Financial accountant jobs in Los Angeles, California - Page 5Create job alerts

Acceptable classes for Staff Capacity experience MAY include but are not limited to: Accountant I Accountant II Administrative Assistant I Administrative Assistant I, SC Appeals Hearing Specialist Board Specialist Employment Services Assistant I Financial Specialist I Human Resources Trainee Interme

Job DescriptionOur client, a well-established, international insurance company based in Los Angeles, is seeking an experienced Finance Manager to join their finance team. This role will report directly to the Senior Finance Manager and will be responsible for overseeing the financial and accounting functions of their MGA business. The Finance Manager will play a key role in ensuring the financial stability of the company and its partner insurance carriers through accurate and timely reporting, while also leading the implementation of a new accounting system. In addition to financial oversight, this individual will contribute to strategic corporate initiatives and ensure compliance with reporting. Key Responsibilities: • Prepare and review all GAAP and SAP financial reports, including annual and quarterly statements, audited financials, and regulatory filings, ensuring accuracy and timely submission., • Develop and manage a highly skilled accounting team, providing leadership and support., • Oversee the accurate and timely recording of all company transactions and ensure consistent reconciliation of accounts., • Collaborate with vendors, producers, and reinsurers to ensure timely settlement of payables and receivables., • Analyze key financial indicators such as premiums, claims, expenses, cash flow, and investments., • Manage financial reporting for month-end, quarter-end, and year-end close, including the preparation of journal entries and filings for management and stakeholders., • Supervise payroll, accounts payable, accounts receivable, and treasury functions while ensuring compliance with relevant tax regulations., • Manage accruals, bank reconciliations, and contracts with insurance carriers, customers, and vendors., • Monitor and maintain company cash balances, perform monthly cash forecasts, and direct treasury management activities, working closely with banks and investment managers., • Act as the subject matter expert and business analyst for the implementation of the Guidewire insurance system and a new corporate finance/accounting system., • Bachelor’s degree in accounting, • Certified Public Accountant (CPA) designation is highly preferred, with experience in the property and casualty insurance industry, • Public accounting experience preferred, • At least 7 years of relevant experience within the insurance industry, • Strong knowledge of GAAP is essential; familiarity with IFRS is an added advantage, • Advanced proficiency with accounting systems and Microsoft Office Suite, particularly Excel, • Excellent analytical and quantitative skills with a strong aptitude for problem-solving, • Proven success in developing and managing high-performing teams and accounting processes, • Exceptional communication and interpersonal skills, • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment, • Competitive compensation and benefits, • Hybrid work environment, • Training and professional development support

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Junior Accountant Skills and Qualifications:.

They are seeking an experienced bookkeeper/accountant with a background in real estate syndication or fund management to join their team. As a Bookkeeper/Accountant, you will be responsible for managing our financial records in QuickBooks, maintaining detailed cash flow and accounts payable reports,

Review NAV calculations, financial statements, fee and waterfall schedules, and investor reporting deliverables for accuracy and completeness.Supervise senior and staff accountants, managing day-to-day workflow, coaching team members, and supporting Assistant Manager, Manager, Fund, Staff Accountant

Senior Tax Accountant/h2pWestlake Financial is the largest privately held finance company in the nation and one of the fastest-growing players in FinTech-driven lending. Our platforms combine automation, AI-driven analytics, and data-centric decisioning to deliver smarter, faster, and more inclusiv

The Senior Contracts Accountant contributes to AHF by providing senior-level financial oversight and compliance for complex grant and contract portfolios, ensures allowability, accuracy, and documentation of expenditures in accordance with funder requirements, manages expenditure tracking, invoicing

Xos is seeking a motivated and detail-oriented Senior Accountant, Financial Reporting & GL Accounting to join our Finance and Accounting team. Maintain awareness of emerging accounting and reporting standards and assess their impact on the company. Advanced Excel skills and proficiency with accounti

Job Description A prestigious CPA firm is seek a Supervising Senior Tax Accountant to join their dynamic team. The ideal candidate will have experience in tax return preparation, a solid understanding of common tax rules and regulations, and will be knowledgeable in accounting principles. This candidate should either have a CPA license or be CPA minded. Responsibilities: Prepare tax accounting adjustments and financial statements for individuals, corporations, partnerships, trusts, and estates. Prepare personal, corporate, partnership, and estate/trust tax returns Understand client tax issues and situations and assist with tax research Assist with IRS issues and drafting responses to governmental correspondence Prepare Payroll tax returns for state and federal reporting Assist other team members with accounting responsibilities as necessary Qualifications: Understanding of tax concepts related to individuals, C Corporations, S Corporations, Partnerships, estates and trusts 5-8 years of tax experience with a public accounting firm Bachelor's degree in accounting or related business field Proficient in Microsoft applications including Word, Excel, Outlook, QuickBooks along with tax preparation software such as BNA and Pro-System. Ability to interact and communicate with clients (written, verbal, and in-person) Ability to analyze issues, perform research, and demonstrate critical thinking to apply recommendations Attention to detail and ability to multi-task is an asset. Ability to work in a team environment Self-motivator with excellent organization skills Many of our job openings can be viewed at IND-1

Job Description Position Summary The Senior Cost Accountant plays a critical role in supporting a complex manufacturing environment with significant government contracting exposure. This position is responsible for inventory valuation, cost accounting, government cost proposal development, TINA rate maintenance, and management reporting. The role requires strong analytical capabilities, deep regulatory knowledge, and the ability to operate independently while supporting audits, compliance, and operational decision-making. Key Responsibilities Inventory & Cost Accounting • Execute all inventory valuation activities during month-end close, including reconciliations, valuation analysis, journal entries, and financial reporting., • Calculate and maintain reserves for excess, obsolete, quarantine, and aged inventory., • Perform lower-of-cost or net realizable value (LCNRV) analyses in compliance with US GAAP and FAR requirements., • Develop and maintain TINA-compliant rates and supporting documentation., • Prepare certified cost and pricing proposals for government contracts., • Support DCAA audits and other government reviews., • Develop and maintain inventory-related processes and internal controls, including cycle count planning and execution., • Review cost allocation methodologies and recommend improvements., • Design and develop analytical tools, dashboards, and reports using Power BI., • Collaborate with cross-functional teams to define meaningful KPIs and ensure data accuracy., • Participate in internal, external, SOX, and DCAA audits., • Support special projects and additional financial analyses as assigned. Required Experience & Knowledge • Prior experience as a Cost Accountant in a complex manufacturing environment., • Strong working knowledge of:, • Federal Acquisition Regulations (FAR), • Cost Accounting Standards (CAS), • Truth in Negotiations Act (TINA), • Strong analytical and problem-solving skills, • Advanced Excel skills; Power BI experience strongly preferred, • Ability to work independently with minimal supervision, • Strong attention to detail and documentation discipline, • Effective communication skills with cross-functional teams

Job Description Senior Cost Accountant Hydraulics International, Inc (HII) is looking for an energetic and friendly Senior Cost Accountant to join our accounting team! Under the direction of the Controller, the Senior Cost Accountant will assist with the maintenance of the cost and general accounting systems. This role includes all inventory balance sheet reconciliations, preparation of journal entries, cost analysis, and audit support. The ideal candidate has excellent analytical skills, advanced Excel skills, and a thorough knowledge of accounting principles. Key Performance Deliverables: • Cost Accounting:, • Maintain cost accounting systems, • Analyze cost accounting data; including standards, actual costs, and variances, • Journal entries, • Reconciliations, • Assist with updating standard costs, • Provide reports for management., • Identify and communicate process improvements., • General Accounting:, • Support month-end and year-end close process., • Assist with general accounting and annual financial audit, • Assist with compliance with GAAP (Generally Accepted Accounting Principles)., • Special Projects:, • Education: Bachelor’s degree in Accounting or Finance, • Experience: Minimum of 7 years of accounting experience, 3 years cost accounting experience, and with at least 3 years in a senior or supervisory role., • Skills:, • Proficiency with ERP accounting software, • Advanced MS Excel skills, • Proficiency with Microsoft Office Suite, • Strong understanding of Cost Accounting, • Strong understanding of GAAP., • Excellent analytical skills and detail oriented., • Strong organizational skills, • Excellent verbal and written communication skills., • Ability to work both independently and collaboratively with a team. Interpersonal Skills - Effectively communicating, building rapport and relating well to all kinds of people. Planning and Organizing - Establishing courses of action to ensure that work is completed effectively. Teamwork - Cooperating with others to meet objectives. Time and Priority Management - Prioritizing and completing tasks in order to deliver desired outcomes within allotted time frames. Salary Expectations: $90k – 115k We offer competitive compensation & benefits package: • Health insurance (Dental, Vision, & Life Insurance), • PTO, • 401(k) About HII: HII headquartered in Chatsworth, California, U.S.A., is a leading supplier of integrated products, services and support to military forces, aviation and commercial industries, Government agencies and prime contractors worldwide. Focused on defense and commercial technology, the Company develops manufactures and supports a broad range of systems for over one hundred industries as well as mission critical and military sustainment requirements worldwide. We are extremely proud of the fact that our extensive design capabilities enable us to produce the most sophisticated units known to today's technology. Our corporate, engineering and manufacturing facilities, located in Chatsworth, CA and Forsyth, GA, encompass over 625,000 sq. feet. Our manufacturing facility is equipped with the latest state-of-the-art equipment such as CNC lathes and mills, computerized tube bending, and automatic press brake and programmable punch press, laser topography scanners, and other quality verification devices. HII has combined the greatest talent, skill, and equipment to best service our customers' demands. HII is an Equal Employment Opportunity Employer and strictly prohibits discrimination and harassment against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibits discrimination and harassment against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin, or for inquiring about, discussing, or disclosing information about compensation. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability (including physical, emotional, and mental health), or status as a protected veteran. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact (818) 998-1231x2200 for assistance.

Job DescriptionWe have partnered with a dynamic and growing commercial real estate investment and management company in Sherman Oaks. The team is seeking a Staff Accountant who will be responsible for all aspects of the day-to-day accounting and finance functions.Responsibilities: • Prepare monthly financial reports for management, • Maintain general ledger and internal accounting controls, • Handle inter-company billings for maintenance, management fees, and special projects, • Manage mortgage loans and lender reporting, • Maintain fixed asset depreciation and amortization schedules, • Monitor construction project job costs, • Reconcile and validate balance sheet and income statement accounts, • Prepare annual CAM reconciliations and estimates, • Assist with financial statement reviews and tax return preparationQualifications:, • Bachelor’s degree in Accounting or Finance, • 2+ years of accounting experience (real estate industry preferred), • Experience with Yardi Voyager or similar accounting software is a plus

Job Description A large and prestigious business management firm seeks a Senior Staff Accountant to join their dynamic team. Responsibilities: The Senior Staff Accountant plays a key role in maintaining accurate financial records, analyzing data, and providing insights to support decision-making within the Business Management department. The ideal candidate will collaborate directly with divisional leaders, lead client meetings, and have years of experience in Financial and Tax Accounting. You will serve as a key contributor to the team, have advanced knowledge of accounting principles, and possess excellent analytical skills. You are a leader who embraces teamwork while partnering effectively with all project stakeholders. The selected candidate will be expected to perform the following duties: • Oversee financial statements preparation and analysis., • Supervise accounting processes and procedures., • Manage and reconcile general ledger accounts., • Review and approve journal entries., • Ensure compliance with accounting principles and regulations., • Assist in budget preparation and financial forecasting., • Prepare tax packages., • Provide guidance and support to junior staff., • Lead client meetings., • Develop and implement financial controls., • Analyze financial data and prepare reports for the Partners., • Identify areas for process improvements and implement solutions., • Collaborate with other departments to ensure financial accuracy and efficiency., • Communicate effectively with government agencies relating to client tax notifications received., • Review and correct financial statements and general ledgers. Qualifications: • AgilLink experience, • Advanced knowledge of Microsoft Excel for financial analysis and reporting, • Experience with financial modeling and forecasting, • Understanding of Generally Accepted Accounting Principles (GAAP), • Competency in reading and recording Brokerage accounts, • Ability to work with complex financial data and perform data analysis., • Knowledge of financial statement preparation and analysis, • Familiarity with regulatory compliance and financial reporting requirements, • Ability to prepare client meeting packages., • Excellent communication skills for presenting financial information to stakeholders. Education and Experience Requirements • Four + years of accounting and business management experience., • BSc/BA in business management, accounting, finance, or relevant field: MSc/MA, CFP and/or CPA is a plus., • Extensive knowledge of CCH systems., • Understanding of Generally Accepted Accounting Principles., • Advanced knowledge of Entity Income Taxation, • Advanced in Individual Income Taxation, • Payroll Knowledge, • Entertainment experience is a plus. Benefits: • Medical, Dental and Vision coverage, • Flexible Spending Account, • Basic Life and AD&D, • Voluntary Life and AD&D, • Long Term Disability, • Voluntary Critical Illness and Cancer, Hospital Indemnity Many of our job openings can be viewed at

Job Description The Senior Staff Accountant / Accounting Manager performs full-cycle accounting, manages accounts payable, and ensures accurate financial reporting in a fast-growing, accrual-based environment. This role is critical for maintaining clean books, handling complex inventory and COGS calculations, managing multi-state sales tax compliance, intercompany accounting across multiple entities, supporting investor and bank due diligence, and facilitating accounting operations through mergers and acquisitions, while providing general administrative support to the finance team. Key Responsibilities: • Perform full-cycle bookkeeping, including accounts payable processing, invoice entry, vendor payments, and expense reimbursements., • Manage monthly close process, including bank reconciliations, balance sheet schedules, accruals, prepaid expenses, and fixed asset depreciation., • Record and reconcile inventory transactions, calculate COGS, capitalize inbound shipping costs, and ensure accurate cost allocation across product lines., • Prepare and file multi-state sales tax returns, reconcile sales tax liability accounts, and stay compliant with varying state regulations., • Manage intercompany accounting transactions across multiple entities, including eliminations, intercompany billing, and reconciliation of intercompany balances., • Support investor and bank due diligence processes by preparing detailed financial documentation, schedules, and explanations., • Assist with accounting operations during mergers and acquisitions, including integration of financial systems, chart of accounts mapping, and post-close harmonization., • Maintain general ledger accuracy, post journal entries, and prepare supporting schedules for audits and financial reporting., • Assist with year-end audit preparation, including gathering documentation and responding to auditor inquiries., • Provide general administrative support to the finance team, such as filing, vendor correspondence, and ad-hoc reporting., • Identify and implement process improvements to enhance accuracy, efficiency, and controls in the accounting function., • Collaborate with operations, procurement, and sales teams to resolve inventory, cost, and billing discrepancies., • Ensure all financial records and transactions comply with GAAP and internal policies. Qualifications: • Relevant experience in full-cycle accounting or staff accounting, with 3–5+ years required; heavy accrual-based accounting experience essential (cash-based experience alone is not sufficient)., • Proficiency in QuickBooks Online (or similar accrual-based accounting software) and Microsoft Excel., • Strong understanding of inventory accounting, COGS, capitalized costs, multi-state sales tax compliance, intercompany accounting, and due diligence processes., • Detail-oriented with excellent organizational skills and the ability to manage multiple deadlines. Preferred Qualifications: • Experience in e-commerce, hardware distribution, or manufacturing environments with physical inventory., • Experience supporting mergers, acquisitions, or multi-entity accounting integrations., • Bachelor’s degree in Accounting, Finance, or related field preferred but not required., • Familiarity with multi-entity or multi-state operations. Compensation and Benefits: $80,000 annually

Job DescriptionIndustry: Business Services / Transportation / Operations Location: Los Angeles, CA Experience: 5–7+ years Compensation: $90K + base Employment Type: Full-Time/Onsite Confidential Search About the Opportunity Our client, a well-established and growing privately held organization with multi-location operations across the United States, is seeking an experienced Staff Accountant (CPA) to join its accounting and finance team. This is an excellent opportunity for a hands-on accounting professional who enjoys owning the full accounting cycle, working closely with leadership, and contributing to the financial health of a dynamic, service-oriented business. The organization offers long-term stability, strong leadership access, and meaningful growth potential. The ideal candidate is technically strong, detail-oriented, and comfortable operating in a fast-paced, multi-entity environment.Position Summary The Staff Accountant will play a key role in day-to-day accounting operations, month-end close, reconciliations, and financial reporting. This individual will partner closely with the Controller and finance leadership to ensure the accuracy, integrity, and timeliness of financial information. This role is well suited for someone who enjoys both tactical accounting execution and process improvement.Key Responsibilities • Maintain and manage general ledger activity across multiple entities, • Prepare and post journal entries, accruals, prepaids, and adjustments, • Perform monthly bank, cash, and balance sheet reconciliations, • Support month-end and year-end close processes, • Assist in preparing monthly financial statements and reporting packages, • Maintain fixed asset schedules and depreciation, • Support accounts payable and expense coding accuracy, • Assist with audit preparation and provide supporting documentation (PBC schedules), • Partner cross-functionally with operations and leadership to resolve accounting issues, • Identify opportunities to improve processes, controls, and efficienciesQualifications & Experience, • Active CPA license required, • Bachelor’s degree in Accounting or Finance, • 5–7+ years of progressive accounting experience, • Industry and/or public accounting background welcome, • Strong knowledge of GAAP and financial reporting, • Experience managing full-cycle accounting and month-end close, • Experience supporting audits and compliance, • Advanced Excel skills (pivot tables, lookups, reconciliations, analysis), • Experience with ERP/accounting systems (Dynamics, NetSuite, Sage, or similar preferred), • Highly organized with strong attention to detail, • Collaborative, team-oriented mindset with strong communication skillsWhy This Role, • Stable, growth-oriented organization with strong leadership, • High visibility and direct partnership with finance leadership, • Broad accounting exposure across a complex, multi-location business, • Opportunity to influence processes and improve operations Email resume today! Powered by JazzHR ENAyHqAvuv

Job Description Job Title: Senior Staff Accountant Location: Remote Compensation: $100,000 - $120,000 / Annually + 10% Bonus Benefits: This position is eligible for medical, dental, vision, and 401(k). As a Senior Accountant / Senior Staff Accountant, you’ll play a hands-on role across AP, AR, general ledger, and month-end close. You’ll partner closely with Operations, Supply Chain, and Sales while helping implement systems and streamline processes to support continued growth. This role reports to the Director of Finance and offers high visibility across the business. Key ResponsibilitiesAccounts Payable • Process vendor invoices, purchase orders, and payment runs accurately and on time, • Reconcile vendor statements and resolve discrepancies, • Handle freight, co-manufacturing, and marketing invoices tied to COGS and trade spend, • Maintain vendor records and ensure compliance with company policiesAccounts Receivable, • Generate and process customer invoices, credit memos, and EDI billing, • Apply cash receipts and reconcile the AR subledger, • Track and resolve chargebacks, deductions, and short payments with retail partners, • Partner with Sales, Marketing, and Operations to ensure billing accuracyGeneral Accounting & Close, • Support month-end close through journal entries, reconciliations, and variance analysis, • Assist with financial statements, P&L, balance sheet, and cash flow reporting, • Maintain audit-ready documentation for quarterly reviews, • Help reduce close timelines through process improvements and automationSystems & Process Improvement, • Support implementation and optimization of accounting and inventory systems, • Document processes and identify opportunities to improve efficiency and accuracy, • 3+ years of accounting experience, preferably in CPG, eCommerce, or inventory-based businesses, • Strong understanding of AP, AR, GL, accruals, and month-end close, • Experience with QuickBooks Online required; inventory systems experience strongly preferred, • Advanced Excel skills (VLOOKUP/XLOOKUP, SUMIFS, IF statements, pivot tables), • Analytical, detail-oriented, and comfortable working in a fast-growth environment, • Self-starter who takes ownership and adapts well to change Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities upon request. IND1

Job Description SkyOne Federal Credit Union is seeking a dedicated and detail-oriented Senior Staff Accountant to join our dynamic team onsite in Hawthorne. This is a fantastic opportunity for individuals passionate about delivering impactful financial solutions and making a difference in the lives of our members. In this role, you'll work closely with a team of driven professionals who value performance, collaboration, and innovation. You will play a key role in ensuring accurate financial reporting and maintaining high standards of accountability and integrity within the organization. Your expertise will contribute directly to our mission of providing effortless and rewarding experiences for our members. If you're ready to take your career to the next level and make a tangible impact within the community, this position is perfect for you. Join us and be part of a culture that values respect and embraces innovation. What's your day like? As a Senior Staff Accountant at SkyOne Federal Credit Union, your primary responsibilities will include maintaining and preparing a variety of financial and management reports, including the critical NCUA's 5300 Call Report. You will ensure accuracy and timeliness by preparing and posting journal entries in line with our established schedules. Your role will also involve conducting daily, weekly, and monthly general ledger reconciliations as assigned, where you will proactively resolve any outstanding GL issues. This position not only demands a sharp eye for detail but also offers the chance to contribute meaningfully to the financial integrity of our organization, aligning with our core values of performance and accountability. Join us and take pride in delivering essential financial solutions for our members. What matters most To excel as a Senior Staff Accountant, candidates should possess a robust set of skills and proficiencies. Proficiency in accounting software and tools is essential for preparing accurate and timely journal entries, reconciling daily Federal Reserve Bank accounts, and ensuring all transactions are recorded properly. Candidates must also demonstrate expertise in preparing financial reports, such as the quarterly NCUA 5300 Report and monthly Financial Statements. Strong analytical skills are crucial for effectively resolving outstanding general ledger issues, clearing exceptions, and evaluating accounting processes for improvements. Additionally, excellent communication abilities are necessary for engaging with team members and addressing internal and external audit requests. A solid understanding of generally accepted accounting principles, along with compliance with BSA and OFAC regulations, will ensure consistency and integrity in financial operations. Candidates should be proactive, detail-oriented, and prepared to support the overall mission of enhancing our members' financial well-being. Qualifications: • Minimum 3 years of accounting experience; financial services background preferred, • Bachelor's degree in Accounting or Business Administration preferred, • Strong understanding of financial products, GAAP, and general ledger systems, • Advanced Excel skills and proficiency with 10-key and office equipment, • Excellent written and verbal communication skills, • Detail-oriented with strong time management and problem-solving abilities, • Able to work independently, collaboratively, and cross-functionally, • Demonstrates initiative, curiosity, and a passion for continuous improvement, • Maintains confidentiality and exercises sound judgment Will you join our team? If this sounds like the right job for you, don't wait - apply today to join our team. We look forward to hearing from you! Job Posted by ApplicantPro

Job DescriptionJob Title: On-Site BookkeeperLocation: Woodland Hills, CAPosition Type: Full-Time (On-Site)Overview:We are a reputable and growing law firm seeking a detail-oriented and dependable Bookkeeper to join our team. This position plays a critical role in managing the firm’s day-to-day financial operations and reports directly to the owner. The ideal candidate has a strong background in bookkeeping, preferably within a professional services or legal environment, and thrives in a fast-paced, deadline-driven setting.Key Responsibilities:Maintain and reconcile general ledger accountsHandle accounts payable and receivable, including vendor management and client invoicingPerform bank and credit card reconciliationsPrepare financial statements and reports for review by the firm ownerManage payroll and related tax filings in coordination with payroll providerMonitor trust account activity to ensure compliance with legal and ethical standardsTrack and allocate expenses to appropriate matters or clientsSupport budgeting and financial planning processesCoordinate with the firm’s CPA or external accountant as neededMaintain financial records in accordance with internal policies and regulatory requirementsQualifications:Proven experience as a bookkeeper or similar role (2+ years preferred)Proficiency with QuickBooksStrong attention to detail and accuracyExcellent organizational and time-management skillsAbility to work independently and maintain confidentialityStrong communication skills and professional demeanorEducation:Associate or bachelor’s degree in accounting, Finance, or a related field (preferred)Bookkeeping or accounting certification a plusWorking Conditions:This position requires on-site presence during regular business hoursProfessional office environment within a law firm setting We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job Description A fast-growing business management firm is looking for an Account Executive / Bookkeeper to join their dynamic team. The selected candidate is a confident and professional communicator, with exceptional time management and organizational skills. You are interpersonal and believe in developing and maintaining a professional relationship with the clients; all while performing the following bookkeeping duties: Responsibilities: • Supervise, mentor, and coach Assistant Account Executive bookkeeping staff., • Experience with handling robust books, and preparing monthly and quarterly financial statements., • Book and process client payroll on a reoccurring basis., • Maintaining accurate General Ledger/Trial Balances., • Onboard new clients, setup new vendors and General Ledger codes in the accounting system., • Record opening Trial Balance as journal entries, prepare, and reconcile bank statements., • Record purchase or refinance of clients automobiles and/or residence., • Maintain cash flow and reporting requests for clients., • Provide back-up coverage for other Account Executives as needed., • Process Accounts Payable and Cash Receipts when Assistant Account Executive is out., • Coordinate and complete client loan applications, and collaborate with Senior Accountant for final review., • Provide accurate asset schedules for insurance., • Work closely with tax department to ensure clean and accurate books., • Ensure that tax deadlines (1099s, estimated payments) are met timely., • Create commission reconciliation schedules for non-touring clients., • Other related duties as assigned. Qualifications: • High School diploma required, • Bachelor's degree from an accredited institution preferred, • 4 plus years of experience in accounting, business management, and/or working with high-net-worth individuals, • 1 plus years of experience working in AgilLink, Datafaction, QuickBooks preferred, • Proficient in Microsoft Office Many of our job openings can be viewed at

Job DescriptionBenefits: • Competitive salary, • Flexible schedule, • Competitive Compensation Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description Title: Senior Financial Analyst Location: Burbank, CA Salary: Up to $125,000 Work Arrangement: Onsite Company For over 10 years, Pixelogic Media Partners has provided technology solutions to the entertainment industry. Our products and services span the digital spectrum, from enhanced extras packages promoting digital purchase to physical disc authoring. Our clients include virtually all of the major Hollywood studios and dozens of independent studios. To date, we’ve delivered thousands of titles to iTunes, Google, Netflix, Amazon, and others. We’ve created a large percentage of iTunes Extras titles available on the App Store, developed the specification of and delivered the first Cross-Platform Extras titles, authored more than eight-thousand DVDs, two-thousand Blu-rays, as well as award-winning tablet and mobile apps. Pixelogic Media Partners, LLC provides technological solutions to the entertainment industry. We are responsible for helping Hollywood Studios and content owners to get their content to global audiences by providing all language services including scripting, subtitling, access services and dubbing. Our products and services span the digital spectrum, from enhanced extras packages promoting digital purchase to physical disc authoring. Our clients include major Hollywood studios and dozens of independent studios. To date, we’ve delivered thousands of titles to iTunes, Google, Netflix, Amazon, and others. We’ve created a large percentage of iTunes Extras titles available on the App Store, developed the specification of and delivered the first Cross-Platform Extras titles, authored more than eight-thousand DVDs, two-thousand Blu-rays, as well as award-winning tablet and mobile apps. Experience start-up momentum with us and be part of building innovative solutions to service our clients in the entertainment industry with their media distribution needs. Join us if you’re passionate about entertainment, innovation and customer service excellence! JOB SUMMARY This position is for someone who thrives in a fast-paced, growing and changing environment and demonstrates a strong sense of ownership and good business sense. You will be a key member within the organization and viewed as a leader and decision-maker. It requires someone with a builder mindset who is dynamic, results-oriented, and focused on driving process improvements to support Pixelogic’s growth and success. • Preparation of divisional financial statements and ad-hoc reporting for operations management, • Analyze fluctuations, trends and inconsistencies, and resolve as part of the month-end close process, • Consolidation of budgets/forecasts. Assist with annual budgets, monitor adherence, and analyze budget vs. actual variances, • Prepare financial presentations for management and board of directors, • Perform and review account reconciliations, including preparation of complex accounting estimates and related journal entries, • Partner with other departments (Ops, BU leaders) to gather data and support initiatives, • Identify opportunities to improve processes and minimize inefficiencies, • Support treasury (cash forecasting, etc.) responsibilities, • Ad hoc projects and analyses Requirements • Bachelor’s degree in accounting or finance is required, • Certified Public Accountant preferred, • Minimum of 3 years of experience in financial analysis, modeling, and variance analysis, • Advanced Proficiency with Microsoft Office Suite including Excel, Word, and PowerPoint, • Proficiency in Excel formulas and pivot tables and experience with a top tier ERP and related reporting applications is required (Planful preferred), • Strong analytical and organizational skills with the ability to manage multiple tasks effectively, • Self-motivated and detail-oriented with a hands-on approach to problem-solving, • Strong communication (written/verbal), detail-orientation, and organizational skills

Job Description United Truck Centers, a leading Full Service Isuzu Truck Dealership in the automotive industry, is seeking a motivated and detail-oriented Bookkeeper, Accountant, Office Manager to join our growing team. As the Bookkeeper Office Manager, you will play a crucial role in ensuring accurate financial records are maintained, managing office operations, and providing administrative support to the team. This is a fantastic opportunity to work with a trusted industry leader that offers stability, advancement opportunities, and a supportive work environment. At United Truck Centers, we pride ourselves on being a family-owned business while also providing the benefits of an established national entity. With over 32 years of experience, we have become the largest independent fleet maintenance company in the San Fernando Valley. Our team of professionals works diligently to keep our clients' commercial and private fleet vehicles in excellent condition, making us a long-term strategic partner for fleet management and repair needs. We are driven by our commitment to customer service, innovation, and collaboration. As our Bookkeeper Office Manager, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, processing payroll, preparing financial reports, and assisting in budgeting and forecasting. In addition, you will oversee office operations, including managing office supplies, coordinating appointments, organizing meetings, and providing administrative support to the team. If you are a detail-oriented individual with strong organizational and communication skills, and you thrive in a fast-paced environment, then this role is for you. Join our talented team at United Truck Centers and be part of our continued success! Responsibilities • Maintain accurate financial records, including accounts payable and receivable, bank reconciliations, and general ledger entries, • Process payroll and ensure accurate and timely payment to employees, • Prepare financial reports, including income statements, balance sheets, and cash flow statements, • Assist in budgeting and forecasting, monitoring expenditures, and analyzing financial variances, • Oversee office operations, including managing office supplies, coordinating appointments, and organizing meetings, • Provide administrative support to the team, including drafting correspondence, handling phone calls, and managing calendars Ideal candidates will have three to five years of experience in supervision, accounting, and administrative skills. • Strong knowledge of generally accepted accounting principles (GAAP) and Microsoft Office., • Excellent attention to detail and organizational skills, • Ability to multitask and prioritize workload in a fast-paced environment, • Excellent written and verbal communication skills, • Demonstrated problem-solving and analytical abilities, • Experience with payroll processing and tax filings, • Familiarity with automotive industry software (e.g., ADP, CDK, KARMAK, REYNOLDS & REYNOLDS), • Knowledge of relevant local, state, and federal regulations and compliance requirements, • Ability to work independently and collaboratively as part of a team Benefits Include: To recruit and retain individuals of the highest caliber, United Truck Centers offers competitive employee compensation plus programs depending on the experience and skills a candidate brings to the position. As employee contributions grow, so too will the rewards in terms of base salary, incentive bonuses and recognition. United Truck Centers rewards excellence — it’s a plus factor. Our employees can count on our Basics: Health and welfare benefits: company sponsored Insurance programs provide excellent health, dental, vision, life, accident and disability coverage Retirement savings: 401K plan (including a Roth 401k option (after 12 months of service) Vacation/holiday leave: a competitive vacation/holiday package helps to ensure you maintain a balance between your personal and professional life Company paid training: to improve your skills, we fund a variety of learning programs; Courses can be taken internally or externally Tuition reimbursement: after one year of employment, we will reimburse tuition costs for qualifying courses.