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“All Jobs” Berkeley, CA
Jobs near Berkeley, CA “All Jobs” Berkeley, CA

Saint Joseph Notre Dame High School is a co-educational, Catholic parish high school located in the heart of residential Alameda, just minutes from downtown Oakland. SJND offers academic excellence and moral development to its diverse and talented 450 students. The 65 staff members are dedicated to the development of confident, open-minded, generous leaders who are ready to live joyful lives of faith, scholarship and service. The school educates future leaders in a supportive and challenging environment.

Looking for an individual with good accounting knowledge, as well as practical business office skills including managing general ledger accounts, liaison with other departments and their external vendor reports, outreach and customer service to customers and vendors.

This position works in a private Catholic high school in the Finance Business Office with one other teammate and reports to the Director of Finance.

Requirements:


  • Strong knowledge of Generally Accepted Accounting Principles (GAAP), preferably with an Accounting degree

  • Technically proficient in Microsoft Word, Excel, PDF’s, Google /Gmail environment

  • Proficient in Financial Accounting Systems, Blackbaud FENXT a plus

  • Practical work in non-profit finance area or related finance work a plus

  • Excellent communication skills

  • Ability to multitask and prioritize

  • Excellent organizational skills

Responsibilities:


  • One of two Business Office Team members who work closely together to manage all day to day operations of the Finance Business Office. Along with the Director of Finance, the team works together to close the monthly books for the school and share the results with department heads. Below are current areas of focus, but there opportunities for growth to cross-train and learn additional areas.


  • Cash Accounting:


    • Makes bank deposits live or virtually.

    • Enters all deposits and payment detail into the Blackbaud Financial Edge Treasury model ensuring proper backup and General Ledger accounts assigned for both Operating and Advancement funds.

    • Reconciles the Operating and Advancement Bank Accounts against the bank's statement on a monthly basis.

    • Monitors and reconciles petty cash.




  • Advancement Accounting:


    • Works closely with the Advancement Department Development Associate (ADDA) and reconciles Advancement database to General Ledger accounts, including various software inputs (Vantiv, Square, Stripe, Benevity, Greater Giving).

    • Records all pledges raised by the Advancement Department.

    • Works with ADDA to complete implementation of Blackbaud RENXT and integrate with FENXT.




  • Investments:


    • Inputs the quarterly Endowment activity per Diocesan Wells Fargo statements into a rolling Endowment Investment spreadsheet, ensuring Investment and Gain/Loss and Dividend/Interest Income accounts are accurate. 




  • General Ledger:


    • Prepares balance sheet reconciliations on various accounts including, but not limited to Cash, Prepaid expenses (including monthly amortization), Miscellaneous Liabilities.

    • Books manual General Ledger and Cash Receipt journal entries for review and approval by Director of Finance. Reviews and posts Director of Finance prepared journal entries. 

    • Annually prepares various year-end audit schedules including but not limited to Contribution Revenue and Pledges, Investments, Prepaids, Cash, various liabilities ensuring detail has support and ties to the General Ledger.




  • Tuition (Accounts) Receivable 


    • Monitors the FACTS Tuition Assistance portal and assists families with questions. 

    • Create and update an annual FACTS Tuition Assistance spreadsheet for all families. Take part in annual Tuition Assistance meeting to determine proper levels

    • Works with the Admissions Department and prospective families regarding the tuition assistance process.  Record application and registration fee income (and deferrals); Reconciles SchoolAdmin reports

    • Loads all families’ tuition and various tuition assistance discounts into the SMART database, reconciling with the General Ledger balances. Reconciles enrollment with the Registrar periodically.

    • Works with tuition assistance partners ensuring periodic payments are timely and accurate.

    • Manages all SMART Tuition parent accounts and monitors delinquent accounts and work with families struggling on new payment plans and collection To Apply: This is a full-time position ready to be filled immediately. We are an equal opportunity employer and we welcome and encourage diverse candidates to join our community. Please send a short cover letter and resume to Kris Venturini at hiring@sjnd.org. Position is open until filled. 




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Job Description


A nonprofit in San Francisco, CA with a great mission has a job for a Staff Accountant-AR to join their team. This is a permanent position with great benefits located near public transit. This job offers competitive pay and the ability to work with a stable and reputable company! There is room to grow in this position so this is an opportunity that you do not want to miss out on. Qualified candidates will have the ability to think analytically, work with others, and be excited about working within a nonprofit.


 


Staff Accountant - Accounts Receivable job duties include:



  • Review the AR process; auditing coding, review donations, funds, and bank deposits

  • Journal entries, maintaining records, reconciliations

  • Collaboratively and effectively interacting with the accounting team 

  • Assisting with month-end close

  • Preparing monthly bank reconciliations

  • Working with auditors

  • Ad hoc projects as assigned


 


Job requirements include:



  • 2-5 years of accounting experience

  • Bachelor's degree in a related field is highly desired

  • Exceptional communication skills

  • Strong organizational and multi-tasking abilities

  • Must be able to work well both independently and as part of a team

  • Must be able to work well under pressure

  • Must be able to commute to San Francisco M-F

  • Strong computer skills are highly preferred; proficiency in MS Excel is required


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


 Would you like to join an established San Francisco based company as an Accounts Payable Specialist? Are you well organized, a self-starter with a strong work ethic? Do you have the ability to solve problems, communicate effectively, and interact with both employees and vendors in a professional manner? If so, Accounting Principals is looking for someone just like you. 


As an Accounts Payable Specialist, you will:


·         Review invoices prior to payment


·         Process check requests


·         Audit credit card bill and maintain 1099


·         Respond to vendor inquiries and reconcile vendor statements


·         Match invoices to checks


An ideal Accountants Payable Specialist will have:


·         A bachelor’s degree in Accounting, Finance, or related field


·         2+ years of AP experience


·         Proficiency with Excel and Word


·         Working knowledge of AP/general ledger systems


·         Strong mathematical skills


Employment Type:


·         Full Time


·         Contract


Work Hours:


·         Monday-Friday


·         8:00AM-5:00PM


Compensation:


·         $25.00-$30.00 dependent on experience


To see more open positions from Accounting Principals, visit our website www.accountingprincipals.com. Thank you for taking time to consider our many accounting opportunities, we look forward to hearing from you!


 


**Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.**


 


Equal Opportunity Employer/Veterans/Disabled. To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description

Would you enjoy working for an established law firm in Oakland? Are you looking to work for a company that values a healthy work/life balance? Do you have excellent communication skills and thrive in a fast-paced environment? If so, then Accounting Principals has amazing job opportunities for you! This open position offers competitive pay, great benefits, and easy access via public transportation (Near BART and Muni). Our ideal candidate would have at least 3-4 years of accounting experience 

Job Duties: 
• Perform bank reconciliations 
• Post journal entries into the general ledger
• Assist the accounting team with the preparation of documents for internal/external audits
• Oversee trust funds and appropriately disperse them per attorney's instructions. 
• Assist the accounting team with ad-hoc projects as needed

Job Qualifications
• B.A/B.S in Accounting or related field
• Proficient in Microsoft Excel (Vlookups and Pivot tables)
• Excellent communication and writing skills
• Public accounting or financial industry background required
• Experience with an ERP system is a must.

If you feel like this would be a great fit for you, please submit your resume! For more exciting opportunities, visit the Accounting Principals website at www.accountingprincipals.com. Thank you for exploring this opportunity. We look forward to hearing from you!

*Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records*

Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description

Opening available for experienced tax accountant in CPA firm conveniently located near the Walnut Creek Bart Station. Our firm has provided audit and tax solutions to businesses and individuals for over 30 years.

This position will involve a variety of public accounting duties including but not limited to:

• Preparation of corporate, personal, partnership/LLC, fiduciary and not-for-profit tax returns
• Review, adjust, and close books for business clients
• Daily client interaction

Qualifications:
• Bachelor's Degree in Accounting
• 4+ years of tax preparation experience with a CPA firm
• Proficient in working with QuickBooks and other accounting software
• Ability to prepare tax returns and projections with limited supervision
• Strong organization, communication and customer service skills
• Ability to meet deadlines while multitasking

Master's degree in taxation from an accredited college/university preferred. Experience with Lacerte tax and ProSystems fx Engagement would be beneficial. Active CPA or CPA candidate desired.

Our firm offers its employees competitive compensation, health insurance, continuing professional education, paid vacation/holiday time, and the opportunity to participate in firm's retirement plan. In addition our firm promotes a healthy work/life balance.

Company Description

CPA Firm located in Walnut Creek


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Job Description


 


Staff Accountant


Would you like to work for a non-profit? Do you enjoy working in a dynamic work environment and wearing multiple hats on the job? If yes, then Accounting Principals has a job for you! Our client is looking for a new Staff Accountant to join their small finance team. This person will be working with a great group of people. We are looking for a bright and driven individual who can support the growing team and values our client’s mission.


As a Staff Accountant, you will:


· Prepare and post journal entries


· GL account reconciliations


· Bank account and credit card reconciliations


· Assist with budget preparation and analysis


· Assist with year-end audit


· Process full-cycle AP


· Process payroll


An ideal Staff Accountant will have:


· A bachelor’s degree in accounting or related field


· 3+ years of accounting experience


· Experience using Sage software a plus


· Strong knowledge of GAAP


· Nonprofit experience a plus


· Strong analytical and organizational skills


Employment Type:


· Full Time


· Contract to Hire


Work Hours:


· 8:00AM-5:00PM


· Monday-Friday


Compensation:


· $60-70K based on experience


To see more open positions from Accounting Principals, visit our website www.accountingprincipals.com. Thank you for taking time to consider our many accounting opportunities, we look forward to hearing from you!


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


Real Estate & Property Management firm located in the San Francisco, CA area is currently seeking an experienced Senior Accountant to join their growing team. Ideal candidate will meet the following requirements:


Requirements:



  • 3+ years of accounting experience in Real Estate, Property Management or Public Accounting

  • Bachelor's degree in Accounting, Finance or related field preferred

  • Yardi or MRI software experience

  • Strong Excel skills

  • Strong written and verbal communication skills


Responsibilities:



  • Compile, review, and analyze management Corporate financial statements & certain affiliated Property investment entities.

  • Maintain and update distributions schedules for the real estate partnerships, ensuring compliance with the partnership agreements.

  • Perform cash projections for purposes of establishing corporate and property distributions.

  • Prepare and review certain federal, state, local tax documents for Real Estate Partnerships by assembling and analyzing financial information and completing forms using software. Franchise tax returns, property tax returns as well as other tax renditions to be prepared and reviewed. We have a third party prepare both Corporate and Property annual state and federal tax returns.

  • Responsible for financial tax reporting and financial accounting.

  • Maintains compliance with tax regulations by researching current regulations; referring difficult interpretations to supervisor.


  • Monitors/supervises implementation and update of internal audit procedures within the internal audit department.

  • Filing and renewing various business licenses and permits.

  • Filing sales and use tax returns compliant to each city.

  • Review and follow up on commercial lease agreements (rent increases, CAM pass through, etc.) for multiple properties

  • Banking to include: depositing checks, analyzing banking exceptions, etc.

  • Oversee the payroll general ledger upload / integration with the payroll team.


Salary is budgeted for approximately $85k annual. Please provide an updated resume in MS WORD format to be considered for this and any additional opportunities!



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Job Description


One of California's largest wholesale Cannabis distributors located in the Oakland, CA  area is currently seeking a Staff Accountant with strong technical accounting skills. The ideal candidate will meet the following requirements:


Requirements:



  • 3+ years of accounting experience

  • Bachelors Degree in Business, Accounting, Finance or related field preferred

  • Quickbooks Software experience

  • Cannabis, Beer & Wine, or Agricultural industry experience helpful

  • Strong technical accounting skills

  • Cantonese language skills helpful

  • Strong attention to detail

  • Excellent verbal and written communication


Responsibilities:



  • Monthly Consolidated Financial Statements

  • Month-end/Year-end close process

  • Journal Entries

  • Fixed Assets

  • Cash Management

  • Weekly bank reconciliations

  • Accounts Receivable

  • Accounts Payable

  • Prepare year end information for outside CPA


Salary for this role will be in the $65-80k annual range. Please provide an updated resume in MS WORD format to be considered for this opportunity!



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Job Description


Accounts Payable/Staff Accountant


Our key biotech client is looking for an Accounts Payable/Staff Accountant to join their team. This position will be temp to hire. The role requires being able to strategically prioritize activities to meet both short-term and long-term goals.  This is a fantastic opportunity to make an impact, wear many hats, and be a part of an exciting growing biotech company.  


What you will be doing:



  • Accounting responsibilities include general accruals, prepaid assets, journal entry posting, and account reconciliations.

  • Responsible for accounts payable processing: invoice entry, account coding, and proper period of entry.

  • Oversight, management, and audit of employee expense reports and corporate credit cards.

  • Responsible for contributing to the production of accurate and timely reporting of monthly/quarterly/annual results.

  • Support the quarterly reviews and annual audit, including preparation of audit schedules.

  • Contribute and support monthly and quarterly internal financial reporting packages, submissions for quarterly requirements, external reporting in public filings, and annual filings with regulators.

  • Help with the development and implementation of internal controls, policies, procedures, and scalability improvements, including contributing to new system selections and implementation.


What we are looking for:



  • Bachelor’s degree or equivalent in accounting, finance, or business.

  • At least 3 years’ work experience in Accounts Payable

  • Experience working in the pharmaceutical/biotech industry preferred.

  • Experience handling POs and creating POs


Benefits:



  • Lots of room for growth

  • Reporting to an amazing manager to enjoys to mentor and train staff

  • The company is growing, and you will have the opportunity to participate in upcoming projects


Company Description

Pinpoint Talent is a specialized staffing firm in the Bay Area whose goal is to put the best people in the best places. Our specialty is Accounting, Finance, and HR professionals on a temporary and direct-hire basis.


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Job Description


Advertising and Promotion company located in the Lafayette, CA area is currently seeking an experienced Accounts Receivable Specialist (AR) to join their growing team.  This is a high-volume position, averaging 350+ billing per month. Ideal candidate will be focused, thorough, with strong attention to detail and a high level of accuracy. Must have the ability to function in a fast-paced, high volume, multitasking environment with little supervision.  Ideal candidate will meet the following requirements:


Requirements:



  • 2+ years of Accounts Receivable experience

  • Associates degree in Business or related field (or greater)

  • SAP Business ByDesign software experience helpful

  • Advanced Microsoft Excel skills

  • Strong verbal and written communication skills


Responsibilities:



  • Assist teams with creating sales orders and purchase orders in SAP; update as needed

  • Set up projects, monitor projects margin, research budget discrepancies and close jobs

  • Update Smartsheets with projects, sales orders and purchase order information

  • Audit sales orders for correct products codes, pricing, shipment dates, sales tax application, customer account

  • Responsible for customer billing, invoice corrections, credit memos, sending out invoices

  • Investigate and resolve invoicing and project issues; respond to customer inquiries promptly

  • Maintain a reliable billing process and controls to ensure orders are billed on time and invoices are error free

  • Monitor open sales ledger for completeness and accuracy.  Follow up with account service teams for missing information/incorrect information

  • Maintain customer database to current

  • Process customer payments (checks, electronic payments and credit card transactions)

  • Generate reports to Management, 

  • Assist with collections and follow up on past due invoices

  • Assist in month end close

  • Filing, and other Accounting duties/tasks/projects assigned as assigned


Salary range for this role will be $45,000-51,000 annual. Please provide an updated resume in MS WORD format to be considered for this and any additional opportunities!



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Job Description


Are you a successful and driven Financial Analyst with experience working as an Accountant as well? I have your next position waiting for you!


If you are interested in this opportunity, please send resume to lbrazil@ledgent.com – Attn: Leslee Brazil


Position: Financial Analyst / Accountant
Location: San Leandro
Duration: temporary to hire / Direct Hire
Pay: $85-95K (DOE)


The Financial Analyst position provides direct support to the Finance Leader and works with the different sales and operational areas of the business and the Finance team in a wide range of finance, accounting, operating activities and information requests. The Financial Analyst works with the Business Analyst position and must be able to develop a close working relationship with this position. The Financial Analyst is required to aide management in decision making. The ideal candidate is disciplined, has a sense of urgency and high quality and accuracy standards.


Essential Functions:



  • Prepare information requests from the regional and corporate Finance team in an accurate and timely manner.

  • Provide extensive support during the annual financial planning cycle (annual budgets and periodic financial forecasts).

  • Perform variance analysis between actual financial performance and budgets/forecasts accurately explaining the main drivers behind the variances.

  • Prepare financial reports and presentations for business and financial reviews, executive meetings, etc.


Skills and Knowledge Required:



  • Broad knowledge of business administration, finance and accounting.

  • Proven ability to learn the business and work independently to achieve goals.

  • Thrive in a changing, deadline-oriented environment where the ability to prioritize is very important.

  • Ability to drive continuous improvements in financial reporting, planning and analysis activities.

  • Ability to create financial and analytical models for data-driven decisions in a matrix organization.

  • Advanced analytical skills.

  • Excellent written and verbal communication skills across all levels of the organization and with parent company Finance management.

  • Experience with multi-dimensional software for financial reporting, planning and analysis


 


Financial Analyst/ Accountant requirements:



  • Bachelor’s degree (B. A or B. S.) in Finance or Accounting from a 4-year college and three (3) to five (5) years of related experience and training; or equivalent combination of education and experience.

  • Previous experience in wholesale distribution a plus.

  • Master’s degree a plus.

  • Must be able to work closely with Data Analyst and have knowledge of Sequel, Power BI and Excel.


 


If you are interested in this opportunity, please send resume to lbrazil@ledgent.com – Attn: Leslee Brazil


 


Company Description

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.


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Job Description


Dynamic Office & Accounting Solutions is currently seeking several accounting clerks for a large company located in San Ramon, CA. This is an excellent opportunity for job seekers looking to work in the field of accounting. Monday through Friday, 7am - 4pm.


Duties Include:



  • Processing fee payments

  • Reviewing invoices for accuracy and ensure timely processing

  • Prepare AR and AP batches as needed

  • Perform data entry for new plans

  • File completed accounting paperwork


Qualifications:



  • Strong and accurate data entry skills, including 10-key

  • Strong customer service and analytical skills

  • Attention to detail

  • Intermediate Microsoft Office skills


Positions start immediately!


Company Description

Dynamic Office & Accounting Solutions is a full-service staffing partner dedicated to providing staffing solutions and career opportunities to all levels of clients and candidates, including: staff, supervisors, managers, directors and executives. • Founded in 1997 by Tiffany Stuart • Core competencies in Accounting, Office, Light Industrial, Finance, Administrative Assistants, Banking, Customer Service, Call Center, IT, Engineering, Telecom, Special Events Staffing, Sales Professionals at all levels, and Retail Management. • Staffing offerings include direct hire/full-time, temporary, temporary to hire, technical contract, payroll services, testing services • Corporate headquartered in Danville. Office locations in Danville, Fairfield, Sacramento, Orange County, Visalia. • WBENC, WSOB, SAM certified.


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Job Description


 


Accounting Principals is currently partnering with a well-known Architecture firm in search of an Accounts Receivable specialist. This position will be completely remote and training will be provided. This position offers a competitive salary, great benefits, and great work/life balance. The ideal candidate would have a minimum of 1-2 years of AR/billing experience and strong attention to detail. 


Responsibilities:



  • Reach out to clients regarding delinquent accounts 

  • Review and collect outstanding invoices

  • Update AR aging report 

  • Provide account reconciliations and revise invoices 

  • Process monthly project billings for clients 

  • Prepare invoices 

  • Assist accounting department with ad-hoc projects 


Experience:



  • Associates or Bachelor's Degree in Accounting or Finance is preferred 

  • 1-2 years of accounting experience 

  • Prior experience in handling a high volume of invoices

  • Proficient Microsoft Excel and Word



  • Strong verbal, written, and interpersonal skills

  • Strong attention to detail


Work Hours:



  • 8:00AM – 5:00

  • Monday – Friday


 


If you feel that this position is a match for you, please submit us your resume today for immediate consideration. For more exciting opportunities in accounting and finance, visit the Accounting Principals website at www.accountingprincipals.com. Thank you for taking the time to explore this opportunity!


 **Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.**


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


 Contract Accounting Manager job in San Francisco, CA


Accounting Principals has an exciting Accounting Manager job starting right away. This is a remote job for a well established real estate firm. This is a contract role but has the chance to go long term. This position is a great opportunity to work with an excellent team at a recognized company. This is a chance to work in a highly visible role with a great group of people. Job is scheduled to start immediately. The ideal candidate for the Accounting Manager position will have


Responsibilities:


Manage the preparation of GAAP, reconciliations, financial statements, and budgeting


Support monthly, quarterly and year-end closing process


Work with various departments in obtaining documentation for journal entries and analysis


Assist VP with creation and implementation of various accounting policies and procedures


Supervise staff, training, and employee performance management


Ad Hoc duties as required


 


Qualifications:


Bachelor degree in Accounting or Finance


Experience working in the real estate sector


Minimum of five years of public/private experience in general accounting


Excellent technical accounting skills; strong knowledge and experience with GAAP


Excellent communication skills


Strong knowledge of Microsoft Excel and accounting systems


Well organized, efficient, self- motivated individual.


 


Employment Type:


·         Contract


·         Full Time


Work Hours:


·         Monday-Friday


·         8:00AM-5:00PM


Compensation:


·         $45hr to $55hr


If you are interested in this exciting Accounting Manager position, please submit your resume today! To see more open positions from Accounting Principals, visit our website www.accountingprincipals.com. Thank you for taking time to consider our many accounting opportunities, we look forward to hearing from you!


 


**Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.**


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


Are you a junior-level accountant looking to grow your career?  Do you want to learn from an experienced team and report directly to the Accounting Manager? If yes, then Accounting Principals has a job for you! Our San Francisco-based client is looking to hire a Junior Accountant to permanently join their growing team. This is a remote job to start. If you fit the qualification below, please apply today for immediate consideration!


As a Junior Account, you will:


Manage and review daily cash entries


Prepare financial statements including: balance sheets, income statements, budgets, and surplus cash


Review yearly financial statements prepared by external auditors


Prepare journal entries and account reconciliations


Code and enter AP invoices


An ideal Junior Accountant will have:


A bachelor’s degree in Accounting, Finance, or Business


Working knowledge of GAAP


Experience with accounting software


Experience with construction development accounting a plus


Excellent organizational skills


Strong verbal, written, and interpersonal communication skills


Employment Type:


Full Time


Permanent


Work Hours:


Monday-Friday


8:00AM-5:00PM


To see more open positions from Accounting Principals, visit our website www.accountingprincipals.com. Thank you for taking time to consider our many accounting opportunities, we look forward to hearing from you!


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


Small Real Estate Investment & Property Management firm located in San Francisco's South Beach neighborhood is currently seeking an experienced Senior Staff Accountant for a nine month contract position with potential for permanent employment.  This candidate will assist with high volume reconciliations and other client accounting. Ideal candidate will meet the following requirements:


Requirements:



  • 4+ years of accounting experience

  • Bachelor's degree in Accounting, Finance or related field 

  • Real Estate, Property Management, or Public Accounting industry experience preferred

  • Yardi software experience helpful

  • Advanced Excel skills

  • Strong written and verbal communication skills


Responsibilities:



  • Compile, review, and analyze management company financial statements & affiliated investment entities.

  • Maintain and update distributions schedules for the real estate partnerships making sure that they comply with the partnership agreements.

  • Perform cash projections to establish the annual cash regular and bonus distributions.

  • Prepare and review federal, state, local tax documents for Real Estate Partnerships by assembling and analyzing financial information; completing forms using software. Franchise tax returns, property tax returns as well as other tax renditions to be prepared and reviewed.

  • Responsible for financial tax reporting and financial accounting.

  • Filing and renewing various business licenses and permits.

  • Filing sales and use tax returns compliant to each city.

  • Review and follow up on commercial lease agreements (rent increases, pass through expenses, etc.) for about seven properties 

  • Banking through online portal (depositing checks, analyzing banking exceptions, etc.)

  • Oversee the payroll general ledger.

  • Various financial projects, ad hoc.


Pay rate for this role will be in the $80-90k annual range. Please provide an updated resume in MS WORD format to be considered for this and any additional opportunities!



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Job Description


Small Mattress Manufacturer located on Market Street in San Francisco, CA is currently seeking a Senior Accountant to manage the daily accounting responsibilities for the business. The ideal candidate will meet the following requirements:


Requirements:



  • 5+ years of accounting experience

  • Bachelors Degree in Business, Accounting, Finance or related field preferred

  • Software implementation experience helpful

  • Manufacturing industry experience helpful

  • Strong attention to detail

  • Excellent verbal and written communication


Responsibilities:



  • Monthly Financial Statements

  • Sales tax

  • Setting up GL Accounts

  • Daily bank reconciliations

  • Accounts Receivable

  • Accounts Payable

  • Prepare year end information for outside CPA


Salary for this role will be in the $75-85k annual range. Please provide an updated resume in MS WORD format to be considered for this opportunity!



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Job Description


Staff Accountant (temp to hire) 


Degree in Accounting or Finance required, Non-profit industry a plus


2+ years of hands on with AP, AR, Bank reconciliations, payroll a plus


Intermediate Excel, 10 Key and data-entry  


Excellent communication skills required 


$52,000 - $54,000 /DOE 


Company Description

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.


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Job Description


A top company in San Francisco, CA has a job for an Accounts Payable Specialist to join their team. This is an immediate temporary position with a good chance of becoming permanent for the right individual. This job offers competitive pay and the ability to work with a stable and reputable company! There is room to grow in this position so this is an opportunity that you do not want to miss out on. Qualified candidates will have the ability to think analytically, and be excited about working in a fast-paced environment.


 


Accounts Payable Specialist job duties include:



  • Processing full-cycle A/P

  • Auditing employee expense reports for reimbursement

  • Collaboratively and effectively interacting with vendors

  • Assisting with month-end close

  • Organizing and maintaining all A/P documentation

  • Reconciling monthly vendor statements

  • Preparing monthly bank reconciliations

  • Ad hoc projects as assigned


 


Job requirements include:



  • 2-5 years of accounting experience

  • Bachelor's degree in a related field is highly desired

  • Exceptional communication skills

  • Strong organizational and multi-tasking abilities

  • Must be able to work well both independently and as part of a team

  • Must be able to work well under pressure

  • Strong computer skills are highly preferred; proficiency in MS Excel is required


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


Accounts Receivable Specialist


Are you looking for a new role in Accounts Receivable? Are you new to the industry and want to jump-start your career in San Francisco? Do you have amazing attention to detail and strong communication skills? If yes, then Accounting Principals has some great opportunities for you! Our clients are looking for fresh and motivated Accounts Receivable Specialist to support their dynamic and hard-working teams. The ideal Accounts Receivable Specialist will be eager to grow their skillset while spending their days supporting the AR and collections teams. If this sounds like you please apply today to get more information on the many roles we have for you!


As an AR Specialist, you will:


Manage invoice entries and balance transactions


Assist with collections and bank/credit card reconciliations


Prepare journal entries


Help resolve AR related inquiries


Help with ad-hoc projects when needed


 


The ideal AR Specialist candidate will have:


A Bachelor’s degree in Accounting or related field


Prior experience in Accounts Receivable preferred


Excellent Microsoft Office skills


Strong communication and organizational skills


If you think that this Accounts Receivable Specialist position is a match for you, please submit your resume today for immediate consideration. For more opportunities, visit the Accounting Principals website at www.accountingprincipals.com. Thank you for taking the time to explore this opportunity. We look forward to hearing from you!


**Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.**


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description

Would you enjoy working for an established Engineering company in downtown San Francisco? Are you looking to work for a company that values a healthy work/life balance? Do you have excellent communication skills and thrive in a fast-paced environment? If so, then Accounting Principals has amazing job opportunities for you! This staff accountant role offers great training, competitive benefits, and opportunities for growth.  

Job Duties: 
• Assist the accounting team with implementing automation and efficient ways to process expense reports 
• Prepare and post journal entries
• Handle monthly bank reconciliations 
• Assist with internal and external audits 
• Work with the accounts payable team to handle invoice coding and weekly check-runs
• Assist with monthly preparation of financial statements 

Job Qualifications
• Bachelor's Degree or Associates Degree in Accounting or related field 
• Proficient in Microsoft Excel (Vlookups and Pivot tables)
• Excellent communication and written skills
• Two or more years of accounting experience 
• Great understanding of US GAAP 

If you feel like this would be a great fit for you, please submit your resume! For more exciting opportunities, visit the Accounting Principals website at www.accountingprincipals.com. Thank you for exploring this opportunity. We look forward to hearing from you!

*Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records*

Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


 


Accounting Principals is looking to fill a Non-Profit Staff Accountant job opportunity for this well-established East Bay company located in Oakland, CA. The right candidate will have at least 1 year of accounting experience in a non-profit accounting department dealing with multiple grants and comfortable with Quickbooks. The candidate will report to the Accounting Manager and handle account reconciliations, cost allocation, depreciation, assist with the financial reporting, and assist on any project as assigned. 


 


Responsibilities include:


- Contract Billing


- Reviewing and tracking the Grants and Contracts


- Reconciliation of General Ledger, Credit Cards, and Petty Cash Accounts


- Responsible for Accounts Payable and Accounts Receivable


- Coding invoices


- Accounts Payable following up with vendors on late accounts, and ensuring all monies are collected promptly


- Process and pay employee Expense Reports, Company Credit Card bills, and Mileage Reimbursements


- Assist with the Month End close procedures


- Monitoring Fixed Assets


- Audit preparation and delivery (in conjunction with internal and external auditors)


 


Qualifications include:


- Bachelor’s Degree in Accounting or Finance is required


- Industry experience with non-profit required


- Software experience with Quickbooks required


- Solid knowledge of accounting strong with reconciliations and knowing your general accounting debits and credits  


- Attention to detail, problem-solver, analytical, and organized


- Solid communications both written and verbal  


- Comfortable with Microsoft Office (Excel, Word & Outlook)


 


Experience: 1 – 2 years of Accounting experience (Junior Accoutnant, Accounting Assitant, Staff Accountant, Bookkeeper)


Compensation: $25.00 – $30.00


Employment Type: Long Term Temporary


 


If you are interested in this or other job opportunities available through Accounting Principals, please submit your resume today at www.AccountingPrincipals.com!


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every placement, we seek to prove our value to candidates and clients. We are a Equal Opportunity Employer/Veterans/Disabled - To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.accountingprincipals.com/candidate-privacy/ - The Company will consider qualified applicants with arrest and conviction records.


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Job Description


Stack Overflow is the largest, most trusted online community for developers to learn, share their knowledge, and build their careers. More than 50 million professional and aspiring programmers visit Stack Overflow each month to help solve coding problems, develop new skills, and find job opportunities.


We partner with businesses to help them understand, hire, engage, and enable the world's developers. The products and services are focused on technical recruiting, developer marketing, and enterprise knowledge sharing. Our clientele includes Google, Microsoft, Bloomberg, and many other Fortune 500 names.


The Stack Overflow for Teams helps software teams build better, faster, and easier by equipping them with Stack Overflow's unique and industry-leading solution for team enablement. The Account Executive is responsible for driving revenue, along with developing and nurturing relationships with key mid-market accounts and partners. You'll also work with cross-functional teams to help align our product roadmap and marketing materials with customer feedback. This role will report into the Managing Director, Teams.


What you'll do:



  • Respond to incoming leads and prospect for new business

  • Develop relationships with a set number of key strategic accounts within a geographic region

  • Begin to map-out or blueprint account stakeholders and buying processes through the development of relationships at prospect accounts

  • Manage the full sales cycle including lead generation, cold calling, and managing relationships

  • Serve as a key representative of the "customer voice" in the product development process internally and work with other members of the team to drive advancement of the product and overall business

  • Work with the Managing Director, Teams and sales operations team to develop and evolve the sales process and associated infrastructure

  • Work closely and in alignment with Customer Success team to ensure successful deployments and continued account growth

  • Begin to uncover the specific pains of the various stakeholders and work to build strategies to trigger, drive and engage opportunities

  • Provide feedback and viewpoint from the customer and sales team to help improve the Stack Overflow Teams product and business


What you'll need to have:



  • 3+ years in B2B sales; SaaS or software

  • Experience working with mid-market accounts, enterprise is a plus

  • Experience closing sales and generating revenue

  • Have a consistent track record of identifying customer needs and successfully implementing solutions

  • Strong communicator able of working across teams and departments

  • Comfortable with all aspects of lead generation including cold-calling and relationship building

  • Passionate about the Stack Overflow story and our global connection to developers and ways that we can help them learn, share and level up

  • Exceptional presentation and interpersonal skills, and an ability to interface to senior levels of an organization and develop productive C-level relationships


What you'll get in return:



  • Competitive Base Salary & Commission

  • 20 days paid vacation

  • Generous parental leave (12-16 weeks at 100% pay), family care leave, and unlimited sick days

  • Stock options

  • Completely free health insurance (no copay, no premiums)

  • Gym membership reimbursement

  • Employees will never be poked with a sharp stick


If you want to work remotely…. We'll reimburse you up to $2,000 to set up a great home office.


Employment is conditioned upon successful completion of a background check and upon having the appropriate legal right to work.


Diverse teams build better products.


Legally, we need you to know this:


Stack Exchange, Inc. does not discriminate in employment matters on the basis of race, color, religion, gender, national origin, age, military service eligibility, veteran status, sexual orientation, marital status, disability, or any other protected class. We support workplace diversity.


But we want to add this:


We strongly believe that diversity of experience contributes to a broader collective perspective that will consistently lead to a better company and better products. We are working hard to increase the diversity of our team wherever we can and we actively encourage everyone to consider becoming a part of it.



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Job Description


 CONSTRUCTION ACCOUNTING 


We are looking for a positive, detail-oriented, self-starting professional with the ability to effectively navigate all facets of record keeping, accounting, and bookkeeping. Candidate must be organized, solution-oriented, energetic, able to make quick and sound decisions, with strong analytic skills and attention to detail.


MUST HAVE CONSTRUCTION ACCOUNTING BACKGROUND


Duties and Responsibilities to Include:



  • ·        Monthly/Quarterly/Annual, financial statements/reports

  •          AP/AR, P/L, B/S

  • ·        Project Accounting

  • ·        Processing Clients billing for projects

  • ·        Generating amounts to be billed for review with project managers, preparing billing to send to clients, sending billing to      client

  • ·         Track expenses/revenues/budget

  • ·        Scan and enter invoices and receipts into QuickBooks

  • ·         Monthly reconciliations

  • ·         Coordinate and reconcile credit card transactions and statement

  • ·         General office support

  • ·         Answering phones

  •       • Interface with CPA team monthly, quarterly, and annually



Qualifications:
• Minimum of 5 years of recent Construction experience with AP and AR and general accounting
• Strong bookkeeping and accounting skills
• QuickBooks proficient
• Strong computer skills and advanced knowledge of Excel, Word, and Outlook
• Excellent problem-solving ability, high level of attention to detail and accuracy
• Strong interpersonal skills with the ability to work across departments
• Proven ability to prioritize and handle multiple tasks independently
• Strong organizational skills, ability to work under pressure and meet tight deadlines
• Professional verbal and written communication skills
 


Email resume to : anneo@dcconstructioninc.com


Company Description

This is an excellent opportunity for the right candidate. This is a full / part time position with benefits. Our office environment is casual.
Nice office, great location, welcoming team! Non-corporate environment


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Job Description


 


Essential Duties and Responsibilities:


· Provide excellent customer service related to accounting, reporting, grant management, budgeting, and analysis including consistent accounting treatment of all transactions and timely, accurate reporting


 


· Ensures that the daily financial and accounting functions are in accordance with Generally Accepted Accounting Principles (GAAP) and all applicable regulatory requirements including those set forth by the Federal Accounting Standards Board (FASB), and legal rules and regulations for non-profit operations designated as IRS 501(C)(3) and 501(C)(4) organizations


 


· Provides documentation for the federal and state tax return preparation, and supports annual financial audits and single audits (OMB A-133) as needed including agency monitoring visits, and ensuring “audit readiness” of assigned grants


 


· Approve all cash disbursements for project caseload and monitor project cash flow to ensure compliance with funder regulations and cash management policies


 


· Participate in monitoring of financial compliance issues and grant guidelines


 


· Summarizes and forecasts project revenues, expenses, and cash flows based on past, present and expected results


 


· Prepares and presents financial statements and related reports, including balance sheets, income statements, cash-flow reports, budgets, and variance analysis to projects, and external and internal management team as required


 


· Participates in evaluating, improving and documenting policies and procedures related to fiscal sponsorship financial services


 


· May be required to train and/or guide other team members


 


· Other duties as assigned


 


Knowledge, Skills and Abilities:


· Experiential knowledge of FAR, CFR and relevant OMB circulars as well as GAAP/FASB standards.


 


· Demonstrated commitment to meeting the needs of internal and external clients; ability to strive for high level of client satisfaction


 


· Demonstrated ability to effectively work with a diverse team, with attention to collaboration and working collaboratively toward solutions that generally benefit all involved parties


 


· Demonstrated ability to hold information confidential with excellent judgment


 


· Demonstrates ability to maintain high-level and consistent work ethic in working relationships and all work related duties


 


· Self-motivated and organized with attention to detail


 


· Strong verbal and written communication skills with the ability to be both diplomatic and confident


 


· Proficient in enterprise-wide accounting systems such as NetSuite, Blackbaud Financial Edge or Microsoft Dynamics


 


· Proficiency with MS Office suite of products and Salesforce


 


· Proven track record of maintaining effective internal controls and developing efficient financial policies and procedures


 


· Strong analytical and problem solving skills as well as the ability to see the big picture while understanding the details involved and the ramifications of the decisions made


 


· Proven ability to organize and support work flow processes that ensure high degrees of accuracy and accountability within team members


 


Education and Experience:


· Bachelor’s degree from an accredited institution in Accounting or related field or equivalent is required


 


· 3+ years relevant experience working in a similar position


 


· Non-profit accounting and government grant management experience required



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Job Description


We are a Business Consulting & Software Marketing Company dedicated to meeting the needs of our customers throughout the United States.


We are seeking Sales Representatives Needed to join our team! Work remotely option available.
You will resolve customer questions and offer solutions to drive company revenue.
You will be determining the needs of our prospective clients and scheduling follow up calls as applicable.


Responsibilities:



  • Present and sell company products and services to new and existing customers

  • Prospect and contact potential customers

  • Reach agreed upon sales targets by the deadline

  • Must have excellent verbal and basic computer skills.

  • Set follow-up appointments to keep customers aware of latest developments

  • Create sales material to present to customers


​Qualifications:



  • Previous experience in sales, customer service, or other related fields

  • Must have excellent verbal and basic computer skills.

  • Ability to build rapport with clients

  • Strong negotiation skills

  • Deadline and detail-oriented

  • Flexible schedule.

  • Highly motivated with the discipline work autonomously.


Industry experience is not necessary, but a track record of success is.


Full Time: $52,000 - $125,000 first year.


Part Time: $26,000 - $37,000 first year


If you are looking for part time or full time warm sales, please send your resume as well.


To apply and learn more please use our contact form.


Company Description

The Company's commitment to service our clientele has grown because the owners continually strive to improve the standards of our industry.
You will find that our support and integrity for all clientele is the absolute best the industry has to offer.

We has positioned ourselves to grow with the demands of an ever-changing and ever–challenging market place. Our clients’ increased utilization of temporary personnel to reduce expenses and provide high quality software products has paralleled this national trend.


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Job Description


Dynamic Office & Accounting Solutions is currently seeking an experienced bookkeeper with 5+ years bookkeeping experience for our client in Danville, CA.


The duties and responsibilities of this position include:



  • Monthly account reconciliation

  • Accounts payable

  • Support bi-weekly payroll

  • Investigate and resolve accounting discrepancies

  • Prepare 1099 forms

  • Audit & verify invoices

  • Assist off-site accountant

  • Audit & verification of bills


Required Skills & Experience:



  • 5+ years of experience in a bookkeeping role

  • MS Office, AvidXchange Strongroom, TOPs

  • Bachelor's Degree preferred

  • Additional experience working with Homeowner's Associations preferred

  • Excellent communication and analytical skills

  • Able to function in a timeline driven environment


Hiring ASAP!


Company Description

Dynamic Office & Accounting Solutions is a full-service staffing partner dedicated to providing staffing solutions and career opportunities to all levels of clients and candidates, including: staff, supervisors, managers, directors and executives. • Founded in 1997 by Tiffany Stuart • Core competencies in Accounting, Office, Light Industrial, Finance, Administrative Assistants, Banking, Customer Service, Call Center, IT, Engineering, Telecom, Special Events Staffing, Sales Professionals at all levels, and Retail Management. • Staffing offerings include direct hire/full-time, temporary, temporary to hire, technical contract, payroll services, testing services • Corporate headquartered in Danville. Office locations in Danville, Fairfield, Sacramento, Orange County, Visalia. • WBENC, WSOB, SAM certified.


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Job Description


 Summary: 


We are seeking a small group account manager to service an established book of business for a full-service retail insurance brokerage.  


Location: The job is in the San Francisco Bay Area 


Compensation & Perks:  



  • Base salary: $50,000 -$65,000 


  • Health, Dental, Matching 401k 


  • ESOP 



Responsibilities 



  • Handle Small Groups Accounts 


  • Plan, direct, and coordinate benefit and insurance programs; educate on benefit strategies 


  • Regularly meet with clients to review programs and make plan recommendations 



  • Participate and conduct employee benefit and open enrollment meetings 


Qualifications  



  • Life and Health license 


  • Three years of Employee Benefits experience 



  • Experience with Health Connect, and Strive a plus 


Contact Insurance Search Specialists for details about this position and other insurance brokerages opportunities:  www.mcdermottwolfe.com  


Category:  Employee Benefits, Insurance, 1861 


Company Description

About Us
Insurance Search Specialists
We are an insurance recruiting firm dedicated to making sure talented insurance professionals find the right jobs with national, regional, and area insurance brokerages.

We help candidates:
• Interview for exciting insurance brokerage positions
• Meet directly with the hiring authority
• Coordinate and prepare for meetings
• Negotiate higher compensation and perks
• Achieve your career goals

With twenty-five years of industry experience, our ambition is to connect insurance professionals to the right brokerage. We strive to present smart career opportunities for our candidates and introduce only the best talent to our clients.

Commercial Lines Insurance – Personal Lines / Private Client – Employee Benefits


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Job Description


 


Are you a successful and driven Medical Billing Specialist? Well known client in Walnut Creek, needs you!


If you are interested in this opportunity, please send resume to lbrazil@ledgent.com – Attn: Leslee Brazil


Position: Medical Billing Specialist
Location: Walnut Creek
Duration: temporary to hire / Direct hire
Pay: $18-23/hour



Medical Billing Specialist must have :


·            Experience with EPIC would be a huge plus


·            Strong follow up


·            Know medical terminology


 


Experience needed for Medical Biller:



  • 3-5 years of Medical Billing experience

  • EPIC software, eClinical Works, All Scripts or ASC/Amkai System/SourceMed

  • Charge Entry, Follow Up skills, expertise on AR and collections

  • Ability to appeal denials, understand the trend and come out with resolutions.

  • Understanding of EOBs, copays, deductibles, various Insurance plans, secondary insurances, Medicare, MediCal, contract adjustments,

  • Ability to establish trusting relationship with Providers and immediate solutions to their requirements

  • Maintain patient confidentiality and adhere to HIPAA regulations.

  • Must be computer savvy


If you are interested in this opportunity, please send resume to lbrazil@ledgent.com – Attn: Leslee Brazil


 


Company Description

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.


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Job Description


Summary


We are seeking a commercial account manager with experience managing middle-market property accounts. You will be joining a team of insurance professionals and working with an established book of business at one of California’s leading insurance brokerages.


Location: The office is in San Francisco, California


Benefits& Perks:



  • Base salary: $90,000 - $100,000

  • Comprehensive benefits package

  • Remote / Work from home flexibility

  • Incredible opportunity for career and financial growth


Responsibilities



  • Manage assigned client accounts and act as the primary contact for account management issues

  • Book consists of medium to large technology, manufacturing, and food-related accounts.

  • Responsible for marketing renewals to carriers and wholesale brokerages; negotiate pricing and terms

  • Meet with clients and prospects with the producer for renewal meetings and presentations


Qualifications



  • 5+ years of commercial insurance experience

  • Property and Casualty license required

  • Must be organized, detail-oriented, and able to prioritize and meet deadlines

  • Excellent verbal and written communication skills

  • M&A, Due Diligence and foreign insurance knowledge is a plus


Contact Insurance Search Specialists for details about this position and other insurance brokerages opportunities: www.mcdermottwolfe.com


Category: Commercial insurance, account management, insurance brokerage


Company Description

About Us
Insurance Search Specialists
We are an insurance recruiting firm dedicated to making sure talented insurance professionals find the right jobs with national, regional, and area insurance brokerages.

We help candidates:
• Interview for exciting insurance brokerage positions
• Meet directly with the hiring authority
• Coordinate and prepare for meetings
• Negotiate higher compensation and perks
• Achieve your career goals

With twenty-five years of industry experience, our ambition is to connect insurance professionals to the right brokerage. We strive to present smart career opportunities for our candidates and introduce only the best talent to our clients.

Commercial Lines Insurance – Personal Lines / Private Client – Employee Benefits


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