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Job Description Position Title: Accounts Payable Accountant Location: Anaheim, CA (On-Site) Assignment Type: Temporary (1-2 years) Compensation: $28.00 - $32.00 per hour Work Schedule: Monday - Friday, 9:00 AM - 5:00 PM Benefits: This position is eligible for Medical, Dental, Vision, and 401(k). Job Description Addison Group is seeking an experienced Accounts Payable Accountant to join a growing organization in Anaheim, CA. This is an excellent opportunity for an accounting professional with construction accounting experience who enjoys working in a fast-paced environment and supporting both accounting and project operations. The ideal candidate will have a strong understanding of accounts payable, general ledger accounting, month-end close activities, and construction-related accounting processes. This role will work closely with internal teams to ensure accurate financial reporting, timely vendor payments, and support for project-related financial activities. Responsibilities • Process high-volume accounts payable transactions with accuracy and timeliness., • Prepare and post journal entries, including recording accounts payable activity to the general ledger., • Assist with month-end close by preparing account reconciliations and analyzing account balances., • Support project accounting activities, including budgeting, forecasting, loan draw documentation, and lien release processing., • Maintain accurate financial records and ensure compliance with company policies and accounting procedures., • Collaborate with cross-functional teams to resolve invoice and payment discrepancies., • Identify opportunities to improve accounting processes and strengthen internal controls., • Assist with special projects, financial reporting, and other accounting duties as assigned. Qualifications • High school diploma or equivalent required; additional accounting coursework is a plus., • 3-5+ years of accounting experience, preferably within the construction or project-based industry., • Experience processing accounts payable and posting transactions to the general ledger., • Knowledge of month-end close procedures and account reconciliations., • Experience supporting construction accounting functions such as budgeting, forecasting, loan draws, or lien releases is highly preferred., • Experience with Yardi or similar accounting software is preferred., • Strong Microsoft Excel, Word, and Outlook skills., • Excellent organizational, communication, and time management skills., • Self-motivated with the ability to prioritize multiple deadlines in a fast-paced environment. EEO Statement Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment 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. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Description: Air Treatment Corporation is a dynamic, collaborative work environment. We understand the expectations of high–quality customer service, therefore we actively search and promote a cohesive team that is formulated to exceed expectations. We are devoted to the growth of our employees and look to provide opportunities for advancement from within. The Accountant is responsible for maintaining accurate financial records, supporting month-end close, and ensuring compliance with accounting policies and procedures. This role partners closely with AP, AR, and operational teams to ensure timely and accurate financial reporting. Duties/Responsibilities: • Prepare and post journal entries; maintain supporting documentation., • Perform monthly, quarterly, and annual account reconciliations., • Support month-end and year-end close processes, • Review and analyze balance sheet and income statement accounts., • Assist with AR/AP oversight, including cash application and vendor reconciliations., • Monitor accruals, prepaids, and fixed assets (additions, disposals, depreciation)., • Support audit requests and provide required documentation., • Prepare, file, and remit sales and use tax returns for multiple states, ensuring accuracy and on-time compliance with state and local regulations., • Monitor nexus requirements and support registration and ongoing compliance in new jurisdictions as needed., • Manage, collect, review, and maintain resale and exemption certificates, ensuring proper documentation is on file and audit ready., • Assist with financial reporting and ad-hoc analysis as needed Requirements:, • Extensive knowledge of general financial accounting and cost accounting., • Understanding of and ability to adhere to generally accepted accounting principles., • Highly proficient with accounting software., • Collaborates with sales, accounting, and others to achieve common goals, and assist in the creation of best practices., • Exhibits high-level problem-solving capabilities while managing and prioritizing multiple tasks., • Excellent organizational skills and attention to detail., • Excellent written and verbal communication skills., • Must be self-motivated and able to work independently. Education and Experience: • Three (3) to five (5) years of accounting experience (Construction/HVAC industry a plus)., • Experience with accounting systems and a working knowledge of Microsoft Excel and Microsoft Office applications (Power Query, PBI, SQL), • Bachelor’s degree in accounting, finance, or related discipline, required. Physical Requirements: • Prolonged periods sitting at a desk and working on a computer., • Must be able to lift up to 15 pounds at times., • On-site position, we are unable to offer relocation for this role. Compensation details: 75000-122000 Yearly Salary PI991f37ae226d-37820-40649913

Century Group is partnering with a client who is seeking a Accountant to join their team for a Temporary for 3+months duration role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $30 to $33 per hour. Job Responsibilities: • Prepare balance sheets, profit and loss statements, and other financial reports., • Report the organization's finances to management., • Compile and analyze financial data., • Enter account information to document financial transactions., • Offer suggestions on resource utilization, tax strategies, and assumptions underlying budget forecasts., • Monitor daily cash activity and resolve discrepancies., • Analyze general ledger accounts and process journal entries Qualifications:, • BA/BS Degree in Accounting, Finance, or similar field of study, • 1+ year accounting and reconciliations experience, • Strong knowledge of Microsoft Office Suite Experience:, • Familiarity with standard accounting concepts, practices, and procedures., • Ability to work in a fast-paced environment and handle a high volume workload., • Attention to detail. REF #48804 #LI-POST #ZR

Our leading non-profit is seeking a temporary Grants Accountant. You will play crucial role in managing and monitoring financial aspects related to grant funds. This position involves handling private grants, federal grants, and city grants. The ideal candidate should be able to work independently, demonstrate strong financial accounting skills, and adapt to recent systems changes (from Financial Edge to Sage Intacct). This position is 3 months. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $32 to $33 per hour. Job Responsibilities: • Process grant-related financial transactions, including verifying, classifying, computing, posting, and recording grant data., • Prepare financial statements for multiple grants., • Deliver monthly expense reports, variance analysis, and reconciliations to ensure accuracy., • Assist in the preparation of interim and year-end audit working papers., • Reconcile program-specific accounts with the general ledger., • Work on grant proposals and financial analysis. Requirements: • Strong financial accounting skills., • Ability to work independently with minimal instruction., • Attention to detail and accuracy., • Effective communication skills. Experience: • Bachelor's degree in Accounting, Finance, or related field., • Relevant experience in grant accounting, preferably in a nonprofit setting., • Familiarity with private grants, federal grants, and city grants. REF #48887 #LI-POST #ZR

Description Reporting to the Controller, the Senior Accountant will play a critical role in supporting the accounting department by entering and analyzing financial data and preparing key reports. This is a temporary position expected to last approximately nine weeks. Primary Responsibilities: + Prepare and post journal entries, including payroll and revenue transactions. + Reconcile various general ledger accounts to ensure financial accuracy. + Analyze and prepare monthly financial statements for internal use. + Develop and complete supplemental schedules to be included in month-end reporting packages. Requirements Required Qualifications: + Bachelor's Degree in Accounting. + At least 5+ years of professional accounting experience. + Demonstrated expertise in accounting principles and best practices. + Ability to manage multiple tasks simultaneously and meet deadlines effectively. Preferred Qualifications: + Experience working in a diverse multi-entity environment, such as long-term care or real estate industries. + Hands-on experience using Microsoft Dynamics GP. Additional Information: This temporary position is ideal for a professional with a strong accounting background looking to contribute their expertise in month-end reports, reconciliations, and general ledger management over a short-term period. Candidates should thrive in dynamic environments and bring attention to detail to every aspect of their work. Key Skills: + Advanced proficiency in financial reporting. + Strong organizational and multitasking abilities. + Familiarity with ERP systems, particularly Microsoft Dynamics GP. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Description We are looking for a detail-oriented Staff Accountant to join our team in Torrance, California. This role supports day-to-day accounting operations across payables, receivables, general ledger activity, and month-end close while helping maintain accurate financial records. The ideal candidate brings a strong foundation in accounting principles, works well in a fast-paced environment, and takes a proactive approach to improving processes and resolving discrepancies. Responsibilities: - Manage the full accounts payable cycle, including reviewing invoices, confirming coding and approvals, and processing payments in a timely manner. - Record journal entries and maintain general ledger activity to help ensure financial information is complete, accurate, and properly documented. - Perform reconciliations for bank accounts, balance sheet accounts, fixed assets, prepaid expenses, accruals, and other key accounting areas. - Assist with month-end close by preparing supporting schedules, gathering accrual details, and meeting established reporting deadlines. - Monitor accounts receivable aging, follow up on outstanding balances, and work with customers to address payment issues such as deductions, credits, and short-payments. - Maintain organized accounting files and supporting documentation to facilitate audits and strengthen internal recordkeeping. - Partner with internal teams and department leaders to obtain approvals, clarify transactions, and resolve accounting-related questions. - Contribute to ongoing process improvements that enhance efficiency, accuracy, and overall financial reporting quality. Requirements - Bachelor's degree in Accounting or Finance is required. - Manufacturing industry experience required, aerospace preferred. - At least 2 years of accounting experience in a detail-focused setting is required. - Hands-on experience with accounts payable, accounts receivable, general ledger activity, and account reconciliations is required. - Proficiency with journal entries, month-end close, accruals, prepaid expenses, and fixed asset accounting is required. - Strong Excel and Microsoft Office skills are required. - Excellent analytical ability, close attention to detail, and the ability to manage priorities in a fast-paced environment are essential. - A self-directed work style and a mindset focused on process improvement are important for success in this role. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Description We have partnered with a growing CPA firm to bring on an experienced Tax Accountant during extension season in the Downtown LA area. Your expertise will play a pivotal role in assisting CPA firms in meeting their clients' tax extension filing requirements efficiently and accurately. Your in-depth understanding of tax regulations, meticulous attention to detail, and ability to work under tight deadlines will contribute to delivering exceptional service during this critical period. Please call our office 213.629.4602 for consideration. Responsibilities: + Liaise with CPA firms to collect and organize client-provided financial documents and tax-related information for extension filing. + Review and validate client documentation, including income statements, expense reports, and relevant deductions. + Utilize your comprehensive knowledge of tax laws and codes to prepare accurate and compliant tax extension filings. + Ensure all necessary forms, schedules, and supporting documentation are properly completed and attached to the extensions. + Collaborate with the internal team and CPA firm contacts to address any inquiries or clarifications related to tax extensions. + Keep abreast of changes in tax laws, regulations, and extension filing requirements, and incorporate them into your work. + Maintain clear and organized records of all extension-related communications and documentation. + Work diligently to meet strict deadlines and ensure all extensions are submitted accurately and on time. + Provide proactive communication to CPA firms regarding the status of extension preparations and any potential issues. + Maintain the highest standards of confidentiality and ethical conduct in handling client information. Requirements Qualifications: · Proven experience as a Tax Preparer, preferably in a CPA firm or similar environment. · Thorough understanding of federal, state, and local tax laws, especially pertaining to extension filing. · Proficiency in tax preparation software and tools (e.g., Intuit ProConnect Tax Online, Drake Tax). · Strong attention to detail, excellent numerical skills, and analytical thinking. · Effective communication skills to interact with CPA firm contacts and internal team members. · Ability to work efficiently under pressure and manage multiple tasks during the extension season. · Relevant certifications, such as Enrolled Agent (EA), Certified Public Accountant (CPA), or similar, are advantageous. · Familiarity with common tax forms and schedules used during extension filings. · Ability to adapt to changing tax regulations and requirements quickly. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Description We are looking for an experienced Principal Accountant to support complex accounting operations and financial reporting activities for a public-sector environment in Downey, California. This Long-term Contract opportunity is ideal for an organized candidate who can manage core accounting functions, interpret regulatory requirements, and provide reliable financial analysis to support sound decision-making. The role requires strong technical accounting knowledge, accuracy in period-end processes, and the ability to work effectively with financial systems, internal stakeholders, and operational teams. Responsibilities: - Lead month-end close activities, ensuring timely completion of journal entries, reconciliations, and supporting schedules. - Maintain the general ledger and review accounting transactions for accuracy, completeness, and compliance with applicable governmental standards. - Prepare and analyze account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner. - Perform bank reconciliations and monitor cash-related activity to maintain accurate financial records. - Research accounting issues and apply federal, state, and local regulations to financial procedures, reporting, and records management. - Develop financial reports, summaries, and analytical findings that support budgeting, forecasting, and operational decision-making. - Use financial systems and related technology tools to manage data, improve reporting accuracy, and support accounting operations. - Collaborate with internal departments and stakeholders to address accounting questions, strengthen controls, and maintain effective working relationships. Requirements - Minimum of 3 years of accounting experience, including responsibility for month-end close and general ledger activities. - Demonstrated knowledge of generally accepted accounting principles and their application within governmental or public-sector accounting environments. - Hands-on experience preparing journal entries, account reconciliations, and bank reconciliations with a high degree of accuracy. - Strong ability to interpret financial data, evaluate issues critically, and make sound accounting decisions. - Familiarity with federal, state, and local regulations affecting accounting procedures, financial records, and reporting practices. - Proficiency with accounting software, automated financial systems, and standard office technology. - Effective written and verbal communication skills, with the ability to work collaboratively across teams and support customer-focused service. - Strong organizational skills, attention to detail, and the ability to manage multiple priorities and deadlines. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Description We are offering an exciting opportunity for a Sr. Accountant in the commercial real estate development and management industry. This role is based in Los Angeles, California, and will involve overseeing the day-to-day operations of the Accounting Department. The Sr. Accountant will be tasked with handling accounts payable and receivable, general ledger, financial statement preparation, and much more. Please email resume to Eric.Herndon for consideration. Responsibilities: - Supervise the day-to-day operations of the Accounting Department - Handle accounts payable and receivable - Maintain the general ledger and prepare financial statements - Conduct audits and reconcile bank and credit card accounts - Oversee building construction draws and tenant improvement work - Process Common Area Maintenance (CAM) - Prepare tax returns for external CPA - Implement and maintain internal controls - Interact effectively with financial institutions, tenants, and vendors - Maintain a high level of professionalism in appearance, work product, and judgement Requirements - Must possess a minimum of 5 years of experience as an Accountant. - Proficiency in managing the General Ledger is essential. - Experience in Commercial Real Estate is required. - Bachelor's degree in Accounting, Finance, or a related field is a must. - Strong analytical skills and attention to detail. - Ability to interpret and analyze financial statements and periodicals. - Fluency in English language, both written and spoken, is essential. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Description We are looking for an experienced Cost Accountant to support financial visibility across manufacturing operations in Anaheim, California. This role focuses on product profitability, inventory accuracy, standard costing, and operational reporting, while partnering closely with leadership to strengthen cost controls and planning. The ideal candidate brings strong analytical skills, hands-on manufacturing accounting experience, and the ability to turn detailed data into practical business insights. Responsibilities: - Develop and maintain product line profit and loss reporting, delivering clear analysis of sales performance and margin drivers. - Evaluate inventory and production-related variances, identify trends, and explain the financial impact of manufacturing results and closed work orders. - Prepare support for inventory-related reserves, including excess and obsolete stock, shrinkage, consignment, demonstration units, warranty exposure, and royalty-related items. - Review the inventory cycle count process on a continuous basis to confirm compliance, accuracy, and effectiveness of internal controls. - Administer standard costing by updating cost standards, coordinating the annual cost roll-up, and reviewing regular cost changes to ensure item-level accuracy. - Produce monthly inventory reporting for operations leadership and contribute to procedures that track cost reduction opportunities and strengthen financial oversight. - Record recurring month-end journal entries tied to inventory and cost of sales and ensure transactions are posted accurately. - Investigate activity recorded in suspense accounts, resolve discrepancies, and reclassify inventory transactions to the appropriate accounts. - Oversee fixed asset records and controls, including support for annual property-related filings and reporting requirements. - Coordinate the company budgeting process, update periodic forecasts, and prepare project-based research and development expense reporting for tax credit and strategic planning purposes. Requirements - 5+ years of cost accounting experience, preferably within a manufacturing environment. - Strong background in manufacturing cost accounting, including inventory valuation, variance analysis, and cost of sales reporting. - Experience working with standard costing methods, annual cost updates, and ongoing cost maintenance. - Ability to analyze financial and operational data and translate findings into meaningful recommendations. - Knowledge of inventory controls, reserve analysis, and month-end close processes related to cost accounting. - Experience supporting budgeting, forecasting, and management reporting activities. - Familiarity with fixed asset accounting and related compliance or reporting responsibilities. - Proficiency in Excel and accounting or ERP systems used in manufacturing finance environments. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. A stable, growing company in the waste management and recycling industry is hiring a Staff Accountant to join their accounting team in Vernon. This is an immediate-need replacement role, offering the chance to step into day-to-day accounting work with a clear path to long-term stability. We're looking for someone with a solid general accounting background, strong communication skills, and the ability to keep pace in a busy environment. What You'll Do • Support daily accounting operations and general ledger activity, • Assist with account reconciliations and month-end close, • Prepare and maintain financial records and reports, • Research and resolve accounting discrepancies, • Work cross-functionally to keep financial data accurate, • Take on additional accounting projects and ad hoc reporting as needed What You Bring • Bachelor's degree in Accounting, Finance, or a related field, • 3+ years of general accounting experience, • Strong Microsoft Office skills, especially Excel, • Excellent written and verbal communication, • Detail-oriented, organized, and a strong problem-solver, • Ability to juggle multiple priorities and meet deadlines $30 - $34 an hour Schedule: Fully onsite in Vernon, CA, MondayFriday, start time between 7:008:00 AM. Contract-to-hire

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. A company is seeking a Revenue Accountant (Temp) to support its accounting team during a critical period. This is a great opportunity for someone who enjoys working in a fast-paced environment, diving into revenue processes, and making an immediate impact. Overview This role focuses on revenue recognition, reconciliations, and supporting month-end close. The ideal candidate is detail-oriented, hands-on, and comfortable stepping in to support ongoing accounting operations. Key Responsibilities • Perform revenue recognition in accordance with GAAP, • Prepare and review journal entries and account reconciliations, • Support month-end close activities related to revenue, • Analyze revenue trends and investigate variances, • Assist with audit requests and documentation, • Collaborate with cross-functional teams on revenue-related matters Qualifications • Bachelor's degree in Accounting or Finance, • 3+ years of accounting experience, with revenue exposure, • Strong understanding of revenue recognition principles, • Proficiency in Excel and ERP systems, • Ability to work independently and meet deadlines

GrabJobs in Los Angeles, CA is seeking a Remote Temporary Accounting Support for a 4-6 week contract. This temporary assignment offers a flexible remote arrangement and project-based work.

This on-site role reports to the Controller and is housed in a nonprofit, women-led setting.

Dexian LLC in Los Angeles, CA is seeking an Accountant III for a 6+ month temporary assignment.

Job Description Position Title: Senior Accountant Location: El Monte, CA (Hybrid – 2 days onsite per week) Assignment Type: Temporary Compensation: $40.00 - $50.00 per hour Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM Benefits: This position is eligible for Medical, Dental, Vision, and 401(k). Job Description: Addison Group is seeking a Senior Accountant for a contract opportunity with a growing publicly traded organization. This role will support a variety of corporate accounting functions and work closely with cross-functional teams in a dynamic, fast-paced environment. The ideal candidate will bring strong general ledger accounting experience, a solid understanding of month-end and quarter-end close processes, and experience working within a public company environment. This position offers exposure to multiple areas of accounting and provides an opportunity to contribute to a growing organization during a period of expansion and operational integration. Key Responsibilities: • Perform month-end and quarter-end close activities, including journal entries, account reconciliations, and financial analysis., • Maintain and reconcile general ledger accounts while ensuring accuracy and compliance with accounting policies., • Support fixed asset accounting, depreciation calculations, and related reconciliations., • Prepare cash reconciliations and assist with treasury-related accounting activities., • Analyze financial results and investigate account variances to identify trends and resolve discrepancies., • Assist with consolidated financial reporting and intercompany accounting transactions., • Support SOX compliance efforts, internal controls documentation, and audit requests., • Partner with accounting and operational teams to ensure accurate financial reporting across multiple business units., • Assist with process improvement initiatives and contribute to ongoing accounting automation and efficiency projects., • Support special projects and ad hoc reporting requests as needed. Qualifications: • Bachelor’s degree in Accounting, Finance, or related field., • 5+ years of progressive accounting experience, including corporate general ledger accounting., • Experience working within a publicly traded company environment., • Strong knowledge of month-end close, quarter-end close, account reconciliations, and financial reporting., • Experience with SOX controls and compliance requirements., • Hands-on experience with fixed assets, cash accounting, variance analysis, and consolidated financial statements., • Strong understanding of GAAP and internal controls., • Experience with NetSuite or similar ERP systems preferred., • Excellent attention to detail, organizational skills, and ability to collaborate across departments., • Positive attitude, adaptability, and willingness to support multiple areas of the accounting function. EEO Statement: Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment 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. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. Job#123

Job Description Cost Accountant - Food Manufacturing A leading food and beverage manufacturing company is seeking a Cost Accountant to support plant finance, production cost analysis, inventory accuracy, and monthly close. This role works closely with the Plant Controller and partners with production, supply chain, warehouse, inventory, AP, and plant leadership to explain cost drivers, resolve variances, and improve reporting accuracy. This is a 6-month onsite contract with potential to convert or extend based on performance, attendance, culture fit, and business need. Location: City of Industry, CA Schedule: Onsite Pay: $43.92 per hour, based on current client markup calculation Contract Length: 6 months, with potential to convert or extend Responsibilities Develop and maintain standard costs for raw materials, labor, and overhead. Analyze daily production activity and compare standard costs to actual production costs. Prepare daily, weekly, and monthly variance reporting for plant management. Investigate material, labor, overhead, production, and inventory variances; identify root causes and recommend corrective actions. Verify daily production postings to ensure inventory and production activity are reported accurately. Manage and review inventory transactions for the plant and 3PL activity. Lead or support inventory cycle counts, inventory audits, reconciliations, and discrepancy resolution. Support monthly close activities, including manufacturing variance preparation, journal support, reconciliations, and supporting analysis. Collaborate with production, supply chain, warehouse, operations, AP, and finance teams to resolve cost, inventory, and invoice issues. Investigate and resolve Accounts Payable issues tied to plant receipts, inventory, vendor invoices, or production activity. Assist with annual budget preparation, periodic forecasts, and cost analysis for new product development. Ensure compliance with internal controls, financial policies, GAAP, and relevant accounting standards. Prepare and present cost reports, findings, and recommendations to plant leadership. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of cost accounting experience in manufacturing. Food, beverage, CPG, dairy, plant-based, ingredients, packaging, or other plant manufacturing experience strongly preferred. Experience with standard costing, manufacturing variance analysis, inventory accounting, and monthly close. Strong Excel skills, including pivots, lookups, formulas, and large data sets. ERP experience such as SAP, Oracle, JDE, or a similar system. Ability to analyze complex financial and operational data and explain findings clearly to non-finance partners. Strong attention to detail, follow-through, and problem-solving ability. Ability to work independently while partnering closely with cross-functional plant teams. Knowledge of GAAP and accounting controls. Familiarity with operational excellence, continuous improvement, or root-cause analysis is a plus. Contract benefits Eligible CRG contract employees may have access to medical, dental, and vision coverage after 30 days of employment, along with weekly pay, direct deposit, referral bonus opportunities, and support from the CRG recruiting and account management team throughout the assignment. 401(k) eligibility begins after 12 months as a CRG employee. Benefit eligibility, plan details, waiting periods, and employee costs should be confirmed during onboarding. California generally requires eligible employees, including temporary workers who meet the requirements, to receive at least 40 hours or 5 days of paid sick leave per year.

Job DescriptionGHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential. Position OverviewA reputable law firm in Downtown Los Angeles is seeking an experienced and detail-oriented Senior Accountant to join its finance team. This fully onsite role will oversee general accounting functions, support month-end close, manage trust accounting compliance, and ensure accurate financial reporting. The ideal candidate has experience in professional services or legal environments and understands the nuances of law firm accounting, including client trust accounts and partner distributions.Key Responsibilities • Financial Reporting & Close, • Lead monthly, quarterly, and year-end close processes, • Prepare and review journal entries, account reconciliations, and general ledger activity, • Assist with preparation of financial statements and management reports, • Perform variance analysis and provide financial insights to firm leadership, • Ensure compliance with GAAP and firm accounting policies, • Trust & Legal Accounting, • Oversee client trust (IOLTA) accounts and ensure compliance with State Bar regulations, • Reconcile trust accounts and monitor client retainers, • Coordinate billing, collections, and revenue recognition processes, • Assist with contingency fee and matter-based accounting as applicable, • Operational Accounting, • Manage fixed assets, accruals, and prepaid expenses, • Support accounts payable and payroll processing, • Assist with partner compensation calculations and distributions, • Maintain internal controls and recommend process improvements, • Audit & Compliance, • Support annual audit and tax preparation processes, • Ensure compliance with local, state, and federal reporting requirements, • Maintain proper documentation and accounting recordsQualifications, • Bachelor’s degree in Accounting, Finance, or related field required, • 4+ years of progressive accounting experience, • Experience in a law firm or professional services environment strongly preferred, • Knowledge of trust accounting and IOLTA compliance preferred, • Strong understanding of GAAP, • CPA or CPA-eligible preferred, • Proficiency in accounting systems (Elite, Aderant, or similar legal billing software preferred), • Advanced Excel skills#GHJSS #LI-JE1 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. 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 DescriptionSenior Accountant (Temporary-to-Hire) Location: Downtown Los Angeles, CA Pay Rate: $40.00 - $45.00 Employment Type: Temporary-to-Hire Industry: Non-Profit A mission-driven non-profit organization in Downtown Los Angeles is seeking a Senior Accountant to join its growing finance team. This role will be responsible for general ledger accounting, month-end close, financial reporting, account reconciliations, and supporting the organization's day-to-day accounting operations. Responsibilities • Prepare and post journal entries and maintain the general ledger, • Perform month-end and year-end close activities, • Reconcile bank accounts, balance sheet accounts, and grant-related accounts, • Assist with financial reporting and audit preparation, • Analyze variances and support budget-to-actual reporting, • Partner with Finance leadership on process improvements and special projects, • Support accounting system upgrades and conversions as neededQualifications, • Bachelor's degree in Accounting or Finance, • 3+ years of progressive accounting experience, • Strong knowledge of GAAP and financial reporting, • Experience with month-end close and account reconciliations, • Advanced Excel skills, • Non-profit accounting experience is highly preferred, • Experience supporting accounting system conversions or ERP implementations is a plusPay Details: $40.00 to $45.00 per hour Search managed by: Ryan Sydow Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description Job Summary We are seeking a Bilingual Mandarin Senior Accountant for a direct hire opportunity in South El Monte, CA. This role is ideal for an accounting professional with 3 to 5 years of experience who is ready to take ownership of core accounting functions and grow within a stable organization in the travel, transportation, and tourism industry. This opportunity offers strong potential to develop into an Accounting Manager role. The environment is well-suited for someone who values supportive leadership, positive teamwork, professional growth, and the ability to contribute meaningfully to accounting operations. The Bilingual Mandarin Senior Accountant will play a key role in month-end close, account reconciliation, financial accuracy, and day-to-day accounting support. Key Responsibilities • Support month-end close activities, including journal entries, account reconciliations, accruals, and financial review., • Maintain accurate accounting records in accordance with GAAP and internal procedures., • Assist with accounts payable, accounts receivable, general ledger activity, and related accounting functions., • Prepare reports, analyze account activity, and identify discrepancies or process improvement opportunities., • Support multi-company accounting transactions and intercompany activity as needed., • Partner with internal teams to ensure timely, accurate financial information and strong accounting controls. Compensation and Benefits • Salary: $70,000 to $85,000 per year. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: https://www.eeoc.gov/sites/default/files/2023-06/22-088EEOCKnowYourRights6.12.pdf The pay transparency policy is available here: https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp%20EnglishformattedESQA508c.pdf For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-VerifyParticipationPoster_ES.pdf We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1001 \nCompany Description This company offers growth and a great group of people to work with. This company offers growth and a great group of people to work with.

Job Description Role: Staff Accountant - Accounts Payable Location: Santa Monica, CA Job Type: Temporary, with assignment expected to continue through 2026 Schedule: Full-Time, 5 days onsite Pay: $25 – $35 / hour, depending on experience Benefits: This role is eligible for health, dental and vision. Position Overview We are seeking a detail-oriented and personable Staff Accountant with strong Accounts Payable experience to join a growing and fast-paced organization in Santa Monica. This is a hands-on role for someone who is comfortable owning day-to-day AP responsibilities while also supporting general accounting and month-end close activities. The ideal candidate is highly accurate, proactive, and a strong problem-solver who takes ownership of issues from start to finish. Experience in manufacturing, inventory, furniture, consumer products, or a similar environment is a plus. Key Responsibilities • Manage day-to-day Accounts Payable activities, including invoice processing and three-way matching., • Perform vendor statement reconciliations and research and resolve invoice discrepancies and variances., • Prepare and process checks, ACH payments, wire transfers, and foreign payments., • Process employee reimbursable expenses and ensure proper documentation and approvals., • Maintain accurate vendor records and respond to vendor inquiries in a timely and professional manner., • Research and resolve vendor and internal accounting issues, partnering with Purchasing, Operations, and other departments as needed., • Monitor AP aging and follow up on outstanding items., • Support month-end and year-end close activities., • Prepare and post journal entries, accruals, and other accounting adjustments., • Perform account reconciliations, including prepaid expenses and other balance sheet accounts., • Assist with basic variance analysis and investigate unusual or unexpected account activity., • Support inventory and manufacturing-related accounting activities as needed., • Maintain accurate financial records and provide supporting documentation for audits and internal reporting., • Perform other accounting duties and special projects as assigned. Qualifications • 2+ years of hands-on Accounts Payable or Staff Accountant experience., • Strong understanding of three-way matching, vendor reconciliations, and invoice processing., • Experience processing checks, ACH payments, wires, and/or international payments., • Working knowledge of journal entries, accruals, account reconciliations, and month-end close., • Strong attention to detail and a high level of accuracy., • Excellent problem-solving and analytical skills., • Strong Microsoft Excel skills., • Experience with an ERP or accounting system required., • Manufacturing, inventory, furniture, consumer products, or distribution experience is a plus., • Ability to work independently while also collaborating effectively with a team. Ideal Candidate The successful candidate will be: • Highly detail-oriented with a strong commitment to accuracy., • Proactive and resourceful, with the ability to investigate issues and find solutions., • Service-oriented and responsive when working with vendors and internal teams., • A strong communicator who can ask thoughtful questions and clearly explain issues., • Professional and personable, with the ability to build positive working relationships., • Comfortable working in a creative, entrepreneurial, and fast-paced environment., • Able to take ownership of responsibilities and manage competing priorities. Why Join? This is an excellent opportunity to join a collaborative and growing organization where you will have the opportunity to make an immediate impact, take ownership of core accounting responsibilities, and gain exposure to a broad range of accounting functions. Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment 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. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. IND1

Job Description Our Client in the city of Vernon, CA is looking a Staff Accountant with the following experience: Description Account Reconciliations, and bank reconciliations Will assist in month close Prepare and post monthly journal entries Answer accounting and financial questions by researching and interpreting data Generate financial reports using an integrated system Perform special projects as needed Analyze financial results, including comparisons to forecasted results and trended results Assist with the preparation of other reports provided to management Assist with year-end financial audit Assist in compiling statistical and/or financial information for budget preparation Skills Accounting, Reconciliation, Accounts receivable, Journal Entry, aging statement, accounts payable, journal entries, trial balance Job Type & Location This is a Contract to Hire position based out of Vernon, CA. Pay and Benefits The pay range for this position is $30.00 - $34.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Vernon,CA. Application Deadline This position is anticipated to close on Aug 10, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Job Description Job Summary A growing organization in Oxnard, CA is seeking an Accountant for a direct hire opportunity. This role is ideal for an accounting professional with 1-2 years of experience who is ready to continue building a strong foundation in general accounting, financial reporting, reconciliations, and month-end support. The Accountant will work as part of a collaborative accounting and finance team where accuracy, accountability, and continuous improvement are valued. This is a strong opportunity for someone who enjoys working with numbers, solving problems, and contributing to reliable financial operations. Candidates can expect a professional environment with supportive leadership, positive teamwork, and the opportunity to expand their accounting knowledge while supporting key business functions. Key Responsibilities • Prepare and maintain accurate accounting records, journal entries, account reconciliations, and supporting documentation., • Assist with month-end and year-end close activities, including general ledger review and variance research., • Support accounts payable, accounts receivable, billing, and expense-related accounting functions as needed., • Help prepare financial reports, schedules, and analysis for internal review., • Ensure accounting transactions are processed accurately and in compliance with company policies and standard accounting practices., • Partner with internal teams to resolve discrepancies, improve processes, and support timely financial reporting. Compensation and Benefits • Salary range: $56,000 to $80,000 per year DOE Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: https://www.eeoc.gov/sites/default/files/2023-06/22-088EEOCKnowYourRights6.12.pdf The pay transparency policy is available here: https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp%20EnglishformattedESQA508c.pdf For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-VerifyParticipationPoster_ES.pdf We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1125 Company DescriptionThis company offers growth and a great group of people to work with.This company offers growth and a great group of people to work with.

We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability

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At Bub and Grandma’s Pizza, we're passionate about great pizza–specifically the large, thin crust pies of New York, Connecticut, and New Jersey.We offer a warm, friendly experience so we’re looking for enthusiastic and reliable team members to join our front-of-house crew and be th

Growing hospitality group seeking a full-time.We are looking for someone highly organized, dependable, and experienced with QuickBooks Online and multi-entity bookkeeping.Restaurant bookkeeping experience is strongly preferred.Managing bookkeeping for multiple entities using QuickBooks Online.Daily

We are seeking a highly organized and detail-oriented Data Entry Clerk to join our team.As a Data Entry Clerk, you will be responsible for accurately and efficiently inputting a variety of data into our systems.Your attention to detail, speed, and ability to maintain confidentiality are essential fo

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We love creating an opportunity for our team members, offering a variety of webinars for the Job Cost Accountant to stay motivated and updated on new technologies, regulations, procedures, etc. The JCA works with owners and the office staff to ensure that all jobs are costed properly, accurately, an

Junior Data Entry Clerk (Remote).Are you ready to embark on a career that offers endless opportunities for growth and development? Do you have a passion for precision and an eye for detail? If so, we have the perfect entry-level opportunity for you as a Remote Data Entry Operator at our company.We b

The JCA works with owners and the office staff to ensure that all jobs are costed properly, accurately, and follow the guidelines for Job Cost Accountant. We love creating an opportunity for our team members, offering a variety of webinars for the Job Cost Accountant to stay motivated and updated on

LHH is currently seeking a Data Entry Clerk with 2 or more years of experience for a full-time job at an exciting tech startup company in Santa Monica, CA.This is a contract-to-hire role that offers the opportunity to work with a growing and dynamic organization within the media industry.This role e

Remote Data Entry Clerk Junior.Los Angeles, California, United States Job Openings Remote Data Entry Clerk Junior.A Data Entry Clerk, is responsible for inputting data and making changes to existing data figures in digital databases.Their duties include inputting data from paper documents into digit

We are a diversity staffing agency looking for an experienced bookkeeper and accountant.

Liaising with external accountants for annual audits and tax preparations.

Under the Store Director's supervision, an El Super Bookkeeper prepares and verifies the store's money safe and cashier tilts.They will enforce company policies and procedures in regard to cash and all cash handling.This position may also be responsible for the front end operation of the store.The w

Data Entry Clerk / Office Assistant.Are you looking for a flexible, rewarding opportunity to work from the comfort of your own home? We're seeking motivated, detail-oriented individuals to join our dynamic team as Data Entry Clerk / Office Assistant.Whether you're just starting your career or bringi

Love working with numbers? Parkwest Bicycle Casino is looking to hire a Marker Vault Cashier for our Cage Department.As a Marker Vault Cashier you will maintain accountability for all cash, chips, and departmental debits and credits on a per shift basis.Prepare bank deposits on a daily basis.Please

Receives callers at the dealership, determines the nature of their business, and directs callers to their destination.Answers basic inquiries, routes incoming calls, takes messages, and provides basic information to all callers.Organizes dealership records in an efficient manner enabling easy and qu

Parkwest is looking for a Countroom Cashier to assist in the operation of the countroom and work closely with the security department regarding the drop box pull by performing the following duties either personally or through subordinate team members.Responsible for the accuracy and security of the