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Job Description JSG is seeking a Staff Accountant to join our clients team on a contract basis in Thousand Oaks, CA. The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities. DUTIES & RESPONSIBILITIES: • Prepares monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts, manages accounts receivable collections., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Maintains knowledge of acceptable accounting practices and procedures. QUALIFICATIONS: • Minimum Qualifications:, • 5 Years + Experience in Accounting., • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports. ** Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law. Company DescriptionOur people and culture make JSG a great place to work. JSG’s mission is to empower people, help our clients reach their goals, and hire motivated individuals. Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with 40 years of experience investing in people and companies. We are always looking for great people to join our team—we want to see your success here at JSG! We can be found locally in more than 30 offices throughout the United States and Canada. JSG continues to work diligently to offer our clients and candidates world-class service and diversified offerings to fit their evolving needs. We offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more. Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.Our people and culture make JSG a great place to work. JSG’s mission is to empower people, help our clients reach their goals, and hire motivated individuals.\r\n\r\nJohnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with 40 years of experience investing in people and companies. We are always looking for great people to join our team—we want to see your success here at JSG! We can be found locally in more than 30 offices throughout the United States and Canada. JSG continues to work diligently to offer our clients and candidates world-class service and diversified offerings to fit their evolving needs.\r\n\r\nWe offer medical, dental, vision, life insurance options, 401(k), weekly pay, and more.\r\n\r\nJohnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.

Job DescriptionHere's What You'll Do • Perform diversified accounting assignments under the direction of a manager or partner, • Meets time constraints and client deadlines, • Builds client relationships and maintains smooth working relationships., • Works effectively within given budgetary parameters; assists staff in prioritizing and managing their workload., • Participates in planning and scheduling client engagements., • Assists in business valuation analysis and research., • Investigates information to complete projects, such as analysis and reconstruction of financial statements, analysis of complex transactions, etc., • Assist in review and supervision of work performed by less experienced team members., • Review work papers, expert reports, and other communications for accuracy, completeness, and compliance with firm and professional standards and applicable judicial requirements., • Prepares routine correspondence to clients for approval and signature of a Partner, • Draft reports including footnotes., • Performs the broadest range of accountant tasks so that the direct participation of managers or Partners is kept to a minimum.Here's What You'll Bring to The Table, • A strong entrepreneurial spirit, • A self-starter with a hands-on, action-oriented approach, • Leads by example and results-oriented, • A professional possessing the highest levels of honesty, integrity, and ethics, • A strong desire to pursue a career in Forensic Accounting, • BS degree in Accounting or Financial Industry, • NO MORE than 3-5 years of office environment experience, • Command of Word, Excel, Quicken, and QuickBooks., • $22-24 Hourly (DOE), • Paid time off (13 Accrued Days), • Holiday time off (8 Holidays), • Health Insurance (2 Plans 100% employer-paid), • Dental Insurance (1 Plan 100% employer-paid), • Vision Insurance (1 Plan 100% employer-paid), • Company-sponsored 401(k) plan with 3% employer match, • Company-Sponsored Profit Sharing Plan, • Employer-Sponsored Short Term Disability, • Employer-Sponsored Long Term Disability Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. Powered by JazzHR u78wTlcefq

Job Description Our Firm The LSC Group, LLP is rapidly growing and is looking to hire a senior tax accountant. The Firm is dedicated to training and educating our staff as well as providing opportunities for business development and career growth. The LSC Group, LLPprovides a competitive salary and benefits package, continuing education reimbursements, a flexible work environment and much more. Main Job Responsibilities · Preparation of Federal and State income tax returns for individuals, partnerships/LLCs, Corporations, S Corporations, Trusts · Technical skills necessary to review accounting records and make any adjustments · Year End tax planning and projections · Ability to work well with others · Personable with client telephone and email communication Benefits Health insurance, 401(k) matching, limited overtime, flexible work schedule, hybrid workplace, continuing education reimbursement, CalCPA membership Salary and Job Type $70,000 - $90,000/year (based on experience) Full-time, Part-time and Per diem positions available Qualifications and Skills · Self-starter with high energy and a positive attitude · Excellent project management skills · Excellent verbal and written communication skills · Strong work ethic and professionalism · Ability to use current technology and tools to enhance the effectiveness of deliverables and service · Experience with CCH Axcess suite preferred and/or strong QuickBooks skills · Proficient in Microsoft Word, Excel and Outlook Education and Experience Requirements · High school diploma or equivalent · Bachelor’s degree in accounting, finance, economics, or a related major · CPA license or candidate or Enrolled Agent · A master’s degree in accounting or business administration is preferred · Two years experience in tax If you are looking for a place to learn and grow, please apply today! We are excited to meet you and welcome you to the team.

Job Description Looking for your next career move, not just another job? Join our boutique CPA firm where you’ll be valued, challenged, and given opportunities to grow — including partnership potential for top performers. We are seeking a dedicated CPA with public accounting experience to serve a diverse client base of business owners and individuals. If you’re skilled in QuickBooks and Lacerte (ProSystems a plus), and want to work in a collaborative, family-like environment, we’d love to hear from you. Why You’ll Love Working With Us * Competitive Salary: $85,000–$130,000 DOE * Benefits: Health insurance, 401(k), PTO * Growth: Short-term partnership opportunities * Culture: Supportive, tight-knit team with work-life balance * Exposure: Wide range of clients and financial services Your Impact * Prepare & review individual and corporate tax returns * Lead client tax interviews and provide expert guidance * Manage payroll tax compliance & reconciliations * Communicate with IRS, state agencies, and clients * Stay on top of tax law changes and keep client files organized What We’re Looking For * Active CPA license (good standing) * 2+ years of public accounting experience (required) * Proficient in QuickBooks & Lacerte (ProSystems a plus) * Strong Excel & Microsoft Office skills * Excellent communicator, organized, and detail-oriented Location: Westlake Village, CA 91361 Must be able to commute or relocate prior to start Job Type: Full-time, in-person ✅ How to Apply Apply directly through ZipRecruiter with your resume attached. Only candidates with public accounting experience will be considered.

Job Description It is an exciting time to join Paragon Implant, Calabasas. We are developing and manufacturing new dental implant systems and components with superior quality, utilizing state-of-the-art manufacturing equipment and processes. Our vision at Paragon is to lead a revolution in the dental implant industry by offering high-quality, innovative, affordable dental implants and abutments at factory direct prices. Our advanced multi-functional implant designs simplify procedures. Reflecting our commitment to excellence and quality, we aspire to be the preferred source for dental implant professionals. Paragon was founded in 2022 by Dr. Gerald Niznick, a pioneer of Dental Implantology. Under the direction of Dr. Niznick, our team will develop and manufacture new dental implant systems and components with superior quality, utilizing state-of-the-art manufacturing equipment and processes, together with a talented workforce. We welcome qualified and enthusiastic people who want to be part of our team. Our team has grown rapidly, and we look forward to continuing this growth rapidly as we enter the market. We currently have an open position for a Junior Accountant, and are seeking qualified and experienced individuals, enthusiastic to join our talented team. The position is based on-site in our Calabasas, California, manufacturing facility. (No remote work.) Compensation / Pay Range: $24.00 - $30.00 per hour (Candidates must match all criteria to be considered for the high end of the compensation pay range.) Summary: Responsible for supporting daily Finance/Accounting functions such as, Accounts Payable and Accounts Receivable, General Ledger entries and audits, vendor maintenance, financial reporting, etc. using accounting software and other programs. Works under minimal supervision with minimal independent judgement decision making. Responsibilities: Accounts Payable: • Match invoices to receiving documents., • Post invoices into the computer system., • Reviews all invoices for appropriate documentation and approval prior to payment., • Collaborate with other departments to resolve invoice or payment discrepancies., • Process expenses for employee reimbursements., • Ensure invoices are paid timely and in an accurate manner., • Print and obtain signatures on all Accounts Payable checks., • Distribute signed checks as required., • Answers all vendor inquiries., • Generate customer refund checks., • Ensure transactions are recorded promptly and accurately in accordance with internal accounting policies., • Record, verify, and post customer payments received., • Responsible for ad hoc customer billing and responding to customer inquiries regarding bills., • Reconcile payments with Accounts Receivable ledger and prepare reports of delinquent accounts., • Manage Accounts Receivable functions to ensure compliance with internal controls and accounting policies., • Perform collection activities such as sending follow-up inquiries, negotiating with past-due accounts, and keeping track of cash receipts., • Prepare account aging reports, identify delinquent accounts, and make recommendations to Controller regarding referring delinquent accounts to collection agencies., • Develop and implement controls and policies to ensure accurate and compliant receivable records., • Assist in maintaining financial records and ensuring that financial transactions are properly recorded., • Compile financial data to aid Controller and COO/CFO in the preparation of balance sheets, profit and loss statements, and other financial reports., • Prepare and post accurate journal entries to the ledger and reconcile subsidiary ledger accounts to the general ledger., • Assist in maintaining accurate financial records and supporting documentation., • Reconcile bank statements, credit cards, and other accounts regularly., • Support month-end and year-end closing activities., • Assist with the preparation of financial statements and reports., • Ensure compliance with company policies and accounting standards., • Provide support during audits and help gather required documentation., • Process accounts payable and accounts receivable transactions., • Required: Bachelor’s degree in accounting, Finance, or related field (or equivalent combination of education and work experience). Preferred: CPA certification., • Minimum of five (5) years of accounting or bookkeeping experience., • Basic knowledge of GAAP and general accounting principles., • Ability to accurately calculate numbers, percentages, and perform data entry in a database., • Excellent attention to detail, high accuracy, and analytical problem-solving skills., • Commitment to delivering high quality customer service with respect., • Ability to represent the Company in an ethical and professional manner, and to maintain accountability., • Ability to organize, prioritize and meet deadlines., • Ability to maintain confidentiality and be discreet., • Proficiency in Microsoft Office (including Excel), SharePoint, and basic computer skills., • Strong verbal and written communication skills., • Strong organizational skills with the ability to manage multiple priorities., • Experience with ERP systems (Syteline preferred)., • Familiarity with tax filings and compliance preferred.

Job DescriptionWe are looking for a skilled Senior Accountant to join our team in Agoura Hills, California. This Contract-to-permanent position offers a dynamic opportunity to contribute to critical financial processes, including month-end close activities, reconciliations, and audits. The ideal candidate will bring over five years of accounting experience and a strong ability to analyze and improve existing procedures. Responsibilities: • Prepare and post journal entries as part of month-end close processes., • Conduct labor analyses and provide detailed reports to support the VP of Accounting., • Develop and refine accounting procedures by reviewing current practices and identifying opportunities for improvement., • Perform monthly bank reconciliations, including integrating transactions from multiple payroll systems., • Record intercompany journal entries and ensure accuracy across accounts., • Reconcile balance sheets and maintain accurate financial records., • Create audit schedules and assist external auditors during yearly audits., • Manage and prepare production accruals to ensure proper financial reporting., • Provide ad-hoc financial analysis and reports as required., • Work occasional overtime during critical periods such as month-end close and audits.• At least five years of accounting experience in a similar role., • Proficiency in month-end close processes and general ledger management., • Strong knowledge of preparing journal entries and conducting account reconciliations., • Experience with bank reconciliations and handling transactions across multiple systems., • Ability to create audit schedules and liaise with external auditors., • Adept at analyzing and improving accounting procedures., • Detail-oriented with excellent organizational and analytical skills., • Willingness to work overtime during peak periods when necessary.

Job Description Leapros is a trusted workforce solutions partner, offering customized recruitment and interim staffing solutions, as well as innovative resources designed to empower employers and professionals to accomplish their hiring and career objectives. Operating on a national platform, our areas of concentration include finance and accounting, information technology and engineering, human resources and administration, sales and marketing, supply chain and operations. Whether you are a talented professional or a company looking for a talented professional, we welcome you to take a leap with us! CLIENT PARTNER PROFILE & VALUE PROPOSITION: Leapros has been engaged by leading importer of tobacco products to fill an onsite Staff Accountant position. Join a dynamic, results-oriented team within a stable and thriving company! POSITION TITLE: Staff Accountant POSITION SUMMARY: The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities. RESPONSIBILITIES/DUTIES: • Prepares monthly balance sheets, income statements, and profit and loss statements., • Maintains the general ledger., • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books., • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks., • Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts, manages accounts receivable collections., • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts., • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit., • Maintains knowledge of acceptable accounting practices and procedures. QUALIFICATIONS: • 5 Years + Experience in Accounting., • Excellent verbal and written communication skills., • Excellent organizational skills and attention to detail., • Knowledge of general financial accounting and cost accounting., • Understanding of and the ability to adhere to generally accepted accounting principles., • Ability to correctly prepare tax reports., • Proficient with Microsoft Office Suite or similar software, and accounting software such as Great Plains and/or Microsoft Account Business Central (BC). PAY TRANSPARENCY: A reasonable estimate of the available {annual or hourly} pay scale for this position is: $32.00 -$37.00 per hour. The actual compensation offered may vary depending on qualifications and other factors essential to the performance of duties and is determined by the hiring authority. At Leapros, we are committed to our core values and guiding ethical principles, to conducting business in a non-discriminatory manner, and to operating in strict compliance with applicable federal and state laws pertaining to Equal Employment Opportunity. This commitment enhances our ability to conduct business with the highest level of integrity, solidifying our position as the most trusted workforce solutions partner. To learn more about Leapros or to speak with one of our recruitment partners, call 866-920-LEAP or visit our website at . #LPPRO