A leading FinTech unicorn is seeking a Manager of Revenue Accounting in San Francisco, CA. You'll ensure compliance with revenue recognition standards while collaborating across teams to enhance product offerings. Ideal candidates have 3+ years in revenue accounting, CPA designation, and fintech experience. Benefits include medical coverage, equity options, and a flexible vacation policy. This role is hybrid, requiring 3 days on-site in San Francisco, CA. Visa sponsorship is available.
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$91k-160k yearly est. 3d ago
Strategic Accounting & M&A Leader
Nacba
Accounting clerk job in San Francisco, CA
A leading technology company is seeking a highly motivated professional to join their Accounting Strategy and Financial Reporting team. The ideal candidate will lead accounting research and operational analysis, focusing on M&A and strategic investments. A Bachelor's Degree and CPA are essential, along with 8+ years of experience, preferably from a Big 4 firm. This role offers competitive salary, 401(k) match, and comprehensive benefits, including paid time off and wellness support, all within a hybrid work environment.
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$91k-160k yearly est. 2d ago
Infra Compute Accounting Lead - Scale & Controls
Openai 4.2
Accounting clerk job in San Francisco, CA
A leading AI research company in San Francisco seeks a Compute & Infrastructure Accounting professional to lead financial reporting for infrastructure investments. The ideal candidate needs 6-8 years of accounting experience, a CPA or CA, and a strong grasp of US GAAP. This role involves managing accounting processes, working cross-functionally to ensure compliance, and supporting financial scalability as the company continues to grow. A hybrid work model is offered, emphasizing the need for detail-oriented professionals dedicated to process improvement.
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$86k-140k yearly est. 3d ago
Global Accounting Leader - R2R Transformation & Scale
Databricks Inc. 3.8
Accounting clerk job in Mountain View, CA
A leading data and AI company is seeking a Senior Director, Head of Global Accounting, to manage a global team and ensure excellent accounting practices. Responsibilities include overseeing consolidation processes, building teams, and collaborating with various departments to drive operational excellence. Ideal candidates have 15+ years of experience and a relevant degree. This role is located in San Francisco with competitive compensation.
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$158k-205k yearly est. 2d ago
Accounts Payable Clerk
AEG 4.6
Accounting clerk job in Sacramento, CA
In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. LEGENDS GLOBAL Legends Global redefines excellence in sports, entertainment, and live events. We combine unmatched expertise with a global reach, offering end-to-end solutions - from venue development, venue management, and event booking to revenue strategy and hospitality.
Legends Global brings a 360-degree, data-driven approach across Global Partnerships, Hospitality, Merchandise, and Attractions, working with top-tier clients to deliver exceptional experiences.
Our organization is committed to building an inclusive, innovative environment where differences drive solutions that benefit our team members, guests, and partners. Guided by our values of respect, integrity, and accountability, we create a workplace where everyone can succeed. Are you ready to be part of the team that is transforming live entertainment? Join us to make legends happen!
THE ROLE
The Accounts Payable Clerk will be responsible for the timely and accurate processing all invoices received for payment. This role ensures proper coding, adherence to company policies, and strong communication with vendors and internal departments. The ideal candidate is detail-oriented, organized, and able to manage a high volume of transactions in a fast-paced environment.
ESSENTIAL FUNCTIONS
Review, verify, and enter vendor invoices into the accounting system with correct general ledger coding.
Match purchase orders, packing slips, and invoices; resolve discrepancies with internal teams or vendors.
Ensure all invoices are approved according to company policies and spend authorization limits.
Reconcile vendor statements and resolve outstanding balances or discrepancies.
Respond promptly to vendor inquiries regarding payment status.
Prepare AP aging reports and assist with accruals for month-end close.
Ensure all expenses are properly recorded in the correct accounting period.
Follow company accounting procedures and internal control guidelines.
Development and maintenance of Excel spreadsheets.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Support the finance team with documentation requests for audits.
Identify opportunities for process improvement and contribute to workflow efficiencies.
Other duties as assigned.
QUALIFICATIONS
1-3 years of accounts payable or related accounting experience.
Associate's degree (two-year program or two to three years of college) or equivalent formal training, accounting coursework is highly desirable.
Must be proficient with Excel and accounting software.
Familiarity with purchase order and inventory systems.
Excellent communication and customer service skills required.
Ability to manage multiple priorities, high volumes of invoice processing, and meet deadlines in a fast-paced environment.
Must be detail-oriented and extremely organized with the ability to learn new programs and procedures quickly.
Must be flexible to work extended hours due to business requirements including nights, weekends, and holidays.
COMPENSATION
Competitive salary, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.
Practice safe work habits, follow all safety policies and procedures and regulations, complete company-wide safety training and any additional job specific safety training.
Legends is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, or genetic information.
$39k-48k yearly est. 7d ago
Chief Accounting Officer
Harmonic Executive 4.7
Accounting clerk job in San Francisco, CA
Are you a Chief Accounting Officer looking to build a global, IPO-ready controllership function at a scaling AI hardware start-up?
Currently operating in stealth and incubated by a leading VC with a proven track record of launching some of the most transformative AI businesses in recent years, the company is preparing to announce a landmark $1bn+ Series A alongside multiple top-tier investors. Founded by award-winning scientists and AI industry leaders, they offer a genuinely values-led culture and the opportunity to help build breakthrough technologies with the potential to reshape entire industries.
Chief Accounting Officer
Remote with some travel to San Francisco Bay Area
Harmonic are proud to have been retained by a rapidly growing VC backed AI hardware start-up revolutionizing humankind's understanding of the physical sciences. With the ability to take massive leaps forward in our interpretation of the laws which underpin physics, the business has applications impacting space exploration, climate and green energy, advanced computing, robotics, defense and global food supply chain. In the coming months they are preparing to begin large scale, complex manufacturing in more than one heavy industrial vertical.
The Role
The Chief Accounting Officer will own the build out of entire Controllership function covering Accounting, Controls, Tax, Treasury, Cost Accounting and Government Accounting. Establishing a world class Controllership function implementing international processes to an IPO read level the Chief Accounting Officer will be key to shaping the business during a rapid growth phase.
Additionally, the position reports directly to a visionary CEO with an incredible reputation in the Bay Area. You will have significant impact shaping and defining the strategic direction of the business working closely with the wider Executive team and a Board.
This position really is a true blank slate as the business is set to scale from under 25 to close 250 heads in 12 months and accelerating quickly to 1000.
Responsibilities:
Establish the global accounting function from the ground up, designing scalable processes and controls suitable for a high-growth, multi-entity manufacturing business.
Develop and implement a robust cost accounting framework to support complex manufacturing operations, product costing, and margin analysis.
Lead the setup and integration of international entities, managing cross-border accounting, statutory reporting, and consolidation under US GAAP.
Partner with external advisors for country-specific tax, regulatory, and accounting guidance; ensure global compliance and efficient tax structuring.
Build and manage the full month-end close process to IPO-ready standards, including internal controls, financial reporting, and audit preparation.
Provide technical accounting oversight and implement new guidance as the company evolves through R&D, production, and commercialization stages.
Oversee government accounting compliance, including adherence to federal contracting standards and audit requirements.
Lead the selection and implementation of a global ERP system, ensuring seamless integration across functions and geographies.
Recruit, mentor, and scale a high-performing accounting and finance team capable of supporting a complex international manufacturing footprint.
Skills
What We Need:
Experience establishing or running a complex international accounting function in a Tech business (this can include AI, Deeptech, Manufacturing, Robotics, Defense, Biotech, Climate Tech and Green Energy, SaaS, Fintech)
Deep understanding of cost accounting
Significant international Controllership experience
Excellent communication skills
High level of commercial acumen
What We'd Love to See (Non-Essential):
Experience dealing with government contracts
Experience in R&D heavy environments that have transitioned to large scale manufacturing
Experience in a high growth VC or PE backed environment
Built and established large international Accounting teams
Established new ERP processes or led significant Finance transformation
Package
Salary: $350,000 to $450,000 + bonus + share options
Start Date: ASAP
Location: Remote with some travel to San Francisco Bay Area
Please feel free to circulate with any friends or contacts that may be interested.
At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.
Get in touch
We'd love to hear from you
Whether you're looking to partner with us on a role you're trying to fill, or you're looking for a new role for yourself, drop us a call or email today.
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Company
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$120k-156k yearly est. 3d ago
Accountant
Avispa
Accounting clerk job in San Francisco, CA
Accountant PMOUNTJP00001012
Hourly pay: $35
Worksite: Leading digital streaming network (San Francisco, CA 94107 - Onsite)
W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
40 hours/week, 9 Month Assignment
A leading digital streaming network seeks an Accountant. The successful candidate will report to the Revenue Director and will be responsible for providing support across the global digital and streaming business units on the accounting of revenue recognition, contract review, and order processing functions.
Accountant Responsibilities:
Ensure revenue recognition is booked accurately, timely, and in compliance with SOX controls and GAAP standards.
Month-end close activities for revenue recognition, including but not limited to journal entries, revenue calculation,s and accruals.
Prepare and maintain balance sheet reconciliations.
Resolve the sales order data ingestion exceptions and ensure the order details are accurately ingested into Oracle for revenue recognition.
Process delivery adjustments for media ad sales orders.
Assist with quarterly SOX audits, internal audit, and external audit requests.
Accountant Qualifications:
2+ years of accounting experience.
Bachelor's degree in Accounting or Finance.
Revenue experience.
Oracle or major ERP experience.
Intermediate to advanced Microsoft Excel skills (Lookup function, pivot tables, etc.).
Ability to effectively manage time and meet tight deadlines.
Ability to work in a fast-paced and changing environment.
Advertising media industry experience is a plus.
Operative One and Salesforce experience is a plus.
Shift:
* Office hours are 9:00 a.m. to 6:00 p.m. Pacific Time. Some flexibility may be available once the employee is established in the role.
(H)
$35 hourly 3d ago
Accountant
Appleone 4.3
Accounting clerk job in Fremont, CA
We are seeking a detail-oriented and analytical Mid-Level Accountant to support day-to-day accounting operations in a manufacturing environment. This role is responsible for general ledger activities, cost accounting support, financial reporting, and month-end close processes. The ideal candidate has experience in manufacturing accounting, understands inventory and cost structures, and thrives in a fast-paced, deadline-driven environment.
Key Responsibilities
Prepare and post journal entries and maintain general ledger accounts
Assist with month-end and year-end close processes
Perform account reconciliations, including inventory, WIP, fixed assets, and accruals
Support cost accounting functions, including standard cost maintenance, variance analysis, and BOM/routing updates
Analyze manufacturing costs, labor, overhead, and inventory transactions
Assist with inventory accounting, including cycle counts, physical inventories, and reconciliation of variances
Prepare internal financial reports and support management analysis
Ensure compliance with GAAP and company accounting policies
Support audits (internal and external) and provide required documentation
Collaborate with operations, supply chain, and production teams to resolve accounting discrepancies
Assist with process improvements and system enhancements
Required Qualifications
Bachelor's degree in Accounting or Finance
3-5 years of accounting experience, preferably in a manufacturing environment
Solid understanding of GAAP
Experience with inventory and cost accounting concepts
Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP preferred)
Experience with ERP systems (e.g., SAP, Oracle, NetSuite, Dynamics, or similar)
Strong analytical and problem-solving skills
High attention to detail and accuracy
Preferred Qualifications
CPA or CPA-eligible
Experience with standard costing and variance analysis
Familiarity with lean manufacturing or continuous improvement environments
Prior involvement in audits or SOX compliance
Skills & Competencies
Strong organizational and time-management skills
Ability to manage multiple priorities and meet deadlines
Effective written and verbal communication skills
Collaborative mindset with cross-functional teams
Continuous improvement orientation
For immediate consideration, apply today!
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
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The pay transparency policy is available here:
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For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
********************************************** Contents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
$50k-71k yearly est. 7d ago
Accounting Manager: AP & Audit Lead at SF HQ (On-site)
Envoy Inc. 4.4
Accounting clerk job in San Francisco, CA
A technology firm in San Francisco is seeking an Accounting Manager to manage its accounting operations. The role focuses on accounts payable, financial audit preparation, and team leadership. Ideal candidates will have a bachelor's degree in accounting, CPA certification, and over 7 years of experience, including supervisory roles. This opportunity includes significant day-to-day involvement and the chance to lead a dedicated team while ensuring compliance with accounting standards.
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$45k-63k yearly est. 3d ago
Head of Finance for High-Growth Tech/R&D - Scale & Strategy
Nudge 3.8
Accounting clerk job in San Francisco, CA
A cutting-edge tech company in San Francisco is seeking a Head of Finance responsible for all financial operations including accounting, FP&A, tax, treasury, and procurement. The ideal candidate will have over 10 years of experience in finance, particularly within early-stage or high-growth tech/R&D companies, and will be skilled at building and scaling financial systems. Strong analytical and organizational skills are essential for success in this role, which supports the company's rapid growth.
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$40k-57k yearly est. 1d ago
Financial Clerk
Collabera 4.5
Accounting clerk job in San Francisco, CA
Collabera is the largest minority-owned Information Technology (IT) staffing firm in the U.S., with more than $525 million in sales revenue and a global presence that represents approximately 10,000 professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer's needs, but we are committed to our employees' satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for four consecutive years since 2012. With over forty offices globally and a presence in seven countries, Collabera provides staff augmentation, managed services and direct placement services to Global 2000 Corporations. Collabera is ranked amongst the top 10 IT staffing firms in the U.S., and for the past 24 years we have continued to grow rapidly year after year.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit ***************** to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts: Best Staffing Firm to Work For (2015, 2014, 2013, 2012)
--Staffing Industry Analysts: Largest U.S. Staffing Firms (2015, 2014, 2013)
--Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US.
Job Description
Position Overview
You will process payroll for our employees and make sure that we are compliant with the tax regulations of the relevant countries. You will be expected to have significant interaction with other departments, both locally and internationally. You will report into the Payroll Manager.
Role & Responsibilities
Involved in the full cycle of payroll processing
such as undertaking payroll calculation, performing payroll reconciliation,
preparing payroll accounting, general ledger and reports, etc.
Other responsibilities include monitoring the
processing checklist and calendars, maintaining precise documentation,
providing data / report for respective statutory filing within the stipulated
deadlines.
Examine payroll advice for completeness and
clarity with vendor(s) if in doubt and upload data in system for processing.
Check payroll reports against payroll advice and
checklist before payroll finalization and approval by manager.
Provide information for employee query(s) within
the stipulated timeframe as indicated in the Service Level Agreement (SLA).
Involved in the annual year-end tax reporting.
To provide resolution to any related queries.
Maintain proper filing and documentation of all
relevant documents (payroll advice, reports and correspondences) pertaining to
payroll.
Maintain and update Standard Operating Procedure
documentation which is under the care of the Specialist.
Qualifications
Must be bilingual in Spanish.
If the candidates have experience in the
following payroll systems: PeopleSoft, Ultipro, Kronos, ProBusiness those are
all exceptional
The successful candidate must possess diploma in
accounting or equivalent with minimum of 5 years of relevant working experience
in keeping full set of payroll, proficiency in Excel, administration and have
excellent numerical reasoning skills.
It is important this candidate must enjoy doing
payroll as this forms a majority part of the job scope. The ability to plan,
prioritize and have a positive attitude to embrace changes is required.
Additional Information
To know more about this position, please contact:
Courtney Ciandella
************
$62k-95k yearly est. 60d+ ago
Accounting Assistant
Lao Family Community Development 3.7
Accounting clerk job in Oakland, CA
Lao Family Community Development, Inc. (LFCD) is a community development non-profit agency established in the City of Richmond in Contra Costa County in 1980. Today Lao Family has expanded its operations and service footprint to two additional counties including Alameda and Sacramento. LFCD's headquarters office is in Oakland, CA. It delivers programs and services from 7 locations in 35 languages. The agency provides community development real estate facilities and a diverse array of workforce, education, and human services that directly support predominantly low-income US-born high-barrier families and individuals, refugees, immigrants, transitional-age youth, seniors, and other special populations such as individuals with disabilities.
Job Summary: The Accounting Assistant supports the Accounting Department with daily financial and administrative tasks. This position provides hands-on experience in nonprofit accounting, including accounts payable, receivables, payroll support, grant reporting, and financial documentation. The Accounting intern will help maintain accurate and timely financial records in compliance with agency policies and funder requirements. This is a temporary position that will last for 1-3 months with the potential to be extended. This position reports to the Accounting Supervisor.
Roles and Responsibilities
Assist with data entry into accounting system including QuickBooks or other software
Help process accounts payable: collect invoices, organize support documents, and assist with check preparation
Assist with accounts receivable tracking and documentation
Support preparation of monthly reimbursement reports and financial documentation for funders
Help maintain accounting files, records, and supporting documentation including both electronic and paper documents
Assist with bank deposit preparation and documentation as needed
Support payroll documentation process, including verifying timesheets when assigned
Assist with employee reimbursement review and supporting document verification
Assist with maintaining vendor files and W-9 collection
Support preparation of tax documents as needed
Help with audit preparation and fiscal monitoring documentation when required
Perform general administrative and clerical support for the Accounting Department
Other Duties as assigned by Supervisor
Requirements and Qualifications
Currently enrolled in or recently completed a program in Accounting, Finance, Business, or related field
Basic understanding of accounting principles preferred
Experience with QuickBooks or ADP
Proficient in Microsoft Excel and basic computer literacy
Strong attention to detail and accuracy
Ability to handle confidential and sensitive financial information
Strong organizational and time-management skills
Ability to work independently and as part of a team
Compensation: Salary is based on experience and education.
To Apply: Please submit your resume and cover letter.
Lao Family Community Development Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without to race, color, religion, sex, national origin, age (over 40), disability status, protected veteran status, or any other characteristic protected by law. LFCD is compliant with the Fair Chance to Compete for Jobs Act of 2019 and the Americans with Disabilities Act of 1990 (ADA).
JOIN US! Adicet Bio, Inc. is a clinical stage biotechnology company discovering and developing allogeneic gamma delta T cell therapies for autoimmune diseases and cancer. Adicet is advancing a pipeline of "off-the-shelf" gamma delta T cells, engineered with chimeric antigen receptors (CARs), to facilitate durable activity in patients. For more information, please visit our website at **************************
SENIOR ACCOUNTS PAYABLE SPECIALIST - PART-TIME CONTRACTOR
The Senior Accounts Payable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P. This position reports to the Accounts Payable Manager and uses judgment and independent decision-making while following manager's instructions related to SOX, corporate policies and applicable government regulations, and daily tasks and assignments. We are seeking an individual who is articulate, professional, has strong attention to detail and can work in a fast-paced and growing organization. In addition, this person needs to be agile and be able to adjust to changing environments as new processes are being implemented.
Responsibilities:
* Ensure all vendor invoices are booked and allocated accurately with sufficient evidence in compliance with GAAP and company policy.
* Process two-way and three-way match of invoices in CorPay in paperless environment.
* Ensure proper documentation is attached to invoices for approval, payment authorization and auditing purposes.
* Research and partner with employees and vendors to resolve invoice and purchase order discrepancies.
* Correspond with vendors regarding invoices, payments, and other finance-related inquiries.
* Reconcile vendor statements.
* Support accurate and timely completion of A/P month, quarter, and year-end close. This includes reviewing monthly vendor statements, open POs, accruals, and reconciling goods received but not invoiced (GRNI).
* Assist with weekly processing of cash disbursements, including preparation of ACH and wire batches.
* Support interim and year-end audit process (internal and external).
* Collaborate with Procurement Department to maintain an accurate and up-to-date vendor database ensuring all vendor documentation and tax forms are current.
* Assist in the preparation of annual 1099 reporting to IRS. Ensure vendors are properly flagged in CorPay and Microsoft Dynamics Business Central.
* Identify and escalate priority issues timely with management.
* Handle tax-related matters and support compliance with local, state, and federal regulations.
* Assist A/P Manager in generating and maintaining various reports, including vendor aging reports, payment analysis, and month-end closing reports.
* Review A/P Aging Report and weekly payment batch reports to monitor outstanding balances and ensure timely processing.
* Other tasks as assigned.
Qualifications:
* Bachelor's Degree in Accounting, Finance or Business Administration.
* Minimum of five years A/P experience.
* High attention to detail and accuracy.
* Ability to be organized and manage multiple projects while exemplifying stellar interpersonal skills.
* Excellent communication skills (oral and written).
* Proficiency with Microsoft Office (Outlook, Word & Excel) and Acrobat DC.
* Experience with CorPay and Microsoft Dynamics Business Central is a plus.
* Ability to work with high volume of transactions in a fast-paced environment.
* An aptitude for learning and managing ERP data structures and reporting capabilities.
* Results and goal-oriented mindset with an opportunistic eye towards process improvements.
* Strong ability to prioritize and organize work. Agility to adjust quickly to new priorities.
* Ability to collaborate and communicate effectively.
Pay Range: $60 - $85 per hour
Contract Duration: 3 Months
Total number of hours (per week): Maximum of 24 hours
Contractor must be willing to work onsite at our Redwood City Office at least three times per week Tuesday, Wednesday, Thursday
Hourly Pay
$60-$85 USD
Adicet fosters a collaborative, high-performing environment by prioritizing in-person engagement. To enhance teamwork and communication, employees are required to be onsite at least three days per week (Tuesday-Thursday mandatory), with some roles requiring full-time onsite presence.
At Adicet, our people are our greatest focus. We believe that attracting and retaining the best and brightest is the key to achieving our mission to deliver best-in-class gamma delta T cell therapies for patients fighting autoimmune diseases and cancer.
We offer a competitive compensation package including base salary, annual cash bonus, long-term incentives (equity), Employee Stock Purchase Plan (ESPP) and a 401(k) with ROTH and a 4.5% Company match.
To ensure the wellness of our employees and their loved ones, we offer comprehensive health plans (medical, dental, vision, etc.), Flexible Health and Commuter Spending Accounts (FSA) and a company matched Health Savings Account (HSA). We also offer a life, AD&D, short and long-term disability insurance, and legal, pet, and various other voluntary insurance programs.
We also believe our greatest ideas come when we are refreshed and focused, and we offer generous paid time-off including 13 company holidays, paid end-of-year winter break, vacation, sick time, and paid parental leave.
Adicet is located in a state-of-the-art facility and works to create an incredible office experience with an onsite gym and various other fitness options, onsite parking with electric vehicle charging stations and free shuttle (Caltrain), company-subsidized lunches (delivered onsite daily) and fully stocked breakrooms.
Adicet is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
JOIN US!
Adicet Bio, Inc. is a clinical stage biotechnology company discovering and developing allogeneic gamma delta T cell therapies for autoimmune diseases and cancer. Adicet is advancing a pipeline of “off-the-shelf” gamma delta T cells, engineered with chimeric antigen receptors (CARs), to facilitate durable activity in patients. For more information, please visit our website at **************************
SENIOR ACCOUNTS PAYABLE SPECIALIST - PART-TIME CONTRACTOR
The Senior Accounts Payable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P. This position reports to the Accounts Payable Manager and uses judgment and independent decision-making while following manager's instructions related to SOX, corporate policies and applicable government regulations, and daily tasks and assignments. We are seeking an individual who is articulate, professional, has strong attention to detail and can work in a fast-paced and growing organization. In addition, this person needs to be agile and be able to adjust to changing environments as new processes are being implemented.
Responsibilities:
Ensure all vendor invoices are booked and allocated accurately with sufficient evidence in compliance with GAAP and company policy.
Process two-way and three-way match of invoices in CorPay in paperless environment.
Ensure proper documentation is attached to invoices for approval, payment authorization and auditing purposes.
Research and partner with employees and vendors to resolve invoice and purchase order discrepancies.
Correspond with vendors regarding invoices, payments, and other finance-related inquiries.
Reconcile vendor statements.
Support accurate and timely completion of A/P month, quarter, and year-end close. This includes reviewing monthly vendor statements, open POs, accruals, and reconciling goods received but not invoiced (GRNI).
Assist with weekly processing of cash disbursements, including preparation of ACH and wire batches.
Support interim and year-end audit process (internal and external).
Collaborate with Procurement Department to maintain an accurate and up-to-date vendor database ensuring all vendor documentation and tax forms are current.
Assist in the preparation of annual 1099 reporting to IRS. Ensure vendors are properly flagged in CorPay and Microsoft Dynamics Business Central.
Identify and escalate priority issues timely with management.
Handle tax-related matters and support compliance with local, state, and federal regulations.
Assist A/P Manager in generating and maintaining various reports, including vendor aging reports, payment analysis, and month-end closing reports.
Review A/P Aging Report and weekly payment batch reports to monitor outstanding balances and ensure timely processing.
Other tasks as assigned.
Qualifications:
Bachelor's Degree in Accounting, Finance or Business Administration.
Minimum of five years A/P experience.
High attention to detail and accuracy.
Ability to be organized and manage multiple projects while exemplifying stellar interpersonal skills.
Excellent communication skills (oral and written).
Proficiency with Microsoft Office (Outlook, Word & Excel) and Acrobat DC.
Experience with CorPay and Microsoft Dynamics Business Central is a plus.
Ability to work with high volume of transactions in a fast-paced environment.
An aptitude for learning and managing ERP data structures and reporting capabilities.
Results and goal-oriented mindset with an opportunistic eye towards process improvements.
Strong ability to prioritize and organize work. Agility to adjust quickly to new priorities.
Ability to collaborate and communicate effectively.
Pay Range: $60 - $85 per hour
Contract Duration: 3 Months
Total number of hours (per week): Maximum of 24 hours
Contractor must be willing to work onsite at our Redwood City Office at least three times per week Tuesday, Wednesday, Thursday
Hourly Pay$60-$85 USD
Adicet fosters a collaborative, high-performing environment by prioritizing in-person engagement. To enhance teamwork and communication, employees are required to be onsite at least three days per week (Tuesday-Thursday mandatory), with some roles requiring full-time onsite presence.
At Adicet, our people are our greatest focus. We believe that attracting and retaining the best and brightest is the key to achieving our mission to deliver best-in-class gamma delta T cell therapies for patients fighting autoimmune diseases and cancer.
We offer a competitive compensation package including base salary, annual cash bonus, long-term incentives (equity), Employee Stock Purchase Plan (ESPP) and a 401(k) with ROTH and a 4.5% Company match.
To ensure the wellness of our employees and their loved ones, we offer comprehensive health plans (medical, dental, vision, etc.), Flexible Health and Commuter Spending Accounts (FSA) and a company matched Health Savings Account (HSA). We also offer a life, AD&D, short and long-term disability insurance, and legal, pet, and various other voluntary insurance programs.
We also believe our greatest ideas come when we are refreshed and focused, and we offer generous paid time-off including 13 company holidays, paid end-of-year winter break, vacation, sick time, and paid parental leave.
Adicet is located in a state-of-the-art facility and works to create an incredible office experience with an onsite gym and various other fitness options, onsite parking with electric vehicle charging stations and free shuttle (Caltrain), company-subsidized lunches (delivered onsite daily) and fully stocked breakrooms.
Adicet is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
$60-85 hourly Auto-Apply 2d ago
Accounting Associate
Creative Financial Staffing 4.6
Accounting clerk job in San Francisco, CA
Accounting Associate - Fund Administration
Responsibilities:
Coordinate wires and bill payments.
Track cash activities and monitor cash needs, including upcoming investments and capital calls, as well as investment proceeds and fund cash/stock distributions.
Examine and analyze accounting records to assess accuracy, completeness, and conformance to reporting standards
Prepare monthly financials, quarterly reports, annual financial statements with footnotes, and partner's capital statements.
Prepare carried interest calculations.
Assist with preparing information for Client/ LP/Audit requests.
Complete ad hoc reports, as needed.
Prepare capital call and distribution letters, including calculation and allocation.
Track and monitor portfolio company activities and assist with annual FMV valuation.
Maintain investment documents and files.
Maintain and update investor information database.
Assist with investor communications, including but not limited to distribution of K-1s, capital call/distribution letters, and financial reports.
Assist with investor requests, including but not limited to taxable income estimates, audit confirmations, and account balance inquires.
Experience:
3+ years of fund accounting experience in either a private investment fund, a fund administrator, or other financial institution where the accountant has gained exposure to closed-end investment products.
Smart and a team player.
Bachelor's degree in Accounting, Finance, or Economics.
Strong written and verbal communication skills.
Proficient with the Microsoft Suite, particularly MS Excel and MS Word.
Ability to think independently, prioritize, multi-task and meet deadlines.
Strong attention to detail and accuracy.
#LIJAN026
#LI-AS1
$44k-65k yearly est. 1d ago
Financial Aid Clerk Temporary Pool
Los Rios Community College District 3.9
Accounting clerk job in Sacramento, CA
Under general supervision, performs clerical work and financial aid support services. This position is filled on an "as needed" basis for all campuses/locations. Applicants are contacted/hired year-round for assignments based on District needs. This pool is open continuously and refreshed once a year in July.
Applicants in this pool will remain active until the pool is refreshed and will receive an email with information on how to remain in the pool.
For a detailed job description for this temporary postingclick here.
Typical Duties
Supplies information and advice to students seeking financial aid, and directs applicants to appropriate staff after reviewing their needs; assists students in determining their budgets; helps students fill out financial aid applications, and checks applications for completeness; makes adjustments to monetary amounts during awards process; provides applications for outside scholarships, and reviews progress; generates reports from database using financial aid software or similar system to run needs analysis and package student financial aid; sets up and maintains individual student records; composes correspondence, forms and reports; oversees the work of temporary classified staff; completes service work requests, requisitions, purchase orders, maintenance and supply requisitions, and related documents; processes receipts for student loan checks and assists at the front counter. Performs related duties as required.
Minimum Qualifications
EXPERIENCE: One year of clerical experience related to the duties of the position.
Have an equity-minded focus, responsiveness, and sensitivity to and understanding of the diverse academic, socioeconomic, cultural, disability, gender identity, sexual orientation, and ethnic backgrounds of community college students, including those with physical or learning disabilities as it relates to differences in learning styles; and successfully foster and support an inclusive educational and employment environment.
(Experience Requirement:One year of experience is equal to 12 months of experience at 40 hours per week. Applicable part-time experience will be converted to the full-time equivalent for purposes of meeting the experience requirement.Education Requirement: One year of education is equal to 30 semester units.)
Education must be from an accredited institution.
Application Instructions
Applicants applying to this position are REQUIRED to complete and submit:
* A Los Rios Community College District Application
ADDITIONAL INSTRUCTIONS:
* Applications submitted withoutall requireddocuments listed above will be disqualified.
* Applications submitted with additional materials NOT requested will be disqualified.
* Only information (education, experience, etc.) listed on the application will be considered for minimum qualifications.
* Applicants indicating "see resume" on the application will not have that referenced experience considered for minimum qualifications, which may lead to the application being disqualified.
* ONLY copies of transcripts from a US College/UniversityorForeign Transcript Evaluation will be accepted. PleaseDO NOTinclude any foreign transcripts.
* Individuals who have completed college/university course work at an institution in a country other than the United Statesmust obtaina complete evaluationof foreign transcripts, degrees, and other relevant documents, even if the foreign document has been accepted by another college/university in the United States.
* Foreign transcript evaluations are ONLYaccepted from AICE (Association of International Credential Evaluations, Inc.) or NACES (The National Association of Credential Evaluation Services) agencies or evaluators. For additional information on foreign transcript evaluationsclick here.
* Graduate advising documents, certificate of degrees, diplomas, and grade reports will not be accepted as transcripts.
Do not submit additional materials that are not requested.
$33k-41k yearly est. 49d ago
Senior AP Specialist
Malcolm Drilling 4.3
Accounting clerk job in San Francisco, CA
Join a company that has been shaping the deep foundation industry for over 60 years! Malcolm Drilling is seeking a driven Senior Account Payable Specialist to support an exciting project located in the San Francisco, CA. In this role, you'll gain hands-on experience in heavy civil construction, deep foundations, and geotechnical engineering while working alongside industry leaders. If you're looking for a dynamic opportunity to grow your career with an innovative team, apply today!
Job Title: Senior AP Specialist
Location: San Francisco, CA
Employment Type: Temp-to-Hire
Schedule: Full-Time (40 hours per week)
The Senior AP Specialist will be responsible for processing vendor invoices, ensuring accurate coding, maintaining vendor records, and assisting with month-end close. This role requires prior experience with 2-way and 3-way matching to ensure proper invoice validation against purchase orders and receiving documentation.
Key Responsibilities
Process a high volume of vendor invoices, ensuring accuracy and timely payment.
Perform 2-way and 3-way matching of invoices, purchase orders, and receipts.
Verify invoice approvals and proper coding to general ledger accounts.
Reconcile vendor statements and resolve discrepancies.
Assist in preparing weekly check runs, ACH, and wire payments.
Maintain accurate and organized accounts payable files.
Communicate with vendors and internal staff regarding payment inquiries.
Support the finance team with month-end closing tasks as needed.
Assist with other accounting or administrative duties as assigned.
Qualifications
3+ years of accounts payable or related accounting experience, preferably in a professional services or engineering/construction environment.
Hands-on experience with 2-way and 3-way invoice matching.
Strong knowledge of AP processes and best practices.
Proficiency with accounting software and MS Excel.
High attention to detail and accuracy in data entry.
Strong organizational and time-management skills to meet deadlines.
Excellent communication and problem-solving skills.
Ability to work independently as well as collaboratively in a team environment.
Compensation & Schedule
Competitive hourly rate based on experience.
Standard business hours, Monday-Friday.
$52k-77k yearly est. 53d ago
Forensic Accounting Intern
Meaden & Moore 3.7
Accounting clerk 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 11d ago
Accounting and Administrative Assistant
SK Telecom Americas
Accounting clerk job in Santa Clara, CA
Job DescriptionSalary: $25 ~ $30/hour DOE
Accounting and Administrative Assistant
SK Telecom Americas SK Telecom Americas is the venture investment and corporate development arm of SK Telecom, the largest mobile operator in South Korea. SKTAs core activities encompass corporate venture investments (CVC) and corporate development, all of which are closely aligned with SK Telecoms strategic vision. This strategy aims to leap into a global AI company through strengthened AI competitiveness and partnerships with global AI companies.
Responsibilities
Administrative Support
Provide administrative support directly to the president as well as to the company broadly
Handle daily mails and deliveries, ensuring prompt distribution
Coordinate and order daily company lunch for employees
Maintain office inventory and breakroom supplies/snacks
Help plan and execute company events, meetings, and conferences ensuring smooth execution and a positive experience for all participants
Accounting Support
Work with Finance team to process weekly payment and create monthly expense reports including sending a reminder to the owner of invoices, collecting required supporting documents, prepare the voucher via SAP, etc.
Review if all the payment backups are prepared and complied with corporate policy properly
Contact with vendors (travel agency, credit card company and others) regarding billing issues
Provide additional support to different departments and team as needed
* Additional tasks may be assigned as needed to ensure the smooth operation of our office environment*
Qualifications
2-3 years of relevant work experience as an Executive assistant, office administrator or in a similar role
Proficiency in Microsoft Office Software (Especially Excel and Word)
Strong organizational skills with the ability to multitask and prioritize tasks effectively
Excellent communication skills, both written and verbal
Detail-oriented with a high level of accuracy in work
Ability to maintain confidentiality of sensitive information
Able to lift office/breakroom items
High level of efficiency and responsibility
Bilingual in Korean is preferred
Others
Expected hours: 40 hours per week
Base Pay: $25 ~ $30/hour
Individual pay rates depend on a number of factorsincluding individuals knowledge, skills, experience, education, and training.
How much does an accounting clerk earn in Brentwood, CA?
The average accounting clerk in Brentwood, CA earns between $34,000 and $71,000 annually. This compares to the national average accounting clerk range of $29,000 to $51,000.