Tax accounting jobs in Bakersfield, CaliforniaCrear alertas

Job Description Job Title: CPA or EA Location: Bakersfield, CA Employment Type: Full-Time/Direct Hire Salary Range: $80,000–$120,000 annually (DOE) Position Overview Legacy Staffing is seeking an experienced CPA or EA on behalf of our client for a leadership role in tax and accounting services. This position offers the opportunity to leverage technical tax expertise, analytical skills, and client service capabilities while mentoring staff and managing complex compliance and consulting projects. The ideal candidate will be a trusted advisor to clients, providing strategic guidance and fostering strong relationships. Key Responsibilities • Serve as a trusted advisor to clients, identifying issues and proactively offering solutions, • Manage compliance and consulting in areas such as Section 1031 exchange, Section 754 step-up, Section 163(j) interest limitation, and Section 1231 gain/loss calculations, • Analyze and implement partnership/LLC operating agreements for tax applications, • Provide recommendations to clients for achieving financial goals and growth opportunities, • Research tax and accounting issues and provide guidance, • Mentor, coach, and supervise staff; assist senior management in training and evaluations, • Build client relationships through regular communication (calls/emails), • Oversee bookkeepers and review monthly financial statements, • Handle high-level bookkeeping tasks such as payroll audits and journal entries, • Prepare and/or review individual and business tax returns, • Update tax estimates and assist with other filings (sales tax, 1099s, business property returns), • Stay current on tax education (firm-provided), • Bachelor’s degree in Accounting, Finance, or related field, • CPA or EA license required, • Minimum 5 years of experience in public accounting or related field, • At least 2 years in a supervisory role, • 3+ years of experience with QuickBooks Online or similar systems, • Ability to manage multiple deadlines and prioritize effectively, • Strong communication and interpersonal skills, • Exceptional analytical and problem-solving abilities, • 3% matching SIMPLE IRA, • 2–4 weeks PTO after tax season, • Health insurance coverage

Job Description Meet Our Partner Our client is a respected and established agriculture company, known for their commitment to quality, integrity, and operational excellence. With a strong focus on employee development and a family-friendly work environment, they have cultivated a supportive, collaborative, and flexible workplace where team members are empowered to succeed and grow. What Our Partner Offers • 50% paid healthcare benefits for employees, • 3 weeks of paid vacation, • 1 week of paid sick leave, • 4% 401k match, • Family-oriented and supportive team environment, • Great work/life balance, • Stable, long-term opportunity with a company that values loyalty and dedication About the Role As the Controller, you will serve as a key financial leader, overseeing and managing all accounting and financial reporting activities. This includes budgeting, forecasting, financial planning, internal controls, and compliance with GAAP. You will work closely with leadership to provide strategic financial insights, support decision-making, and optimize overall business performance. The ideal candidate has at least 7–10 years of progressive accounting and finance experience, preferably within agriculture, manufacturing, or similar industries. Strong analytical skills, strategic thinking, and the ability to collaborate effectively in a fast-paced environment are essential. Key Responsibilities • Oversee and maintain the general ledger, ensuring accurate and complete financial records, • Prepare, review, and analyze monthly, quarterly, and annual financial statements, • Lead budgeting, forecasting, and long-term financial planning processes, • Ensure compliance with GAAP and applicable tax and regulatory requirements, • Manage month-end and year-end close processes, including journal entries and reconciliations, • Supervise accounts payable, accounts receivable, payroll, and related accounting functions, • Oversee prevailing wage payroll and related reporting requirements, • Provide financial insights and recommendations to leadership to support strategic decision-making, • Support external audits by preparing schedules, reports, and documentation, • Identify opportunities to improve processes, internal controls, and operational efficiency, • Collaborate cross-functionally with operations, farm management, and executive leadership to optimize financial performance

Job DescriptionAssistant Controller Position Summary The Assistant Controller will play a key role in supporting the Controller with day-to-day accounting operations, financial reporting, and internal controls for a growing agriculture company. This position is ideal for a hands-on accounting professional who thrives in a fast-paced, multi-entity environment and is eager to grow into a leadership role.Key Responsibilities of the Assistant Controller Support month-end and year-end close processes, ensuring timely and accurate financial reportingPrepare and review journal entries, account reconciliations, and financial statementsAssist with budgeting, forecasting, and variance analysisMaintain and strengthen internal controls and accounting policiesSupport audits, tax filings, and regulatory complianceOversee or assist with AP, AR, and general ledger functionsCollaborate cross-functionally with operations and leadership teamsAssist in process improvements and system enhancementsProvide guidance and mentorship to accounting staff as neededQualifications of the Assistant Controller Bachelor’s degree in Accounting or Finance 4–7 years of progressive accounting experienceExperience in agriculture, manufacturing, or multi-entity environments preferredStrong knowledge of GAAP and financial reportingAdvanced Excel skills and experience with accounting systemsDetail-oriented, organized, and able to manage multiple prioritiesStrong communication and problem-solving skillsBenefits & PerksFull benefits package (medical, dental, vision)4% 401(k) match3 weeks of vacation1 week of sick timePaid holidaysStable company with a collaborative and supportive culture#GHJSS #LI-Sl1

Job Description Join Renewell to drive innovation at the cutting edge of the energy storage and well remediation sectors. Our breakthrough technology tackles the climate crisis by converting inactive oil and gas wells into gravity-based energy storage systems—providing reliable renewable power while cleaning up millions of idle wells across the U.S. This is a rare opportunity to be one of the early hires at a mission-driven startup that is entering a promising growth phase with ~$15M raised to-date (VCs, US DOE (ARPA-E), CEC, etc.), regulations recently changed in 3 states, and deployment poised to 5-11x in the next 2 years. If you’re excited by hands-on engineering, creative problem-solving, and scaling a revolutionary technology in a high-paced environment, let’s talk. Role:We’re scaling rapidly from pilots into multi-site deployment and are hiring a Finance & Operations Lead to help reshape the energy industry by converting idle oil and gas wells into gravity-based energy storage. In this high-impact role, you’ll own financial planning, forecasting, and deployment-level economics, translating operational activity into clear insights that inform executive and board decisions. You’ll partner directly with the CEO on strategic planning, fundraising, and business operations, while overseeing an external accounting firm to ensure accurate, audit-ready financials. This role also carries end-to-end ownership of $6.4M in awarded grant reimbursements, corporate compliance, and core people operations, ensuring Renewell scales with financial discipline and regulatory rigor. You’ll work with modern tools (QuickBooks Online, Gusto, Ramp, Carta) and step into a clear growth path as Renewell expands multi-site deployments — a rare opportunity to build the financial backbone of a venture-backed climate tech company at an inflection point. Responsibilities: Strategic Finance & FP&A (Primary) ● Own and continuously refine Renewell’s financial model, including deployment-level unit economics, capital planning, and investor-facing analyses. ● Lead budgeting, forecasting, and variance analysis, providing clear insight into actuals vs. plan. ● Maintain a 13-week cash flow forecast and longer-range runway scenarios to support capital allocation and fundraising decisions. ● Partner directly with the CEO on board materials, fundraising diligence, and strategic planning, translating operational complexity into financial clarity. Accounting Oversight & Financial Controls ● Oversee the external accounting firm to ensure accurate, timely, and audit-ready financials, including monthly close and reconciliations. ● Own internal financial controls across accounts payable (AP), expenses, and reimbursements, leveraging Ramp (online payment platform) and vendor workflows. ● Maintain equity records and compliance in Carta (online equity management platform), including option grants and cap table support. ● Coordinate with CPAs on tax filings, reviews, and audits, serving as Renewell’s primary internal point of contact. Grants Management & Corporate Compliance ● Own end-to-end management of $6.4M+ in awarded grants, including reimbursement strategy, documentation, and agency interactions. ● Prepare and submit grant reimbursement applications, gathering payroll data, invoices, and engineering time logs. ● Maintain audit-ready grant documentation and ensure timely, accurate submissions with minimal rework. ● Track and manage Renewell’s corporate compliance calendar, including entity filings, board governance requirements, and 401(k) testing. People Operations & Internal Infrastructure ● Run payroll and benefits administration through Gusto (online payroll and benefits platform); liaise with benefits brokers and providers. ● Lead onboarding and offboarding, including systems access, compliance paperwork, and process documentation. ● Maintain employee handbook and HR policies; ensure compliance with state and federal employment regulations. ● Support company culture through all-hands, team events, and offsites as the team scales. Special Projects ● Lead or support cross-functional projects related to systems upgrades, process improvements, compliance clean-up, or operational scaling. Requirements ● 3–5 years of experience in finance, business operations, or accounting, ideally within a product-driven, capital-intensive, or field-operational environment (energy, industrials, agriculture, or startups). ● Strong foundation in financial planning, forecasting, and cash flow analysis, with the ability to translate data into strategic insight. ● Experience overseeing external accounting partners and maintaining financial rigor without needing to do all transactional work personally. ● Hands-on familiarity with QuickBooks Online, Gusto, Ramp, and Carta (or equivalent tools). ● High judgment, ownership mindset, and comfort operating with ambiguity in a fast-moving startup environment. ● Organized, detail-oriented, and proactive — able to manage complex workflows while keeping an eye on the big picture. Location This job will be based in Bakersfield, with the possibility of bringing the entire team into an office as early as the end of 2026. The location of that office has not been finalized, but it will probably be the greater Los Angeles area or Denver, CO. Benefits Renewell Energy values collaborative, growth-minded, innovative thinking and finding ways to have fun while maintaining a culture of excellence. We offer competitive compensation and benefits including: ● Salary range for this position (depending on experience and skillset): $80k to $115k + equity ● Silver-level family health coverage (medical, dental) ● Employer 401(k) contributions, up to 5%, full match ● Life insurance and disability coverage Renewell Energy is an equal opportunity employer and we welcome applications from all backgrounds regardless of race, color, religion, sex, national origin, ancestry, age, marital status, sexual orientation, veteran status, disability, or any other classification protected by law.

Job DescriptionTOP Ranked CPA Firm in California! This Jobot Job is hosted by: Emily Bohanon Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $90,000 - $140,000 per year A bit about us: For over 40 years, our accounting and consulting firm has adapted to evolving economic landscapes, offering high-quality services that bring clients peace of mind in today's complex world. From tax planning to business consulting, we provide personalized, accessible support while harnessing the resources and expertise of larger firms. • Tax Planning and Compliance, • Attestation, Review and Compilation Services, • Business Consulting, • Estate and Trust Planning, • Trustee Services, • Client Accounting and Bookkeeping, • Controllership Services, • Employee Benefit Plan Audits, • IRS and FTB Representation During Audits, • Litigation Support Why join us? Do you want to work with some of the nation’s best Clients AND enjoy time at home w/ family? We do too! • Meaningful Work!, • Best in Class Firm!, • Competitive Compensation Package!, • Complete Benefits Package!, • Flexible Work Schedules!, • Accelerated Career Growth!, • Fun Company Activities!, • Many More! Job Details Our client, a leading finance industry player, is seeking a highly motivated and experienced Tax Supervisor/Manager to join their team. The successful candidate will be responsible for managing the tax compliance process for high-net-worth individuals and complex corporate tax returns. This is an exciting opportunity to work with a dynamic team and contribute to the growth of the organization. Responsibilities: • Oversee the preparation and review of complex individual and corporate tax returns, • Provide guidance and support to junior tax staff, • Ensure compliance with tax laws and regulations, • Identify and implement tax planning strategies for clients, • Manage client relationships and communicate tax-related issues to clients, • Research and analyze tax laws and regulations to identify potential tax savings opportunities, • Develop and maintain strong relationships with internal and external stakeholders, • Ensure timely and accurate filing of tax returns, • CPA in CA required, • 3+ years of experience in tax compliance and planning, • Experience with high-net-worth individuals and complex corporate tax returns, • Strong knowledge of tax laws and regulations, • Excellent communication and interpersonal skills, • Ability to work independently and manage multiple priorities, • Strong analytical and problem-solving skills, • Detail-oriented and organized, • Ability to work in a fast-paced environment Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description Accounting Manager (Full-Time) Mahal Bros Transport Inc Mahal Bros Transport Inc is seeking a qualified and experienced Accounting Manager to oversee the company’s full accounting operations. This is a full-time, in-office position for a self-directed professional capable of managing all accounting functions independently while maintaining a high standard of accuracy and accountability. Position Summary The Accounting Manager will be responsible for the complete accounting cycle and overall financial management of the organization. The successful candidate will be hands-on, highly organized, and able to meet deadlines consistently with minimal supervision. Key Responsibilities • Manage full-cycle accounting operations, • Oversee accounts payable and accounts receivable, • Process payroll and ensure timely remittances, • Perform bank and balance sheet reconciliations, • Prepare monthly, quarterly, and year-end financial statements, • Maintain general ledger and supporting schedules, • Coordinate tax filings and liaise with external accountants and auditors, • Ensure compliance with accounting standards and regulatory requirements, • Provide financial reports and insights to management as required Performance Expectations • Monthly financial statements prepared accurately and delivered on time, • All reconciliations completed and reviewed within established reporting deadlines, • Vendors paid accurately and on time in accordance with agreed payment terms, • Customer invoices issued promptly and collections managed to ensure timely receipt of payments, • Maintain accurate aging reports for both accounts payable and accounts receivable, • Payroll processed accurately and on schedule with zero missed remittances, • Maintain clean, well-documented accounting records at all times, • Proactively identify discrepancies, risks, or inefficiencies and recommend solutions, • Demonstrate consistent accuracy, organization, and attention to detail, • Operate independently with minimal oversight while meeting company deadlines, • Maintain confidentiality and professionalism in all financial matters Qualifications • Minimum 5 years of progressive accounting experience and/or a degree or diploma in Accounting, Finance, or a related field, • Strong knowledge of full-cycle accounting principles and practices, • Proven ability to work independently and manage multiple priorities, • Strong analytical, time-management, and problem-solving skills, • Experience in the transportation or logistics industry is considered an asset Position Details • Full-time, permanent position, • In-office role, • Compensation commensurate with experience and qualifications Qualified candidates who are capable of managing accounting operations from end to end while ensuring timely vendor payments and effective cash flow management are encouraged to apply. Company DescriptionWelcome to Mahal Bros Transport Inc, your trusted partner for all transportation needs. Headquartered in Bakersfield, CA, Mahal Bros Transport is a family-owned business with over 20 years of experience in the transportation and logistics industry. We are proud to offer nationwide services, specializing in both refrigerated and dry freight solutions. Whether it’s fresh produce, frozen foods, chilled goods, or dry products, Mahal Bros delivers on-time, every time. Our comprehensive transportation services range from local and regional deliveries to long-haul truckload services, all tailored to meet the unique needs of our customers. We cater to a variety of industries, ensuring that refrigerated and frozen food items, fresh produce, beverages, and dry goods are transported with the highest level of care and efficiency. At Mahal Bros, we are more than just a trucking company—we are a customer-focused transportation solution provider. Our dedicated team works closely with clients to design specialized programs that exceed expectations. Whether you need refrigerated freight with special handling or expedited delivery of dry goods, Mahal Bros Transport has the expertise and resources to get the job done. Choose Mahal Bros Transport Inc. for reliable, customized transportation solutionsWelcome to Mahal Bros Transport Inc, your trusted partner for all transportation needs.\r\n\r\nHeadquartered in Bakersfield, CA, Mahal Bros Transport is a family-owned business with over 20 years of experience in the transportation and logistics industry. We are proud to offer nationwide services, specializing in both refrigerated and dry freight solutions. Whether it’s fresh produce, frozen foods, chilled goods, or dry products, Mahal Bros delivers on-time, every time.\r\n\r\nOur comprehensive transportation services range from local and regional deliveries to long-haul truckload services, all tailored to meet the unique needs of our customers. We cater to a variety of industries, ensuring that refrigerated and frozen food items, fresh produce, beverages, and dry goods are transported with the highest level of care and efficiency.\r\n\r\nAt Mahal Bros, we are more than just a trucking company—we are a customer-focused transportation solution provider. Our dedicated team works closely with clients to design specialized programs that exceed expectations. Whether you need refrigerated freight with special handling or expedited delivery of dry goods, Mahal Bros Transport has the expertise and resources to get the job done.\r\n\r\nChoose Mahal Bros Transport Inc. for reliable, customized transportation solutions

Job Description Tammy Power, Recruiting Manager with Robert Half is looking for a dedicated Assistant Controller to join a leading farming company based in Kern County. This role is pivotal in ensuring accurate financial reporting and compliance within a dynamic agricultural environment. As part of the team, you will support budgeting, forecasting, and strategic financial planning related to various farm operations. For immediate and confidential consideration, reach out to Tammy Power via LinkedIn. Responsibilities: • Manage month-end and year-end closing processes, including general ledger reconciliations, variance analysis, and the preparation of financial statements., • Oversee accounts payable and receivable functions, cash flow management, and inventory costing for farming activities such as planting, harvesting, and equipment usage., • Support annual audits and tax compliance efforts, ensuring alignment with regulatory standards and industry practices., • Perform cost accounting tasks and maintain financial systems to ensure accurate and efficient data management., • Collaborate with field operations teams to analyze farm-specific metrics like yield and commodity pricing., • Supervise accounting staff and provide leadership in financial operations and reporting., • Assist in creating and monitoring budgets, forecasts, and strategic financial plans., • Ensure adherence to agricultural tax regulations and compliance requirements., • Evaluate financial performance and suggest improvements to optimize operational efficiency., • Adapt to seasonal demands and provide financial insights tailored to the unique needs of the agriculture sector., • Bachelor’s degree in Accounting, Finance, Agribusiness, or a related field; certification such as CPA or CMA is preferred., • Minimum of 8 years of progressive accounting experience, with a background in agriculture, farming, or food production being ideal., • Advanced proficiency in financial software and tools, including Excel and enterprise resource planning systems., • Strong knowledge of agricultural tax regulations and compliance requirements., • Exceptional analytical skills to evaluate farm-specific metrics and financial performance., • Proven leadership abilities with experience supervising accounting staff and collaborating across teams., • Ability to adapt to seasonal fluctuations and demands within an agricultural environment., • Excellent communication skills for effective interaction with both internal teams and external stakeholders.

Job Description Tammy Power, Recruiting Manager with Robert Half is looking for a Senior Accountant to join a dynamic team in Bakersfield, California. This role is vital for ensuring accurate financial processes, maintaining compliance, and supporting project-based operations. The ideal candidate will excel in managing accounting functions, collaborating with leadership, and driving efficiency in financial reporting and billing. Responsibilities: • Perform weekly accounts payable processing and reconciliations, ensuring vendor and client profiles are up-to-date in the accounting system., • Oversee accounts receivable activities, monitoring past-due balances and coordinating with internal teams to support collections and client communications., • Manage month-end closing procedures, including consultant invoice processing, preparation of schedules, and basic financial reconciliations., • Generate and review monthly project invoices, collaborating with project managers and leadership to ensure alignment with contracts and accuracy., • Track and update project budgets, contract values, and consultant expenses within the firm’s project management platform., • Produce periodic financial reports for leadership, summarizing metrics such as aging accounts, cash flow trends, and project performance., • Maintain organized records for audits, tax filings, and external reporting requirements., • Support the refinement of accounting procedures and internal controls, working closely with external accounting professionals as needed., • Associate or bachelor’s degree in accounting, finance, business, or equivalent experience., • Minimum of 3 years of accounting or bookkeeping experience, particularly in a project-based or detail-oriented services setting., • Familiarity with general ledger, journal entries, and account reconciliation processes., • Proficient in Microsoft Excel and Word, with strong attention to detail and organizational skills., • Experience managing recurring weekly and monthly accounting tasks., • Effective written and verbal communication skills, with a collaborative approach to meeting deadlines., • Knowledge of project-based billing concepts and accounting software such as QuickBooks or similar tools is preferred., • Ability to adapt and grow into more senior roles within a detail-oriented services environment.

Job Description Tammy Power, Recruiting Manager with Robert Half is looking for a highly skilled Office Manager/Full Charge Bookkeeper to join their team in Kern County. This position offers an opportunity to oversee comprehensive accounting responsibilities, ensuring the accuracy and integrity of financial records. The ideal candidate will be detail-oriented, organized, and capable of managing payroll, financial reporting, and administrative tasks in a collaborative and fast-paced environment. For immediate consideration, reach out to Tammy Power via LinkedIn. Responsibilities: • Process and manage bi-weekly payroll, maintaining accurate records for employee hours and wages., • Monitor and update employee vacation balances, sick leave, and payouts., • Handle accounts payable transactions, ensuring timely and accurate payments to vendors., • Perform monthly reconciliations of general ledger accounts to maintain financial accuracy., • Collaborate with external accounting firms to assist with quarterly reporting and tax filings., • Manage electronic filing of payroll tax submissions and workers’ compensation reports., • Maintain and organize customer account files, including billing and payment activities., • Oversee the annual healthcare insurance enrollment process and ensure compliance with reporting requirements., • Prepare monthly internal financial statements and contribute to annual external reporting processes., • Review and audit vendor invoices and recurring utility bills to verify accuracy and resolve discrepancies., • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred., • At least 7 years of experience in bookkeeping, with proficiency in full charge bookkeeping processes., • Strong knowledge of QuickBooks for managing financial transactions and records., • Experience in handling accounts payable (AP) and accounts receivable (AR) functions., • Proven ability to perform bank reconciliations with attention to detail and accuracy., • Excellent organizational and communication skills to manage multiple tasks effectively., • Familiarity with payroll systems and reporting requirements., • Ability to work independently and collaboratively in a team-oriented environment.

Job DescriptionAccounts Payable / Accounts Receivable (AP/AR) ManagerOverview: An established agriculture company is seeking an experienced AP/AR Manager to oversee billing, collections, vendor payments, and cash flow activities. This role partners closely with accounting leadership and operations to ensure financial accuracy, timeliness, and compliance within a multi-entity environment. The ideal candidate thrives in a fast-paced setting, excels at organization, and is comfortable improving processes as the business scales. Key Responsibilities:Lead and manage the AP/AR function, ensuring timely invoicing, collections, vendor payments, and reconciliationsMaintain accurate customer and vendor aging schedules and cash application recordsPartner with operations on billing schedules, contract terms, credit adjustments, and customer account issuesImplement and maintain internal controls, policies, and procedures around AP/AR workflowsManage vendor onboarding, W-9 collection, credit applications, and payment termsMonitor cash flow and support weekly cash forecastingResolve invoice discrepancies, pricing issues, vendor credits, and statement reconciliationsAssist with month-end close including accruals, account reconciliations, and reportingPrepare AP/AR reporting for leadership including collections performance and working capital metricsSupport system enhancements, automation initiatives, and process improvementsParticipate in annual audits and tax documentation as neededProvide training, leadership, and development to AP/AR support staff Qualifications:3+ years of progressive AP/AR experienceSolid understanding of billing, collections, vendor terms, and general accounting principlesExperience working with ERP/accounting systems; QuickBooks, Sage, NetSuite, or ag-based platforms a plusStrong communication skills for engaging with vendors, customers, and cross-functional teamsPrevious leadership or supervisory experience preferred Benefits & Work Environment:Full medical, dental, and vision benefits (50% employer-paid)3% 401(k) match3 weeks of vacation1 week of sick leave10 paid holidaysOpportunity for advancement and long-term career growthFriendly and collaborative work environmentCompany-sponsored events & holiday gatherings#GHJSS #LI-SL1

Job Description A large agriculture affiliated corporation based in California is seeking a Tax Director on a direct hire basis. The Tax Director will lead all tax planning, compliance, and reporting activities for the company's agricultural operations, including farming, packing, processing, and related real estate or land-holding entities. The Tax Director is responsible for developing and executing tax strategies that support business growth while ensuring full compliance with federal, state, local, and international tax regulations. The ideal candidate is a hands-on tax leader with deep technical expertise, strong leadership skills, and experience in complex, multi-entity environments. Company is willing to pay a very generous relocation package for the right candidate! Responsibilities • Oversee all federal, state, and local tax compliance, including income, franchise, sales/use, property, payroll, and excise taxes as applicable to agricultural operations, • Lead tax planning initiatives related to farming activities, land ownership, depreciation, inventory, and cost capitalization (UNICAP, where applicable), • Manage ASC 740 income tax provision and related financial statement disclosures, • Serve as the primary liaison with external tax advisors, auditors, and taxing authorities, • Monitor and interpret changes in tax legislation impacting the agriculture industry and assess impacts to the business, • Provide strategic tax guidance for acquisitions, entity structuring, land transactions, and capital investments, • Oversee tax audits and examinations, including preparation, negotiation, and resolution, • Build, mentor, and manage an in-house tax team; establish best practices and scalable processes, • Collaborate cross-functionally with accounting, finance, legal, and operations teams, • Active CPA license required, • Bachelor's degree in Accounting, Finance, or related field (Master's in Tax a plus), • 10+ years experience in tax, • Company will consider candidates coming directly from public accounting without private industry experience, • Prior experience serving clients in, or directly working within, agriculture, agribusiness, manufacturing, real estate, or closely related industries is strongly preferred., • Deep knowledge of U.S. federal and state income tax, partnership taxation, and multi-entity structures, • Experience managing tax provisions under ASC 740, • Proven leadership experience managing teams and external advisors, • Strong analytical, communication, and project management skills

Job DescriptionDescription: * PLEASE NOTE - THIS IS A SEASONAL POSITION WITH AROUND 40+ HOURS PER WEEK, ENDING APRIL 15, 2026 * Our Seasonal Administrative Assistants are a key part of our front office team helping clients and providing support services for our accounting staff in a variety of functions. You will provide a variety of clerical and administrative services to our team. Your can-do attitude and organizational skills help you complete assigned tasks efficiently and with an attention to detail to ensure our work is of the highest quality. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 48 offices in 14 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority. What you will do: • Assist with preparing and sending invoices to customers, • Help track invoices and payments to ensure records are accurate and up to date, • Respond to basic billing questions and escalate issues as needed, • Organize and maintain invoice and billing documentation, • Enter billing information into internal systems and spreadsheets, • Organize, scan, file, and upload documents to project software, document storage systems, and web portals., • Utilize strong Adobe skills to edit, combine, bookmark, and organize PDF documents., • Easily learn and adapt to new technology and work across multiple systems., • Create, track, and manage projects within computer systems; organize and maintain physical and digital files for staff., • Perform data entry assignments across a variety of software systems; proficiency in Microsoft Office required., • Execute detailed procedures for each step of projects and internal processes with a high level of accuracy., • Communicate professionally with clients via email and phone; schedule meetings with staff as needed., • Professional office experience 1 yr +, proficient with Microsoft Office suite., • Advanced knowledge of Adobe Acrobat for creating, editing, and organizing PDF documents., • Attention to detail and ability to multi-task, • Excellent verbal and written communication skills, • Independent worker and learner, willingness to take on new tasks, • Ability to self-manage projects, proactive problem solving, analytical skills, • Ability to learn, understand and utilize new technology systems quickly The expected salary range for this role is $16 - $30 per hour, which represents a good faith and reasonable estimate. Compensation decisions depend on numerous factors including bona fide qualifications and the facts and circumstances of each case at the time of hiring. Relevant qualifications include, but are not limited to employee education, training, skillset, credentials/certifications, relevant work experience, geographic work location (including if the employee will be hybrid or fully in-office), the scope and responsibilities of the role, internal level and peer equity, and market considerations. Applications will be accepted until the position is filled. Requirements:

Job Description Kickstart your journey at Brown Armstrong, a distinguished CPA firm that prides itself on delivering exceptional audit accounting services across various sectors. With offices throughout California, we're dedicated to upholding transparency and accountability, ensuring our clients meet the highest financial standards. We're on the hunt for a Staff Accountant eager to tackle challenges and excel in a dynamic environment, contributing to the success of our Bakersfield office. Join our team with integrity and precision, making a significant impact at Brown Armstrong, where excellence is not just expected; it's achieved. Position: Staff Accountant (or Internship) Schedule: Full-time, Part-time, and Internships (Part-time positions available if still pursuing education requirements) Location: Bakersfield, CA Essential Functions and Key Responsibilities: • Perform Detailed Audit and Tax Procedures: Carry out comprehensive audit testing and tax preparation under the mentorship of senior staff, ensuring compliance, accuracy, and optimization in financial reporting and tax filings. Utilize advanced tools and methodologies for both auditing assessments and tax computations., • Financial Analysis, Reporting, and Tax Filing: Analyze financial data to prepare accurate account entries, financial statements, and tax returns. Identify discrepancies, apply tax laws effectively, and ensure all financial reports and tax filings reflect true, fair, and optimized outcomes., • Project Management and Execution: Manage and execute a blend of accounting, auditing, and tax projects with guidance from senior team members. Prioritize tasks effectively, handling multiple projects efficiently to meet deadlines and quality standards., • Quality Control, Review, and Tax Compliance: Undertake review responsibilities, focusing on high-quality, timely, and within-budget delivery for both audit and tax assignments. Ensure compliance with governmental auditing standards and tax regulations, employing a meticulous review process., • Communication, Problem-Solving, and Client Advisory: Keep leadership informed about progress and challenges. Proactively propose solutions to problems, assist in resolving client concerns, and provide tax advisory services to enhance client satisfaction and trust., • Diverse Accounting and Tax Responsibilities: Adapt to a wide range of accounting and tax tasks as required, demonstrating versatility in accounting practices, tax preparation, and planning. Embrace new challenges to expand expertise across auditing and taxation., • Business Development and Community Engagement: Participate in initiatives for business growth and professional community engagement. Represent the firm at events, showcasing commitment to excellence in both auditing and tax services. Requirements: • Progressing towards obtaining a CA Certified Public Accountant (CPA) License., • Educational qualifications align with CPA license requirements., • Travel may be required necessary based on assigned projects What We Offer: • Paid vacation and quarterly recharge days., • Comprehensive benefits: 100% Paid Health Insurance for the employee, Dental, Vision, Supplementary Insurance, and 401(k)., • Perks: Paid training, gym membership, CPA exam bonus up to $5,000, time off for CPA exams, referral bonuses, and complimentary CPA study materials., • Supportive work environment fostering teamwork and innovation., • Career growth opportunities, such as pathways to senior roles or continuous professional development., • Competitive Pay Transparency: Range starting at $24.00/hour base ($22.00/hour part-time), PLUS paid overtime and additional bonuses. Be a part of our dynamic team! Brown Armstrong champions diversity and inclusion and is an Equal Opportunity Employer. Pay Transparency Disclosure: The finalized compensation for this position will be established considering the educational background, prior experience in public accounting, and the specific skill set of the chosen candidate. Work Authorization Requirement: Please note that this position is open to candidates who are legally authorized to work in the United States. We are unable to provide sponsorship for employment visas now or in the future for this role.

Job DescriptionJob Title: Full-Charge Bookkeeper Position SummaryWe are seeking an experienced and detail-oriented Full-Charge Bookkeeper to oversee the day-to-day accounting operations for our client who is a service-based company. This role will manage the full accounting cycle, ensure accurate financial reporting, and support leadership with timely and reliable financial information.Key Responsibilities of the Full Charge Bookkeeper Manage full-cycle bookkeeping, including Accounts Payable, Accounts Receivable, and General LedgerProcess payroll and ensure compliance with payroll tax filingsPerform monthly, quarterly, and year-end close activitiesPrepare and maintain accurate financial statements and reportsReconcile bank accounts, credit cards, and balance sheet accountsTrack expenses, accruals, and deferred revenue as applicableMaintain fixed assets and depreciation schedulesEnsure compliance with company policies and accounting standardsCoordinate with external CPA, tax preparers, and auditorsAssist with budgeting, cash flow tracking, and financial analysisMaintain organized and accurate financial recordsQualifications of the Full Charge Bookkeeper 3+ years of full-charge bookkeeping experience, preferably in a service-based environmentStrong understanding of GAAP and full-cycle accountingExperience with accounting software (QuickBooks, NetSuite, or similar)Proficiency in Microsoft ExcelKnowledge of payroll processing and payroll tax requirementsHigh attention to detail and strong organizational skillsAbility to work independently and manage multiple priorities What We OfferCompetitive compensationBenefits package (medical, dental, vision, retirement options)Paid time off and paid holidaysCollaborative and supportive work environmentOpportunity to grow with the company#GHJSS #LI-SL1

Job Description Brown Armstrong's comprehensive accounting services and specialization in distinct niches make us unique, which also allows us to provide customized services specifically designed for each client we serve. Based in California with offices in Kern, Fresno, and San Joaquin counties, we have tremendous reach throughout the State. We are looking for a full-charge bookkeeper that is highly motivated with a desire for success based out of the Bakersfield office. SUMMARY Under the general supervision of the Bookkeeping Supervisor and Partners, Full-Charge Bookkeepers have the capability to perform a wide variety of diversified accounting and bookkeeping assignments by providing quality client service and maintaining profitable client relationships through competent completion of engagement assignments. Performance is based on the quality of work, applications of bookkeeping knowledge, and the ability to meet time constraints. DEPARTMENT: BUSINESS SERVICES Position Type: Full-Time ESSENTIAL FUNCTIONS: • Prepares and compiles assignments from General Ledgers to Financial Statements. Completes engagements of moderate complexity with an emphasis on quality standards, timely completion within budget, and profitability., • Prepares Payroll, Payroll Tax Returns, W-2’s and Workers Compensation Reports, • Prepares 1099’s, Unsecured Property Tax Reports (571’s), City Business Tax Statements, and Census Reports., • Provides accounting and bookkeeping assistance to our clients both in-house and at client site., • Effectively prioritizes and completes work to comply with deadlines., • Attend meetings with clients and have direct interaction., • Performs other accounting and bookkeeping duties as needed in engagements as assigned by supervisory personnel., • Keeps the Bookkeeping Supervisor and Partners informed of important developments on engagement, analyzes problems, and recommends solutions. OTHER FUNCTIONS: • Actively participates in the Firm’s business development efforts. Professionally represents the Firm at business and community functions., • Represents the Firm through participation in professional, charitable, and/or civic organizations. COMPETENCIES • Financial management, • Communication proficiency, • Ethical conduct, • Thoroughness, • Business acumen, • Initiative/conceptual thinking REQUIRED EDUCATION/EXPERIENCE • Degree/qualification in Bookkeeping or related field; or strong demonstration of capabilities required, • Demonstrated communication skills, both written and verbal, to effectively interface will all levels of Firm management and staff, clients, and outside business contacts, • Demonstrated use of computers, computer accounting/bookkeeping software (QuickBooks/QuickBooks Online), and tax software programs, • Strong proficiency in Microsoft Outlook, Word, and Excel PREFERRED EDUCATION/EXPERIENCE • 2-6 years full-charge bookkeeping related experience and/or training, or equivalent combination of education and experience OTHER REQUIREMENTS • Valid California Driver’s License and proof of insurance., • Strong 10-Keying spm We offer: Paid Vacation up to 4 weeks, Flexibility, 100% Paid Health Insurance, Dental, Vision, 401(k), Paid Training, Paid Gym Membership, Referral Bonuses, and much more! BE PART OF A UNIQUELY SUPPORTIVE COMMUNITY We care for our clients and each other by delivering high-quality service with a personal touch because with us, it’s never just a job, it’s a career.

Nice to have:/pulliSAFE PMPO (Product Manager /Product owner) or CSPO (Certified Scrum Product owner) or PSPO (Professional Scrum Product Owner) certification/liliKnowledge of US Tax and accounting/liliPrevious Experience on US Tax Filing Product/li/ulpEssential Duties and Responsibilities:/pulliPro

Job Description Job Title: Bookkeeper Location: Bakersfield, CA Employment Type: Full-Time/Direct Hire Pay: $25 - $32 (DOE) Position Overview Legacy Staffing is seeking a detail-oriented and experienced Bookkeeper on behalf of our client. This Direct Hire role is essential for managing financial records, processing transactions, and ensuring compliance with accounting standards. The ideal candidate will have strong QuickBooks proficiency, excellent organizational skills, and the ability to handle multiple priorities in a dynamic environment. Key Responsibilities • Record business transactions for monthly clients in QuickBooks, • Conduct monthly account reconciliations, • Maintain and balance the general ledger accurately and up-to-date, • Manage accounts payable: review, code, process payments, and assist with cutting checks, • Handle vendor inquiries regarding payments and balances, • Perform accounts receivable functions including invoicing and deposits, • Review monthly financial reports, • Record journal entries for sales tax, payroll, depreciation, third-party app fees, and year-end adjustments, • Manage journal entries for asset sales, asset establishment, and construction close-outs, • Prepare quarterly and annual payroll returns, • Conduct workers compensation audits, • Handle company formations and maintain compliance documentation, • Prepare quarterly and annual sales tax returns, • Perform cost segregation and closing statement journal entries, • Maintain accurate asset and liability records on the balance sheet, • Compile and process 1099s, • Ensure compliance with local laws and reporting requirements, • Interpret and apply accounting policies and regulations, • Understand business entity structures and allowable deductions, • Strong proficiency in QuickBooks and Microsoft Office Suite, • Knowledge of accounting principles and compliance standards, • Excellent attention to detail and organizational skills, • Ability to manage multiple priorities and meet deadlines, • PTO: 2 weeks to start, • Health Insurance: 50% employer contribution, • Retirement: 3% IRA matching, • Bonuses: Quarterly performance bonuses

Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fidu

Jackson Hewitt is proud to offer free tax training as well as continuing education for tax preparers across the country. At Jackson Hewitt, and its Franchisees, we provide an invaluable service in guiding our clients through the tax codes, rules, and processes. This is something that the vast majori