reconciliations., • Proficiency in journal entries and general ledger maintenance., • Ability to handle a high volume of invoices during peak periods with accuracy., • Familiarity with accounting software and systems; experience with Famous is a plus., • Excellent organizational skills and attention to detail., • Bilingual in Spanish is preferred but not required., • Capable of maintaining confidentiality and working independently while taking direction. If interested, message Ross Wheeler on LinkedIn

Job Description Moore, Grider & Company LLP, founded in 1956, is one of the largest local accounting firms in the Central Valley. The firm provides comprehensive services in all areas of accounting and serves clients in Fresno and throughout California. We are currently looking to hire an experienced, highly technical, and motivated CPA to join our firm. Candidates should have the ability to professionally manage tax engagements and/or audit and review engagements. Duties include, but are not limited to: • Prepare tax returns for individual and business clients., • Analyze and balance financial records and review for inaccuracies., • Advise business owners and individuals regarding the tax rules and regulations., • Oversee professional staff to ensure timely completion of assignments., • Make suggestions regarding budgets and other financial decisions., • Manage audit and review engagements., • Maintain highly organized and updated client files. The ideal candidate will possess the following: • Must have a minimum of a bachelor's degree in Accounting, Finance, Business or related field., • Must have an active CPA license., • 5+ years of Public Accounting experience., • Supervisory and leadership experience., • Professional skills in writing and use of grammar., • Proficient use of computers, Microsoft Office Suite and various software., • Ability to multi-task while maintaining attention to detail. Position offers a competitive starting annual rate between $80,000 - $120,000 per year, plus paid overtime, a generous benefits package including health insurance, PTO, 401(k), and access to group dental and vision plans. Apply online through Sierra HR Partners. Make telephone inquiries by calling 559.431.8090 An Equal Opportunity Employer

Job Description Apply Here: Kings View is a nonprofit leader in providing behavioral health services to the underserved community, is currently seeking a driven Program Accountant II to join our mission to provide compassionate services to those with limited resources. Our ideal candidate will have a passion to promote social justice and societal awareness, respect for human dignity, and lead with integrity while listening and responding to the community in need. Program Accountant II (522) Fresno, CA The Program Accountant is responsible for supporting the fiscal management of programs and contracts by preparing accurate billing, financial reports, and analyses. This role works under the direction of finance leadership to ensure compliance with county, state, federal, and private funding requirements. The Program Accountant helps maintain general ledger accuracy, tracks revenue and expenditures, and provides financial insight to program managers. How will I contribute • Assist in analyzing contract fiscal requirements and maintaining proper documentation for compliance., • Collaborate with program and fiscal staff to prepare and process monthly billing and invoicing., • Track and report on program revenue, expenditures, and budget performance., • Support the preparation of cost reports and financial settlements for funded programs., • Maintain accurate records of financial data and supporting documentation., • Reconcile general ledger accounts and post routine journal entries, including accruals and amortizations., • Monitor accounts receivable and follow up on outstanding balances to ensure timely collections., • Provide monthly financial data and reports to program managers and finance leadership., • Participate in month-end and year-end close procedures as assigned., • Assist in preparing materials for audits and external reporting., • Code and review invoices for accuracy and proper allocation., • Track and analyze program budgets in alignment with funding guidelines., • Perform other duties as assigned to support the overall functioning and success of the program., • Use of company vehicles may be monitored by in-vehicle dashcam systems for safety, compliance, and operational purposes. These devices may record video, audio, and telematics data during vehicle operation. As a condition of employment in a position that requires driving an agency vehicle, consent to the use of dashcam technology is required. Refusal to consent to dashcam monitoring may disqualify individuals from driving duties or result in reassignment to a non-driving role. What I bring • Associate’s degree: Accounting, Finance, or related field, • Driver's License Class C, • 2-5 years of accounting experience; or comparable quantitative field or equivalent related work experience. Experience Familiarity with general accounting principles and practices (GAAP). Understanding of contract and grant-funded financial practices, including budgeting, billing, and reconciliation processes. Proficiency in Microsoft Excel (basic formulas, charts, pivot tables).using accounting software (e.g., QuickBooks, Sage, or other ERP systems)., • Ability to manage time effectively, meet deadlines, and work collaboratively with cross-functional teams. Strong problem-solving and communication skills with the capacity to analyze financial data and explain results clearly., • Detail-oriented, dependable, and proactive. Demonstrates integrity, confidentiality, and professionalism in handling sensitive financial data., • Familiarity with behavioral health or nonprofit program funding is a plus. Experience with cost reporting or billing for county-funded programs. Familiarity with CalAIM, MHSA, or SAPT funding streams. Prior experience supporting audits or financial reviews. The Benefits Medical, Dental, Vision Insurance Life and Long-Term Disability Insurance 401k plan Vacation time Twelve (12) Paid Holidays Education Reimbursement Program up to $1000 per year Referral Program Employee Assistance Program An environment of like-minded people reaching for the same goal Serving the underserved community A sense of purpose Who We Are Since 1951, Kings View leads the community in providing behavioral health services to the underserved population. We have a strong tradition of commitment, and we focus on serving rural communities where health resources are often limited. Our people treat the community with care and compassion. We stand by our cornerstone and philosophy of valuing each person’s worth, dignity and wholeness in body, mind, and spirit. Our principal core values echo throughout the organization and into our patient-focused programs. At Kings View we are dedicated to continuing our demonstration in the unparalleled commitment to wellness and recovery within each community we serve. Join us and apply today.