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  • Controller

    Hydration Room, Inc.

    Accountant Job In Irvine, CA

    The Controller will take lead in transforming and optimizing all accounting functions, directly reporting to the VP of Finance & Accounting. This role offers a unique opportunity to lead financial operations with a focus on payroll, accounts payable, and financial reporting, while also managing key operations such as bank accounts, credit card expenditures, and vendor relationships. You'll streamline processes in Quickbooks and deliver powerful insights through detailed forecasting, variance analysis, and trend reports. As a key partner to leadership, you will influence strategic decisions, optimize cost control, and prepare high-impact financial presentations that drive growth and innovation. Welcome to your healthy place. What We Offer: Competitive pay A fun, growing workplace where you can promote health and wellness in your community! Career development opportunities Free IV/Injection perks program Vacation for our full time employees Participation in a 401k program for full time and part time employees Medical, dental, vision, paid life insurance, and voluntary benefits are available for all full time employees Core Role Responsibilities: Lead all Accounting functions. Process Biweekly Payroll: Oversee and execute the accurate and timely processing of biweekly payroll for all employees. Ensure compliance with federal, state and local payroll regulations, including tax fillings and withholdings. Address and resolve any payroll discrepancies or employee inquiries promptly. Maintain confidentiality and ensure secure handling of all payroll data. Manage Tip Reports Collect, review and process tip reports submitted by clinics to ensure accuracy and compliance with company policies. Reconcile tip distributions and ensure proper reporting within payroll systems. Generate and maintain detailed records of tip reports for auditing and compliance purposes. Manage and takeover of Accounts Payable function, Manage bank accounts, credit cards, merchant accounts, and credit card spending monitoring. Manage outside Bookkeeping services and assist with P&L reporting. Optimizing operation and cost center structure with Quickbooks. Complete Weekly Sales Reporting for different locations as well as trend analysis. Vendor Spend Analysis: Vendor spend reporting, trends, and alerts. Help VP of Finance & Accounting with Financial Reporting & Analysis, when needed. Assist COO with tactical analysis and standardization rollouts. Provide financial data for landlords, bankers and other third party vendors. Point of Service reporting for Operations Leadership team. Help manage financial models and budget for Board presentations. Financial policies & internal controls. Tax management with outside CPA. Requirements: Qualifications and Required Skills Bachelor's degree in Accounting, Finance or related field. 10-15 years of experience in Accounting and Finance functions including Payroll management. MBA, CFA or CPA certification. Quickbooks Advanced proficiency in Excel and Powerpoint. Physical Requirements: Prolonged periods sitting at a desk and working on a computer. Must be able to traverse the entire facility Must be able to lift up to 15 pounds at times Compensation details: 120000-129000 Yearly Salary PIddc309e82de1-26***********6
    $86k-127k yearly est. Easy Apply 8d ago
  • Cost Accountant I

    B. Braun Medical Inc. 4.8company rating

    Accountant Job In Irvine, CA

    B. Braun Medical, Inc. B. Braun Medical, Inc. Cost Accountant I US-CA-Irvine Type: Regular Full-Time # of Openings: 1 Irvine Facility About B. Braun B. Braun Medical Inc., a leader in infusion therapy and pain management, develops, manufactures, and markets innovative medical products and services to the healthcare industry. Other key product areas include nutrition, pharmacy admixture and compounding, ostomy and wound care, and dialysis. The company is committed to eliminating preventable treatment errors and enhancing patient, clinician and environmental safety. B. Braun Medical is headquartered in Bethlehem, Pa., and is part of the B. Braun Group of Companies in the U.S., which includes B. Braun Interventional Systems, Aesculap and CAPS . Globally, the B. Braun Group of Companies employs more than 64,000 employees in 64 countries. Guided by its Sharing Expertise philosophy, B. Braun continuously exchanges knowledge with customers, partners and clinicians to address the critical issues of improving care and lowering costs. To learn more about B. Braun Medical, visit ****************** Responsibilities Position Summary: Looking for a highly motivated Cost accountant who is willing to learn and aims for career advancement. This position will be responsible for all aspects of plant accounting to include analyze manufacturing variances, complete month-end close activities and reporting, participate in the annual cost roll & annual budgeting process, complete ad-hoc analysis and support internal and external audits. This position will play a key role in driving the Plant's efficiency & cost reduction initiative. Responsibilities: Essential Duties Captures and classifies cost data to determine the cost associated with products/product lines, projects, or departments. Compares actual costs to historical or projected costs and reports and analyze variances. Provides cost related data in support of business decisions or for use in financial reporting. May participate in or oversee regular inventory cycle counts and analyze the root cause of high variance items. Analyze manufacturing variances and present information to Business Unit leaders on key drivers. Complete month-end close tasks and reporting. Complete Annual Cost roll & Annual Planning process. Fixed asset and Capital Support. Perform ad hoc report/analysis. Preferred requirements: Experience in Cost Accounting and a working knowledge of BOMs, RM, Labor, OH cost. Experience to perform month-end close journal entries. Ability to accurately and timely complete buisness reports. Ability analyze large amount of manufacturing data. Proficient in Excel and MS office (Required) Experience in fast-paced manufacturing Experience with SAP The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time. General:It shall be the duty of every employee while at work to take reasonable care for safety and health of himself / herself and other person. Expertise: Knowledge & Skills Requires basic knowledge of relevant business practices and procedures in professional field. Uses standard theories, principles and concepts and integrates them to propose a course of action. Works under general supervision. Relies on experience and judgement to plan and accomplish assigned goals. May periodically assist in orienting, training, and/or reviewing the work of other peers. Judgement is required in resolving all day-to-day problems. Contacts are primarily with direct supervisor, peers and subordinates. The targeted range for this role takes into account a range of factors that are considered when making compensation and hiring decisions; included but not limited to: skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. Compensation decisions are dependent on the facts and circumstances of each case. The range provided is a reasonable estimate. #ID #LI #AL Target Based Range $67,084.00 - $83,852.00 Qualifications Expertise: Qualifications -Education/Experience/Training/Etc Required: Bachelor's degree required or equivalent combination of education and experience. 02-04 years related experience required. Regular and predictable attendance While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to use hands to handle or feel and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 20 pounds. . Additional Information Responsibilities: Other Duties: The preceding functions have been provided as examples of the types of work performed by employees assigned to this position. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed in this description are representative of the knowledge, skill, and/or ability required. Management reserves the right to add, modify, change or rescind the work assignments of different positions due to reasonable accommodation or other reasons. Physical Demands: While performing the duties of this job, the employee is expected to: Light work - Exerting up to 20 lbs of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. Lifting, Carrying, Pushing, Pulling and Reaching: Occasionally:Reaching upward and downward, Push/pull, Stand Frequently:Sit Constantly:N/A Activities: Occasionally:Finger feeling, Handling, Push/pull, Reaching upward and downward, Standing Frequently:Hearing - ordinary, fine distinction, loud (hearing protection required), Seeing - depth perception, color vision, field of vision/peripheral, Sitting , Talking - ordinary, loud/quick, Walking Constantly:N/A Environmental Conditions: Occasionally:N/A Frequently:N/A Constantly:N/A Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Noise Intensity:Low Occasionally:N/A Frequently:N/A Constantly:Office environment What We Offer B. Braun offers an excellent benefits package, which includes healthcare, a 401(k) plan, and tuition reimbursement. To learn more about B. Braun and our safety healthcare products or view a listing of our employment opportunities, please visit us on the internet at ****************** Through its Sharing Expertise initiative, B. Braun promotes best practices for continuous improvement of healthcare products and services. Notices Equal Opportunity Employer Veterans/Disabled All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Compensation details: 83852 Yearly Salary PI52725a***********9-35200136
    $67.1k-83.9k yearly Easy Apply 8d ago
  • Senior Accountant

    PRS Holdings Inc. 4.0company rating

    Accountant Job In Mira Loma, CA

    Pavement Recycling Systems is the Western United States premier provider of Recycling Solutions to reclaim, preserve, and rehabilitate pavement at any stage. Becoming a team member of PRS introduces you to a unique culture of employee ownership and empowerment to grow and succeed in your career. We create an environment in which all employees develop and contribute to their full potential and we recognize and reward outstanding results. Position overview The Sr. Accountant responsibilities include ensuring the accounting treatment for their assigned area is compliant with Generally Accepted Accounting Principles (GAAP) and established company policies. This position monitors and analyzes transactions for validity of account balances, accruals and financial statement impact. Participates in Financial Statement preparation and analysis, Budget and Variance issues, and Forecasting. This position works with various divisions of the Company as well as with independent auditors. The Sr. Accountant works closely with accounting and operations to ensure transactions are aligned with company budgets and policies. Primary Responsibilities Prepares general ledger entries by maintaining records and files; reconciling accounts Maintains the Fixed Asset and associated depreciation schedules; book monthly depreciation; insure proper recording of new purchases and disposals Prepares various monthly balance sheet reconciliations including bank reconciliations and credit card payable accounts Prepares documentation for external auditors Answers accounting and financial questions by researching and interpreting data Performs month end close process, journal entries, accruals Analyzes financial information and by developing spreadsheet reports; verifying information Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements Qualifications Demonstrate flexibility to effectively deal with changing priorities and timelines through analytical problem solving Proven time management and follow-through skills with the ability to work on multiple tasks with tight deadlines Highly detail oriented and strong organizational skills Ability to work both independently and in a collaborative team-oriented environment Display superior written, oral communication skills and effective listening skills Highly motivated, with a demonstrated passion for excellence and taking initiative Demonstrates strong work ethic and integrity, willing to do what it takes to get the job done right the first time Develops and implements accounting procedures by analyzing current procedures and recommending changes Protects organization's value by keeping information confidential Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations Accomplishes accounting and organization mission by completing related results as needed Must have excellent work habits, including willingness to work the hours needed to get the job done, especially when important deadlines need to be met Required Knowledge, Skills and Abilities Proven working experience as Accounting Manager/supervisor, minimum 1-2 years Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Education and Experience A Bachelor's degree in accounting, or a degree in business with emphasis in accounting, is required A minimum of 2 years' experience as a Sr. Accountant is required Strong understanding of accounting theory Highly proficient with Excel Spreadsheets Experience with Microsoft Dynamics 365 Work Environment Works normal business hours of 8:00 a.m. to 5:00 p.m. Monday through Friday most of the time. Extends working hours into evenings and weekends during seasonal busy times. Spends time in a climate controlled office setting looking a computer screens and keyboarding. Attends budget meetings and other financial meetings on a regular basis. Continuing Education Requirements Pavement Recycling Systems strongly supports and encourages personal and professional development by providing company paid continuing education opportunities relevant to the business objectives of each position. Continuing education delivery methods include live seminars, webinars, on demand webinars, self-study courses, professional and user conferences as well as other approved opportunities. The continuing education expectation for this position is 40 hours per year. Why Join ESOP Retirement Benefits are extended to all employees with participation after one year of service. A typical discretionary annual company contribution can range from 10% to 15% of your annual salary. 401K Retirement Benefits are extended Health, Dental, and Vision as well as other supplemental health insurance. PTO Holiday Pay Opportunities for career advancement On the job training provided to all employees Work for an industry leader in various disciplines and markets Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to: While performing the duties of this job, the employee is regularly required to use hands to finger, handle, feel or operate objects, tools, or controls and reach with hands and arms. The employee frequently is required to stand, walk and talk or hear. The employee is regularly required to sit; climb or balance; stoop, kneel, crouch, or crawl; and smell The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus We are an equal opportunity employer and give consideration for employment to qualified applicants without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, marital status, disability or protected veteran status, or any other status or characteristic protected by federal, state, or local law. Compensation details: 75000-95000 Yearly Salary PI8ad8f7cb7d4c-26***********4
    $56k-66k yearly est. Easy Apply 8d ago
  • Controller

    Hunter Industries 4.4company rating

    Accountant Job In San Marcos, CA

    The Controller provides strategic and tactical support in accordance with the Company's growth objectives and long-term planning. Increase the value and profitability. Ensure the accuracy and integrity of the Company's financial reporting. Demonstrates behavior that is consistent with the company's values of Customer Satisfaction, Innovation, Family, and Social Responsibility. Essential Job Functions/Tasks: Ensures integrity of financial statements for Hunter Industries, Senninger Irrigation and Hunter L.P. Responsible for the distribution of timely and accurate financial statements and consolidation reporting, including quarterly and annual financial presentations. Responsible for the month-end close process; setting and communicating deadlines, maintaining schedules, and recording journal entries. Researches and Interprets GAAP, FASB and ETIF pronouncements ensuring the Company follows industry accounting practice. Assists in drafting memos to support our accounting position when needed. Assists with the management of the annual financial audit. Manages the Fixed Asset function and related depreciation for GAAP and Tax, ensuring compliance with our policies and procedures. Manages the Accounts Payable and General Accounting functions, ensuring compliance with our policies and procedures as well as laws and regulations. Oversees the maintenance of the organization's chart of accounts. Ensure transactions are properly recorded because of the system's automatic accounting instructions. Partners with various business units to assist them with an understanding of their control procedures. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Reviews and updates standard process narratives annually as a requirement for the annual audit or internal control reviews. Drives automation and best practices within the accounting function, including the implementation of new accounting software and tools. Supports reporting software changes and upgrades Responsible for the hiring, training, performance management, and other personnel related activities. Leads, coaches and sets professional goals for the staff to align with the business needs. Communicates effectively and leads others through change and new strategic initiatives. Assists with strategic initiatives and lead special projects Analyzes historical results and performance to budgets or forecasts. Summarize and interpret current results of operations in an organized and meaningful manner. Develops, tracks and reports on key performance indicators and profitability analysis. Develops ad hoc analysis and reports to support new processes, policies, and initiatives for management decision-making. Assists with improving the type of reporting that adds value to the organization. Provides financial support, as requested, to other functional departments/groups within the organization. Education/Training Required and Preferred: Bachelor's degree in Accounting or an equivalent field of study. CPA or MBA preferred. Experience Required and Preferred: Minimum of 10 years in accounting to include a minimum of 5 years of supervising experience. Manufacturing or Big 4 experience, capacity planning and acquisitions experience preferred. What You Bring: Must have extensive knowledge of GAAP. Experience in financial reporting, planning, modeling, and metrics. Proficiency in the use of computers required with strong knowledge of computerized spreadsheets. Excellent written and verbal English communication skills. Must be detail oriented and able to prioritize multiple tasks. Must be detail-oriented and have excellent analytical and organizational skills. Requires ability to work under minimal supervision, to self-initiate activities, and to work within time lines Must have effective interpersonal skills to coordinate efforts and work with other departments. Must be flexible and able to adapt to changing organizational needs. Must be willing to travel to Mexico. What We Offer: Amazing corporate culture - we walk the walk when it comes to our values! Beautiful 20 acre park like campus with creek and walking trails On site wellness center with personal training, fitness classes and massage FUN company events! Company Donation Matching and Volunteer Rewards Career Development opportunities and profit sharing bonus Follow us on LinkedIn, check out our rave reviews on Glassdoor, and learn more about our company culture on our career site: ********************************************* Hunter is a global leader in the irrigation, outdoor lighting, dispensing technology, and custom manufacturing industries. Driving our continued success is the combined energy and talents of the nearly 4,000 people on our team. Together, we create a diverse array of products that can be seen all over the world, from residential landscapes to national landmarks, stadiums, parks, hotels, and municipal buildings. Hunter Industries and its Family of Companies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability, gender, gender identity or expression, military and veteran status, national origin, race, religion, sexual orientation, or any other applicable legally protected status or characteristic. The salary for this opportunity ranges from $118,580 to $184,660 The Company complies with all federal/local/state regulations in regard to pay. The above represents the expected salary range for this job requisition. Compensation offered to the successful candidate will be determined by qualifications, prior experience, other job-related factors, and geographic location.
    $118.6k-184.7k yearly 7d ago
  • Associate Staff Accountant

    Full Send

    Accountant Job In Santa Ana, CA

    Company: Full Send Corporation Job Title: Associate Staff Accountant Company Overview: Full Send Corporation is looking for a passionate team member to join our finance and accounting team. As a growing brand in the influencer merchandise space, we are building a team of motivated professionals to help lead our company to further success. Our culture emphasizes team work and self improvement, and we are searching for employees who share these values. Position Overview: We are seeking a detail-oriented and experienced accountant who will work full-time from our Santa Ana office. This is a bottom-up position, and responsibilities will range from Accountants Payable to Financial analysis. The ideal candidate will have a strong background in inventory accounting, revenue reconciliation, and month end close procedure. This role is essential in ensuring the accuracy and integrity of our financial records, and supporting informed business decisions. Key Responsibilities: ● Inventory Accounting: Monitor and reconcile inventory records to ensure accuracy and account for adjustments and variances. Collaborate with product and logistics teams to optimize inventory processes. ● Monthly Close: Prepare and post journal entries related to inventory, revenue, and other general ledger accounts. Take lead in the preparation of monthly financial statements. Audit expenses to create budgets and guide operating decisions. ● Revenue Reconciliation: Reconcile revenue accounts and resolve discrepancies in revenue reporting. ● Accountants Payable: Receive and enter vendor invoices for payment processing. Track product costs and provide cost of goods sold analysis. Qualifications: ● Bachelor's degree in Accounting, Finance, or a related field. ● 3 or more years of experience in accounting, with a focus on inventory accounting and month end close ● Experience with accounting software (e.g., QuickBooks Online, Blue Onion, etc) and Microsoft Excel. ● Strong understanding of GAAP and financial reporting standards. ● Detail-oriented with strong organizational and time management abilities. Preferred Qualifications: ● CPA or progress toward CPA certification is a plus. ● Past experience in E-commerce or Merchandise and Apparel industry preferred ● Familiarity with ERP systems and inventory management tools. What We Offer: ● Competitive salary and benefits package including PTO and health insurance. ● Professional development opportunities and support for continuing education. ● A collaborative and supportive work environment. ● Opportunities for career growth within the organization Pay: $70,000 - $85,000 depending on skills and experience
    $70k-85k yearly 16d ago
  • Entry-Level Accountant

    Power Crunch 3.9company rating

    Accountant Job In Irvine, CA

    We are seeking a highly organized and detail-oriented Assistant to join our accounting team. This position will provide support in various accounting tasks, administrative duties, and inventory management. The ideal candidate should be proactive, have excellent communication skills, and be comfortable handling multiple tasks. Key Responsibilities: · Order office and warehouse supplies, ensuring stock levels are maintained. · Enter Accounts Payable (AP) invoices into the system accurately and in a timely manner. · Assist in the preparation of check runs and send out payment remittances to vendors. · Open, sort, and distribute incoming mail. · Enter prepaid account transactions via journal entries. · Manage Certificates of Insurance (COI) records, ensuring all records are up to date. · Perform weekly e-commerce reconciliation, identifying discrepancies and ensuring accurate financial records. · Manage communications and records for a small group of customers. · Assist in inventory management, ensuring accurate records of stock movements and levels. Qualifications: · Bachelor's degree in accounting or related field. · Strong attention to detail and organizational skills. · Basic understanding of accounting principles. · Proficiency in Microsoft Office Suite (Excel, Word). · Excellent communication skills, both written and verbal. · Ability to multitask and prioritize in a fast-paced environment.
    $50k-68k yearly est. 12d ago
  • Construction Accounting Manager

    Sun Country Builders 3.6company rating

    Accountant Job In Carlsbad, CA

    Accounting Manager Sun Country Builders is an award-winning builder of multi-family affordable homes. We believe in meaningful relationships with our employees, clients and vendors. A good amount of Sun Country's employees have been with the company for many years. Our company culture fosters personal responsibility and offers ongoing growth and long-term career opportunities. We have a competitive compensation and benefits package and an excellent supportive work environment. We are looking for those who believe and work within our values of humility, gratitude, hardworking, always learning and caring. Come join the team! **Recently named 2024 Elite Best & Brightest Companies to Work For in San Diego and Nationwide. It's imperative you have CONSTRUCTION ACCOUNTING EXPERIENCE. Who we are looking for: They must have experience: · Accounting degree · Construction accounting at least 2 years, preferred 3-5 · Experience managing direct reports · Worked with construction platforms It would also be great if you also have experience with: · Procore · Sage · Implementing software · Budgeting & forecasting · Financial audits & Review Characteristics that succeed in this position: · Honesty & Confidentiality · Organized · Great attention to detail · Proactive · Problem solver · Great communicator · Quick leaner Core Responsibilities · Lead, manage and hold accountable (LMA) all Accounting staff · Company financial reporting and analysis · Monitor and control project costs · Ensure compliance with financial regulations and contractual obligations · Oversee the accounts payable and receivable processes, ensuring timely invoicing, collections, and payments · Manage cash flow to ensure adequate liquidity A Deeper Dive Financial Accounting - Accurate and Timely Preparation of Reports, Oversee payables and receivables, Payroll, etc. Monthly and Year-end Financial Statements by the 15th of the following month Annual budgets prior to year end WIP reports quarterly Weekly Cash Reports Monitor budget Document preparation for audits Payroll with regard to accrued benefits Focus on accuracy as appropriate Job Cost Accounting Track actual costs against budgeted amounts and report variances Allocate costs to specific jobs or projects accurately. Expense Verification and Approval: Review and approve expenses related to projects, verifying that they are legitimate and properly documented Prepare and distribute job cost reports, ensuring accuracy and timeliness and providing insights into project profitability Manage the billing process for projects, ensuring accurate and timely invoicing Ensure compliance with relevant financial regulations and standards Maintain organized and accessible records Personnel Management and Leadership - Training, Mentoring and Support Hiring of accounting staff Accounting staff oversight Payables and receivables Coding and data entry Draw and Change Order preparation Notices and Releases Assures timeliness and quality of work Provides opportunities for staff training and advancement Sets example for high ethical standards Conduct staff reviews Organizational Skills - Delegation, Prioritization, Time Management Effectively prioritizes scheduling of tasks and activities Delegates tasks to staff as appropriate Uses time management system to maximize productivity and minimize stress Achieves work/life balance Communication - Positive, Productive External and Internal Communication Excellent verbal and written communication with customers, subcontractors and staff Careful attention to level of technical communication as relates to lay personnel and those with limited accounting training Diplomatic communication at all levels Technical and Subject Knowledge - Accounting and Software expertise Sage, hh2, Procore, Asana, MS Suite Current on rules and regulations as they apply to company financial management Train accounting and operations staff on software We offer a competitive compensation and benefits package and an excellent supportive work environment. Sun Country Builders (“SCB”) is an equal employment opportunity employer that is committed to complying with all laws providing equal employment opportunities. SCB makes employment decisions such as hiring on the basis of a candidate's merit and our business necessity. SCB encourages qualified applicants from every walk of life to apply as we continue to build our workforce where each employee's uniqueness strengthens our culture of inclusiveness. Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Professional development assistance Referral program Vision insurance Tuition Reimbursement Schedule: 8 hour shift Monday to Friday Work Location: In person Job Type: Full-time Pay: $90,000.00 - $100,000.00 per year
    $90k-100k yearly 4d ago
  • Controller

    Lifepoint Health 4.1company rating

    Accountant Job In Escondido, CA

    A career at Palomar Rehabilitation Institute, a 52-bed inpatient acute rehabilitation hospital operated jointly with Lifepoint Health and Palomar Health, is more than a job. It's a chance to be a vital member of an interdisciplinary team caring for people in the San Diego area who need continued care to recover completely. You have specialized skills and our patients in the Escondido, and the surrounding area, need them. If you are enthusiastic individual seeking an environment dedicated to superior patient care and an organization with a strong mission to serve our community, we invite you to apply! Our Benefits: Expansive benefit package including PTO plan, 401k + Match, and insurance coverage Generous PTO Tuition assistance/reimbursement Professional development and advancement opportunities Targeted approach to career development Strong interdisciplinary teamwork opportunities Superior quality patient outcomes Supportive leadership and culture What you will do in this role: Directs and participates in the development of accounting and internal control policies and systems. Coordinates and controls the facility's cash and investment management activities Ensures that accurate information is provided on a timely basis and assists, as needed, in facilitating the efficient conduct of external audits, examinations and related financial projects Ensures that a monthly time schedule is established for the processing of computer reports necessary for the preparation of monthly financial statements; implements corrective action as necessary to meet established deadlines Promotes good staffing practices by maximizing the utilization of human resources; forecasts and anticipates the personnel needs of the department with regard to fluctuations in the projected workload; holds staffing at a functional minimum Other duties as assigned Qualifications Bachelors in business, Healthcare Administration, Accounting, Finance or similar required Prior management experience preferred Excellent computer knowledge Advanced Excel user Excellent knowledge of accounting software packages and spreadsheets Compensation is from $110,000 - $140,000 annually. We would expect those hired into this job would be paid within this salary rate, however, certain circumstances may allow us to pay outside of this salary rate. Palomar Health Rehabilitation Institute strives to maximize the health, function, and quality of life of those we serve through comprehensive physical medicine and rehabilitation programs. Our rehabilitation programs provide ongoing care and specialized treatment to patients throughout their recovery journey. We offer customized, intense rehabilitation tailored to the individual needs of those recovering from stroke, brain injury, neurological conditions, trauma, spinal cord injury, amputation, and orthopedic injury.
    $110k-140k yearly 16d ago
  • Senior Finance Coordinator

    Bahama Consulting

    Accountant Job In Newport Beach, CA

    TITLE: Sr. Finance Coordinator SCHEDULE: 8:30 AM - 5 PM PAY: $110,000 - $119,000 Annual DOE . SUMMARY: The Sr. Clinical Research Finance Coordinator supports the Clinical Research Office and with minimal direction and considerable use of independent judgment, the Sr. Clinical Research Finance Coordinator will utilize financial concepts, communication skills, and experience/knowledge of the clinical research enterprise to provide clinical research finance services. This role will support the development of projects and processes from study initiation through completion by collaborating with investigators and other stakeholders. RESPONSIBILITIES: The Sr. Clinical Research Finance Coordinator assist with staff training, works closely with the finance team maintaining Contract and Budget Amendments, assist with Oversight of the invoice process for Phase 1 research, developing Internal budgets, tracking invoicing and study payments. Works efficiently to ensure accounts are worked thoroughly and within a timely manner. Assists department, service line, or strategic focus area with administrative and financial activities associated with research or other sponsored projects. Assists with budget-to-actual analyses and financial projections. Perform accounts payable and accounts receivable tasks for study fund accounts. Assist with financial projects and is a resource of many Financial Clinical Research aspects. SKILLS: Minimum of five plus (5+) years of accounting experience within clinical research. This position will require excellent communication and organizational skills, and solid foundational, financial, and operational knowledge in clinical research. Experience with budgeting for clinical research. Experience with start ups. Experience with budget negotiations. Proficiency in Microsoft Outlook, Excel, Word, PowerPoint, accounting software, and excellent with databases. Ability to work accurately in a high-volume processing environment under pressure and on deadline. Knowledge in EPIC, Velos and Lawson preferred. EDUCATION: Bachelor's Degree - Required Preferred degree in Accounting, Finance or equivalent experience in a related field and minimum of two plus (2+) years clinical research experience; or an equivalent combination of education and experience required. Benefits: Medical, Dental, Vision, HSA, Employee Assistance Program (EAP), STD, LTD, Life and 401(K) BAHAMA Consulting is an equal opportunity employer. If you need accommodation for any part of the application and hiring process or have any questions, please contact HR.
    $110k-119k yearly 15d ago
  • Corporate Accounting Intern

    Auto Club of Southern Calif

    Accountant Job In Costa Mesa, CA

    Join AAA's Roadways College Internship Program! AAA has an exciting opportunity to join the Corporate Accounting Team for a 10-week internship. Interns should have a career aspiration and passion for technology, collaboration, and creative problem-solving. Interns will actively participate in program contributing to meaningful projects and work closely each week with the Accounting Team. About the Roadways College Internship Program: Over the summer program, interns receive tools and resources for their growth and development that will help them prepare for the current and future workforce, including: Understanding how to align business strategy with key objectives and initiatives Using behavioral and communication tools to enhance their personal image Demonstrating flexibility, agility, and the ability to respond effectively to change Cultivating relationships to increase collaboration and build trust What You'll Do Attend weekly operational and strategic insight sessions with senior leaders Attend learning and development sessions to further enhance your leadership skills Create and develop presentations using Microsoft Office Tools but not limited to PowerPoint Network with executives and senior leaders across different business units Participate in team building and volunteer events What You'll Need Must be a Senior or rising Senior enrolled in a college/university with emphasis in Accounting or similar Must have strong Excel skills Strong organizational skills Internship Eligibility: Must commit to the entirety of the program; June 9th through August 15th Must commit to working full time, 40 hours per week Must be willing to commute to the office daily #interns #LI-DF1 The pay for this position is $27.00 per hour. Benefits: · 401(k) Savings plan with company match Auto Club Enterprises is the largest federation of AAA clubs in the nation. We have 14,000 employees in 21 states helping 17 million members. The strength of our organization is our employees. Bringing together and supporting different cultures, backgrounds, personalities, and strengths creates a team capable of delivering legendary, lifetime service to our members. When we embrace our diversity - we win. All of Us! With our national brand recognition, long-standing reputation since 1902, and constantly growing membership, we are seeking career-minded, service-driven professionals to join our team. Through dedicated employees we proudly deliver legendary service and beneficial products that provide members peace of mind and value.” AAA is an Equal Opportunity Employer By applying, you consent to your information being transmitted by Zippia to the Employer, as data controller, through the Employer's data processor SonicJobs. See American Automobile Association, Inc Privacy Policy at ************************************************ and SonicJobs Privacy Policy at ******************************************* and Terms of Use at *********************************************
    $27-27 hourly Easy Apply 2d ago
  • Staff Accountant - Confidential

    California Department of Education 4.4company rating

    Accountant Job In Claremont, CA

    About the Employer CUSD commits to implementing equity-driven policies and practices that affirm all unique backgrounds, identities, and lived experiences. This includes, but is not limited to, race, gender, ethnicity, language, sexual orientation, belief, family structure, socioeconomic status, religion, and (dis)ability. CUSD is accountable to support and prepare all students, especially historically underserved students, to be independent learners who can thrive in and contribute to a global, just society. We have a responsibility to provide training and education to all CUSD staff, students, and families to recognize, acknowledge, and address individual and institutional oppression and injustice. View Requirements / Qualifications Resume 1 Letter of Recommendation Comments and Other Information 8 hours/day (8:00 A.M.- 4:30 P.M.) For more information about this position, go to the pdf file here *************************************************************************** Description***********0324333.pdf
    $52k-66k yearly est. 4d ago
  • Staff Accountant - Military Veterans Wanted

    The Patriot Group 4.4company rating

    Accountant Job In Newport Beach, CA

    Staff Accountant - Newport Beach, CA Work for a well-respected minority investment bank and institutional brokerage firm in Orange County. With a great leadership team, incredible employee appreciation and undeniable chances to grow - look what we have to offer you! Hours: Aligned with The NYSE (NY), 6 AM - 2 PM Pay: $75,000 - $100,000 or more based on experience. Plus annual plus discretionary annul bonus. COMPANY PROFILE: · A Service-Disabled-Veteran Owned minority investment bank and institutional brokerage company located in Newport Beach, CA. · Investment banking services for primary debt and equity capital market transactions and better execution for institutional clients focused on domestic and international equities and more. · Growing small business with personal and professional growth FEATURES AND BENEFITS: · 401(k) · Medical · Dental · Vision · Life Insurance · Employee Assistance Program (EAP) ROLE YOU WILL PLAY: Seeking an experienced accountant for this Staff Accountant position. In this role, you will perform a variety of general accounting duties. Additional responsibilities may include financial analysis and various compliance, and operations projects as assigned. Accounting Responsibilities: · Reconciling sub-ledgers to general ledger account balances · Preparing financial statements, journal entries and account reconciliations · Assisting with preparation of regulatory filings · Supporting month-end and year-end close · Reconciling clearing broker transaction activity and account balances · Maintaining and reconciling fixed asset and facility lease schedules · Assessing internal controls, including risk assessments and review of risk areas · Assisting with budget preparation and preparing monthly budget variance analyses BACKGROUND PROFILE: -Bachelor's degree in finance, business administration, or a related field. -2+ years of experience in general accounting and financial analysis roles -Experience within a broker-dealer, investment banking industry or financial services sector. -Excellent analytical skills with the ability to interpret complex data sets and identify trends, patterns, and anomalies. -Military Veteran with an honorable discharge
    $75k-100k yearly 60d+ ago
  • Staff Accountant

    Monster 4.7company rating

    Accountant Job In Corona, CA

    The Staff Accountant will work on an individual and team basis within the Finance Department. The Staff Accountant will participate in the monthly and quarterly closing procedures. This individual will deliver consistent and accurate information on a timely basis. To be successful in this position, the individual must be able to time manage; display an extremely high level of organizational skills and display honesty and integrity when producing, delivering, and distributing information. In addition, a high level of confidentiality must be maintained at all times. Essential Job Functions: Participate in various aspects of the monthly/quarterly closing process including the preparation of journal entries and account reconciliations. Participate in the consolidation process of multiple subsidiaries including intercompany reconciliations and foreign currency accounting. Assist in the preparation and timely filing of reports required with the SEC, including reports on 10-Q, 10-K and other filings. Produce clear and organized work papers that adequately support the Company's SEC filings. Assist with year-end audits. Perform special projects as needed. Position Summary: Bachelor's degree in Accounting. 1-2 years of internship or job related experience in Accounting - highly preferred. Exceptional organizational skills and verbal and written communication skills. Strong attention to detail, problem solving, solid analytical skills and follow through skills are essential. Ability to work in a fast-paced environment. Strong proficiency in Excel. BASE PAY RANGE: $57,000 - $72,000
    $57k-72k yearly 60d+ ago
  • Staff Accountant

    Us Auto Trust 4.0company rating

    Accountant Job In Orange, CA

    US Auto Trust is one of California's fastest growing automotive groups. We are proud to have a stable of legendary brands such as Aston Martin, Land Rover, Jaguar, Hyundai, Genesis, and Cadillac. We are seeking a detail-oriented and highly organized Staff Accountant to join our dealership's accounting team. This position will play a crucial role in managing and maintaining financial records, ensuring accuracy, and supporting daily accounting functions. The ideal candidate will have experience in accounting practices, strong analytical skills, and an understanding of dealership operations. Compensation: $75,000-$90,000/year Key Responsibilities: · Perform daily bank reconciliations to ensure all financial transactions are accurately recorded and balanced. · Reconcile general ledger accounts, including bank accounts, intercompany transactions, and other key financial accounts. · Prepare and distribute daily financial reports for the entire organization, providing insights into financial performance and operational status. · Reconcile and track all flooring units to ensure correct inventory, cost, and financial records are maintained. · Manage and administer monthly payoffs, ensuring all payments are accurately processed and documented in a timely manner. · Lead the preparation for month-end financial closing, ensuring all financial records are accurate and meet company and regulatory standards. · Assist in preparing financial statements and documentation for year-end close, ensuring all information is accurate and compliant with accounting standards. · Perform balance sheet account reconciliations, ensuring that all accounts are accurate, and discrepancies are resolved promptly. · Ensure compliance with accounting policies, regulations, and internal controls while working closely with other departments to gather necessary financial data. Qualifications: · Bachelor's degree in Accounting, Finance, or a related field is preferred. · 2+ years of accounting experience, preferably in the automotive industry or a dealership environment. · Experience with CDK is a plus. · Experience in managing floor plan financing or automotive flooring units is a plus. · Experience with month-end and year-end closing processes is a plus. · Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and accounting software. · High attention to detail and ability to maintain accuracy in a fast-paced environment. · Strong analytical and problem-solving skills with attention to detail. · Ability to work independently and meet tight deadlines. What We Offer: · Comprehensive benefits program, including health care options (medical, dental and vision) and 401k savings with company match. · Training, resources and opportunities for career growth and advancement, tailored to individual performance, experience and interests. · Values-driven culture built on integrity, professionalism, excellence and teamwork. We are a Drug Free, Tobacco Free, Non-Smoking (including e-cigarettes) company and Equal Opportunity Employer (EOE).
    $75k-90k yearly 24d ago
  • Staff Accountant II

    National Community Renaissance 4.7company rating

    Accountant Job In Rancho Cucamonga, CA

    The Staff Accountant II reports to the Assistant Controller. Staff Accountant I will be responsible for all aspects of the general accounting and financial reporting for 9-12 entities as assigned, utilizing the Yardi System accounting software, Windows programs such as Excel, and Word and special analyses projects. In lieu of the number of entities assigned, the Staff Accountant may assist on construction draws, Hope Accounting and/or special projects/analysis, as assigned. RESPONSIBILITIES * Ensure that all transactions are properly recorded according to current policies and procedures and consistent with other staff accountants. * Ensure that month and year end closing and reporting packages for their assigned entities are completed with accuracy and in a timely manner. * Maintain cash control for their assigned entities including cash reporting/monitoring and monthly reconciliation of all bank accounts and periodic reconciliation of other bank accounts. * Be familiar with all of the terms of the legal agreements with third parties regarding financial and compliance issues (debt and tax) and the related deadlines, which must be met. Preparation of special reports (e.g., residual receipts, etc.) and/or billings required by management or third-party entities to ensure compliance with reporting and debt covenants. * Research and follow-up on all issues identified related to assigned entity including coordination of meetings and correspondences. Provides timely updates on status of outstanding issues until resolution. * Performance of review of financial and operating data regarding proposed acquisitions. * Coordinate with other staff accountants to ensure consistency and efficiency in reporting and handling of processes. Also, assist other team-mates as needed on other reporting and workload and provides prompt communication of internal control and workload concerns to immediate supervisor and dept. head. * Interface with investment partners, outside entities, banking institutions, etc. as needed relating to issues impacting the entity. * Preparation and updating of all audit schedules quarterly, and providing any required assistance during the interim and final audit. * Participation in all company required educational and team building activities. * Must adhere to the required work schedule established by the company to promote efficient operations. Also, takes initiative and works closely with direct management and other departments to identify enhancements to processes, and assist in development of reporting. * Must attend company sponsored events that relate to the development of the team, which, from time to time, may include overnight stay at locations away from the employees home. EXPERIENCE The Staff Accountant II should have the following minimal skills: * A bachelors degree in business, accounting/finance or economics, +5 years strong experience in the various general ledger areas including analysis, bank reconciliations, bank covenant compliance and financial reporting. Real estate accounting background, preferred. * Strong working knowledge of MS Excel, Word and Outlook. Yardi Systems experience preferred. * Strong organizational and communication skills. * Maintain high volume workload and able to handle multiple tasks. * Be a strong team player with a good attitude and be able to work independently with minimal supervision. * Be able to perform minimally complex and repetitive tasks and be able to comprehend and follow instructions. * Relate to others beyond giving and receiving instructions. PHYSICAL REQUIREMENTS/WORK ENVIRONMENT * Operate computer and office equipment * Work is primarily sedentary in nature FLSA * Non-Exempt
    $52k-66k yearly est. 14d ago
  • Property Accountant

    PMP Management 4.0company rating

    Accountant Job In Irvine, CA

    Become the Best Part of PMP Management! PMP is seeking a motivated, detailed, communicative, and personable professional to join our team as Property Accountant. Who We Are Property Management Professionals LLC. (PMP) is an industry-leading Association management firm providing extraordinary services to common interest developments throughout Southern California, Texas, Arizona, Utah, and Colorado. PMP delivers a level of service only a local management partner can, with the depth and breadth of support and training only seen at much larger management firms. PMP is one of the fastest-growing management firms which provides our team members with a unique opportunity to evolve and grow their careers. Our people-centric culture attracts and retains the industry's top talent and has served as one of our competitive advantages, driving our growth and success over the past decade and a half. To learn more about PMP and our unique company culture, we invite you to visit our social media platforms below: Instagram/pmpmanage Facebook/pmpmanage Linkedin/company/pmpmanagement Who We're Looking For PMP is looking for energetic, passionate, personable, and detail-oriented professionals to join our growing team. The right candidate will embrace change, celebrate innovation, and have an unwavering passion for providing extraordinary customer service to our valuable clients. Duties & Responsibilities: Accurately complete 25+ monthly financials by designated due dates Reconcile multiple monthly bank statements for each client Analyze monthly financial statements and prepare financial summaries Monitor bank balances for FDIC issues and funding requirements Process Investment requests and bank transfers Post journal entries as needed Create budget templates for each assigned property Update/input annual, mid-year, and phasing budgets as needed Update/input assessment changes as needed Maintain an electronic filing system for assigned communities Follow standard procedures for all accounting tasks Provide support to the Property Management Team Collaborate and consult with 3rd party vendors to resolve accounting-related issues Attend meetings and trainings as required Meet all set deadlines and expectations Respond to all phone calls and e-mails within 24 hours Complete special projects and tasks as assigned Required Qualifications: 1+ Year(s) experience as a Property Accountant preferred Proficient in Microsoft Word, Excel, Outlook, and Windows. Experience with Zoom and Microsoft Teams Experience with Vantaca and/or other property management accounting software History of performing under deadlines and pressure with accuracy Basic knowledge of HOA industry (preferred but not required) Background in exceptional customer service Demonstrates clear written and verbal communication skills History of multi-tasking with attention to detail Proven self-starter who can manage time effectively Desire to assist all clients (internal and external) in a professional and friendly manner Education: Job experience and/or college-level accounting courses Salary Description $25 - $28 per hour
    $25-28 hourly 60d+ ago
  • Treasury/ General Ledger Accountant

    Just Food for Dogs LLC 4.1company rating

    Accountant Job In Irvine, CA

    Treasury/General Ledger Accountant JustFoodForDogs is looking for an experienced Treasury/General Ledger Accountant to assist with all financial and accounting activities, reporting to the General Ledger Manager and working closely with the other General Ledger accountant. The successful candidate will be responsible for maintenance and reconciliation of POS System information, sales & use tax, assistance with audits, fixed assets, and leasehold accounting. This is a fantastic opportunity for a professional who thrives in a busy work place, has a strong understanding of GAAP with potential for advancement, who can work closely and effectively with all team members and is passionate about dogs! Key Responsibilities Responsible for cash management/reconciliation, Coordinates the timely filing of sales & use tax returns, including timely registration in applicable jurisdictions based on expansion of company activities. Ensures the Company's POS system is operating and interfacing with company systems as required, and all related transaction activity is recorded and reconciled timely. Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected. Ensures that the ERP / POS computer system continues to operate as required. Assists with the development and implementation of enhancements to ensure operational efficiencies are achieved via gains in productivity and is involved in validating/designing suggested changes to ensure accounting requirements continue to be met. Maintain Fixed Asset and Lease schedules, monthly depreciation, maintain system and be part of implementation of new system Netgain Assists the General Ledger Manager with the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings and/or in support of new initiatives. Qualifications BA/BS in Accounting, CPA or MBA a plus 3-5 years private industry experience Ability to work collaboratively across departments Strong knowledge of US GAAP, internal controls, and financial reporting required Excellent communication skills Who We Are Crazy about dogs? Love cats? Join us in the movement to ensure longer and healthier lives for dogs and cats. We're breaking new ground in the world of pet food! Vet-developed and recommended, we've been cooking our whole food, human-grade, nutritionally-balanced meals in our kitchens since 2010, and have now expanded our locations and distribution outside of CA. Learn more about what we do at ************************
    $61k-80k yearly est. 10d ago
  • Senior Construction Accountant

    Alliance Resource Group 4.5company rating

    Accountant Job In Newport Beach, CA

    Alliance Resource Group has partnered with an industry leading Real Estate investor in Orange County that focuses on the investment and development of multifamily and retail properties. Offering fantastic benefits and compensation package, our client has a passion for supporting their personnel and cultivating a collaborative team focused work environment. We are seeking a Senior Project Accountant to provide support to the accounting and operations team. This position is newly created due to growth (multiple development projects in 2025) and will report to the Development Director . Responsibilities: Setting up projects in Yardi Construction Manager system Preparing and maintaining project files including budget information Reconciling project costs with the general ledger and performing financial analysis. The qualified candidate will also prepare and review client invoices that accurately reflect contract billing terms, Perform collections on billable projects and provide other accounting support and assistance as required by the Director. Qualifications Required: Bachelor’s degree in business, accounting, or related field 5-8 years of post-graduate experience Experience in project accounting, budgeting and billing required for commercial, industrial or multifamily industries Strong understanding of GAAP Proficiency in Microsoft Excel and Word Experience with Yardi a plus
    $69k-91k yearly est. 12d ago
  • Entry Accounting Associate

    South County Lexus 4.2company rating

    Accountant Job In Mission Viejo, CA

    South County Lexus is looking for a motivated, self starting, energetic person to join our business office team. Candidate must be eager to learn and master all aspects of our business operations and Accounting controls. If you are looking for a career opportunity in automotive accounting that offers opportunity for growth, we would love to meet you. The role will process daily reconciliations for our Finance, parts, and services departments. Making sure all money is properly recorded and cleared within each mo We prefer to promote from within and develop team members who embrace our culture and values of honesty, integrity and work ethic. Developing individuals in this role is critical to supporting the growth of our business. Responsibilities This role will offer the opportunity learn all aspects of automotive accounting. Daily reconciliations Monitoring dealerships practices to maintain compliance Qualifications The ideal candidate will have an interest in and talent for accounting and business operations. In addition we are looking for someone who is a team player, fast learner, self motivated and career oriented.
    $37k-46k yearly est. 10d ago
  • Treasury/ General Ledger Accountant

    Just Food for Dogs LLC 4.1company rating

    Accountant Job In Irvine, CA

    Treasury/General Ledger Accountant JustFoodForDogs is looking for an experienced Treasury/General Ledger Accountant to assist with all financial and accounting activities, reporting to the General Ledger Manager and working closely with the other General Ledger accountant. The successful candidate will be responsible for maintenance and reconciliation of POS System information, sales & use tax, assistance with audits, fixed assets, and leasehold accounting. This is a fantastic opportunity for a professional who thrives in a busy work place, has a strong understanding of GAAP with potential for advancement, who can work closely and effectively with all team members and is passionate about dogs! Key Responsibilities Responsible for cash management/reconciliation, Coordinates the timely filing of sales & use tax returns, including timely registration in applicable jurisdictions based on expansion of company activities. Ensures the Company's POS system is operating and interfacing with company systems as required, and all related transaction activity is recorded and reconciled timely. Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected. Ensures that the ERP / POS computer system continues to operate as required. Assists with the development and implementation of enhancements to ensure operational efficiencies are achieved via gains in productivity and is involved in validating/designing suggested changes to ensure accounting requirements continue to be met. Maintain Fixed Asset and Lease schedules, monthly depreciation, maintain system and be part of implementation of new system Netgain Assists the General Ledger Manager with the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings and/or in support of new initiatives. Qualifications BA/BS in Accounting, CPA or MBA a plus 3-5 years private industry experience Ability to work collaboratively across departments Strong knowledge of US GAAP, internal controls, and financial reporting required Excellent communication skills Who We Are Crazy about dogs? Love cats? Join us in the movement to ensure longer and healthier lives for dogs and cats. We're breaking new ground in the world of pet food! Vet-developed and recommended, we've been cooking our whole food, human-grade, nutritionally-balanced meals in our kitchens since 2010, and have now expanded our locations and distribution outside of CA. Learn more about what we do at ************************
    $61k-80k yearly est. 60d+ ago

Learn More About Accountant Jobs

How much does an Accountant earn in French Valley, CA?

The average accountant in French Valley, CA earns between $39,000 and $72,000 annually. This compares to the national average accountant range of $41,000 to $72,000.

Average Accountant Salary In French Valley, CA

$53,000
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