NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It's a unique legacy of innovation that's fueled by great technology-and amazing people. Today, we're tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what's never been done before takes vision, innovation, and the world's best talent. As an NVIDIAN, you'll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world.
We are looking for a Senior Fixed Asset Accountant to join our accounting team. The successful candidate will be primarily responsible for accounting for fixed assets from purchase order approval through asset disposition. This position requires an organized, highly motivated professional with strong drive and skills to drive continuous improvement for all processes related to the full capital cycle. The individual will perform a variety of tasks ranging from routine to sophisticated analysis and play a critical part in fixed asset accounting operations, including the month-end close process resulting in complete and accurate financial statements. This is a role for an energetic individual who thrives in a dynamic, fast-paced environment and who has excellent communication skills.
What you'll be doing:
* Ensure fixed assets are properly accounted for by monitoring the end-to-end process including classification, useful life, acquisitions, transfers, depreciation, disposals, and reporting.
* Drive global process automation, documentation and continuous improvement initiatives for fixed assets geared towards operational improvement and alignment across legal entities.
* Develop a strong working knowledge of the SAP fixed assets module accounting and reporting functionality to assist with global capital expenditure reporting and analysis.
* Prepare and review fixed asset account reconciliations and analysis to ensure completeness and accuracy and resolve account discrepancies on a timely basis.
* Monitor and report on CIP (Construction in Progress) and ensure timely capitalization of projects.
* Provide training and guidance to ensure that the review, approval, and accounting policies for capital purchases are globally aligned and consistently applied.
* Plan, coordinate, count and record results of periodic fixed assets physical inventory.
* Prepare supporting documentation and respond to inquiries for the company's quarterly, interim and year end audits, including SOX internal controls processes and procedures.
What we need to see:
* Undergraduate Degree in Finance/Accounting with knowledge of US GAAP (or equivalent experience)
* 8+ years' experience in Fixed Asset accounting.
* Working knowledge and experience with accounting software systems (preferably SAP) as well as asset management database tools.
* Demonstrated experience automating processes and activities.
* Advanced Microsoft Office Excel skills.
* Excellent organizational and time management skills with the ability to multi-task.
Ways to stand out from the crowd:
* Experience with Tableau.
* A great teammate who takes on additional responsibilities as they progress and stays committed to providing an environment that fosters career growth and development for the team.
NVIDIA is widely considered to be one of the technology world's most desirable employers! We have some of the most forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want to hear from you.
Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 116,000 USD - 184,000 USD.
You will also be eligible for equity and benefits.
Applications for this job will be accepted at least until December 26, 2025.
NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.
$98k-132k yearly est. Auto-Apply 9d ago
Staff Accountant - Corporate Accounting
Figure Lending 4.5
Accountant job in San Francisco, CA
Job Description
About Figure
Figure (NASDAQ: FIGR) is transforming capital markets through blockchain. We're proving that blockchain isn't just theory - it's powering real products used by hundreds of thousands of consumers and institutions.
By combining blockchain's transparency and efficiency with AI-driven automation, we've reimagined how loans are originated, funded, and traded in secondary markets. From faster processing times to lower costs and reduced bias, our technology is helping borrowers, investors, and financial institutions achieve better outcomes.
Together with our 170+ partners, we've originated over $17 billion in home equity loans (HELOCs) on our blockchain-native platform, making Figure the largest non-bank provider of home equity financing in the U.S. Figure's ecosystem also includes YLDS, an SEC-registered yield-bearing stablecoin that operates as a tokenized money market fund, and several other products and platforms that are reshaping consumer finance and capital markets.
We're proud to be recognized as one of Forbes' Most Innovative Fintech Startups in 2025 and Fast Company's Most Innovative Companies in Finance and Personal Finance.
About The Role:
Figure is seeking a driven and detail-focused Staff Accountant in the Corporate Accounting Team who is ready to make a powerful impact! In this role, you'll handle essential monthly accounting functions such as coding of cash and credit cards, invoicing for accounts receivable, and handling of prepaids as well as play a key part in building and refining processes as we scale at lightning speed. We're a team of trailblazers transforming the financial services industry, and we're looking for someone who takes ownership and pride in their work and thrives in a fast-paced, innovative environment. If you're curious, eager to jump in, and passionate about learning, this is your chance to join an extraordinary journey at a rapidly growing startup, working alongside some of the brightest minds in Fintech!
What You'll Do:
Record journal entries, oversee AR, and perform account reconciliations for a number of accounts including cash, credit cards, prepaids, ensuring data accuracy, identifying discrepancies, and proposing solutions when needed.
Support the month-end close process by preparing journal entries, accruals, and balance sheet reconciliations.
Contribute to the preparation of SEC financial statements, ensuring data accuracy through analysis, validation, and reconciliations.
Help implement accounting policies and procedures to ensure GAAP compliance and strengthen internal controls.
Assist with external audits by preparing necessary documentation and providing ongoing support.
Collaborate regularly with cross-functional teams to identify areas for improvement and resolve issues.
Participate in initiatives to improve accounting workflows and leverage automation to ensure reliable, real-time financial information for management reporting.
Contribute to various ad hoc projects as the company grows.
What We Look For:
BA/BS in Accounting preferred.
At least 2 plus years of relevant work experience in an accounting role. Tech startup experience helpful but not required.
Proficiency in Excel required; familiarity with SAGE Intacct, Bill.com, Brex, Numeric and Floqast preferred.
Strong understanding of US GAAP.
Excellent time management, attention to detail, and ability to work independently with minimal supervision while meeting tight deadlines.
Flexible and adaptable, with the ability to prioritize tasks and thrive in a fast-paced startup environment.
Takes initiatives to identify and implement process improvement that enhances operational efficiency.
A self driven mindset with a desire to grow into a key contributor as the company grows.
Salary
Compensation Range: $67,000 - $87,000/yr
25% annual bonus target, paid quarterly
Equity RSU package
This is the compensation range for the United States, actual compensation may vary based on individual candidate experience, location, or evolving business needs
Benefits
Comprehensive health, vision, and dental insurance with 100% employer-paid premiums for employees and their dependents on select plans
Company HSA, FSA, Dependent Care, 401k, and commuter benefits
Employer-funded life and disability insurance coverage
11 Observed Holidays & PTO plan
Up to 12 weeks paid family leave
Continuing education reimbursement
Depending on your residential location certain laws might regulate the way Figure manages applicant data. California Residents, please review our California Employee and General Workforce Privacy Notice for further information. By submitting your application, you are agreeing and acknowledging that you have read and understand the above notice.
Figure will not sponsor work visas for this position. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
#LI-SB1 #LI-Hybrid
$67k-87k yearly 1d ago
Senior General Ledger (GL) Accountant
Auradine
Accountant job in Santa Clara, CA
Why join Auradine? You want to be a part of something groundbreaking, where every day you can see the impact of your work. At Auradine, you will join a talent-rich group of problem solvers and doers; in a culture that focuses on team, growth, innovation, and creativity
Position Overview:
We are seeking a highly skilled and detail-oriented Senior General Ledger Accountant with at least 10 years of progressive accounting experience to support our growing Finance team. Reporting to the Controller, this role will play a critical part in managing the company's accounting operations, including general ledger maintenance, month-end close, and financial reporting. Experience in cost accounting is a plus.
Key Responsibilities:
* Oversee and maintain the accuracy and integrity of the general ledger.
* Prepare and review journal entries, reconciliations, and financial reports.
* Lead month-end, quarter-end, and year-end close processes.
* Analyze and reconcile complex balance sheet accounts, ensuring compliance with GAAP.
* Assist in developing and implementing accounting policies, procedures, and controls.
* Collaborate with cross-functional teams to support financial planning and budgeting.
* Provide support for audits, including preparing schedules and addressing auditor inquiries.
* Contribute to cost accounting activities, such as tracking and analyzing manufacturing costs, if applicable.
* Manage Accounts Payable, Accounts Receivable and Payroll departments
* Drive process improvements and efficiency in the accounting function.
Qualifications:
* Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification referred.
* 10 years of progressive accounting experience, preferably in a fast-paced or startup environment.
* Solid knowledge of GAAP and financial reporting requirements.
* Advanced proficiency in accounting systems and Excel; experience with NetSuite is a plus.
* Strong analytical and problem-solving skills with exceptional attention to detail.
* Ability to manage multiple priorities and meet tight deadlines in a dynamic environment.
* Excellent interpersonal and communication skills to collaborate across teams.
* Cost accounting experience is a strong plus.
What we offer:
* A collaborative and inclusive culture that encourages growth and innovation.
* Competitive salary and benefits package.
* Opportunities for professional development and career advancement.
* The chance to make a significant impact in a rapidly growing company
Compensation
The national pay range for this role is from $120,000 - $150,000. Individual compensation will becommensurate with the candidate's experience aligned with Auradine's internal leveling guidelines and benchmarks.
Auradine is an Equal Opportunity Employer that is committed to inclusion and diversity. Qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, disability or protected veteran status. We also take affirmative action to offer employment opportunities to minorities, women, individuals with disabilities, and protected veterans.
Auradine is committed to working with qualified individuals with physical or mental disabilities. Applicants who would like to contact us regarding the accessibility of our website or who need special assistance or a reasonable accommodation for any part of the application or hiring process may contact us at: ********************. This contact information is for accommodation requests only. Evaluation of requests for reasonable accommodation will be determined on a case-by-case basis.
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$120k-150k yearly 14d ago
Portfolio Accountant
Haystack Consultants
Accountant job in Napa, CA
Job Title: Portfolio Accountant
About the Company A long-standing private real estate investment firm deeply rooted in Sonoma County. The team manages a diverse portfolio of real estate assets with a focus on integrity, collaboration, and long-term value creation. Here, you'll experience the stability of an established organization with the supportive, close-knit culture of a small team - where your contributions are recognized, and your professional growth is prioritized.
Why You'll Enjoy Working Here
Stability & Opportunity: Be part of a company with a proven track record, consistent performance, and lasting investor relationships.
Team-Oriented Culture: Work in a collaborative, respectful environment where people genuinely enjoy what they do.
Comprehensive Benefits: Competitive salary, health coverage, 401(k) with company match, PTO, and professional development opportunities.
Scenic Location: Thrive in the beautiful Sonoma County area.
The Role
As a Portfolio Accountant, you will play a central role in managing the financial operations and reporting for a real estate investment portfolio. Reporting to the Controller, you will handle day-to-day accounting tasks, financial analysis, and reporting to support strategic investment decisions. This is a hands-on, impactful role for someone who values accuracy, ownership, and continuous improvement.
Key Responsibilities
Manage all accounting functions for assigned investment entities, including general ledger maintenance, journal entries, and reconciliations.
Lead month-end and year-end close processes, ensuring timely and accurate reporting.
Oversee cash flow activities - monitor balances, forecast requirements, and prepare fund transfers.
Coordinate annual tax preparation with external CPAs, reviewing documentation and final adjustments.
Process portfolio payables and receivables, including investor distributions and intercompany transfers.
Prepare quarterly and annual lender and investor reports with precision and clarity.
Maintain and update investment accounting systems (Yardi), ensuring accurate data and reporting.
Collaborate with the Controller, CFO, and investment team on analyses and special projects.
Ensure compliance with GAAP and maintain strong internal controls across accounting functions.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
5+ years of progressive accounting experience, ideally with real estate or investment entity exposure.
Strong knowledge of GAAP and financial reporting standards.
Proficiency with Yardi or similar systems, plus advanced Excel skills.
Exceptional attention to detail, organization, and follow-through.
Excellent communication skills and a collaborative approach.
Self-motivated, able to manage multiple priorities independently.
Interested?
If you're looking for a rewarding accounting role in a supportive environment - with the opportunity to make a tangible impact - we'd love to hear from you.
Apply confidentially today and join a team dedicated to building lasting value for investors, partners, and the communities served.
$70k-106k yearly est. 46d ago
General Accountant
Peterson MacHinery Co 4.7
Accountant job in San Leandro, CA
It's your time, make it matter. At Peterson, we partner with our customers to build the future. For over 85 years, our peoples' work has shaped the communities where we live, where we raise our families, and where we thrive. Peterson's legacy permeates every aspect of our communities. From roads and bridges, back-up power at hospitals, fire-fighting, concerts and moving goods; we are everywhere you look. At Peterson, you don't just have a career, you have a purpose.
Our family-oriented environment is built on safety, winning, growth, and professional achievement. Hiring and developing exceptional people is critical to our continued success. We have high standards for a good reason: our people represent Peterson, our family, our brand, and our values.
You have high expectations too. You are exceptionally motivated, have outstanding skills, and want your work to matter. Peterson offers competitive wages, generous benefits, and promotional opportunities at a family-owned and operated business. It's time to use your skills and passion to do work that matters!
Job Description
Peterson Cat has the immediate need for an experienced General Accountant based at our San Leandro, CA location.
SUMMARY
This position provides general accounting services, assists in maintaining financial records and controls for the Division assigned; may perform general assignments or may be given responsibility for specific accounting functions.
ESSENTIAL JOB FUNCTIONS
The following reflects management's definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign the functions to this job at any time due to reasonable accommodation or other reasons. Job functions include the following. Other duties may be assigned.
* Maintain and review Equipment Inventory Registers.
* Assist in the preparation of month end closing, post journal entries and prepare various financial analyses and other accounting reports.
* Maintain control of general and subsidiary ledgers.
* Review and reconcile general ledger accounts and related reports and make necessary general ledger adjustments. Update Inventory detail, Dealer Business System, (DBS) and/or CDK as needed.
* Analyze and report Gross Profit compared to prior year.
* Prepare audit work documentation and assist auditors by providing required information.
* Work with Senior Accountants to resolve operating statement problems, make adjustments as needed, perform ad hoc analyses/reports.
* Perform special projects for Finance Management as needed.
OTHER JOB FUNCTIONS
* May participate in special Six Sigma (process by which the company uses to perfect its production methods) projects.
* Keep current on developments in related accounting fields; recommend new and improved procedures and techniques where appropriate.
* Provide assistance and help solve problems related to on-line systems, to both accounting and operations personnel.
* Works collaboratively in a team environment with a spirit of cooperation.
* Displays excellent communication skills including presentation, persuasion, and negotiation skills required in working with customers/ coworkers, including the ability to communicate effectively and remain calm and courteous under pressure.
* Respectfully takes direction from supervisor/manager.
JOB SCOPE
This position serves in the capacity of the General Accountant General discretion and judgment are exercised routinely in the execution of job duties. If errors in judgment or professional execution of responsibilities are made, the consequences to the department can be severe.
EDUCATION and/or EXPERIENCE
Associates Degree from a fully accredited college in Business or technical school; and a minimum of three years of directly related experience in full cycle accounting, preferably in a heavy industrial environment; or an equivalent combination of education and work experience.
AS400 experience a plus.
The annual pay range for this position is: $ 80,855.00 - 101,069.00. We also offer a total compensation package in addition to base salary.
Peterson Holding Company is committed to equal employment opportunity and affirmative action. Minorities, females, veterans, and individuals with disabilities are encouraged to apply. A drug screen and background check is required.
$80.9k-101.1k yearly Auto-Apply 7d ago
Assistant Controller
Tempo 4.2
Accountant job in San Francisco, CA
Tempo is a layer-1 blockchain purpose-built for stablecoins and real-world payments, born from Stripe's experience in global payments and Paradigm's expertise in crypto tech.
Tempo's payment-first design provides a scalable, low-cost predictable backbone that meets the needs of high-volume payment use cases. Our goal is to move money reliably, cheaply, and at scale. Our north star is simplicity for users: fintechs, traditional banks, merchants, platforms, and anyone else looking to move their payments into the 21st century.
We're building Tempo with design partners who are global leaders in AI, e-commerce, and financial services: Anthropic, Coupang, Deutsche Bank, DoorDash, Mercury, Nubank, OpenAI, Revolut, Shopify, Standard Chartered, Visa, and more.
We're a team of crypto-optimists, building the infrastructure needed to bring real, substantial economic flows onchain. Our team primarily works in-person out of our San Francisco and NYC offices. We like to move fast and swing for the fences - join us!
The Role
As one of the first operations hires at Tempo, you'll be on the ground floor of building out the finance function and will be key to making sure the company builds the right financial machinery.
Responsibilities
Spearhead and manage company finances, including closing the books monthly alongside our accounting vendor.
Support finance planning and operations, including banking management and relationships.
Build out controls for opex; supervise day-to-day accounting operations: AP, AR, payroll, crypto/fiat treasury, reconciliations.
Prepare financial statements, board packages, and investor reporting.
Support audit preparations and work with external auditors.
Support tax preparations and filings with the external tax team.
Qualifications
6-8+ years of startup or high growth tech company experience in a finance-focused role, with at least two years of experience in an assistant controller or senior accounting manager role.
Experience managing and accounting for digital assets
BA/BS
Bonus: strong familiarity with AI finance tools and workflow improvements
Attributes
Excellent financial management skills, with an eye for detail
Highly adaptable and comfortable working in ambiguous environments
Self-starter with a bias towards action and enjoys building machinery
Scrappiness; willingness to roll up sleeves and pitch in wherever needed
Strong written and verbal communication skills
Passion for crypto and/or fintech required
$73k-114k yearly est. Auto-Apply 60d+ ago
General Ledger Accountant
Artech Information System 4.8
Accountant job in San Francisco, CA
Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing skill base, allow for flexibility in project planning and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost.
Job Description
Must be highly conversant with GL-Accounting Operations, Month End Closing Process and Journal Entries are all must have mission critical skill sets as we are willing to train the new person on our internal tools.
Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions. Requires a high school diploma or its equivalent and at least 5 years of related experience. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager.
Additional Information
For more information, Please contact
Pankhuri Razada
Associate Recruiter
Artech information Systems LLC
360 Mt. Kemble Avenue, Suite 2000 Morristown, NJ 07960
************
[email protected]
$61k-82k yearly est. 13h ago
Part-Time Bookkeeper
Bay Area Probate & Estate Law
Accountant job in San Francisco, CA
Part-Time Bookkeeper (In-Office) - Small Law Firm
The Bookkeeper will support the firm's financial operations by managing routine accounting tasks and ensuring all records are accurate, timely, and compliant. This role is ideal for someone who enjoys organization, problem-solving, and contributing to a professional legal environment.
Schedule: Part-time (approx. 10-15 hours per week), on-site
Pay Range: $28 - $38 per hour, depending on qualifications and experience
Employment Type: W-2 employee
Work Environment
This is an in-office position; remote work is not available for this role
We offer a respectful, collaborative, and professional workplace
Hours may be flexible within standard business times
Benefits
Paid sick leave as required by state/local law
Paid training
Professional development opportunities
Maintain and reconcile general ledger accounts
Process accounts payable and accounts receivable
Prepare bank and credit card reconciliations
Assist with payroll preparation and reporting
Generate routine financial reports for firm management
Enter, track, and code expenses accurately
Support trust-account bookkeeping (training provided if needed)
Maintain organized financial files and documentation
Coordinate with the firm's CPA and controller as needed
Ensure compliance with relevant accounting and ethical rules
Perform other bookkeeping and administrative tasks as assigned
Experience in bookkeeping or accounting (law firm experience is helpful but not required)
Familiarity with accounting software QuickBooks Online
Strong attention to detail, accuracy, and confidentiality
Ability to work independently and manage time effectively
Proficiency with Microsoft Office
Willingness to learn legal-industry financial procedures, including trust accounting
$28-38 hourly 25d ago
General Ledger Accountant
Deem 4.7
Accountant job in San Francisco, CA
Our mission is simple. We make business travel less complicated for travelers, less costly for employers and more profitable for service providers. Using our industry-leading software solutions, employees book travel and car service and report those expenses faster and more easily than ever before. Corporations control costs more effectively. Travel management companies deliver more engaging customer experiences. Car service operators benefit from new efficiencies and widen their customer reach. In other words, everybody wins. We've helped thousands of forward-thinking companies modernize their systems, improve travel management and save money. Deem is backed by leading venture capital funds as well as corporate and private equity investors. The company is headquartered in San Francisco, CA with offices in Bangalore, India.
We are looking for a Senior General Ledger Accountant who is thoroughly familiar with general accounting, payroll, external audits, sales and property tax returns. We need someone who has strong month end close skills and an ability to collaborate across all levels.
Responsibilities
• Have a complete understanding of the accounting close process and preparation of financial statements.
• Perform month-end bank reconciliation and inter-company account reconciliation for all subsidiaries, including foreign subsidiaries.
• Maintain the month-end close checklist.
• Maintain monthly general ledger account reconciliations.
• Work cross-functionally with the Sales, Account Management and Operation teams to resolve any discrepancies.
• Support Controller with analysis of financial statements
• Work collaboratively with Finance team to complete sales tax, property tax and other tax returns.
• Review GL entries for invoices, check requests, expense reports, and vendor payments.
• Support Controller with Actual vs Budget reporting and analysis
• Support the team during the annual audit and prepare schedules for the auditors as required.
• Help Controller to identify accounting requirements and ensure implementation of financial controls, process and system solutions for new business initiatives.
• Assist with improving, implementing and documenting processes and internal control policies and procedures.
• Any other projects assigned by the Controller
• Reports to the Corporate Controller
Qualifications
• Bachelor's degree in Business, Accounting, or Finance. CPA or Public Accounting experience desirable.
• 5 to 7 years of relevant work experience.
• Must be detail oriented, have excellent organizational skills and the ability to multi-task effectively on tasks or projects with a focus on timelines without compromising the quality of work.
• Strong knowledge of US GAAP, and standard accounting processes and controls.
• Substantial knowledge of operational accounting processes and systems.
• Excellent written and verbal communication skills.
• Ability to work effectively in a cross functional, team oriented environment at all levels of the organization.
• Must be proficient in Microsoft Excel and Word. NetSuite experience is highly desirable.
• Strong work ethic, sense of urgency, attention to detail and ability to prioritize in a fast paced environment.
$64k-86k yearly est. 60d+ ago
General Ledger (GL) Accounting
Baseten
Accountant job in San Francisco, CA
Baseten powers mission-critical inference for the world's most dynamic AI companies, like Cursor, Notion, OpenEvidence, Abridge, Clay, Gamma and Writer. By uniting applied AI research, flexible infrastructure, and seamless developer tooling, we enable companies operating at the frontier of AI to bring cutting-edge models into production. We're growing quickly and recently raised our $150M Series D, backed by investors including BOND, IVP, Spark Capital, Greylock, and Conviction. Join us and help build the platform engineers turn to to ship AI products.
THE ROLE
We're hiring our first accounting team member to establish core accounting operations in a fast-growing environment. You will be a key contributor to the monthly close process, assist with developing accounting policies and documentation, and support the preparation for our first annual financial statements audit.
This is a hands-on, build-from-scratch role for someone who thrives in a lean, high-change setting.
RESPONSIBILITIES
Execute monthly and quarterly close activities, including reconciliations, journal entries and documentation under US GAAP.
Support preparation for the company's first annual financial statement audit, including PBC preparation, and external auditor coordination.
Key contributor to the monthly, quarterly, and annual close process, ensuring accuracy, timeliness, and scalability.
Assist in developing key accounting workflows, including close checklists, reconciliations, and prepaid and accrual accounting.
Partner with internal approvers and vendors to manage invoices, payment cycles, and AP support.
Help implement accounting systems tools to streamline accounting operations and volume and complexity scale.
Collaborate cross-functionally with Finance, PDE/R&D, Legal, and Data to ensure timely information sharing and reduce month-end friction.
Support technical accounting assessments and memo drafting (stock comp, leases, secondary transactions, etc.).
Identify process gaps and propose practical improvements to strengthen documentation, accuracy, and scalability.
REQUIREMENTS
5+ years of relevant accounting experience in high-growth or dynamic tech company environments
Prior experience in startup or growth-stage environments where processes were not yet established.
Ability to work hands-on and independently while building for scale.
Comfortable operating with limited resources, competing priorities, and evolving systems.
Solid grounding in US GAAP with experience drafting policies, memos, and controls.
Strong project management skills with the ability to drive deadlines across multiple stakeholders.
Clear, concise communicator who can partner effectively with engineering, finance, product, and operations.
Experience with modern accounting systems (e.g., NetSuite, FloQast, Stripe, Ramp, etc.). Implementation experience is preferred not required.
BENEFITS
Competitive compensation, including meaningful equity.
100% coverage of medical, dental, and vision insurance for employee and dependents
Generous PTO policy including company wide Winter Break (our offices are closed from Christmas Eve to New Year's Day!)
Paid parental leave
Company-facilitated 401(k)
Exposure to a variety of ML startups, offering unparalleled learning and networking opportunities.
Apply now to embark on a rewarding journey in shaping the future of AI! If you are a motivated individual with a passion for machine learning and a desire to be part of a collaborative and forward-thinking team, we would love to hear from you.
At Baseten, we are committed to fostering a diverse and inclusive workplace. We provide equal employment opportunities to all employees and applicants without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
$59k-82k yearly est. Auto-Apply 22d ago
Bookkeeper
Advantage Group 4.0
Accountant job in Concord, CA
Advantage Group is a retained search firm based out of the San Francisco Bay Area specializing in senior and executive level placements with stable and rapidly growing clients nationally.
We have established deep relationships, some lasting over 20 years, with real decision makers.
We offer long term opportunities along with a real understanding of the companies that we represent.
We will provide insight and information ensuring that you are making the right decision about the right opportunity for you. We are as committed to and passionate about your success as we are about the companies that we represent.
Job Description
This role is with a well-established, stable and growing firm located in the Concord/Walnut Creek area and is a hybrid role which will also include working from client sites.
It will be integral to the books of closely held businesses and will be responsible for organizing and managing client financials.
Qualifications
3 or more years of experience with full charge bookkeeping, ideally with a public accounting firm or professional bookkeeping service
Demonstrated proficiency maintaining a General Ledger and preparing financial statements
Experience supporting multiple client companies as an external resource--ideally in the construction field with $10 Million or more in annual revenue.
Experience working at client sites and interacting with client teams
Professional proficiency with recognized accounting software systems, QuickBooks and Excel
Is an excellent verbal and written communicator
Strong organization skills and ability to meet deadlines
Has earned an AA or Bachelor's degree ideally in, or with a focus on, accounting
Additional Information
The company offers an excellent array of benefits to full-time employees
$40k-58k yearly est. 60d+ ago
Bookkeeper
Allied Roofing Partners 3.2
Accountant job in Santa Rosa, CA
Job DescriptionSalary: $32hr
Bookkeeper (Bilingual-English/Spanish Preferred)
(On-Site) Compensation: Hourly Company: Capstone Roofing Experience Required: 5+ Years Bookkeeping/Accounting
About the Role
We are seeking a detail-oriented and reliable Bookkeeper to support our daily accounting operations and ensure accurate, up-to-date financial records. This role manages accounts payable, accounts receivable, journal entries, reconciliations, and general bookkeeping responsibilities while also providing administrative support to keep the office running smoothly.
The ideal candidate is organized, experienced with accounting software, and comfortable supporting both financial and front-office functions.
What Youll Do
Manage full accounts payable cycle, including entering vendor invoices, verifying accuracy, and preparing timely payments
Oversee accounts receivable functions such as generating invoices, applying customer payments, and following up on outstanding balances
Prepare and post journal entries for recurring and routine transactions
Perform regular bank and credit card reconciliations
Maintain accurate and organized financial records within the accounting system
Support month-end close through reconciliations and supporting documentation
Assist with general administrative tasks including filing, mail handling, supply coordination, and document management
Answer incoming phone calls, route inquiries, and provide professional customer service support
Collaborate with internal departments to ensure accurate billing, payment application, and job cost tracking
Doing timesheets 1 day of the week.
What Youll Bring
Minimum of 5 years of bookkeeping or general accounting experience
Construction or home-services industry experience is preferred
Proficiency with QuickBooks, Microsoft Excel, and Bill.com
Exceptional attention to detail and strong organizational skills
Ability to manage multiple priorities and deadlines in a fast-paced environment
Strong communication and interpersonal skills
Experience with job costing or contractor billing preferred but not required
Must have conversation speaking bilingual experience
Must have done timesheets
Why Join Us
Be part of a growing, forward-thinking company where your work truly matters
Join a supportive and collaborative team that values accuracy, teamwork, and accountability
Enjoy a stable on-site position with consistent hours and long-term growth potential
Opportunity to expand your skills in construction accounting and job costing
Positive, professional, and family-oriented work culture
Competitive compensation, with optional benefits packages available
$32 hourly 14d ago
Advance Bookkeeper
Corey S Maas Md A Medical Corporati
Accountant job in San Francisco, CA
Job DescriptionBenefits:
Bonus based on performance
Advanced bookkeeper, chance to develop into CFO. Must have at least 5 years small business experience and/or large business with multiple cost centers. Ideal candidate must be detail oriented, dependable, quick learner and organized. Experience with reconciling inter company accounts, preforming financial statements, recording journal entries, maintaining and reconciling and updating general ledger accounts, closing monthly and yearly companies.
Requirements - QB pro experience and QB payroll Pension and tax experience would be a desirable but could be taught. Experience with reconciling inter company accounts. Must be available 3-4 days per week, about 30 hours. MUST WORK IN SAN FRANCISCO OFFICE 2 DAYS PER WEEK
Job Type: Part-time
Work Location: In person
$38k-53k yearly est. 4d ago
Forensic Accounting Intern
Meaden & Moore 3.7
Accountant job in San Francisco, CA
Job Description
Firm:
Meaden & Moore is a leading CPA and business consulting firm, recognized for excellence in both the workplace and with our clients. We are a nine-time winner of The Plain Dealer's Top Workplaces, a seven-time recipient of Ohio Magazine's Best Places to Work and consistently ranked among the Top 50 Best of the Best Firms by Inside Public Accounting. These accolades highlight how our firm is managed and reflect our commitment to fostering a supportive and dynamic environment-one that nurtures career growth and provides long-term opportunities for advancement, leadership, and potential ownership.
Since 1919, we have been dedicated to delivering exceptional professional services across accounting, tax, forensic, and consulting disciplines. Our expert team-CPAs, CFEs, CFFs, advisors, and auditors-brings deep expertise, insight, and tailored strategies to help clients navigate complex challenges, enhance business success, and thrive in today's global economy.
Investigative Accounting Internship positions available:
August 2026 - December 2026
Start and End Dates are flexible.
Both part-time and full-time internships are available for this role. Part-time internships require 20 - 29 hours per week, while full-time internships require a minimum of 30 hours per week, with an expectation of up to 40 hours. This opportunity is fully onsite.
Opportunity:
During your internship, you'll get real-world experience working with talented professionals in investigative accounting engagements that involve working with commercial property insurers in evaluating physical damage and business income losses suffered by businesses resulting from catastrophes. Projects may include reviewing and analyzing historical financial and industry information, revenue and expense projections, insurance claim evaluations and economic damage evaluations. Assignments provide exposure to a wide range of industries from small local retail stores to multinational entities.
Qualifications:
The successful candidate will meet the following requirements:
* Junior or senior level student
* Accounting major
* Minimum 3.0 GPA
* Proficient understanding of Microsoft Windows and Office applications, especially Microsoft Excel skills that are considered to be an intermediate or advanced level. The candidate should also be open to training in other Windows-based applications.
* Motivation and enthusiasm! Our clients have come to expect high levels of service and expertise. We seek self-starters who demonstrate an interest in learning new skills and concepts, then put them to work for our clients.
Our Commitment to Diversity and Inclusion:
Our human capital is the most valuable asset we have. The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation and company's achievement as well.
We embrace and encourage our employees' differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique.
Compensation:
Determining actual compensation relies on many factors including individual candidate experience, qualifications, and comparable benchmarks. Base compensation for this role typically ranges between $30 - $32 an hour.
$30-32 hourly 13d ago
Bookkeeper
Misssey
Accountant job in Oakland, CA
Classification: Part-time, Hourly, Non-Exempt, In-Person Compensation: $43,680 - $44,182 annual salary for 1 FTE prorated at percentages below 100%.
MISSSEY works to prevent girls and gender-expansive youth from entering circumstances of sexual exploitation and violence. We also support young people who are experiencing exploitation to exit and partner with them to prevent re-entry into sexually exploitative circumstances. Our trauma-informed, survivor-centered, and youth-focused services empower youth to transition from victim to survivor to leader. We believe that with the right opportunities and support, young people can overcome the circumstances of their exploitation and thrive.
For more information about MISSSEY, please visit our website at ****************
Position Summary
MISSSEY is seeking a Bookkeeper to provide financial support to ensure smooth administrative and operative functions across the organization. This role is essential in maintaining accurate financial records, processing transactions, tracking incoming donations, monitoring accounts and supporting grant financial reporting. The Bookkeeper will work closely with the leadership team and external financial service providers to ensure compliance with financial policies and procedures.
The ideal candidate for this position is:
Detail-oriented and highly organized, with strong bookkeeping and administrative skills.
Proficient in financial processing and reconciliation.
Capable of managing multiple priorities while maintaining accuracy and efficiency.
Committed to MISSSEY's mission and values.
Duties and ResponsibilitiesFinancial Processing & Bookkeeping (85%)
Process accounts payable transactions in a timely and accurate manner.
Process check deposits and bill payments.
Process staff check requests and expense reimbursements.
Track accounts receivables and provide necessary documentation when necessary
Monitor PEX and credit card accounts, transferring funds as directed.
Reconcile PEX and credit card accounts and submit reports to Armanino.
Support Armanino in month-end close activities, ensuring accurate financial documentation.
Assist Armanino in the preparation and submission of monthly grant invoicing.
Maintain accurate financial records and ensure compliance with financial policies and procedures.
Assist in preparing financial reports and documentation for audits, funders, and internal reviews.
Operations & Administrative Support (15%)
Support staff with operational functions related to finance, compliance, and administrative coordination.
Assist in implementing and improving financial processes and internal controls.
Coordinate with external financial service providers and vendors as needed.
Ensure timely, accurate and accessible documentation and record-keeping.
Provide general operational support as assigned.
Benefits
100% Employer-paid Medical, Dental, and Vision coverage.
Long-term disability and life insurance.
Paid Time Off (PTO) and Holiday Schedule, including one-week paid winter break.
Retirement plan with 3% employer match (SIMPLE IRA).
Mileage reimbursement for work-related travel.
Employee Assistance Program (EAP) and bereavement support.
Requirements
Education & Experience
Bachelor's degree in accounting, finance, business administration, or a related field (preferred but not required).
Minimum of 2 years of bookkeeping, accounting, or financial administrative experience.
Experience working in a nonprofit organization (preferred).
Knowledge, Skills, and Abilities
Proficiency in Sage, Excel/Google Forms, and other financial software.
Strong attention to detail and accuracy in financial processing and filing.
Ability to work independently and manage multiple priorities.
Strong communication and organizational skills.
Commitment to MISSSEY's mission and values.
Physical Demands & Work Environment
Regular use of a computer and other standard office equipment.
Ability to sit for extended periods and perform repetitive tasks.
Occasionally lift and move materials up to 20 lbs.
Requirements:
$43.7k-44.2k yearly 11d ago
Lite Bookkeeping / Administrative -- Full-Time
Closet Factory of San Carlos, Ca 4.2
Accountant job in San Carlos, CA
Job Description
Lite Bookkeeping / Administrative - Full-Time
Company: Closet Factory Bay Area (CA License #931740)
About Us
We design, build, and install custom storage solutions across the Bay Area. We move fast, expect high standards, and do right by customers and vendors. If you like clean books, tight processes, and helping a busy shop run smoothly, you'll fit in.
The Role
You'll own Accounts Payable end-to-end and provide administrative support to keep our front office sharp. This is an onsite, Monday-Friday role working closely with Purchasing, Installation, Engineering, and Sales.
What You'll Do
AP Ownership
Intake, 3-way match, and code invoices; resolve discrepancies with Purchasing.
Maintain AP aging; schedule weekly payments (checks/wires); reconcile vendor statements.
Admin & Ops Support
Keep vendor and job files current (digital) and audit-ready.
Reception/office coverage as needed; handle mail, supplies, and document routing.
What You'll Bring
2-5+ years hands-on AP experience.
Proficiency with QuickBooks (or similar), Excel/Sheets.
Solid grasp of 3-way match, job costing, and vendor reconciliations.
High accuracy, strong follow-through, and calm under shifting priorities.
Clear, professional communication with vendors and internal teams.
Schedule & Work Environment
Full-time, onsite, Monday-Friday. You'll be in the middle of a busy showroom/factory-expect momentum, problem-solving, and real impact.
Compensation & Benefits
Pay range (CA disclosure): $20-$24/hr
Benefits: Medical/dental/vision, PTO, holidays, 401(k), etc.
$20-24 hourly 3d ago
North Bay Hyundai-Accounting Associate/AR
Wise Auto Group 4.3
Accountant job in Petaluma, CA
Qualifications:
Must be at least 18 years old
Valid Driver's License
Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.
High school diploma or GED preferred.
Helpful attitude and friendly demeanor
Able to carefully deal with confidential information.
Professional and dependable
Computer and internet skills, including Microsoft Office suite
Extremely detail oriented
Excellent customer service skills
Positive attitude
Quick learner
Maintains a professional appearance.
Education:
High school Diploma or equivalent
Time Keeping Requirements:
This position is expected to clock in and out for each work shift. There is also an expectation to take a minimum of 30 minutes unpaid meal break before the 5
th
hour of each shift. If working more than 12 hours in a day, an additional 30-minute unpaid meal break when working more than 12 hours in a day. The second meal break must be taken before the 10th hour in each 12-hour shift.
Physical Requirements:
The position is based in a normal automotive dealership environment. Occasional physical activity such as reaching below and above shoulder level, kneeling, bending, squatting and stooping to inspect repairs, and lifting and carrying objects over 25lbs. There may be potential exposure to fumes, chemicals, dust, along with high levels of noise. The noise level in the work environment is usually moderately noisy. The position will experience frequent sedentary work, in an office environment. The employee must have visual acuity to determine the accuracy and thoroughness of the work assigned. While performing the duties of this job, the employee may occasionally work near moving mechanical parts or in outside weather conditions. The employee may occasionally be exposed to wet and/or humid conditions, fumes, toxic or caustic chemicals. Subject to weather conditions both inside and outside.
POSITION SUMMARY
Essential Duties and Responsibilities:
Receipt in all AR checks daily
Prioritize aging receivable follow ups
Review COD vendors
Review with service and parts manager weekly on COD vendors for assistance in collecting
Mail out AR statements by 1
st
of each month
Send 90+ day vendors to collections
Work closely with AP for past due vendors to net payment
Daily bank deposits and reconciliation
Post daily parts and miscellaneous invoices
Two-day month end parts statement reconciliation
Post daily new and used inventory
Process dealer trade/wholesale transfers paperwork
Weekly inventory audit
Month end inventory count and AR report
Monitor and review schedules daily
TITLE: Accounting Associate
STATUS: Full-Time, Regular
CLASSIFICATION: Hourly; FLSA Non-Exempt
WORK HOURS: Varies According to Business Need
REPORTS TO: Office Manager
PAY RATE: $19/HR-$22/HR
$19 hourly Auto-Apply 60d+ ago
Portfolio Accountant
Haystack Consultants
Accountant job in Napa, CA
Job DescriptionJob Title: Portfolio Accountant
About the Company A long-standing private real estate investment firm deeply rooted in Sonoma County. The team manages a diverse portfolio of real estate assets with a focus on integrity, collaboration, and long-term value creation. Here, you'll experience the stability of an established organization with the supportive, close-knit culture of a small team - where your contributions are recognized, and your professional growth is prioritized.
Why You'll Enjoy Working Here
Stability & Opportunity: Be part of a company with a proven track record, consistent performance, and lasting investor relationships.
Team-Oriented Culture: Work in a collaborative, respectful environment where people genuinely enjoy what they do.
Comprehensive Benefits: Competitive salary, health coverage, 401(k) with company match, PTO, and professional development opportunities.
Scenic Location: Thrive in the beautiful Sonoma County area.
The Role
As a Portfolio Accountant, you will play a central role in managing the financial operations and reporting for a real estate investment portfolio. Reporting to the Controller, you will handle day-to-day accounting tasks, financial analysis, and reporting to support strategic investment decisions. This is a hands-on, impactful role for someone who values accuracy, ownership, and continuous improvement.
Key Responsibilities
Manage all accounting functions for assigned investment entities, including general ledger maintenance, journal entries, and reconciliations.
Lead month-end and year-end close processes, ensuring timely and accurate reporting.
Oversee cash flow activities - monitor balances, forecast requirements, and prepare fund transfers.
Coordinate annual tax preparation with external CPAs, reviewing documentation and final adjustments.
Process portfolio payables and receivables, including investor distributions and intercompany transfers.
Prepare quarterly and annual lender and investor reports with precision and clarity.
Maintain and update investment accounting systems (Yardi), ensuring accurate data and reporting.
Collaborate with the Controller, CFO, and investment team on analyses and special projects.
Ensure compliance with GAAP and maintain strong internal controls across accounting functions.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
5+ years of progressive accounting experience, ideally with real estate or investment entity exposure.
Strong knowledge of GAAP and financial reporting standards.
Proficiency with Yardi or similar systems, plus advanced Excel skills.
Exceptional attention to detail, organization, and follow-through.
Excellent communication skills and a collaborative approach.
Self-motivated, able to manage multiple priorities independently.
Interested?
If you're looking for a rewarding accounting role in a supportive environment - with the opportunity to make a tangible impact - we'd love to hear from you.
Apply confidentially today and join a team dedicated to building lasting value for investors, partners, and the communities served.
$70k-106k yearly est. 16d ago
General Ledger Accountant
Artech Information System 4.8
Accountant job in San Francisco, CA
Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing skill base, allow for flexibility in project planning and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost.
Job Description
Must be highly conversant with GL-Accounting Operations, Month End Closing Process and Journal Entries are all must have mission critical skill sets as we are willing to train the new person on our internal tools.
Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions. Requires a high school diploma or its equivalent and at least 5 years of related experience. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager.
Additional Information
For more information, Please contact
Pankhuri Razada
Associate Recruiter
Artech information Systems LLC
360 Mt. Kemble Avenue, Suite 2000 Morristown, NJ 07960
************
[email protected]
How much does an accountant earn in San Pablo, CA?
The average accountant in San Pablo, CA earns between $42,000 and $82,000 annually. This compares to the national average accountant range of $41,000 to $72,000.
Average accountant salary in San Pablo, CA
$58,000
What are the biggest employers of Accountants in San Pablo, CA?
The biggest employers of Accountants in San Pablo, CA are: