Jobs near Los Angeles, CA

“All Jobs” Los Angeles, CA
Jobs near Los Angeles, CA “All Jobs” Los Angeles, CA

California is experiencing a statewide teacher shortage crisis - YOU can help! 

Transition your industry experience into the classroom as a middle or high school teacher. As an EnCorps STEM Teaching Fellow, you will use your leadership and unique expertise to inspire the next generation by working as a teacher in a low income school. Currently, 39% of students in California meet or exceed the math standards, however, people with skills like you, have an opportunity to change these statistics and strengthen our future STEM workforce. Just watch this to see our impact in action:

EnCorps provides an innovative component, complementing the established credentialing process required for all California teachers; and preparing you to excel in your new career as a teacher. As an EnCorps Fellow, you will receive support from EnCorps staff as well as a cohort of your peers, as you navigate through the credentialing process and work your way towards becoming a teacher.

How the Fellowship works:


  • Fellows earn their credential from a university partner over the course of 4-14 months 

  • EnCorps will place you in a local partner school for 1 semester where you will spend 2-5 hours per week as a volunteer Guest Teacher 

  • Fellows train online/on-demand and at 3 in-person cohort events each year by participating in enhanced skills preparation workshops

  • Fellows receive extensive support and mentoring from the EnCorps staff, their cohort, and EnCorps’ network of schools

  • With the help of EnCorps, you will develop your unique timeline to become a credentialed, paid teacher, in as little as 9 months, or 3 years depending on your personal goals.

Find out more about the timeline and teaching credentials at

For Fellowship consideration you must:


  • Have a bachelor's degree 

  • Have at least 1 year of hands-on STEM industry work experience or have an advanced degree in a STEM field

  • Have eligibility to work in the U.S.

  • While the Fellowship is offered at no cost and EnCorps offers limited scholarships, you must have a financial plan in place for funding your teaching credential

For more specific eligibility and FAQ’s, please see .

Want to empower students and inspire the next generation of STEM leaders? Join EnCorps today!

Apply (http://www.encorps.org/apply) by our Final Deadline (April 27, 2020) or contact our recruitment team for more information at . 


See full job description

Job Description


 


Our client, a rapidly growing food and beverage company, located in Vernon CA, is looking for an Accounts Receivable Specialist with commercial collections experience.  The ideal candidate will have a minimum of two years of experience handling accounts receivable and collections job duties.  This job opportunity is full time and will be starting on a temporary to hire basis.


Job Duties:


·         Apply cash receipts


·         Run customer aging reports


·         High volume Collection calls


·         Negotiate payment terms


·         Perform collections duties via email and phone with a high focus on customer service


·         Chargeback analysis for both authorized and unauthorized deductions


·         Assist with A/R reconciliations


·         Assist with billing and order entry


·         Prepare and record daily bank transactions


·         Assist the accounting department as needed


Requirements:


·         A minimum of one year of A/R and Commercial Collections experience


·         Excellent communication skills


·         Experience working with vendor portals


·         Within reasonable commuting distance to Downtown Los Angeles


·         Good phone etiquette


·         Excel, Word and Outlook


·         Available to interview immediately


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


Company Information


A large family office located in Santa Monica, California. We handle comprehensive accounting and tax functions for a complex structure of investment entities. We specialize in the areas of partnerships, complex trusts and individuals.


We are made up of professional CPAs and staff that are committed to quality. We are dedicated to our employees and offer a positive, supportive work environment.


Job Description


We are looking for a bright professional with 5+ years of experience in partnership accounting and taxation looking to grow and advance in their career. Experience in trusts and individual tax is a plus. This role will work with managers and other professionals to manage the tax and accounting needs of numerous investment entities. Key responsibilities in this role include accounting and financial statement preparation for multiple partnerships; tax return preparation; cash management; ad hoc reporting; and tax research as needed.


Required Job Related Skills and Experience


Key Requirements


• Bachelor's degree in accounting, business, economics or finance from an accredited college or university is required. CPA certification required.


• A minimum of five (5) years of experience working in an accounting tax function for a public or private firm.


• Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines.


Other Important Skills


• Proficient computer skills, including strong Excel knowledge and experience with tax software.


• Strong written and verbal communication skills.


• Ability to meet a constant stream of deadlines.


• Ability to work both independently and collaboratively with different levels of employees.


• Superior analytical and problem-solving skills.


• Detail oriented and have the ability to learn quickly.



See full job description

Job Description


 


Accountant


Accounting Principals is looking for a qualified candidate to fill an Accountant job in Torrance, CA. The ideal candidate would be ready to jump in and hit the ground running. If you feel like you have superb accounting skills and want to join a growing team apply online today!


 


Responsibilities:


·         Data entry to the General Ledger  


·         Full cycle accounting


·         Ensure all postings are posted by the end of the fiscal year


·         Assists with Month-end closing procedures


·         Maintains fixed asses records and run depreciation reports


 


Qualifications:


·         At least five years of progressive responsibilities in accounting


·         Bachelor’s degree in Accounting


·         Manufacturing industry experience


·         Strong Knowledge of Oracle Accounting Software


·         Corporate and General Ledger experience


 


Employment Type: Full-time, Contract to Hire


 


 


To learn more about this Accountant job opening, please submit current resume to Ashli.williams@accountingprincipals.com  and or call Ashli Williams at (310) 527-2777. Not quite what you were looking for? Browse our other available jobs in your location on the Accounting Principals website.


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


 Accounting Principals is seeking a temporary-to-hire Cash Accounting Supervisor for a grocery retailer located in Commerce, CA.  The ideal candidate will have a minimum of two years’ experience managing a team of two or more within medium to large organization.    


Key Responsibilities:



  • Manage staff of Cash Banking Accountants, including offsite resources

  • Review and approve account and bank reconciliations, audit schedules and other account analysis as needed.

  • Coordinate with sales audit team to ensure the safeguard and reconciliation of POS transactions to cash and credit card deposits in a high-volume retail environment.

  • Review and approve journal entries. 

  • Manage the escheatment reporting to the various states.

  • Testing of system changes for our POS and SAP systems related to POS, cash settlement and credit card transactions.

  • Responsible for interaction with sales audit, payroll, accounts payable and treasury function to ensure transactions are properly recorded in our system. 

  • Responsible for continuous improvements through recommending and implementing efficient and effective processes.

  • Other projects as assigned


 


Qualifications:


·         At least two years of management experience


·         Ba/BS Degree in Accounting or equivalent


·         SAP Experience highly preferred


·         Proficient knowledge of Excel, Word and Outlook


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


 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.


 


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


TriLinc was founded with the mission to improve the world through investing. We believe the power of the capital markets can be used to solve pressing socioeconomic and environmental challenges.  We provide investors with access to institutional-class impact strategies, structured to pursue market-rate, risk-adjusted returns while changing the world for the better.


The TriLinc management team are former senior executives of global banks and investment firms. We are pioneers, advocates, and specialists in impact investing. We contribute thought capital in this evolving field and offer distinct investment solutions to bring investors meaningful return.


We are seeking an Accounting Manager, SEC Reporting & Accounting! You will be responsible for the effective management and profitable operation of your assigned branch office. 


Responsibilities:



  • Prepare all reports (Quarterly10Q, Annual10K) as per SEC requirements, including financial statements, attachments, SBRL tagging, MD&A, etc. for a public fund

  • Maintain day-to-day fund and investment accounting and GLs, perform monthly and quarterly accounting close, including cash and accrual journal entries and supporting schedules for investments, revenue and fund expenses

  • Maintain investment and investment income amortization schedules

  • Assist in audit matters

  • Maintain monthly checklist for internal SOX control purposes

  • Work with administrator to reconcile monthly trial balances and NAVs

  • Perform other ad hoc duties as needed. s


Qualifications:



  • Bachelor’s degree in Accounting

  • CPA

  • 5+ year experience on SEC 10Q/K reporting/filing

  • 7+ year investment industry (real estate or lending) experience

  • Detail oriented, with high level of ethics and integrity

  • Ability to meet all SEC filing deadlines

  • Results-oriented, flexibility to work on small or big projects

  • Ability to work with minimal supervision

  • Strong working knowledge of Microsoft Office application (Excel, Word, PowerPoint)

  • Great communication skills


TriLinc Global is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law


 


Company Description

TriLinc is a private investment management company committed to creating innovative, scalable, and sustainable solutions to some of world’s most intractable socioeconomic and environmental challenges through investments that offer investors the potential for market-rate financial returns and positive, measurable impact. We welcome professionals with a shared passion to harness the power of private capital to change the world for the better.


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


Inland Ledgent Finance & Accounting is staffing on behalf of a growing distribution company in City of Industry, CA. We are seeking a highly motivated candidate for an Entry Level Accountant position for our client. This is an immediate opportunity that is a full time and temp-to-hire position. This role is perfect for candidates who are eager to start their career and have 1-7 years of accounting experience.

Primary responsibilities:
- Enter all accounting related data entry documents into a database
- Prepare invoices for billing of customers
- Data entry and scanning of all cash receipts and AR and AP
- Reconciling of bank accounts and General Ledger
- Prepare balance sheet reconciliations and journal entries as part of the monthly end close
- Assist with month-end closes and cost entries, expense claims, reconciliation of credit cards
- Review journal entries


Requirements


-Excellent communication skills
-High level to attention of detail and accuracy
-Experience in accounting preferred
-QuickBooks, Accounting ERP and/or Excel experience is a huge plus


This is a temporary to hire role and will pay $19.00 on a full time basis. For immediate consideration, please email resume to Natalie Cuddhy, Recruiting Manager, Inland Ledgent Finance & Accounting at ncuddhy@ledgent.com and, feel free to call and introduce yourself at (909) 466-9584. 


 


 


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


 


SENIOR ACCOUNTANT - outsourced accounting services


LOS ANGELES, CA - PASADENA AND WEST LA LOCATIONS


MUST HAVE INTERNAL ACCOUNTING EXPERIENCE AT EITHER A TECH START-UP OR VC-BACKED COMPANY


Our client offers a complete, end-to-end range of financial and human resources (HR) related services to early stage and high growth companies. They embed a team of experienced finance & accounting and HR professionals directly into the operations of the company. Because of this, they are a vertically-integrated and very versatile business partner for companies experiencing high growth. They can only provide amazing partnerships by hiring talented professionals who are ready to ride the waves and help companies focus on the growth of their businesses. 


 


 


The Senior Accountant reports directly to the Controller or CFO. The Senior Accountant offers advanced accounting knowledge and has a strong grasp of accounting policies and procedures. He/she will support a wide variety of functions which include transactional processing, monthly close activities, financial analysis and the implementation of financial and compliance controls. He/she serves as a key resource for his/her clients ensuring that financial records are complete, accurate and comply with GAAP, policies and the needs of management/investors. 


 


Responsibilities



    • Accounting policies & procedures + cloud platforms which includes: Add-Ons (Bill.com, Expensify, etc.), setup schedules, AP Process, and expense policy.

    • Revenue & COGS which includes Ensuring proper margin recognition, Reconciling/Recording transactions (Sales, Deferrals, Accruals, Returns, Discounts, Write-offs), and Monitoring Sales Orders (wholesale)

    • Inventory Management which includes: Reconciling inventory (Physical, Sub to GL), Accruals, Samples, GWP, Inventory adjustments, Obsolescence, Monitor POs.

    • Prepaid Expenses which includes: ensuring prepaid expenses are identified, ensure prepaids are properly segmented, maintaining prepaid schedules (inventory, packaging, marketing, etc.), and Amortizing expenses.

    • Intangible Assets which includes: ensuring that intangibles are properly identified, updating schedules (by account), and recording depreciation.

    • Deferred Rent which includes: Leased Scheduled and Deferral entries.

    • General Expense Accruals- schedule and entries

    • Legal Accruals - schedule and entries

    • PTO Accruals - schedule and entries

    • Help develop and implement accounting procedures

    • Main interface with banks and debt providers on reporting, compliance, and cash management

    • Perform various other tasks/projects as needed


Qualifications



    • Bachelor's Degree in Accounting or Finance required

    • 3-5 years of accounting experience in a fast-paced environment

    • Strong work-ethic and communication skills

    • Excellent follow through and time management skills

    • Excellent analytical and problem solving skills

    • Ability to multi-task efficiently from a remote work environment

    • Maintain high attention to detail and strict deadlines

    • General Microsoft office knowledge with intermediate to advanced knowledge of Excel

    • CPA qualification an advantage

    • QuickBooks experience preferred, Netsuite and other mid-market package experience beneficial


Join Our Team


 


- We offer a generous benefits package - medical, dental, vision, 401k match 


- We believe in work / balance and offer a generous PTO policy 


- Work with a smart, fun and collaborative team 


- We enjoy having frequent company gatherings and events


- Work with the hottest startups in the industry


Company Description

We provide staffing solutions for numerous other CPA firms around the country. While we have strong technical expertise recruiting for tax, audit and advisory positions within public accounting, we also recruit for accounting and finance, administrative, IT, marketing, operations and other roles in a wide variety of industries and the government sector.


See full job description

Job Description


 


ACCOUNTING MANAGER


LOS ANGELES, CA ( Pasadena or West L.A. location)


MUST HAVE INTERNAL ACCOUNTING EXPERIENCE AT EITHER A TECH START-UP OR VC-BACKED COMPANY


Our client offers a complete, end-to-end range of financial and human resources (HR) related services to early stage and high growth companies. They embed a team of experienced finance & accounting and HR professionals directly into the operations of the company. Because of this, they are a vertically-integrated and very versatile business partner for companies experiencing high growth. They can only provide amazing partnerships by hiring talented professionals who are ready to ride the waves and help companies focus on the growth of their businesses. 


 


 


The Accounting Manager contributes management level accounting expertise, supporting clients as the manager of his/her accounting department. The Accounting Manager may oversee accounting staff. This role also serves as a consultant for managers within the organization, advising them of current budgetary information and working with managers to create a fiscal strategy that aligns with the goals of the organization. This is a senior position that is proactive and solution oriented, supporting clients in the fast-paced world of start-up accounting. 


Responsibilities



    • AP oversight including approvals (Vendors, Invoices, POs), ensuring expenses are properly classified (COA, Prepaids, Fixed Assets), preparing AP aging reports, preparing recommended payment reports, subledger reconciliation

    • AR oversight including approvals (Customers, Invoices), preparing AR aging reports, collections, and subledger reconciliation

    • HR oversight/admin including onboarding (Employees and Consultants), maintaining reports, maintaining complete files, payroll processing (exempt, non-exempt, special, etc.), timekeeping management, PTO tracking, benefits administration, employee relations, and PTO compliance

    • Cash flow reporting including updating cash flow actuals, monitoring cash in bank, and preparing cash flow position

    • Commission calculations, reporting, and commission accruals schedule and entries

    • Accruals oversight including overseeing proper period recognition of expenses, ensuring accruals are properly segmented (general, legal, commissions, bonuses, PTO, etc.)

    • Bonus accruals including schedule and entries

    • Reviewing of Financials for proper recognition and presentation, drafting of financials, preparing departmental views

    • Accounting system management including COA updates, closing the period, and adding classes/departments

    • Compliance oversight including managing and overseeing the Business License, Sellers Permit, Business Property, Franchise Tax, and Statement of Information

    • 1099 oversight, including final approval before submission

    • Oversight of sales tax prepayments and sales tax returns

    • Perform various other tasks/projects as needed


Qualifications



    • Bachelor's Degree in Accounting or Finance required

    • 6+ years of accounting experience in a fast-paced environment

    • Must have start-up experience

    • Leadership level communication, analytical, and time management skills

    • Ability to multi-task efficiently from a remote work environment

    • Maintain high attention to detail and strict deadlines

    • Intermediate to advanced knowledge of QB and Microsoft suite, especially excel


Join Our Team


 


- We offer a generous benefits package - medical, dental, vision, 401k match 


- We believe in work / balance and offer a generous PTO policy 


- Work with a smart, fun and collaborative team 


- We enjoy having frequent company gatherings and events


- Work with the hottest startups in the industry


 


 


 


Company Description

We provide staffing solutions for numerous other CPA firms around the country. While we have strong technical expertise recruiting for tax, audit and advisory positions within public accounting, we also recruit for accounting and finance, administrative, IT, marketing, operations and other roles in a wide variety of industries and the government sector.


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


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


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 ERP or similar accounting system

  • 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: AR Specialist


Contract: 4-6 months 


Pay: $18-20/hr 


Location: El Monte


Primary Job Responsibilities: Secures revenue by verifying and posting receipts; resolving discrepancies.


Software: Excel (v look up/pivot tables) and an ERP system (prefer SAGE) 


 


Job Duties:



  • Posts customer payments by recording cash, checks, and credit card transactions.


  • Posts revenues by verifying and entering transactions form lock box and local deposits.


  • Updates receivables by totaling unpaid invoices.


  • Maintains records by microfilming invoices, debits, and credits.


  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;


  • Resolves valid or authorized deductions by entering adjusting entries.


  • Resolves invalid or unauthorized deductions by following pending deductions procedures.


  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.


  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.



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


Working under the direct supervision of the Senior Accountant, the Accounts Payable Accountant is responsible for performing accounting and administrative tasks related to the maintenance and processing of accounts payable transactions in an efficient, timely and accurate manner.


The Accounts Payable Accountant should be detail-oriented and have good organizational skills. Position requires good verbal and written communication skills and the ability to handle multiple tasks, ensure quality of work and meet deadlines.


Your Job Responsibilities & Duties:



  • Prioritize invoices according to payment terms.

  • Reconcile vendor/credit card statements and resolve any discrepancies before payment.

  • Review all invoices for appropriate documentation and approval prior to payment.

  • Prepare check batches and any other necessary check requests.

  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.

  • Monitor invoice workflows for timely approval within the accounting software.

  • Populate and reconcile month-end schedules including prepaid expenses and accrued expenses

  • Maintain vendor records.

  • Respond to vendor inquiries.

  • Assist the Senior Accountant and Accounting Controller with general accounting projects as requested.

  • Demonstrate an ability to work independently and with a team in a fast-paced, high-volume environment with an emphasis on accuracy and timeliness.

  • Demonstrate good communication skills and help ensure positive communication with staff, coworkers, vendors, agencies, owners, and the community.

  • Assist in various projects as needed in both AR and General Ledger (GL)

  • Project a professional image in all aspects of work performance, which includes, but is not limited to personal habits, demeanor, and attire.

  • Ensure compliance of all work-related activities in a fair, ethical, and consistent manner.

  • Follow established company policies and those outlined in the Employee Handbook.

  • Perform other duties as necessary.


Company Description

Felbro is a market leader in developing and manufacturing brand focused and on-trend, custom formulations of beverages and sweet and savory sauces for restaurant chains, food manufacturers, and retailers. We help our customers to differentiate their offerings and stand out with custom products that support their brand. Our dedicated in-house team offers a full range of services from ideation and product development to manufacturing scale up and inventory management and delivery. Based on 70+ years of experience and a proven track record with loyal customers, Felbro is the secret ingredient behind some of the biggest companies in the food service industry.


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


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


 Staff Accountant (Temp to Hire)


 


We are seeking a Staff Accountant with full cycle accounting experience for an established and stable entertainment company in West Hollywood. 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.

  • A personal laptop with high-speed internet for remote training during the Covid-19 pandemic 


Compensation:


Up to $70,000 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 arrests


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


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


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


 


Essential Manufacturing Business in City of Industry in search of a Staff Accountant with 2 or more years of experience. This is an urgent need and we are looking to conduct interviews this week! 


 


The role entails reconciliation of the general ledger/financial statements, reporting/auditing and general accounting (month end close). This position requires knowledge of not only full accounting cycle, but inter-company invoicing, inventory, work orders, BOMs, etc.


 


Responsibilities:


·         Reconciliation of bank accounts


·         Account analysis


·         Financial reporting/auditing


·         AR/GL


 


Qualifications/Skills:


·         Strong excel experience


·         Degree required


 


Experience:


·         2+ years general accounting experience


 


Employment Type: Full-time, temp to hire 


 


Compensation Range: $53,000-56,000/year depending on experience


 


Work Hours: 40 hours per week


 


To learn more about this opening, please submit your resume to Kate Perez  kate.perez@accountingprincipals.com.


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


Accounting Principals is looking for a Senior Accounting Clerk who is looking for an exciting new opportunity with one of our well established clients in the healthcare industry. Please see below for more details.


Responsibilities:



  • A/P invoice matching filing, vendor invoices and disbursement filing

  • Help with G/L account reconciliation and month-end closing

  • Conduct daily bank reconciliations in QuickBooks

  • Arrange documents that require knowledge in determining proper classification of expenditure codes and accounting codes

  • Prepare statements and reports that require utilization of a variety of sources

  • Assist Accounts Receivable by helping with collection of past due balance, process daily invoices/credit, and apply cash receipt

  • Ability to multitask and communicate effectively with individuals of all backgrounds


Qualifications:



  • Must understand debits and credits

  • Must know how to conduct bank reconciliations in QuickBooks

  • Must understand the functions and have the experience of accounts payable and account receivable

  • Solid understanding of accounting

  • QuickBooks experience required


*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.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


 


Accounting Principals is searching for a Senior Accountant for a temporary to hire opportunity with food company in Commerce, Ca.  The ideal candidate will have a minimum of 5 plus years of progressive accounting responsibility.


Key Responsibilities:


·         Assist with managing  day-to-day accounting  operations (general ledger, A/P, A/R, taxes, credit and collections, and cash flow)


·         Heavy involvement in month-end closing activities


·         Prepare monthly financial statements and schedules


·         Assure that account reconciliations are performed in a timely manner


·         Ensure proper revenue recognition and expense recording


·         Work with each direct report to establish goals and objectives for each year and advise them on their progress to enhance the professional development of the staff


·         Gain an understanding of all operations, systems and cost drivers and recommend ways to


·         Support the controller with special projects, workflow and efficiency improvements


Qualifications:


·         Bachelor’s degree in Accounting and Finance


·         4 years of experience in a similar role


·         Experience in the manufacturing, retail, distribution or food industry is a plus


·         Experience working with SAP is preferred but not required


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


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


Construction firm located in the San Fernando, CA area is currently seeking a full-time Accounts Payable Specialist to join their growing team. Ideal candidate will meet the following requirements:


Requirements:



  • 3+ years of full-cycle accounts payable experience.

  • High-volume processing experience (approximately 1000 invoices monthly).

  • Experience with Vista Viewpoint software helpful.

  • Strong computer skills - Microsoft Excel & Word.

  • Strong organizational skills.

  • Takes initiative, able to problem solve, continuously seeks more effective, efficient solutions.


Responsibilities:



  • Full cycle accounts payable processing of approximately 1,000 invoices per month.

  • Maintain all company vendors (subcontractor or general vendor) through applications for credit, tax compliance (obtaining Tax ID information, Form 1099 processing), out-of-state vendor tax forms and other compliance items.

  • Work with vendors, project teams, department heads and other company personnel charged with purchasing for the effective, timely and accurate processing of general accounts payable invoices while ensuring that company processes are followed (proper approvals, elimination of damage waiver charges, invoices without sales tax are directed to appropriate entity, etc.).

  • Maintain the integrity of general accounts payable data within Vista Viewpoint and general accounts payable vendor files, complete well-organized vendor files, Tax ID files and associated areas for which responsible (credit cards, vehicles, leases, notes, etc.).

  • Maintain areas and processes associated with the general accounts payable process including credit cards, vehicles, leases and notes in accordance with departmental procedures.

  • Prepare, update and maintain reconciliation and other schedules as assigned.

  • Create, update and maintain general accounts payable policies and procedures.


 


Salary for this role will be in the $50-55k annual range. Please provide an updated resume in MS WORD format to be considered for this opportunity.


 



See full job description

Job Description


Accounting Principals in West Covina is helping one of our largest manufacturing and distribution clients in Industry search for a Staff Accountant. We are looking for someone that has some great GL experience (1-2 years) and advanced Excel skills. 


DUTIES:



  • Responsible for monthly closing and meeting all month end close deadlines

  • Prepare and record journal entries with appropriate support documentation and resolve account issues

  • Reconcile balance sheet accounts as assigned

  • Prepare and maintain depreciation and amortization schedules

  • Prepare and maintain debt amortization schedules and related records

  • Prepare income statement and balance sheet account analysis as required

  • Review journal entries and balance sheet reconciliations

  • Oversee the activities of corporate disbursement activity including accounts payable, purchase orders, petty cash, employee expense reports and cash control.

  • Oversee all of the accounts receivable aging components including billings, cash receipts application, etc


SKILLS:



  • Bachelor’s degree with a major in Accounting is a must

  • Minimum 1-3 years of accounting experience, preferably in a medium to large size company

  • Excellent and thorough knowledge of accounting

  • Able to multi-task and manage priorities

  • Able to work independently with minimal supervision

  • Able to demonstrate high level computer skills and proficiency with Excel including vlookups and pivot tables

  • Excellent verbal and written communication skills

  • Excellent analytical capabilities

  • Ability to interact effectively within office team, personnel, management and with client(s)


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

 High school diploma or general education degree (GED).Good written and verbal communication skills. Good organizational and analytical skills. Ability to provide efficient, timely,  reliable and courteous service to customers.  Ability to write routine correspondence.  Must have the ability to convey financial information to non-financial users.  Ability to collect,  analyze, and summarize data and to prepare clear and concise reports. Familiarity with Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards  Board (FASB) regulations.  Requires basic knowledge of financial terms and principles. Ability to understand and carry out general instructions in standard situations. Requires  basic analytical and quantitative skills.  Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.  Basic experience with Microsoft Office  Suite.  Knowledge of Financial software systems. Performs clerical accounting procedures requiring familiarity with, and experience in, accounting office practices as well as knowledge of a variety of accounting classifications.   Reconciles records with internal company employees and management, or external vendors or customers.  Maintains vendor / customer accounts and performs the invoice /  billing process.  Verifies the accuracy of invoices and other accounting documents or records. Processes transactions such as disbursements, expense vouchers, cash receipts,  etc.  Enters data into financial system. Prepares reports to validate transactions. Reconciles records with internal company employees and management, or external vendors or  customers. Investigates questionable or irreconcilable differences and reports these issue to the appropriate individual. May participate in various accounting projects as needed.  Other duties may be assigned. No formal supervisory responsibilities for this position. Decisions made with general understanding of procedures and company policies to achieve  set results and deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.  Resolves routine questions and problems, and refers more complex  issues to Accounting Supervisor or department management.

Company Description

CorTech was founded in 1999 by Vincent Rossy and Gary Nichols. These two individuals had the foresight to create a pioneering business model by combining Vincent Rossy’s knowledge and experience as an IT specialist with Gary Nichols’ background as a previous owner of a clerical staffing company. Together they saw a void in the current model of traditional staffing firms and decided to launch CorTech.

Their mission was to bring together the real opportunities that employees seek with the talented workforce requirements that leading organizations desire. Through their innovative practices they soon developed their business to include other skill sets and labor categories in addition to their initial IT offering. Motivated by a strong desire to “do things the right way” the duo embraced mentoring and guidance from other industry leaders and skilled business advisers. With this support and direction, they were able to base CorTech’s corporate culture on value, honesty, and commitment to the delivery of services.


See full job description

Job Description


 Our client, a not-for-profit organization headquartered in Downtown Los Angeles, is seeking a Senior Accountant on a temporary to hire basis.  If you have a minimum of five years of accounting experience, are proficient in excel and have an interest in working in the non-profit sector, please apply!


Primary Duties:



  • Prepare monthly reports to assure compliance with Federal, State and contractual funding source regulations

  • Develop, maintain, and analyze budgets, prepare reports that company budgeted costs to actual costs

  • Review account discrepancies and reconcile differences

  • Prepare adjusting journal entries

  • Responsible for Accounts Payable processing

  • Responsible for bank and cash reconciliations

  • Ad hoc analysis projects


Requirements:



  • 5 years of accounting experience

  • At least one year of Nonprofit preferred but not required

  • Bachelor’s Degree in finance or accounting

  • Highly proficient in Microsoft Excel and Word, Microsoft Outlook


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 13
Filters
Receive Accountant jobs in Washington, DC in your inbox.
Receive jobs in your inbox

I agree to Localwise’s Terms & Privacy