Accounts payable receivable jobs in Costa Mesa, California - Page 2Create job alerts

Job Description Adsys Controls develops state of the art solutions for military and commercial optical and flight control systems. The Adsys team leverages innovative design of precision control systems, image processing, autonomy, high energy lasers, optics, precision gimbaled mechanisms, real-time embedded processing, system safety, and dynamic simulation. Products include small gimbals, long range ISR/RSTA payloads, laser navigation systems, free space optical communications systems, video processing/trackers, autopilots, flight simulators, and test systems. Our solutions are used in robotics, unmanned air and ground vehicles, high energy lasers, target tracking systems, industrial machine vision systems, bio-medical imaging, and spacecraft. We are seeking an Accountant that will support the Finance and Accounting Manager in providing transaction specific, routine support for accounts payable, accounts receivable, invoicing, purchasing, payroll and routine account reconciliations. The position will also participate as needed in physical inventories and audit support. Responsibilities • General Ledger maintenance, • Purchasing, • Accounts Payable & Receivable, • Month, Quarter and Year-end close, • Financial audits, • Develop financial tools and reports for various business needs, • Compile and analyze financial statements, • 2+ years of relevant work experience, • Power user in Excel is a must (Excel test during interview), • Fluency in other Microsoft Office suite (Outlook, Word, PowerPoint), • Bachelor's in Accounting or related field, • Government DCAA Accounting, • Project and Cost Accounting experience, • DoD invoicing through WAWF (Wide Area Work Flow), • Experience with QuickbooksCompany DescriptionWe provide products and services for electro-optical systems, directed energy, unmanned aerial systems, and test systems within military and commercial markets. We deliver solutions leveraging precision control systems, image processing, GN&C, electronics design, modeling & simulation and embedded real time software. From High Energy Laser weapons, to visual perception modules, to threat warning systems to aircraft autopilots, Adsys Controls provides state of the art solutions for sensing, controls and autonomy.We provide products and services for electro-optical systems, directed energy, unmanned aerial systems, and test systems within military and commercial markets. We deliver solutions leveraging precision control systems, image processing, GN&C, electronics design, modeling & simulation and embedded real time software. From High Energy Laser weapons, to visual perception modules, to threat warning systems to aircraft autopilots, Adsys Controls provides state of the art solutions for sensing, controls and autonomy.

Job Description Job Summary An office assistant or office manager who also has QuickBooks Online (Also Desktop) experience, so they can handle day-to-day office tasks and assist with bookkeeping as needed. Based on past candidates and employees, the majority of this role is office support across many areas—filing, phones, shipping, bank runs and errands, bill management sent to the accounting team, inventory, and general office coordination. In reality, less than 10% of the role typically involves actual bookkeeping in QuickBooks and the other 90% are within an office/assistant role based on the duties mentioned. Seeking the right candidate to fill a fast-paced, demanding junior accounting/assistant position for someone who runs a business specializing in health and nutrition. You must have excellent organizational skills, be able to multitask, and work well under pressure. The job consists of accounting support (Quickbooks 2023 desktop experience is a MUST, credit card settlements, bank reconciliations, Procedure to pay processes, and Order to cash processes), overseeing the day-to-day operations of the office, calendar management, organizing travel arrangements, fulfillment and shipping support, helping to create marketing funnels, answering phones and directing call traffic, helping to draft emails and newsletters, and delegating web tech tasks to sites like Fiverr, Upward, etc. This position is for a creative person who is very passionate about business, life, and overall well-being. You need Mac or PC computer skills, word, excel, (social media based graphic design help is a plus) and be quick to learn. Experience in marketing (especially funnels, AI) is a plus. Looking for someone who is reliable, on time, has great communication skills, and has the patience to work with this high-energy health expert and entrepreneur. We need someone available to work during the day 9am till 2pm. RequirementsWe are seeking a knowledgeable Junior Accountant/Office Manager to join our team. In this role, you will document the company’s financial transactions, prepare financial statements, and manage payroll. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Our company promotes and educates in the 7 pillars of health on anti-aging, bioidentical hormones, fitness, sleep, detox, advanced therapeutics, power of the mind, and vegan supplements. Great growth potential within the company.Compensation: Base-salary position or payment to out of California company plus bonuses. Please visit listen to the podcasts, YouTube videos (see more at - subscribe and follow us on Instagram, Facebook and twitter. You will also help to manage and write content consistent with our mission statement and philosophy. Please take the following application test at Responsibilities • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payroll, • Excellent communication skills, both verbal and written, • Strong work ethic, • Ability to work after business hours and weekends (24/7 mentality), • Strong organizational skills and meticulous attention to detail, • MS Office proficiency ("tech savvy"), • Ability to multitask and prioritize daily workload, • Exercise discretion and maintain confidentiality, • Possess a car, a valid driver's license and automobile insurance, • Emotional maturity, • Experience creating Marketing funnels is a plus, • Knowledge of plant-based diet, supplements, and health is a factor, • Accounting & Quickbooks 2023 desktop knowledge is a must, • credit card settlements, bank reconciliations, Procedure to pay processes, and Order to cash processes

Job DescriptionWHO WE ARE:We are an end-to-end Renewable Energy provider. We offer products to commercial and enterprise clients in EV Charging solutions, Fleet Electrification, Solar Microgrids, Energy storage, Hydroponic farming, and Rainwater/Grey Water collection systems. We have been experiencing tremendous growth in all these areas and operate under several government rebate programs that ensure a steady and reliable flow of revenues. Our company handles the entire flow of providing these products and services beginning with Sales, Provisioning, Design and Engineering, Contracting and Construction, Servicing and Maintenance. JOB SUMMARY:We are seeking a highly organized and detail-oriented Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks, including but not limited to, financial reporting, reconciliations, accounts payable/receivable, and general ledger maintenance. The ideal candidate will possess strong analytical skills, be proficient in QuickBooks Online, Excel, Google Sheets, and have a solid understanding of Generally Accepted Accounting Principles (GAAP). this role reports to the Senior Accounting Manager. JOB RESPONSIBILITIES:● Assist in the preparation of financial statements and reports.● Analyze financial data to ensure accuracy and completeness.● Support month-end and year-end close processes.● Perform bank reconciliations to verify the accuracy of transactions.● Reconcile general ledger accounts to ensure proper recording of financial transactions.● Investigate and resolve any discrepancies or variances.● Process accounts payable invoices and payments in a timely manner.● Monitor accounts receivable aging and follow up on outstanding balances.● Maintain vendor and customer records, ensuring accuracy and compliance.● Record journal entries for various financial transactions.● Assist with the maintenance of the general ledger and chart of accounts.● Ensure adherence to accounting policies and procedures.● Assist in financial analysis and forecasting activities.● Prepare variance analysis reports to identify trends and discrepancies.● Provide support for budgeting and planning processes.● Assist with internal and external audits, including providing documentation and explanations as needed.● Ensure compliance with regulatory requirements and accounting standards. Qualifications:● 2-3 years of relevant GL accounting experience● Ability to adhere to generally accepted accounting principles (GAAP).● Proficient with ERP systems and accounting software (Expensify, QBO, NetSuite, etc.).● Proficient with Microsoft Office Suite with advanced Excel proficiency● Strong analytical skills to interpret financial data.● Strong organizational and time management skills with the ability to prioritize.● Experience in the manufacturing, equipment, or construction industry.● Strong communication and interpersonal skills. Requirements:● Bachelor’s degree in Business, Accounting or Finance● Advanced and/or specialty degrees/certifications are a plus● Minimum 3 years’ accounting experience required● Prior ERP system experience, preferred● Prior management experience, a plus● Valid State Driver’s License● Able to pass background and drug screening● Authorized to work in the US (E-Verify Employer) Physical Requirements: ● Stand, walk, sit, talk, hear, type, and write.● Reach with hands and arms, bend, stand on a stool or climb, and use fingers and hands to feel objects, tools, or controls.● Use standard office equipment such as computers, smartphones, printers, photocopiers, etc.● Prolonged periods of sitting at a desk and working on a computer.● Lift files and open desk drawers and filing cabinets. Note: This job description is intended to provide a general overview of the position. It is not an exhaustive list of all responsibilities, duties, and skills required. AAP/EEO Statement Zero Impact Energy is proud to be an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status or any other characteristic protected by federal, state, or local law, and will not be discriminated against on the basis of disability. Job Type: Full-time, ExemptThe above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your experience and other job-related factors. Schedule:8-hour shift Mondays – Fridays 8:30 a.m. to 5:30 p.m. Ability to commute/relocate:Costa Mesa, CA 92626: Reliably commute or planning to relocate before starting work (Required) Work Location: In-person (office) no hybrid or remote work #ZR

Job Description Schedule: Hybrid (2 days in office per week) Position Type: Full-Time Hours: 8:00 AM to 5:00 PM Job Summary Join our growing accounting team as a Senior Accountant! We are seeking an experienced professional who will take ownership of both General Ledger and Cash Accounting functions. The ideal candidate thrives in a dynamic environment, demonstrates expert attention to detail, and efficiently manages diverse accounting processes. Key Responsibilities General Ledger Accounting (50%): • Maintain and reconcile general ledger accounts for accuracy and completeness., • Prepare and post journal entries, accruals, and adjustments., • Assist with month-end, quarter-end, and year-end closing processes., • Analyze account variances and investigate discrepancies., • Support preparation of financial statements and reports in compliance with accounting standards., • Monitor and record daily cash transactions (accounts receivable, accounts payable, international funds transfers)., • Reconcile bank statements and resolve discrepancies promptly., • Ensure compliance with internal controls and company policies., • Bachelor’s degree in Accounting, Finance, or related field., • 1- 3 years previous experience as Accounting Analyst or similar position, • Proficiency with MS Excel., • Excellent analytical and problem-solving skills., • Strong organizational skills and attention to detail., • CPA or CMA certification., • Experience with ERP systems (e.g., NetSuite) and automation tools.Company DescriptionA career in motion is how you'll thrive and prosper. We work with tons of companies across the nation, and with our strong connections, we'll help take your career forward. At Kelly, we've been transforming ourselves for a while now - constantly striving to reach our full potential, so we can help you maximize yours. We'll help you find what's next.A career in motion is how you'll thrive and prosper. We work with tons of companies across the nation, and with our strong connections, we'll help take your career forward. At Kelly, we've been transforming ourselves for a while now - constantly striving to reach our full potential, so we can help you maximize yours. We'll help you find what's next.

Job Description· Position: Staff Accountant · Industry: Real Estate Employment Type: Temporary to Hire · Location: On-site in Costa Mesa · Pay: $33.65 an hour · Recruiter: Letty Stuard, LHH Recruitment Solutions Position Overview Our client is seeking a detail-oriented and organized Staff Accountant to support day-to-day accounting operations across multiple entities within a real estate investment and operating business that includes retail and hospitality concepts. This is a hands-on role with a strong focus on payroll, accounts payable, and accounts receivable, ideal for someone who thrives in a fast-paced, multi-entity environment. Key Responsibilities • Process payroll accurately and timely, including review of hours, tips, PTO reconciliation, and payroll-related tracking, • Manage accounts payable, including invoice entry, coding, supporting documentation, and ensuring timely vendor payments, • Oversee accounts receivable, including reconciling daily sales, verifying deposits, and ensuring accurate revenue recording, • Perform regular bank, credit card, and general ledger reconciliations, • Assist with month-end close activities and support financial reporting, • File sales and use tax returns as required, • Maintain compliance with internal controls, accounting policies, and filing deadlines, • Support ad hoc accounting projects and provide administrative assistance as needed, • Collaborate cross-functionally with operations and management to resolve discrepancies and improve processesQualifications, • Bachelor's degree in Accounting, Finance, or a related field required, • Minimum of 2 years of hands-on experience in payroll, accounts payable, and accounts receivable, • Solid understanding of general accounting principles and full-cycle accounting, • Experience working in a multi-entity or small-business environment preferred, • Proficiency with accounting software (QuickBooks preferred) and Excel, • Strong attention to detail, organization, and time management skills, • Ability to work independently, manage competing priorities, and meet deadlines, • Clear communication skills and a collaborative, team-oriented mindsetWhat We're Looking For Someone who is reliable, proactive, and comfortable owning core accounting functions-especially payroll, AP, and AR-while supporting a dynamic and operationally focused accounting team. Please click apply now and submit your resume. I will call you immediately to discuss this position. ***Local Los Angeles residents only will be considered. Thank you, Letty Stuard, LHH Recruitment Solutions, Sr. Talent Acquisition Specialist, letty.stuard@ lhh.com Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Pay Details: $30.00 to $33.65 per hour Search managed by: Letty Stuard 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 Military connected talent encouraged to apply 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 OrdinanceMassachusetts 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 DescriptionWho We Are With a legacy spanning four decades, Action Property Management has become the premier choice for homeowner’s association management. Founded in 1984, Action began with a single client and a vision to elevate ethical and professional standards in the HOA industry. Our unwavering commitment to integrity, and professionalism coupled with our core values of excellence, innovation and care for people, continues to define us. Today, as the largest privately owned HOA management company in the West, we proudly serve over 300 communities across 9 offices. Our success is fueled by a team of nearly 900 dedicated team members who genuinely love what they do and are dedicated to helping homeowners thrive and love where they live. Action Property Management seeks a Senior Staff Accountant for our corporate office located in Irvine, CA. Job Summary The Senior Accountant is responsible for driving the day-to-day accounting operations for assigned associations, ensuring accuracy, timeliness, and compliance across all financial activities. This role takes ownership of core functions, including financial statement preparation, reconciliations, budgeting, audits, banking transactions, and supports leadership. Success in this position requires strong analytical skills, attention to detail, proactive communication, and a service-first mindset in partnering with managers, board members, and internal teams. Schedule: Monday to Friday; 8:00 AM to 5:00 PM – Hybrid Work Model Compensation: $80,000 to $90,000 DOEWhat You’ll Do (Job Duties) • Maintain accuracy of the general ledger; update chart of accounts as necessary and monitor accounts for discrepancies., • Record all journal entries timely with complete documentation and support., • Complete monthly bank reconciliations; promptly investigate and resolve discrepancies., • Reconcile and balance accounts payable and accounts receivable monthly., • Research and resolve suspense items, contingencies, and unusual transactions in a timely manner., • Prepare and review monthly financial statement packages, including supplemental schedules, for completeness and accuracy., • Lead preparation of annual budgets, coordinating inputs and ensuring accuracy of forecasts., • Own the audit/review process by providing documentation, answering auditor questions, and coordinating responses., • Manage routine banking and investment transactions to ensure timely execution and accuracy., • Serve as the primary responder for accounting inquiries from site managers, board members, and internal teams, ensuring timely updates and communication., • Take ownership of cross-departmental responsibilities such as onboarding new accounts, audit file preparation, and other recurring deliverables., • Drive process improvements that enhance accuracy, efficiency, and timeliness in financial reporting., • Ensure compliance with internal policies, regulatory frameworks, industry standards, and US GAAP., • Represent the accounting team at Board meetings upon request., • Perform other accounting duties as assigned by management.Who You Are (Skills/Experience), • Bachelor’s degree in accounting, finance or related field., • Sense of urgency with strong accountability, maintaining a professional, customer-first demeanor and effective communication under pressure., • Strong knowledge of GAAP and proven ability to prepare and interpret financial statements., • Proficient analytical and problem-solving skills., • Detail-oriented with strong organizational skills and the ability to manage multiple deadlines independently in a fast-paced environment., • Excellent written and verbal communication skills, with the ability to effectively engage HOA board members, community managers, and team members., • Proficiency in Microsoft Office applications including Excel, PowerPoint, and Word., • Proficiency with CINC accounting software a plus., • Strong proficiency in English writing and verbal communications, • HOA experience is preferred

Job DescriptionEggs Unlimited is one of the world’s largest suppliers of eggs, servicing the biggest retail and food manufacturing companies around the globe. Every day, we find homes for millions of eggs by tapping into our vast supply chain and customer networks. Bringing sellers and buyers together in fair market negotiations, we open up a world of possibilities for expanding their knowledge, reach, and access. With dedicated service teams and a mission to uphold transparency and trustworthiness, we create quick and creative solutions to help manage the ever-evolving demands of the global egg industry. Job Summary: Eggs Unlimited is a family-owned company headquartered in Irvine, California. We are one of the largest egg companies in the USA, operated by a team of driven, customer-oriented, experienced individuals. We utilize our extensive experience spanning all aspects of the egg industry from farming to purchasing to freight and logistics. We are seeking a detail-oriented and proactive Senior Accountant to join our accounting team. This role will help with key accounting functions including external audit support, monthly close, cost analysis, and financial reporting. The ideal candidate will have strong experience in manufacturing accounting, a deep understanding of GAAP, and a passion for driving process improvements and efficiencies. Responsibilities: • Lead and support monthly, quarterly, and year-end close processes, ensuring accuracy and timeliness., • Manage external audit activities, coordinating with auditors and internal stakeholders to ensure a smooth audit process., • Conduct detailed cost analysis and collaborate with operations to ensure accurate product costing., • Perform account reconciliations, including bank statements, accounts receivable, and accounts payable., • Ensure financial statements are prepared in compliance with Generally Accepted Accounting Principles (GAAP), with timely and accurate variance analyses provided to management., • Identify and implement financial procedures and best practices to increase operational efficiency and effectiveness., • Maintain and strengthen internal controls and compliance across all accounting processes., • Collaborate cross-functionally with departments including Operations, Supply Chain, and Finance to support business initiatives and improvements., • Participate in special projects, ERP system enhancements, automation initiatives, and reporting improvements., • Provide support to corporate and subsidiary accounting teams on a variety of financial activities. Qualifications: • Bachelor’s degree in Accounting required., • Minimum 7 years of progressive accounting experience, including monthly close, financial statement preparation, and external audit management., • Experience with financial audits, including preparation of audit schedules and assisting with the audit process., • Solid understanding of manufacturing accounting, including inventory valuation and cost accounting principles., • Advanced proficiency in Microsoft Excel (including advanced functions and data manipulation)., • Strong analytical, problem-solving, and organizational skills., • Impeccable attention to detail and accuracy., • Experience using QuickBooks Online., • Experience with Microsoft Dynamics 365 (D365) or similar ERP systems is a plus, • Excellent communication skills and ability to thrive in a collaborative, fast-paced environment., • Full range of benefits, including medical, dental and vision coverage., • Company paid Life and Disability Insurance., • 401(k) with a company match., • Generous PTO, with accrual increasing each year., • Free lunch daily + unlimited snacks and refreshments., • We lead with kindness, but we play to win., • You’ll be trusted, empowered, and challenged every day., • We're growing like crazy. Your work will shape the future! Notice to Recruitment Agencies: Eggs Unlimited does not accept unsolicited assistance from recruitment agencies for this employment opportunity. Resumes submitted by agencies without an active and signed agreement with Eggs Unlimited's HR department will become the sole property of Eggs Unlimited. No fees will be paid for candidates hired through unsolicited referrals or any other means. Powered by JazzHR 01tifnrUVc

Job Description Reports to: Controller Location: Irvine, California (Hybrid – 3 days in office, 2 remote) Scope: U.S. entity and coordination with global finance operations Role Support Kardion’s accounting operations and financial reporting with accuracy, discipline, and accountability. The Senior Staff Accountant ensures the integrity of financial data, executes an efficient month-end close, and supports compliance and audit readiness as Kardion scales globally. Responsibilities Close & Reporting * Prepare, analyze, and reconcile general ledger accounts for accurate monthly, quarterly, and annual results. * Execute month-end and quarter-end closes, including journal entries, accruals, and variance analysis within defined timelines. * Support consolidation processes and intercompany reconciliations. * Maintain balance sheet schedules and ensure completeness of supporting documentation. Accounts Payable & Receivable * Process vendor invoices, payments, and employee reimbursements accurately and timely. * Manage customer billing, collections, and cash applications. * Reconcile subledgers to the general ledger and maintain up-to-date vendor and customer records. Compliance & Audit * Prepare audit schedules and liaise with external auditors and advisors. * Support GAAP-compliant accounting and adherence to company policies. * Assist with federal, state, and local tax filings including 1099 reporting. Budgeting & Forecasting * Provide detailed financial data to support budgeting and forecasting. * Monitor operating expenses and report budget-to-actual variances. * Contribute to cost and margin analysis to improve operational efficiency. Systems & Process * Support ERP configuration and data integrity across accounting modules. * Identify process improvement opportunities and contribute to automation initiatives. * Maintain accounting documentation and standard operating procedures (SOPs). Qualifications * Education: Bachelor’s degree in Accounting or Finance. CPA or CPA candidate preferred. • Experience: 3–6 years of progressive accounting experience (public or corporate). Technical Expertise: Strong knowledge of U.S. GAAP and accrual accounting. * Hands-on experience with ERP systems (NetSuite or similar). * Advanced Excel (pivot tables, lookups, and complex formulas). * Competencies: * Detail-oriented, analytical, and deadline-driven. * Effective communicator with cross-functional collaboration skills. * Demonstrated initiative and ownership in improving processes. Performance Expectations * Month-end close completed within 5 business days. * Account reconciliations are maintained current with no unreconciled balances. * Audit schedules were delivered complete and on time. * Zero material audit findings or control exceptions. * Documented SOPs for all recurring close and reporting activities. Environment • Physical Abilities: While performing the duties of this job, the employee is regularly required to sit, stand, walk, talk, and hear up to 8 hours per day. Duties also involve daily keyboard/computer use. Specific vision abilities required by this job include close vision. The physical demands and work environment described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • Language Abilities: Individual must have excellent verbal and written communication skills and a demonstrated ability to communicate clearly and professionally., • Work Environment: Employee will, on occasion, be required to travel (drive or fly) and may be exposed to outside weather conditions; close, distance, and peripheral vision are required along with the ability to adjust focus and depth perception. Noise levels may be high. Kardion is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We prohibit discrimination and harassment of any kind based on race, color, religion, sex, gender identity, sexual orientation, national origin, disability, age, or any other protected characteristic. At-Will Employment This position is at-will. Kardion or the employee may terminate the employment relationship at any time, with or without notice, and for any lawful reason. Reasonable Accommodations Applicants who require reasonable accommodation in the job application process may contact to request assistance. Why Kardion Join a mission-driven team at the intersection of healthcare and technology. Kardion offers exposure to complex global accounting, opportunities for professional growth, and a culture rooted in integrity, collaboration, and innovation. Powered by JazzHR lP1AzzhICl

Job Description WHY JOIN TAXRISE? At TaxRise, we don't just provide tax relief services; we provide hope, stability, and solutions to individuals and families facing financial uncertainty. Our team is passionate about reshaping the tax resolution industry through innovation, empathy, and unwavering commitment to our clients. Join us and make a tangible difference in people's lives while growing your career with a team that values your contributions. ABOUT THE ROLE TaxRise is looking for an Accountant to support our growing finance team. This role is responsible for a range of accounting functions, including managing financial records, reconciling accounts, and ensuring accuracy in financial reporting. This is a 100% on-site position in our Irvine office. If you're energized by working in a collaborative, in-person environment, we'd love to meet you. If you're looking for a remote role, we kindly ask that you hold off on applying. HOW YOU'LL BE REWARDED At TaxRise, we believe in recognizing and rewarding great work. In addition to competitive compensation, we offer opportunities for professional growth in a mission-driven, fast-paced environment. Base rate: $27.00 – $30.00 per hour (Full-time, Non-exempt) WHAT YOU'LL DO • Manage and reconcile accounts receivable and accounts payable, • Oversee and verify daily accounting entries and financial transactions, • Reconcile merchant and bank accounts regularly, • Maintain accurate general ledger entries, • Review and prepare documentation for billing disputes, • Generate timely and accurate financial reports, • Support internal and external audits, • Collaborate with team members on special projects and ad hoc tasks WHAT YOU'LL NEED • 2+ years of related experience, or an equivalent combination of education and experience, • Experience with NetSuite is highly preferred, • Strong working knowledge of accounting principles and bookkeeping best practices, • Proficiency in QuickBooks Online and Microsoft Excel (including Pivot Tables and VLOOKUP), • Exceptional attention to detail and organizational skills, • Ability to prioritize tasks and adapt to shifting priorities, • Clear and effective verbal and written communication skills, • Associate degree in Accounting, Finance, or a related field (Bachelor's preferred) WHAT WE OFFER We believe in taking care of our team so they can take care of our clients. Here's what you can expect as part of the TaxRise family: • Medical, Dental, and Vision Insurance (starting after 60 days), • Paid Time Off, • 401(k) retirement plan with company match, • Professional Development Program to support your growth, • Access to our on-site gym and gaming lounge, • Catered team lunches every Friday At TaxRise, our mission is simple yet impactful: to revolutionize the way taxpayers navigate their tax challenges. We believe in the power of lifting others up, and that's the driving force behind everything we do. When you join us, you're not just becoming part of a company; you're joining a movement. We're a team that thrives on celebrating successes and making a genuine impact on people's lives. We're proud to be the fastest-growing company in our industry, and we're on the lookout for exceptional individuals to help us continue our journey of transformation. If you're ready to bring your unique talents and innovative spirit to a company where your work truly matters, TaxRise is the place to be. Join us and be part of a team that's reshaping the future of tax resolution. OUR COMMITMENT At TaxRise, we're proud to be an equal opportunity employer. We know that a world-class culture stems from the diversity and talent of our team. We provide equal employment opportunities (EEO) to all without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable law. TaxRise is also committed to ensuring equal opportunity in employment for qualified persons with disabilities. If you require any reasonable accommodation throughout the recruiting process, please let your recruiter know. California Applicants: Please review our Notice at Collection and California Privacy Policy before submitting your application by clicking here.

Job Description About the Company For over 40 years, our company has been a trusted leader in dog training and safety technology. We support professional trainers, hunters, K9 units, and pet owners worldwide through advanced tracking, training, and monitoring systems. Join a team dedicated to helping dogs and handlers reach their full potential. Position Overview We are seeking a Junior Accountant to support daily accounting operations and administrative tasks. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment. This role reports directly to the Chief Financial Officer (CFO). Requirements Key Responsibilities • Assist with Accounts Receivable: prepare monthly customer reports, process ACH payments, and follow up on past-due accounts, • Perform Accounts Payable tasks: verify invoices, gather approvals, and ensure timely payments, • Update financial records using accounting software, • Gather and input payroll-related expenses, • Provide general accounting and administrative support, • Assist in preparing reports for management, including analytical summaries, • Perform data entry and maintain organized filing systems, • Conduct research and gather background data for projects, • Maintain confidentiality of sensitive financial documents, • Provide administrative support to the CEO and other leaders as needed Qualifications • Minimum 3+ years of experience in accounting or related field, • Strong skills in Microsoft Office, accounting software, and databases, • Excellent written and verbal communication skills, • Strong organizational, analytical, and problem-solving abilities, • Ability to manage multiple tasks and meet deadlines, • Bachelor’s degree in Accounting, Finance, or related field (preferred), • Bilingual Korean/English preferred, • Reliable transportation (onsite role), • Self-motivated and energetic work ethic Benefits Benefits • Competitive pay starting at $69,000/year, • 100% employer-paid Medical and Dental Insurance, • 401(k) Retirement Plan, • Paid Sick Leave, • Paid Holidays, • Accrued Paid Vacation

Job Description BKM Management Company is a growing firm and we are looking for driven, entrepreneurial professionals that want to grow with us and are passionate about their work. Located in our Newport Beach office, the Senior Associate, Property Accounting will play an integral role in the company. Reporting directly to the Senior Manager, Property Accounting, this position will be responsible for providing accurate and timely financial reporting for the applicable portfolio of properties at all levels, including managing relationships with lenders, owners, and internal departments. This role is 100% in-office due to the collaborative nature. Essential Functions: • Take full ownership of portfolio of properties’ general ledgers and reporting., • Work closely with various departments such as Asset Management, Property Management, Fund Accounting, Compliance, Corporate, etc., • Daily cash management, including accounts payable/receivable functions, vendor payments, expense reimbursements, cash collections, cash deposits, monthly bank reconciliations and bank wire transfers., • Assist in the preparation of budgets and cash flow projections with the ability to analyze information and compare actuals to budgets and assist with variance explanations., • Perform acquisition and sales processes for accounting, such as prorations, closing statement entries, initial rent collection reconciliations, close out entries and various other tasks., • Coordinate and review CAM reconciliations annually for active properties and prior to sales., • Assist with monthly loan draws (which may include collecting relevant invoices, lien waivers, reviewing/updating draw schedules, and following up with funding)., • Manage and review property reconciliations and related reports for monthly, quarterly and annual closing packages., • Ensure appropriate accounting entries are booked timely and accurately in the systems., • Track and ensure compliance with deadlines for all relevant duties., • Assist with departmental policies and procedures including annual reviews and periodic updates, as necessary., • Perform ad hoc projects, as needed., • Bachelor’s degree in Accounting, Business Administration, Finance or related degree, • 2-3 years of commercial property accounting experience is preferred, • Yardi Voyager and AvidXchange experience a plus, • Advanced Excel capabilities a plus (SUMIF, XLOOKUP, PIVOT), • Strong organizational skills with a keen attention to detail, • Motivated and results-driven with strong work ethic, • Competitive Pay, • Medical, Dental, Vision, Long Term Disability, Pet and Life Insurance, • Paid Time Off, • 401k Plan + Match, • Professional Development Resources, • Fun Work Vibe (Indoor basketball, pickleball, ping pong, employee engagement events to name a few…)

Job DescriptionSalary: 70K-75K Annually Bivar is seeking a Staff Accountant to support the accuracy and integrity of our financial operations. This role is centered on core accounting responsibilitiesmonthend close, journal entries, account reconciliations, and general ledger maintenancewhile also responsible for Accounts Payable and Accounts Receivable. Its an excellent opportunity for someone looking to deepen their accounting experience in a collaborative, growthoriented environment. What Youll Do Youll play a key role in maintaining timely and accurate financial records through responsibilities such as: Core Accounting (Primary Focus) • Prepare and post journal entries across multiple areas of the general ledger., • Perform monthly account reconciliations, including bank and balance sheet accounts., • Support monthend close and assist with financial statement preparation., • Maintain fixed asset schedules and process depreciation., • Review inventory transactions and process cycle count adjustments., • Generate customer invoices and ensure timely billing., • Record customer payments and reconcile AR accounts., • Monitor aging reports and assist with collections outreach., • Communicate with customers and internal teams to resolve discrepancies., • Enter vendor invoices and apply threeway match., • Code invoices to appropriate G/L accounts., • Prepare weekly check runs and process ACH/wire payments., • Maintain vendor records and assist with annual 1099 preparation. What You Bring • Bachelors degree in Accounting, Finance, or related field., • 24 years of accounting experience with exposure to monthend close., • Experience with a Chart of Accounts and accounting software (NetSuite preferred)., • Intermediate Excel skills and proficiency with Microsoft Office., • Strong attention to detail, accuracy, and organizational skills., • Effective communication skills and the ability to work both independently and collaboratively. Why Join Bivar Bivar is a globally recognized leader in LED indication and component solutions with a presence across North America, Europe, and Asia. Our team thrives on innovation, collaboration, and the drive to transform great ideas into market-leading products. We offer a comprehensive benefits package that includes medical, dental, and vision insurance, a 401(k) with company match, paid time off, and participation in our Employee Stock Ownership Plan (ESOP),giving every employee a direct stake in the companys success. At Bivar, we believe that great ideas come from diverse perspectives and experiences. Even if your background doesnt align with every qualification listed, we encourage you to apply. If youre passionate about driving growth, connecting technology to market opportunity, and helping shape the future of an innovative organization, we want to hear from you.

Job DescriptionAn award winning law office is seeking a Senior Accountant/Accounting Supervisor to join their growing company! This person will be responsible for full cycle accounting, accounts payable, accounts receivable, and a heavy amount of collections. The ideal candidate will have 2+ years of experience, law firm background, collections experience, and exceptional customer service skills. This is a great opportunity for a recent grad to get their foot in the door to accounting with a great company. This position offers a flexible schedule, the ability to work remote at times, and is well compensated. Apply now for consideration! Responsibilities: • Processing full cycle accounts payable and receivables, • Issue, compile, sort and manage financial documents, • Prep and audit incoming paperwork for billing and accounts payable/receivable, • Update, verify and maintain accounting records, • Ensure accuracy of all client billing, • Ensure accurate input of vendor invoices and employee expense reports on a timely basis, • Verify and process invoices to ensure that all payments are made in a timely manner, • Organizing and maintaining expense receipts to be billed to clients, • Prepare and submit customer invoices on a monthly basis, • Work with clients to ensure timely payment of invoices, • Perform all necessary account, bank and other reconciliations, • Interact with various levels of management to assist with monthly budgets, • Ensures documents being processed are included in the appropriate accounting period Qualifications: • Bachelor's degree in a related field, • 2+ years of Accounting experience preferred, • Prior law firm experience preferred, • Strong written and verbal communication skills, • Must be detail oriented with an eye for accounting, • Good organizational, time management, customer service skills, • Ability to work well as part of a team, • Ability to multitask in a fast paced environment, • Must have collections experience, • Abacus software experience is a plus

Job DescriptionJob description Position Summary: Responsible for maximizing return on financial assets by establishing financial policies, procedures, controls, and reporting systems to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with the Sulzer Accounting Manual. Principle Duties And Responsibilities: • Guides financial decisions by establishing, monitoring, and enforcing policies and procedures., • Oversees the activities of the Accounting & Finance Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets., • Oversees the operations of the Accounting & Finance department, including the design of an organizational structure adequate for achieving the department's goals and objectives., • Establishes and maintains systems and controls which verify the integrity of all systems, processes and data., • Monitors and confirms financial condition by conducting audits as needed; providing information to external auditors., • Manages corporate bank balances to achieve operational goals; Maintains weekly cash forecast, • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans., • Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions., • Provides status of financial condition by collecting, interpreting, and reporting financial data., • Prepares special reports by collecting, analyzing, and summarizing information and trends., • Along with the Factory General Manager and Supply Chain Manager, assures compliance with all inventory controls and accuracy of inventory costing., • Reconciles the company’s inventory on an annual basis in conjunction with annual external audit., • Manages and maintains the appropriate level of cost accounting to maximize the profits of the companies., • Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions., • Responsible for hiring, training, coaching and appraising employees reporting to this position., • Provides leadership in strengthening internal communications with staff at all levels throughout the organization; creates and promotes a positive and supportive work environment. Required: Bachelor's degree in Accounting or equivalent business experience with Desired: Certification as a CPA • 7-10 years’ of progressively responsible experience, • Experience in a manufacturing company/environment., • Must have high Ievel cost accounting expertise, • Strong general ledger, accounts payable, accounts receivable, payroll and tax knowledge, • Experience in gathering, evaluating, presenting and reporting financial information to executive teams and external stakeholders, • Strong understanding and application of generally accepted accounting principles and practices, • Knowledge and experience working with ERP systems (knowledge of Infor Visual a plus), • Commitment to recruiting, mentoring, training, and retaining a diverse team and ability to delegate accordingly, • Keen analytic, organizational, and problem-solving skills which allows for strategic data interpretation, • High proficiency with MS Excel and Word including complex pivot tables, • Knowledge of applicable laws, codes, and regulations, • Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board, or other outside partners, • Ability to translate complex financial concepts to individuals at all levels including finance and non-finance managers, • Good Judgment and problem-solving skills, • 401K plan with up to a 6% company match., • 12 Paid Holidays., • Paid Time Off, • Comprehensive benefits program including medical, dental, vision, life, short- and long-term disability., • Health savings account with employer matching, • 4 weeks of paid parental leave Sulzer is an equal opportunity employer. We believe in the strength of a diverse workforce and are committed to offering an inclusive work environment. At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable. We are proud to be recognized as a Top Employer 2025 in Brazil, China, Switzerland, the United Kingdom and the United States. Come and join our story!

Job Description Job Title: Controller Location: Irvine, CA 92614 Salary/Payrate: $130K-$180K, bonus and AWESOME benefits!!! Work Environment: Hybrid (1 days WFH after ramp up) Term: Permanent / Fulltime Bachelor’s degree required: No Referral Fee: $1,000 - should your referral start with our client JOB DESCRIPTION The Controller shall be responsible for the law office’s financial management function including preparation of financial analyses, budget and reports. Performs a variety of administrative, accounting and bookkeeping duties in order to maintain accurate financial and billing records and reports. Observes confidentiality of client and firm matters. Supervises accounting department staff. Possesses teamwork skills in order to work with others to get projects completed in an effective manner. DUTIES AND RESPONSIBILITIES • Oversees and directs all general accounting functions, including chart of accounts and general ledger, procedural aspects of the billing process, cash receipts and accounts receivable, accounts payable, fixed assets, petty cash, bank reconciliation and client trust funds., • Establishes and maintains appropriate internal controls to safeguard assets, to ensure proper accounting of transactions and to promote operational efficiency with the Accounting Department.., • Responsible for monitoring cash flow and performing cash management, including borrowing against lines of credit, maintaining adequate compensating balances and overseeing performance of any investment of liquid assets., • Responsible for operation, maintenance and documentation of computerized accounting systems., • Prepares the annual budget, distributes monthly financial statement with written analysis, traces financial results on an on-going basis and prepares projections of expected results. Presents these materials at monthly Board meetings., • Supervises payroll and tax withholdings and coordinates directly with the Firm Administrator on payroll matters., • Compute conversion of books from accrual basis to cash basis for year-end bonuses and tax planning., • Coordinates year-end and tax processing with CPA with timely submittal of all local, state and federal tax reports., • Oversees Accounting Department staff. REQUIRED QUALIFICATIONS • Thorough knowledge of accounting, reporting, data processing as normally acquired through a Bachelor’s degree in business administration, finance or closely related field, the equivalent experience., • At least five years of progressively responsible work experience with legal or other professional service organizations in order to gain experience in financial management, reporting, analysis and planning., • Ability to identify and analyze complex issues and problems and to recommend and implement solutions., • Interpersonal skills necessary in order to maintain effective relationships with partners, attorneys, clients and staff in person and by phone; to manage staff, facilitate individual and group meetings dealing with the law office operation., • Ability to organize and prioritize numerous tasks and complete them under time constraints., • Work occasionally requires a high level of mental effort and strain when performing essential duties. Must be able to perform the essential duties of the position with time constraints, interruptions, and stressed attorneys and staff., • Work frequently requires more than 40 hours per week to perform the essential duties of the position.

Job DescriptionAccounting Manager (Excellent Benefits!) Accounting Manager We are located in Irvine, CA and we are a very reputable and well known company in the food and beverage industry. We have a phenomenal benefits package and company culture, widely recognized for being a great place to work! Position Overview We are seeking an experienced Accounting Manager to oversee our financial operations, ensuring accuracy and compliance while driving efficiency in our processes. The ideal candidate will lead a team and contribute to the strategic planning and financial health of the organization. Excellent benefits are offered for this position. Key Responsibilities • Manage and supervise the accounting team to ensure accurate financial reporting and compliance with regulations., • Oversee the preparation and analysis of financial statements and reports., • Coordinate the month-end and year-end closing processes., • Ensure proper management of accounts payable and accounts receivable processes., • Implement and maintain internal controls to safeguard company assets., • Collaborate with procurement and supply chain teams to streamline purchasing and payment processes., • Assist in budgeting, forecasting, and financial planning activities., • Conduct reconciliations of accrued accounts and ensure timely resolution of discrepancies., • Bachelor's degree in Accounting, Finance, or a related field., • CPA certification is required., • Minimum of 5 years of experience in accounting or finance, with at least 2 years in a managerial role., • Proficiency in ERP systems and accounting software., • Strong understanding of accounting principles and standards., • Experience with accounts payable, procurement, and financial reconciliations is preferred., • Bonus: 8% (paid out quarterly), • Full Benefits: Medical, Dental, Vision, • 401(k) & Profit Sharing (minimum ~4% upwards of discretionary ~8% based on company performance), • Annual Merit increases (~4-7% annually for 75 years straight!), • Gym Membership Discounts - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. CyberCoders will consider for Employment in the City of Los Angeles qualified Applicants with Criminal Histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.This job was first posted by CyberCoders on 01/21/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description10760 – Senior Accountant II Location – Irvine, CA 92614 (5-day onsite) Company Overview Hyundai AutoEver America (HAEA) is the dynamic IT powerhouse behind Hyundai Motor Corporation, a Fortune 500 global leader in the automotive industry. As a key affiliate, we provide cutting-edge IT services and support to top brands including Kia, Genesis, Hyundai Translead, Hyundai Mobis, Hyundai Capital, and Glovis. HAEA offers a truly global and collaborative environment. Here, you’ll drive innovation, boost operational efficiency, and help shape the future of mobility for the Hyundai Motor Group. At HAEA, we understand that IT is the cornerstone of today’s fast-evolving digital world. By uniting all IT resources under one roof, we deliver consistent, top-quality solutions while serving as the crucial information link between Hyundai’s Global Headquarters and North American operations. If you’re passionate about technology and eager to make a real impact at a world-class company, Hyundai AutoEver America is the place to grow your career. Join us and be part of the transformation that’s driving the future of automotive innovation. Website: Role Overview As a Senior Accountant II, you will be involved in a variety of responsibilities of accounting operations and reporting functions and other duties as assigned. • Maintain General Ledger Integrity: Oversee chart of accounts, reconcile sub-ledgers, and ensure accurate journal entries and automated interfaces., • Manage AP/AR and Close Processes: Handle full-cycle accounts payable/receivable and support month-end/year-end close including accruals., • Ensure Compliance and Reporting: Assist with audits, tax filings (income, property, sales/use, 1099s), and government surveys., • Support Technical Accounting Standards: Contribute to lease accounting (ASC 842) and revenue recognition (ASC 606)., • Implement Internal Controls: Maintain documentation and effectiveness of ICFR under Korean SOX; assist with ad-hoc reports and cross-functional projects.Basic Qualifications, • Education & Experience: Bachelor’s degree or equivalent with 5–7 years in finance-related roles., • Technical Expertise: Strong knowledge of accounting procedures, US GAAP/IFRS (ASC 606 & ASC 842), financial statement preparation and analysis, advanced MS Office skills, and SAP GUI experience., • Passion for Technology: We are enthusiastic about emerging technologies and their potential to transform the automotive industry., • Agility: We work in an agile environment, adapting quickly to changes and continuously improving our processes., • Teamwork: We believe in the power of teamwork and collaboration, supporting each other to achieve common goals., • Growth: We prioritize personal and professional growth, offering opportunities for learning and development. In addition to a competitive salary, this position offers a fantastic benefits package that includes comprehensive medical/dental coverage, generous PTO, education assistance, and annual merit increase eligibility in a growth-focused work environment. Our Company adheres to the equal employment opportunity guidelines set forth by federal, state and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws Powered by JazzHR u3Rjvl6I54

Job DescriptionThe Company: VeSync is a portfolio company with brands that cover different categories of health & wellness products. We wouldn’t be surprised if you have one of our Levoit air purifiers in your living room or a COSORI air fryer whipping up healthy and delicious meals for you every night. We’re a young and energetic company, we’ve had tremendous success, and we are constantly growing our team. As we garner more industry attention – just check out our accomplishments and awards by CES Innovation, iF Design, IGA, and Red Dot – we also need driven and talented people to join our team. That brings us to you, and what you’ll be joining. Our teams are smart and diligent and take ownership of their work – they’re confident in their work but know how to collaborate with open ears and a spirit of learning. If you’re down-to-earth, approachable, and easy to strike up a conversation with, this may be a great fit for you. Check out our brands:levoit.com \u007C cosori.com \u007C etekcity.com The Opportunity: We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and help ensure the accuracy and integrity of financial records. This role is responsible for maintaining general ledger activity, preparing reconciliations, and assisting with month-end and year-end close processes. The Staff Accountant will contribute to financial reporting, support audit activities, and help maintain compliance with accounting policies and regulatory requirements. The ideal candidate has a strong understanding of US GAAP, solid analytical skills, and the ability to collaborate across departments to ensure accurate and timely financial reporting.What you will do at VeSync: • Prepare and maintain general ledger entries and reconciliations., • Assist in month-end, quarter-end, and year-end closing activities, including journal entries, accruals, and adjustments., • Prepare and analyze balance sheet reconciliations, bank reconciliations, and intercompany transactions., • Ensure compliance with accounting policies and procedures and regulatory requirements., • Assist with accounts payable and accounts receivable functions as needed., • Support internal and external audits by providing documentation and responding to inquiries., • Assist in the preparation of financial statements and management reports., • Identify opportunities for process improvements and help implement changes., • Collaborate with other departments to ensure accurate and timely financial reporting., • Tax support - Sales tax, GST and filling 1099What you bring to the role:, • Education: Bachelor’s degree in Accounting or Finance. CPA or working towards CPA certification is a plus., • Experience: 2-4 years of accounting experience, • Skills: Strong understanding of accounting principles (US GAAP), proficiency in accounting software (e.g., QuickBooks, NetSuite), strong attention to detail, good communication skills, and proficiency in Microsoft Excel.Location, • This is an on-site, office-based role in Tustin, CA.Salary:, • Starting at $60K AnnuallyPerks and Benefits:, • 100% covered Medical/Dental/Vision insurances for employee AND spouse + dependents!, • 401K with 4% employer match (eligible after 90 days of employment) and immediate 100% vesting, • Generous PTO policy + paid holidays, • Life Insurance, • Voluntary Life Insurance, • Disability Insurance, • Critical Illness Coverage, • Accident Insurance, • Healthcare FSA, • Dependent Care FSA, • Travel Assistance Program, • Employee Assistance Program (EAP), • Fully stocked kitchen

Job Description Job Title: Accountant – CNC Machining Shop Location: Irvine, CA Job Type: Full-Time Shift: 8:30AM to 5:30PM About Us: Global leading manufacturer specializing in Electric and Hydraulic products. Key Responsibilities: • Manage day-to-day accounting operations, including accounts payable and, • receivable, • Prepare and maintain financial records and reports, • Handle payroll processing and employee expense tracking, • Assist with monthly and year-end closing, • Perform cost accounting related to production and inventory, • Ensure compliance with financial regulations and company policies, • Support budgeting, forecasting, and variance analysis, • Bachelors degree in Accounting, Finance, or related field, • 3+ years of accounting experience, preferably in a manufacturing environment, • Experience at a start up strongly preferred, • Familiarity with cost accounting, inventory control, and ERP systems, • Proficiency in QuickBooks, Microsoft Excel, or similar tools, • Strong attention to detail and organizational skills, • Competitive wages, • Health, dental, and vision insurance, • 401(k) with company match, • Holidays, • Ongoing training and career advancement opportunities

Job Description A prestigious professional services organization seeks a Staff Accountant to join their dynamic team. In this role you will play a crucial role in the financial operations of the firm. This individual will be responsible for maintaining accurate financial records, assisting with monthly financial reports, and ensuring compliance with accounting standards and firm policies. The ideal candidate will have a strong background in accounting and excellent analytical skills. Responsibilities: • Maintain accurate and up-to-date financial records for the firm (primary focus on marketing and real estate entities)., • Be the key business partner to the Head of Marketing and Real Estate entity, • Prepare monthly financial reporting pack and JEs related to assigned entities., • FP&A: Assist in the preparation of budgets and forecasts and actual vs. budget variance analyses., • Conduct monthly, quarterly, and annual account reconciliations to ensure accuracy., • Process accounts payable and receivable, ensuring timely payments and collections and reconciliations., • Support the firm's trust accounts in compliance with state/bar regulations and firm policies., • Perform and assist with payroll processing and related financial reporting., • Provide support to the GL team during monthly, quarterly reporting and annual audits and tax filings (as needed), • Collaborate with the legal team to support client billing and collections., • Conduct financial analysis to support decision-making and strategic planning., • Ensure compliance with internal controls and accounting standards., • Assist with the annual audit and liaise with external auditors., • Bachelor's degree in accounting / finance., • 5+ years of accounting experience, preferably in a law firm or professional services environment (but not mandatory)., • Strong knowledge of accounting principles and practices., • Proficiency in accounting software (e.g., QuickBooks, NetSuite) and Microsoft Office Suite (Excel, Word, Outlook)., • Proficient in Excel, • Excellent analytical and problem-solving skills., • Strong attention to detail and accuracy., • Important to have a sense of urgency and ability to work in a high volume environment, • Ability to manage multiple tasks and meet deadlines in a fast-paced environment., • Excellent communication and interpersonal skills., • High level of integrity and confidentiality. Many of our job openings can be viewed at

Job DescriptionDescription: Staff Accountant – Senior Living Operations (Corporate) Momentum Senior Living | Irvine, CA (Corporate Office) About Momentum Senior Living Momentum Senior Living is a growing senior living management company based in Irvine, California, with a passion for delivering luxury care and exceptional service to our greatest generation. We partner closely with community leaders and asset managers to operate high-quality assisted living communities across multiple states. Our corporate office is small, collaborative, and relationship-driven. We value accountability, teamwork, and people who take pride in doing things the right way. The Opportunity We are seeking a Staff Accountant to support the daily accounting operations of our senior living communities. This role works closely with on-site Business Office Directors and corporate leadership to ensure accurate financial records, strong controls, and timely reporting. This is an ideal role for a detail-oriented accountant who enjoys hands-on work, cross-functional collaboration, and seeing the real-world impact of their work on community operations. What You’ll Do • Prepare and post journal entries, accruals, and intercompany transactions, • Maintain and reconcile general ledger accounts on a monthly basis, • Assist with month-end and year-end close processes, • Perform bank and balance sheet reconciliations, • Support accounts payable and accounts receivable functions as needed, • Review expense reports for accuracy and policy compliance, • Assist with financial reports and variance analyses across multiple communities, • Maintain fixed asset schedules and record depreciation entries, • Ensure compliance with internal controls, accounting policies, and regulatory requirements, • Partner closely with Business Office Directors, Executive Directors, and department leaders, • Support audits, financial inquiries, and special projects Work Environment: • Office-based role with occasional visits to community locations, • May require extended hours during month-end or auditsRequirements: Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • 1–3 years of accounting experience; experience in senior living, healthcare, or property management preferred, • Proficiency in accounting software (e.g., Yardi, Sage, QuickBooks, or similar ERP systems), • Strong Excel skills (pivot tables, VLOOKUP, etc.), • Understanding of GAAP and financial reporting, • Excellent attention to detail and organizational skills, • Ability to manage multiple priorities and meet deadlines, • Strong interpersonal and communication skills

Job Description BKF is a multi-service infrastructure consulting firm providing civil engineering and surveying services across California, the Pacific Northwest, and beyond. With offices throughout California and the Portland area, BKF has served transportation, water resources, land development, government, and federal clients for over 110 years. At BKF, you’ll find a unique opportunity to grow your career with intention. Our culture values professional autonomy, innovation, and meaningful collaboration across offices. We are proud to be recognized with the Great Place to Work certification for the second year in a row. BKF Engineers is seeking a highly motivated and detail-oriented Senior Accountant to join our growing Finance team. This role plays a key part in maintaining the integrity of our financial operations, supporting general ledger activities, financial reporting, and compliance. This is an excellent opportunity for a hands-on professional who thrives in a collaborative and fast-paced setting. This position is open to remote work depending on the candidate's location and business needs. Responsibilities • Support AP and AR processes, including company credit cards, employee expense reimbursement, vendor set up, document verification, vendor invoice review, daily cash receipt application and timely payments., • Perform general ledger account reconciliations and analyses, including:, • Cash, revenue, and expenses, • Accounts receivable and accounts payable, • Unbilled services (WIP), fixed assets, and credit cards, • Job cost variance, suspense, and clearing accounts, • Support revenue recognition (ASC 606), WIP analysis, and job cost allocations., • Assist with tax filings and reporting, including 1099s, business taxes, and 571-L filings., • Conduct internal control reviews for accuracy and compliance with GAAP, tax and regulatory requirements., • Assist in preparing financial reports, including flux variance analysis., • Support external audits and financial reviews., • Identify and implement process improvements to enhance efficiency, accuracy, and internal controls., • Bachelor’s degree in Accounting, Finance, or related field., • 3–5 years of progressive accounting experience, preferably in a professional services or project-based environment., • Strong understanding of GAAP and internal controls., • Proficiency with Deltek Vantagepoint/Vision or similar ERP systems required., • Advanced Excel skills and experience with financial reporting tools., • Excellent attention to detail, analytical thinking, and communication skills. Physical Demands: Must be able to regularly talk, hear and operate a computer, keyboard and mouse and occasionally lift, pull/push and carry up to 20 pounds with accommodations. Work Conditions: Exposure to constant or intermittent sounds at a low or moderate level consistent with an office setting. Exposure to high-stress, fast-paced, deadline-oriented environment. Travel to other BKF locations and client sites may be required. Preferred Qualifications • CPA or CPA candidate strongly preferred., • Experience in the A/E/C industry (Architecture, Engineering, Construction)., • Ability to work independently and collaboratively in a fast-paced environment., • The typical base salary range for this position is $90,000.00 - $100,000.00, annualized depending upon skills, experience, education, and geographical location. This is a salary position, paid biweekly., • Competitive salaries, profit sharing, and 401k., • Generous paid time off packages., • 9 Paid Holidays., • Flexible schedules., • Education reimbursement, Paid annual dues for professional and societal organizations. BKF Engineers does not accept unsolicited resumes from recruiters or employment agencies. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement and a specific solicitation for the position or other approved engagement request for the position with BKF Engineers, BKF Engineers reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited submittals are done at the risk of the recruiter. #LI-Hybrid

Job DescriptionStaff Accountant Staff Accountant Position Overview Based out of our Irvine HQ close to the freeway and near the Irvine Spectrum, we are a longstanding, family-owned Facilities Services company that provides a highly collaborative, fast-paced environment with flexible hours, no micromanagement, and strong career advancement opportunities. We are seeking a Staff Accountant to support our accounting team with day-to-day accounting functions, month-end close activities, and accurate financial record-keeping. This is an excellent role for someone with a solid accounting foundation who is looking to grow into more advanced responsibilities over time. Key Responsibilities • Assist with daily accounting operations, including maintaining accurate financial records, • Prepare and post routine journal entries, • Support month-end and year-end close activities, • Perform account reconciliations and identify/resolve variances, • Assist with accounts payable and accounts receivable processing as needed, • Help maintain the General Ledger and ensure entries are recorded accurately, • Prepare and organize supporting schedules for internal reporting, • Assist with cash management and bank reconciliations, • Provide support during audits by gathering and organizing documentation, • 3+ years of accounting experience, • Bachelor's degree in Accounting, Finance, or related, • Understanding of GAAP fundamentals, • Proficiency in Excel (pivot tables, formulas, VLOOKUP/XLOOKUP preferred), • Understanding of debits and credits, • Hourly Base Pay: $33-38 per hour depending on experience, • Medical, dental, and vision insurance, • 401(k), • Paid time off, sick time, and holidays, • Bonus opportunity based on company performance - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. CyberCoders will consider for Employment in the City of Los Angeles qualified Applicants with Criminal Histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.This job was first posted by CyberCoders on 02/09/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job Description We have partnered with a Manufacturing company in Fountain Valley, they specialize in custom solutions in multiple high-tech industries and were established in 1971, We are assisting them with a new opportunity for a Staff Accountant. -Prepare and post journal entries, including accruals and adjustments -Accounts payable vouchering and vendor reconciliations -Assist with accounts receivable -Maintain and reconcile general ledger accounts -Assist with monthly, quarterly, and annual close process -Support financial statement preparation -Prepare sales tax filings and other regulatory reports -Support external audits and provide required documentation -Ensure compliance with Company policies and accountings standards (GAAP) -Prepare monthly management reports -Perform variance analysis and provide explanations -Support cash flow tracking and reporting -Work on special projects as required Tax - Corporate, Sales Tax, Corporate Tax Return, Journal Entries, General Ledger

Job DescriptionAbout the role: • Our client is a global leader in integrated manufacturing, specializing in the production of power and connectivity solutions for mission-critical applications across diverse, high-growth sectors such as electrification, data connectivity, medical innovation, industrial automation, and next-generation consumer electronics. It has established a significant presence with 25 manufacturing facilities and sales teams operating in 25 countries across three continents.Requirements:, • Accounting Degree, • Strong analytical and problem-solving abilities for interpreting complex financial data.?, • Advanced proficiency with Excel and accounting software.?, • Excellent organizational, communication, and leadership capabilities.? A senior accountant oversees daily accounting operations, ensures the accuracy of financial records, and manages complex reporting tasks. This position is responsible for preparing and analyzing financial statements, maintaining the general ledger, reconciling accounts, and supporting internal controls and audits. Leadership in managing and training junior accounting staff is also a key aspect.? Key Responsibilities • Verify, allocate, post, and reconcile accounts payable and receivable to maintain financial accuracy.?, • Produce error-free accounting reports and present results to management.?, • Perform month-end and year-end close procedures, including journal entries and reconciliations.?, • Analyze financial information, summarize financial status, and provide recommendations for process improvements.?, • Ensure compliance with GAAP and internal policies, monitor internal controls, and prepare for audits.?, • Manage staff, delegate tasks, and develop documentation for business processes and accounting policies.?, • Assist with tax audits and filings, and oversee budgeting, forecasting, and variance analysis.

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

Accounts Payable Assistant - Temporary. The Accounts Payable Assistant is a temporary, non-exempt staff position. Minimum of three years working in an Accounts Payable unit, preferably within a higher education setting.

Perform all day-to-day accounting functions, including accounts payable, accounts receivable, and the general ledger.

Responsibilities: Maintain the general ledger and ensure accuracy of all transactions Prepare and analyze monthly financial statements Assist with month-end close procedures Reconcile bank accounts and other balance sheet accounts Prepare and file sales tax returns Assist with annual budget preparat

Specific job responsibilities may include: Bank reconciliations, Cash application, Management of prepaid accounts, Assist Accounts Payable as needed, Function as backup to Administration of Concur Expense and Request modules Preferred Qualifications: Bachelor’s degree in Accounting, Finance, Busin

Employees also receive competitive pay, paid time off for work-life balance, and can find fulfillment in a mission-driven role focused on community care Job Details Job Title Accounts Payable (AP) Specialist – Biotech (Temp-to-Perm | Fully Remote) About the Opportunity We are partnering with a hig

Responsibilities: Prepare journal entries and assist with month-end and year-end close processes Reconcile balance sheet accounts and maintain accurate supporting documentation Assist with accounts payable, accounts receivable, and payroll entries as needed Support the preparation of financial state

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists