Jobs near Gardena, CA

“All Jobs” Gardena, CA
Jobs near Gardena, CA “All Jobs” Gardena, CA

Olivetta restaurant is seeking a full-time Bookkeeper to assist their Management and Accounting teams in managing the clerical side of the day-to-day operations of the business. With so much going on in a restaurant, it’s up to the bookkeeper to keep all the records straight. Bookkeepers must balance budgets, revenue and expenses on a regular basis that include staffing, food costs, capital expenses and maintenance.

Basic Function: The bookkeeper position creates financial transactions and generates reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such sources as point-of-sale systems, payroll software, cash & credit receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy.

Principal Accountabilities:

Purchase supplies and equipment as authorized by management

Monitor office supply levels and reorder as necessary

Tag and monitor fixed assets

Pay supplier invoices in a timely manner

Take all reasonable discounts on supplier invoices

Pay any debt as it comes due for payment

Monitor debt levels and compliance with debt covenants

Ensure that receivables are collected promptly

Record cash receipts and make bank deposits

Conduct a monthly reconciliation of every bank account

Conduct periodic reconciliations of all accounts to ensure their accuracy

Maintain the petty cash fund

Issue financial statements

Provide information to the external accountant who creates the company’s financial statements

Assemble information for external auditors for the annual audit

Calculate and issue financial analysis of the financial statements

Maintain an orderly accounting filing system

Maintain the chart of accounts

Maintain the annual budget

Calculate variances from the budget and report significant issues to management

Comply with local, state, and federal government reporting requirements

Process payroll in a timely manner

Provide clerical and administrative support to management as requested

Follow accounting policies and procedures

Reconciling Orders and Receipts:

Our bookkeeper must check to see that orders match receipts. Software can handle this reconciliation to some degree, but we need a bookkeeper to review the results provided by software to see if there are any errors or omissions. The business can lose a lot of money if we are not collecting payment in full on customer food orders.

Food and Supplies Budget:

Because several people may order food and supplies, our bookkeeper must keep an eye on our budget to ensure the head chef and the restaurant manager are not ordering too much because they work independently of each other. In addition, our bookkeeper should inspect storage shelves so records of what was ordered are accurate.

Payroll and Vendor Payments:

Our bookkeeper must check time cards to ensure that employees are being paid accurately. This person must also tally up payroll taxes, income tax withholding and worker’s compensation figures in the company ledger. In addition, the bookkeeper must reconcile vendor invoices with orders and check that payments for supplies and services are accurate. Checks are often prepared by the bookkeeper for the owner’s signature. Bills are reconciled and payments made on schedules to maintain good credit scores for the eatery’s management.

Deposits:

The bookkeeper should prepare deposit slips at the close of business each day. This involves comparing cash receipts, checks and credit card payments with total sales for the day.

Sales Tax:

The bookkeeper should maintain records of sales tax obligations and pay sales tax for the restaurant. We should receive an accounting from the bookkeeper regarding how much sales tax we are paying each week.

Weekly Reports:

Our bookkeeper should issue a weekly report of sales and expenses. This can be done with the aid of software, but should be checked personally by the bookkeeper. The report should note any areas where the restaurant is over budget and should identify any losses of cash so that we can examine our operation to update cash controls in any problem department.

Desired Qualifications: 

The bookkeeper candidate should have an Associate's degree in accounting or business administration, or equivalent business experience, as well as a knowledge of bookkeeping and generally accepted accounting principles. Preference will be given to candidates with a working knowledge of the Paychex accounting software package. Should be very detail oriented.


See full job description

The Tracy Anderson training team consists of passionate dancers

and fitness professionals who strive to deliver the optimal workout

experience for clients across the globe. Whether teaching classes

in one of our global studios, or breaking down movements in a

video series for the TA Online Studio, our trainers have the unique

opportunity to work alongside the leading innovators of the fitness

industry. With over 20 years of experience, our team transforms the

bodies and lives of thousands of women and men who want to feel

like they are the best version of themselves.

As a Tracy Anderson trainer, your performances will be key

in continuing the Tracy Anderson Method’s world-renowned

recognition for achieving life-changing results.

Submit headshot and resume to confirm audition space

Where & When:

Tracy Anderson Method

12345 Ventura Blvd., Suite L.

Studio City, CA 90049

Saturday February 22nd, 2020

2:00 PM


See full job description

Jamaica Bay Inn is now hiring for a full-time night auditor.

The Jamaica Bay Inn is part of Pacifica Hotels with beautiful coastal properties throughout California. We are looking for outgoing and upbeat team members to ensure all of our guests have a wonderful experience. We welcome all applicants that enjoy working with people. Hotel experience is a plus, but not required. Flexible availability is preferred.

We look forward to reviewing your application and meeting you soon! Pacifica Hotels is an Equal Opportunity Employer www.pacificahotels.com/careers Benefits of working with Pacifica Hotels: Experienced Leadership & Professional Development With over 40 years in the hospitality industry and over 1,200 employees, Pacifica Hotels Corporate Leadership and on-property hotel teams have the experience and insight to help you truly excel. Many of our key executives began their very own hospitality careers with us from front of house, and have grown their career right alongside their passion. Hands-On Training With a unique blend of online learning, on-site training, and quarterly regional workshops, Pacifica Hotels team members are set up with the keys to a successful career in hospitality. Pacifica's Certified Trainer & Management Development Programs encourage growth and development within our company. Customized learning plans allow our team to build the skills and knowledge needed for peak performance. Health Benefits, Travel Perks & More Medical, Dental and Vision Insurance, 401K, Vacation and Sick Leave benefits are available to each team member. Pacifica Hotels is also pleased to offer a Team Member Travel Program, encouraging each team member to visit sister properties and enjoy exclusive team member rates for rest and relaxation. Pacifica Hotels also encourages quarterly team building activities as well as giving back to the communities in which we work and live through regular volunteering, and select charity promotions throughout the year.

Pacifica Hotels is an Equal Opportunity Employer.

Job Type: Full-time

Salary: $16.00 to $16.50 /hour


See full job description

Job Description


Staff/Senior Accountant, Pasadena, CA


Real Estate Investment


Company Overview


Leading real estate investment company that owns and operates high-quality retail properties and destination properties is searching for a Staff/Senior Accountant on a direct hire basis. This team is passionate about the real estate industry and is comprised of subject matter experts to keep this company on top and separate themselves from the competition. We hope you have a passion for not only real estate but also accounting as this is a great opportunity to expand and grow your skills! We invite you to be part of this success story.


The Staff Accountant is responsible for the entire month end process and supporting the Controller with various accounting functions. The Accountant prepares journal entries and reconciles these figures against the General Ledger and also analyzes trends and perform other special projects as needed.


Responsibilities Include:



  • Perform a variety of monthly duties relating to the general accounting/financial close

  • Reconcile general ledger accounts with supporting schedules on a monthly basis

  • Analyze all balance sheet and income statement accounts and prepare appropriate journal entries

  • Assist with preparation of annual budgets

  • Answer accounting and financial questions by researching and interpreting data.

  • Prepare consolidated internal and external financial statements.

  • Assist with Internal and External audit requests


Qualifications



  • Bachelor Degree in Accounting

  • Minimum 3yrs accounting experience

  • Knowledge of Yardi is highly desired

  • Strong Excel skills creating and utilizing complex spreadsheets a must

  • Ability to meet deadlines

  • Excellent product quality and attention to detail


  • High energy, deadline driven, detail-oriented individual

  • Must have positive attitude and flexibility toward workflow, teamwork, and task management

  • The ideal candidate must have the ability to act and operate independently with minimal daily direction from management, to accomplish objectives


Our client is offering a professional, supportive and collaborative environment. Excellent health benefits will be offered including medical, dental, vision, 401K and paid parking. Reach us today for more details!


Pursuant to the Los Angeles Fair Chance Initiative for Hiring, we will consider for employment qualified applicants with arrest and conviction records.


Equal Opportunity Employer Minorities/Women/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 assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

Job Description


RESPONSIBILITIES & DUTIES:



  • Directly report to Accounting Manager to provide support and planning through financial and management information analyses, reports, and recommendations

  • Pay bills and manage and track billing

  • Tracking and analyze multiple reports

  • Optimizing and analyzing data

  • Organize Excel data

  • Data Entry, Invoicing and Posting Payments


QUALIFICATIONS AND SKILLS:



  • Previous Experience in an ERP system 

  • Proficient in Microsoft Word, Excel, Outlook, and Mac OS

  • Ability to work in a fast-paced environment and ability to multi-task

  • Considered a proactive self-starter


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.


See full job description

Job Description


 


Position Summary:


Majestic Home Loan (MHL) is looking for ambitious Mortgage Account Managers who are interested in training to become Wholesale Account Executives.


You will receive training on how to established broker relationships, be familiar with all Agency guidelines and loan programs including, FNMA/FHLMC/FHA/VA and non-QM products.


NICHE PRODUCTS WE OFFER



  • Manufactured Home Lending

  • CALHFA

  • Low Fico and No Fico

  • VA IRRLS no credit and income requirements


  • Non-QMProducts


  • Manual Underwritingfor Govt Loan Products

  • Streamline Full Doc Loan Programs

  • Streamline Products

  • 17 Days Fastrac Program


Essential Functions/Specific Duties:



  • Develop Broker accounts and follow up regularly to ensure client satisfaction.

  • Analyze Broker account potential and profitability.

  • Plan and prepare presentations on loan programs, services and systems.



  • Recommend additional products/programs/functionality that would assist in the growth and/or profitability of the Wholesale Lending area.

  • Provide support to the Broker, various departments and individuals of the company throughout the process of the loan.


Qualifications/Job Requirements:


  • 6 months or more experience as a Wholesale Account Manager or Mortgage Loan Processor with multiple Broker Relationships.

Competencies:



  • Exhibits confidence when dealing with current and potential customers.

  • Accurately represents MHL and the Wholesale Department capabilities and strengths.

  • Conducts him/herself in a professional manner regardless of the situation.

  • Team player committed to excellence


Company Description

Majestic Home Loan is a mortgage banking company, established in 1997 in the state Californian, that originates residential mortgage loans by one-to-four family residences. The Company's loans are made primarily to refinance existing mortgage, consolidate other debt, to finance home improvements, education and other similar needs and to purchase single family residences.


See full job description

Job Description


Real Estate Investment firm located near Staples Center in Los Angeles, CA area is currently seeking an experienced Staff Accountant to join their growing team. Ideal candidate will meet the following requirements:


Requirements:



  • 2+ years of accounting experience in Real Estate or Property Management industry

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

  • Yardi software experience

  • Mandarin language skills helpful

  • Strong Microsoft Excel skills

  • Strong written and verbal communication skills


Responsibilities:



  • Accounts Receivable

  • Bank Reconciliations

  • Billing rent statements

  • General ledger journal entries and reconciliations

  • Month-end close

  • Assist in preparing timely monthly financial statements

  • Ensure quality control over financial transactions and financial reporting

  • Liaison with outside tax firm


Salary for this role will be in the $55-65k annual range. Please provide an updated resume in MS WORD format to be considered for this and any additional opportunities!



See full job description

Job Description


Our client, a rapidly growing talent management firm in Beverly Hills, is looking to add a stellar Staff Accountant to join their growing accounting team.  This firm offers a stellar benefits package including unlimited PTO and a flexible work schedule, including work from home days.  They company culture is laid back while still driving innovation and a fun work culture.  


 


          The Staff Accountant is responsible for …



  • Performs mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel

  • Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts

  • Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary

  • Maintain and update records and reports for profit and loss, taxes, liabilities, and assets

  • Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends


 


If you feel you would be a great fit for this role, please reach out immediately!  We would love to tell you more about this wonderful opportunity which will not be around too long.


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.


See full job description

Job Description


We currently have a great opportunity with a reputable organization in Downtown Los Angeles, CA. We are seeking a Staff Accountant for a full time opportunity. This position will assist in our day-to-day accounting processes and financial reporting. Oversees payable, receivables, performs ledger work, produces financial information and cash flow management tools, full function staff accounting work.


 


Position Details:



  • Bank Reconciliations

  • Reviews and inputs vendor invoices into general ledger system for payment.

  • Schedule Credit Card Expenses and Record in the General Ledger

  • Manual Check runs when needed

  • Enter vendor invoices for payment and processing, prepare monthly customer invoices, and maintain customer database.

  • Record Revenues and Expenses for multiple entities

  • Support accounts receivable/payable activities to ensure accurate and timely payments

  • Regularly maintain detailed reconciliation of all balance sheet accounts

  • Prepare documentation for external audits and end-of-year closeout

  • Answers accounting and financial questions by researching and interpreting financial information.


Requirements:



  • MUST have 2 years minimum of strong QUCIKBOOKS experience.

  • Minimum 2 years of progressive accounting experience

  • Knowledge of Generally Accepted Accounting Principles (GAAP)

  • Proficient with Microsoft Excel spreadsheet data manipulation


FOR DIRECT INQUIRES REACH OUT TO - Jsanchez@artemissp.com 



See full job description

Job Description


Requirements 



  • College degree preferred but not required

  • Experience in Food/Beverage or Retail experience preferred

  • 2+ years of experience in an Accounts Payable position.

  • Must be proficient with Excel and an ERP system 


Day to Day



  • Overseeing Accrued Expenses and managing proper and accurate accruals to ensure monthly expenses are correctly accounted.

  • Processing 200+ invoices per week.

  • Managing the company’s expense reimbursements – including but not limited to booking the expenses, paying down on the items, and ensuring adherence to company policy.

  • Process check requests, 1099 maintenance.

  • Reconcile vendor statements

  • Assist in month-end closing.

  • Assist with proper and accurate coding of vendor invoices and purchase orders with the proper general ledger accounts.


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.


See full job description

Job Description


 


Accounting Principals is looking for an Accounting clerk experienced with Accounts Payable functions. This is a contract position with a large manufacturing company. Do you have what it takes? Don’t wait, apply online today! Don’t wait, apply online today!


 


1-6-months contract position


 


Responsibilities:


· Process invoices, invoice reconciliation


· Handle purchase orders with 3-way matching and batching


· Maintain vendor relations and monitor open items


· Establish and maintain vendor files for all account payable files


 


Requirements:


· 2+ years of full-cycle accounts payable experience


· High school diploma or equivalent


· Must have Accounting software experience



See full job description

Job Description


Plumbing, Piping & Construction, Inc. is a family owned and operated plumbing and HVAC contractor that specializes in various large-scale construction projects, including government, aerospace, university, motion picture industry, and other various industries. We are approaching our 50th anniversary, and have had the fortunate ability to steadily grow over the years. We pride ourselves on a family-feel company that provides a positive and enjoyable workplace for our employees, and are looking for someone that would compliment this structure within our offices. 


Responsibilities:



  • Match incoming invoices to corresponding purchase orders and subcontract agreements.

  • Input invoices into our accounting system (ProContractor).

  • Prevailing wage compliance, including certified payroll.

  • Preparing monthly check runs, along with corresponding release documents.


Prerequisites to Apply:



  • 2+ years recent accounts payable experience.

  • Must be proficient in Microsoft Word, and Excel, general ledger software and knowledge of Windows based applications.

  • Accurately and quickly work a 10-key pad.

  • Possess excellent organizational, written and communication skills.

  • Have the ability to multi-task in a fast paced, constantly changing environment.

  • Be able to work independently without constant supervision.

  • Ability to work in a team environment.

  • Excel skills: V-Lookup, H-Lookup, sum-if, pivot tables. (optional)


Work Location and Hours:



  • Cypress, CA - Strictly On-site

  • Monday - Thursday 6:00AM - 4:00PM 

  • Friday 6:00AM - 3:30PM


Benefits:



  • Health insurance

  • 401k Contribution 

  • Profit Sharing

  • Paid time off


 



See full job description

Job Description


Full-time position an Accountant in fast-paced Real Estate Investment environment. This position requires a sharp accountant who is deadline driven and effective working with high volumes.


COMPUTER SKILLS-REQUIRED



  • Highly proficient with SAP

  • Sage 300 Preferred

  • Knowledge of AVID Exchange helpful

  • Strong Excel.


DUTIES/RESPONSIBILITIES



  • Process AP with multiple bank accounts

  • Process On Line Banking transactions

  • Post cash receipts

  • Digital File archiving

  • Credit transaction review and posting

  • Reconcile cash transactions

  • General Ledger: Coding, review.

  • Book money transfers to GL accounts

  • Roll-up income from LLC subsidiaries to parent companies

  • Note discrepancies in financials

  • Inter-company transfers and book correct entries


REQUIREMENTS



  • 3-5 years of accounting experience

  • Proficiency in data entry and data management

  • Ability to work independently, detailed and meticulous; must function well under pressure.

  • Open communicator, able to ask and respond to questions effectively.

  • Experience with large CRM-type accounting system - ex SAGE 300 or Timberline


Company Description

Challenging, professional work environment. Learning, fast pace, team work. Successful, growing company.


See full job description

Job Description


Title: Staff Accountant (Japanese Speaking Preferred)


Location: Gardena, CA


Working Hours: 9am - 6pm


Salary: Negotiable


We are looking for a Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records for an expanding international accounting firm. You will work as part of a team to provide leadership to the tax department. Therefore, you should have good leadership skills and a strong background in tax service experience.


Responsibilities:



  • Develop and maintain productive relationships with client management throughout the year

  • Prepare corporate and individual income tax returns using tax software, including CCH Axcess and ProSystem FX

  • Strong knowledge of Quickbooks

  • Identify and research tax issues for individual and corporate tax returns at local, state and federal levels

  • Meet deadlines while managing multiple assignments

  • Create new processes to improve financial efficiency

  • Report analysis and findings to management team

  • Dedicated to providing exceptional customer service to clients


Qualifications:



  • Bachelor's or Master's degree in Accounting or a related field

  • Minimum 1-3 years of tax service experience for a public accounting firm

  • Advanced written/verbal communication skills

  • Fluent in both English and Japanese (Preferred)

  • Familiarity with payroll, bookkeeping and general excise tax returns

  • Familiarity with foreign tax issues for both individuals and corporations


 



See full job description

Job Description


Fast growing furniture wholesale/retail company is seeking a full time Accounting Clerk/Accounts Receivable , will be working directly with the Supervising Accountant. The applicant must have 2-3 years experience in the accounting field preferably within wholesale/retail industry.


Responsibilities:
Participating in day to day accounting and operational functions
Entering A/R, A/P as needed
Posting journal entries as needed
Communicate with customers to resolve invoice payment issues
Communicate with vendors to resolve payables issues
Assisting in conversion to a new accounting system


Qualifications:
Accounting degree preferred
Excellent communication and organizational skills
Proficient in Microsoft Word, Excel, Quick Books 
Team player
Fast learner
 


Company Description

About LA Furniture
LA Furniture Store is a well-known furniture store across America that sells the latest Contemporary, Modern, Classic Italian and Transitional style furniture. Many of our pieces are unique and exclusive with a price that truly makes luxury affordable. Educated consumers end up buying from LA Furniture Store, because of our high quality product, excellent customer service, and competitive pricing.

All of our friendly LA Furniture Design Associates are familiar with our deep catalog of over 6000 items, that are in stock at all times, along with many more special order items that are available. Most of them, are Interior Designers, ready to assist you with any questions you may have!

When ordering online, please be sure to use the shipping estimate module under each product for a more accurate quote. For the most accurate quote, we encourage you to call us directly at (866)283-3228 and check with our live, local representatives.

Thank you for choosing LA Furniture store, where we don’t just furnish your home, we furnish your dreams.


See full job description

Job Description


Full-time position as Treasury Accountant in fast-paced Real Estate Investment environment. This position requires a sharp accountant who is deadline driven and effective working with high volumes.


COMPUTER SKILLS-REQUIRED



  • Highly proficient with ERP

  • Sage 300 Preferred

  • Knowledge of AVID Exchange helpful

  • Strong Excel.


DUTIES/RESPONSIBILITIES



  • Process AP with multiple bank accounts

  • Process On Line Banking transactions

  • Post cash receipts

  • Digital File archiving

  • Credit transaction review and posting

  • Reconcile cash transactions

  • General Ledger: Coding, review.

  • Book money transfers to GL accounts

  • Roll-up income from LLC subsidiaries to parent companies

  • Note discrepancies in financials

  • Inter-company transfers and book correct entries


REQUIREMENTS



  • 3-5 years of accounting experience

  • Proficiency in data entry and data management

  • Ability to work independently, detailed and meticulous; must function well under pressure.

  • Open communicator, able to ask and respond to questions effectively.

  • Experience with large SAP-type accounting system - ex SAGE 300 or Timberline


Company Description

Challenging, professional work environment. Learning, fast pace, team work. Successful, growing company.


See full job description

Job Description


Summary


The Accountant II will report to the Accounting Manager. The individual will be responsible for the maintenance and reconciliation of balance sheet accounts; for the preparation of Financial Statements during month and year-end close process; and performance of ad hoc projects.


 


Responsibilities



  • Prepare consolidation of Financial Statements by assisting with the month and year-end close process.

  • Facilitate and complete support schedules according to month-end procedures.

  • Assist the accounting department during internal and external audits.

  • Prepare and post entries to facilitate the production of monthly and annual financial statements.

  • Complete ad-hoc projects and analysis assignments as instructed by internal management.


 


Requirements



  • Attains an understanding and application of GAAP.

  • Intermediate proficiency with MS Office: Word, Excel, Access and PowerPoint.

  • Detail-oriented and organized.

  • Ability to meet assigned deadlines.

  • Excellent communication and interpersonal skills.

  • PREFERRED: Knowledge and use of Great Plains.


 


Education/Experience



  • Bachelor’s degree in Accounting and/or Finance.

  • Two to four years of general accounting experience.

  • Minimum two years of full-cycle close


 


Benefits



  • Medical, Dental, and Vision benefits

  • Life Insurance

  • Flexible Spending Account

  • 401K with Matching

  • Employee Stock Ownership Program with Matching

  • Wellness Program, Daily Team Exercises, Fresh Fruit

  • Employee Metro Tap Card and Metro-link Reimbursement

  • Westlake University, Certification Programs

  • Career Path Opportunities

  • Discounts on Parks, Museums, Movie Tickets, and Attractions

  • Wireless, Computer, and Satellite Discounts, Dell Member Purchase Program

  • Rental Car Discounts

  • Employee Loan Assistance

  • Onsite DMV

  • Westlake Bike Share (Free Bikes onsite)

  • Onsite Yoga, Treadmill Desks, Gym Membership Discounts

  • Annual Flu Shots, Biometric Screenings

  • Paid holidays

  • Paid vacation and sick days

  • On-site gym (free for all employees)


 


ACKNOWLEDGMENTS


We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.


We are an equal opportunity employer and do not unlawfully discriminate in employment. No question on this application is used for the purpose of limiting or excluding any applicant from consideration for employment on a basis prohibited by local, state, or federal law. Equal access to employment, services, and programs is available to all persons. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the organization.


Company Description

ABOUT US

Founded in 1962, Western Funding has been an innovator in the subprime auto finance industry.

Since its inception, Western Funding has designed its programs to build a business partnership with its dealers by creating a dealer participation program. This concept provides dealers with both an aggressive up-front check or advance, and the opportunity to earn additional money for performing portfolios.

Western Funding continues to embrace technological advancements to better serve its dealer partners. Our automated decisioning system allows dealer partners to submit deals to Western Funding through either DealerTrack© and DealerCenter. Utilizing this system, Western Funding is able to provide its dealer partners with decisions in seconds. Dealer Partners can then work with their Western Funding Sales Team to rehash a deal to maximize its profitability on each deal.

ACKNOWLEDGMENT

We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws.

We are an equal opportunity employer and do not unlawfully discriminate in employment. No question on this application is used for the purpose of limiting or excluding any applicant from consideration for employment on a basis prohibited by local, state, or federal law. Equal access to employment, services, and programs is available to all persons. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the organization.


See full job description

Job Description


Public Accounting firm located in the Glendale, CA area is currently seeking an experienced Tax Manager to join their growing team. Ideal candidates will meet the following requirements:


Requirements:



  • 5+ years supervising tax engagements

  • 7+ years of general public accounting experience

  • Bachelor's in accounting or related field, MA in Tax preferred

  • CPA required with current license (or ability) to get licensed in the state of California

  • Highly organized and able to handle multiple projects

  • Outstanding interpersonal and communication skills


 


Responsibilities:



  • Supervise the preparation of all entity and individual tax returns (1120S, 1120, 1065, 1041, 1040)

  • Review all returns for correctness and completeness

  • Take an active role in the MKW staff development & education program

  • Supervise and review year-end tax planning and projection work performed by staff

  • Use the MKW Consulting tools with our clients regarding tax planning, compliance and business improvement

  • Participate in the MKW mentoring and staff development program to accelerate your professional career growth

  • Participate in our unique MKW marketing and business development training system


 


Salary is fully dependent upon experience and candidates are encouraged to provide their desired compensation, budget is $130k and above. Please provide an updated resume in MS WORD format to be considered for these and any additional opportunities!



See full job description

Job Description


Junior Accountant


 


We are seeking a Junior Accountant for a well-established entertainment company in Culver City. The Junior Accountant is a key member of the accounting team with responsibility for preparing journal entries, reconciling general ledger accounts, assisting in accounts payable and accounts receivable functions and performing key accounting tasks related to the month-end and year-end close.


 


As a Junior Accountant your job duties will include:


 



  • Sorting and organizing all incoming bills

  • Coding GL expense accounts and identifying invoice date, vendor terms and due date

  • Posting invoices in Great Plains AP module

  • Keeping track of billing due dates to ensure timely payments

  • Running AP historical aging reports and selecting invoices for payment in weekly check runs

  • Reconciling vendor statements and applying unused credit memos to outstanding amounts

  • Mailing and printing checks to vendors in a timely manner

  • Performing administrative duties such as scanning and filing


 


You are the perfect person if you have the following skills:



  • Bachelor’s degree in Accounting preferred

  • 1 + years accounting experience

  • Intermediate excel skills

  • Excellent written and verbal skills

  • Ability to work both independently and as part of a team

  • Comfortable with primarily focusing on AP duties


 


This is a direct hire position that pays between $20 and $25 per hour DOE with excellent full Medical, Dental, Vision, Life, 401 (k) benefits and regular happy hours. The office is in a very central area next to multiple exciting shops and restaurants! This is a great opportunity for an entry level accountant who is excited about growing within the entertainment industry.


 


Pursuant to the Los Angeles Fair Chance Initiative for Hiring, 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 assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

JOB TITLE: Account Executive or Account Coordinator – Hispanic Practice COMPANY: LAGRANT COMMUNICATIONS 633 W. 5th Street, 48th Floor Los Angeles, CA 90071 DESCRIPTION: LAGRANT COMMUNICATIONS is an integrated marketing communications firm with demonstrated expertise in advertising, marketing, and public relations services targeting African American, Latino, and LGBTQ+ consumer markets. LAGRANT COMMUNICATIONS is dedicated to showcasing the best of its clients by promising an unsurpassed level of services. Our team of respected professionals creates personalized campaigns from a full spectrum of resources including all communications practices. From identification programs and strategic planning to media and community relations, LAGRANT COMMUNICATIONS ensures that its clients are the strongest competitors in a fast-paced business world. RESPONSIBLE TO: President SALARY/WAGES: Total compensation commensurate with experience CLASSIFICATION: Entry Level Management RESPONSIBILITIES: Conduct the day-to-day activities of assigned accounts while also providing support for the assigned account supervisor(s); write press releases, feature stories, media alerts, fact sheets, biographies, and general correspondence; pitch media; interact with media on a regular basis; research material for clients; be present during client meetings and conference calls; actively participate in meetings; participate in strategic creative brainstorming meetings; back up account supervisor when he/she is not present; assist with monthly budgets for account/clients; work with the creative and media and promotions department on executing client advertising campaigns; assist with new business opportunities; and go above and beyond the scope of work given. QUALIFICATIONS: Degree in Communications, Public Relations, Advertising or English. Recent graduate to two years of experience in public relations or communications. Multicultural communications experience, particularly working with the Hispanic consumer market is a plus. Media relations/contacts with local, regional or national Hispanic media (monolingual and bilingual media). Bilingual in Spanish and English. Ability to write and speak Spanish a must. Understanding of the U.S. Hispanic market. Relationships with Hispanic community leaders and organizations helpful. Knowledge of Macintosh computers, including programs Microsoft Word, Excel and PowerPoint. Willing to work long hours and possess a great attitude. Must be well organized, flexible, have the ability to manage multiple tasks, possess adequate time management skills, self-starter, ambitious, analytical, critical thinker, active listener and goal-oriented. Prior agency experience is a plus. Social media knowledge and experience. Must have own car and be available to do evening and weekend assignments. A desire and a proven track record to generate RESULTS!!! Have an executive presence and poise. Critical and creative thinker. Able to apply intellectual curiosity to all aspects of this role.


See full job description

Job Description


Accounting Princpals is currently seeking a Junior Accountant with approximately 6 months or more of accounting experience for a full-time job at an exciting entertainment company in Santa Monica, CA. This position offers the opportunity to work with a growing and dynamic organization within the film and media industry!


This role entails providing complete accounting support to internal departments while adhering to company processes and policies. – apply online today!


Responsibilities:



  • Assist with the preparation of assignment monthly account reconciliations

  • Research Accounts Receivable payment history

  • Assist with Accounts Payable

  • Input vendor invoices into database

  • Reconcile and process credit card bills

  • Assist with internal audits

  • Perform other duties as assigned


Qualifications:


· Minimum two years of high-volume payroll experience


· Excellent oral and written communication skills


· Strong organizational and prioritizing skills


Skills:


· Bachelor’s degree in Accounting


· Intermediate excel skills


· Minimum of one-year of Accounting experience


· Excellent written and verbal skills


Experience:


  • 6 months + of recent accounting experience in a corporate environment

Compensation:


$42,000 - $50,000 annually


Work Hours:


8:00am – 5:00pm, 40 hours per week


To learn more about this administrative job opening, please apply and send a current resume.


 


Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.specialcounsel.com/candidate-privacy {NOTE: INSERT URL FOR YOUR LOB, LIST IS BELOW}


The Company will consider qualified applicants with arrest and conviction records. 


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

Job Description


 Full Cycle Accounts Payable Specialist needed for a Direct Hire position in La Mirada 


Our client is searching for a candidate with 2+ years of full cycle accounts payable experience with a positive attitude, ability to contribute to a team and drive to learn. Amazing benefits - including 100% of benefits paid! 



Responsibilities: 
-AP matching, batching, coding
-Entering, posting and reconciling transactions 
-Payment runs as needed via check, wire, transfer, ACH
-Prepare and post journal entries using MAS Software
-2 years AP experience required, MAS 200 preferred
-up to $23/hr depending on experience 


Please send resumes to kate.perez@accountingprincipals.com if interested!


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

Job Description

 Want some who has experience working at accounting firm who can do financial statement, tax returns, payroll and consulting 


See full job description

Job Description


Senior Accounting Manager
Apply Now - Growing Company
Salary: $90,000 - $110,000 based on experience

Our founders wanted to create a gathering place in the neighborhood to get a great meal and treated everyone as if they were family. In the 15 years since then, we have grown to over a dozen locations in the region and have plans to expand throughout California and beyond, with 10-12 more locations slated to open next year. Our founders have always thought outside the box to come up with new ways to help better serve our guests and staff. We’ve committed to using the highest quality ingredients as possible and reinvest in the areas we open locations in. Each of our restaurants are built to reflect the community and ways we can support local businesses whenever possible. Our goal is to redefine the quality of food and service the fast casual and casual dining segments provide, and without loyal guests and talented hourly employees and Management, we would not be on the path to success that we are currently on.

Description: Our Senior Accounting Manager will be managing our accounting and AP staff. The individual in this Accounting Manager role will oversee monthly closing processes and financial statement preparation. He/She will monitor compliance with our company accounting, risk, and operational policies and procedures. The Senior Accounting Manager will trouble-shoot issues related to restaurant-level financial schedules with Operations (General Manager, Director of Operations, and Chief Operations Officer). This person will use internal controls and security procedures to ensure any deviation is brought to the attention of a General Manager or appropriate Regional Manager. The Senior Accounting Manager will be the liaison between our company and an audit firm for all of our external auditing and tax-related matters. Experience with and the ability to update Accounting Policies and Procedures is an important part of the Senior Accounting Manager role.

Requirements



  • Minimum of 3-5 years of current Accounting Manager experience; background in the restaurant/hospitality industry preferred

  • Strong knowledge and understanding of GAAP, accrual basis accounting and financial reporting

  • Considerable knowledge of accounting principles, theories, and controls

  • Bachelor’s Degree in Finance or Accounting - CPA preferred

  • Thorough analytical and financial modeling skills, including advanced proficiency in Excel

  • Outstanding oral, written, and verbal communication skills

  • Proficient with Microsoft applications and have advanced Excel and database experience



Apply Today - Senior Accounting Manager in Studio City, California!



See full job description

Job Description


Title: Senior Accountant (Japanese Speaking Preferred)


Location: Gardena, CA


Working Hours: 9am - 6pm


Salary: Negotiable


We are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for an expanding international accounting firm. You will work as part of a team to provide leadership to the tax department. Therefore, you should have good leadership skills and a strong background in tax service experience.


Responsibilities:



  • Develop and maintain productive relationships with client management throughout the year

  • Prepare and review advanced corporate and individual income tax returns using tax software, including CCH Axcess and ProSystem FX

  • Strong knowledge of Quickbooks

  • Identify and research tax issues for individual and corporate tax returns at local, state and federal levels

  • Meet deadlines while managing multiple assignments

  • Supervise tax staff including conducting timely performance reviews and providing performance feedback/training

  • Create new processes to improve financial efficiency

  • Report analysis and findings to management team

  • Dedicated to providing exceptional customer service to clients


Qualifications:



  • Bachelor's or Master's degree in Accounting or a related field

  • CPA license or be qualified to sit for the Uniform CPA Exam, or an EA license

  • Minimum three years of tax service experience for a public accounting firm, or at least five years of on-the-job tax service experience

  • Advanced written/verbal communication skills

  • Fluent in both English and Japanese (Preferred)

  • Familiarity with payroll, bookkeeping and general excise tax returns

  • Familiarity with foreign tax issues for both individuals and corporations


 



See full job description

Job Description


Real Estate and Property Management company located near LAX in Los Angeles, CA is currently seeking an experienced Staff Accountant for 20-30 hours weekly. Small office with very flexible schedule. Ideal candidate will meet the following requirements:


Requirements:



  • 3+ years of accounting experience in Real Estate or Property Management industry

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

  • Appfolio software experience

  • Strong Excel skills

  • Strong written and verbal communication skills


Responsibilities:



  • General Ledger

  • Bank Reconciliations

  • Accounts Receivable

  • Accounts Payable

  • Operating Reports


Pay range for this role will be $25-35/hr. Please provide an updated resume in MS WORD format to be considered for this and any additional opportunities!



See full job description

Job Description


 Are you an experienced Staff Accountant who would you like to work with an awesome company in Los Angeles? We currently have an immediate need for an accountant who will work closely with all internal teams and assist with day to day accounting functions. You will lead the month end close process through documentation and preparation of journal entries, reconciliations, and account analysis.


Staff Accountant your duties will include:



  • Prepare, analyze and reconcile financial reports

  • Prepare and record asset, liability, capital and expense account entries

  • Responsible for General Ledger entries

  • Manage month-end close process

  • Assist with ad hoc financial statement preparations


You are the perfect person if you have:



  • Bachelor’s in Accounting, Finance or related Business degree

  • 2+ years relevant experience

  • Proven track record of accuracy in daily work and projects

  • Advanced Excel Proficiency

  • Excellent communications skills and detail-oriented


The Staff Accountant role is an amazing direct hire opportunity with competitive pay and amazing perks and benefits. Apply today for immediate consideration. Please be sure to include your updated resume with your submission.


**Pursuant to the Los Angeles 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 assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

Job Description


 


Staff Accountant


 


We are seeking a Staff Accountant with full cycle accounting experience for a fast-growing ad-tech company in Santa Monica. The Staff Accountant will assist the Accounting Manager in preparing financial reports, compiling financial statement, analyzing financial data and ensuring financial compliance.


 


Job Duties:


 



  • Coordinating with various departments to gather support and prepare monthly/quarterly entries

  • Communicating with outside vendors to obtain corroborating information

  • Compiling and analyzing financial information to prepare financial statements including monthly and annual accounts in accordance with GAAP

  • AP/AR duties

  • Ensuring financial records are maintained in compliance with company policies and procedures

  • Checking that all financial reporting is completed on time

  • Preparing monthly reconciliations of assigned accounts

  • Making sure that monthly, quarterly, and year end close activities in assigned work areas are accurate

  • Identifying and resolving accounting discrepancies and irregularities

  • Participating in the financial statement audit and preparation of required audit support schedules


 


Qualifications:


 



  • B.S/B.A. in Accounting, Business, Finance or Economics

  • 2+ years of experience in an accounting environment

  • Strong Excel skills (Pivot tables and VLOOKUP)

  • Proven success performing or auditing the responsibilities of a month-end close process

  • Highly detail oriented, and strong organizational skills

  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external customers to maximize performance, creativity, and problem solving

  • Excellent written and verbal communication

  • Capability to work independently with minimal daily direction Proven success in meeting assigned deadlines

  • A willingness to be mentored and learn all aspects of the business will be essential for success in the role.


Compensation:


 


Up to $65,000 annually


 


Work Hours:


8:00am – 5:00pm, 40 hours per week


 


This is a temp-to-hire opportunity with full benefits, a dog friendly office and excellent opportunity for growth.


 


Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.specialcounsel.com/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records.


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

Job Description


Description


Are you looking for a new opportunity as an accounts payable professional with a rapidly expanding organization? Accounting Principals is currently seeking to hire experienced accounts payable specialists for one of its top-notch clients in the San Fernando Valley.


Responsibilities:



  • Process expense reports

  • Ensure all payments are processed/approved in a timely manner

  • Enter new vendors into ERP

  • Classify and match invoices

  • Assist with ad hoc projects


Qualifications:



  • 2 years accounting/AP experience

  • Excellent analytical skills

  • Experience using NetSuite and/or QuickBooks preferred


Perks:



  • Health benefits

  • Career development

  • Fully stocked kitchen

  • Paid parking


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/privacy-policy/

The Company will consider qualified applicants with arrest and conviction records.


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description

Job Description


 


Our client, a manufacturing company located in Vernon, CA. is looking to hire an Accounting Manager on a temporary basis.   The project is expected to last from six to eight months.   The Accounting Manager will be involved with day to day transactions, positing journal entries and providing month-end support.  They’ll also be involved with physical inventory counts and inventory reporting.


Job Description:


·         Supervise Accounts Payable (1 employee) and Payroll (1 employee)


·         Send out closing deadlines to AP and Payroll


·         Supervise Accounts Payable close and review General Ledger


·         Oversee physical inventories at warehouses


·         Run inventory reports


·         Prepare Journal Entries


·         Post journal entries


·         Update financial statements


·         Update schedules


·         Distribute final monthly results to department managers


·         Act as backup for weekly payroll processing using ADP


·         Setup wires online with bank


·         Submit and pay sales taxes to 25 states


·         Various license renewals


·         Review NAPS invoice after Payroll Administrator has coded expenses to various GL’s


·         Capital expenditure reconciliation


·         Fedex downloads and payment of invoices online


Requirements


·         Experience working in Consumer Goods or Manufacturing


·         Inventory experience


·         Bachelor of Science Degree in Accounting or Finance


·         Strong Excel skills (Pivot Tables and VLOOKUPS)


Company Description

Accounting Principals is a leader in finance and accounting staffing. With every assignment, we seek to prove our value to candidates and clients. Our people-focused approach is what sets us apart. We know that every opening is more than a job and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance the needs of our clients and candidates with the right solutions enables us to make the right fit and achieve success. The Company will consider for employment qualified applicants with arrest and conviction records


See full job description
Previous 1 3 20
Filters
Receive Accountant jobs in Washington, DC in your inbox.
Receive jobs in your inbox

I agree to Localwise’s Terms & Privacy