Project Accounting Assistant
Accounting clerk job in Sacramento, CA
Purpose The Project Accounting Assistant I plays a key role in supporting company-wide project accounting objectives. This position is responsible for preparing and submitting contract progress billings, pricing up time & materials billings, processing subcontractor payments, and securing lien releases for submission to project owners.
Focus & Scope
Essential duties and responsibilities, i.e. those which are basic, necessary, and an integral part of the job, are indicated below:
Technical/ Specialty Area
Initially performs the following tasks with guidance from the Project Accounting Supervisor or Senior Project Accountant.
Effectively oversee the billing process by initiating billings and coordinating with the Project Management team to ensure timely and accurate submissions to customers in accordance with contract requirements.
Review contracts for billing requirements, including owner required documents and additional reporting requirements (Insurance/DBE etc.)
Collect and review lien releases from subcontractors and suppliers, as required
Communicate billing rejections and required revisions to the Project Management team to ensure timely resubmission and compliance with contract requirements.
Guide Project Management team on the process for creating Pending Change Orders (PCOs) as requested. Offer support to PM team when necessary for creation of PCO's.
Maintain electronic records to verify quantities, prices, payment terms, subcontracts, extra work, and other data required for reconciling invoices with payments.
Manages a small to medium volume of jobs
Performs all tasks for 100% of the jobs assigned in a timely manner
Meets financial, business, and project deadlines
Maintains complete and accurate documentation to support both internal and external audits.
Partners with the Credit Department to help reduce turnaround time on receivables and improve cash flow efficiency.
Builds and maintains positive working relationships with internal and external customers, vendors, and contractors.
Maintains a favorable impression of the company with external customers through professional and courteous interactions.
Actively supports the Teichert Family of Companies, F.A.S.T and Project Accounting team goals.
Relationships, Qualifications, and Requirements
Key Relationships
Reports to:
Project Accounting Supervisor
Direct Reports:
None
External Customers:
Owners, developers, private customers, public agencies, state and federal regulatory agencies, subcontractors, suppliers, union contacts, labor compliance agencies
Internal Customers:
Project Accounting, Estimators, Project Managers, Project Engineers, Superintendents, Foremen, Area Managers, Administrative Staff, Financial Accounting Services Team, Teichert Family of Companies
Job Qualifications & Requirements
Education:
Bachelor's degree in Business, Finance, Accounting (or related field) or equivalent combination of technical training and related experience
Experience & Industry Expertise:
1-3 years' experience in construction accounting, or equivalent combination of technical training and related experience
Specific Job Requirements:
Successful completion of pre-employment drug, alcohol, and background investigation
Valid Driver's License
Current on all company required safety and regulatory training
Ability to preserve confidential and proprietary information and successfully avoid conflicts-of-interest
An understanding of the construction industry, particularly in infrastructure/heavy construction
General financial analysis skills
Ability to use logic and sound reasoning to solve difficult problems
Aptitude to perform total cost analysis
Demonstrates strong prioritization and time management skills.
Driven to meeting or exceeding business and financial milestones
Excellent judgment and decision-making
Strong communication skills: verbal, written, presentation, facilitation and listening
Demonstrates the ability to collaborate effectively and foster engagement among team members.
Strong focus on customer satisfaction
Ability to interpret, summarize and communicate complex reports, analysis and information to others in a way that is easily understood
Knowledge of Microsoft Office Suite and construction accounting software (Trimble Vista preferred)
Occasional overnight travel
Key Competencies
Relationship Management
Business Acumen
Communications
Organization and Management
People Development
Technology: Microsoft Office, Accounting and Finance Software, Project Management Software
Technical competence in business and/or finance
Equipment Used, Physical Demands and Work Environment
Equipment Used:
Personal computer, telephone, company vehicle, personal protective equipment (i.e. safety glasses, hearing protection)
Physical Demands & Work Environment:
The physical demands and work environment characteristics are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical: Sitting for long periods of time working at the computer or driving to job sites. Job site visits require walking on uneven ground, climbing, bending, stooping, crawling in confined or enclosed spaces. Some lifting of materials and equipment up to 50 lbs. Close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus. May work long hours during peak seasons.
Work Environment: Exposed to the conditions of job sites which can include loud noise, dust, fumes, and extreme weather conditions prevalent at the time. May work various shifts or hours, including early mornings, dusk or evenings. Typical office environment with adequate temperatures and lighting, low levels of noise.
HOURLY BASE SALARY RANGE:
$21.23 - $29.73
The range displayed reflects the range the company reasonable expects to pay for the position. The actual base salary is subject to variation due to the role, level, geographic location, relevant education, training, or experience, among other factors.
Employer Disclosure Statement
The above statements and job description is intended to describe the nature and level of work being performed within this job. They are not intended to be an exhaustive list of all responsibilities, duties, and tasks. Other similar or additional duties are performed as assigned.
Equal Opportunity Employer
Teichert and its subsidiaries pride themselves on being an Equal Opportunity Employer. Individuals seeking employment at our company are considered without regards to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state or local laws.
Applicants with disabilities may be entitled to reasonable accommodation. A reasonable accommodation is a change in the way things are normally done that will ensure an equal employment opportunity without imposing an undue hardship on the company. If you are an applicant with a disability, please inform Robert Maxey (*******************) if you need assistance completing any forms or to otherwise participate in the application process.
Notice to Staffing Agencies
Teichert, Inc. and its subsidiaries ("Teichert") will not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to Teichert, including unsolicited resumes sent to a Teichert mailing address, fax machine or email address, directly to Teichert employees, or to Teichert's resume database will be considered Teichert property. Teichert will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. Teichert will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. Agencies must obtain advance written approval from Teichert's recruiting function to submit resumes, and then only in conjunction with a valid fully-executed contract for service and in response to a specific job opening. Teichert will not pay a fee to any Agency that does not have such agreement in place. Agency agreements will only be valid if in writing and signed by Teichert's Human Resources Representative or his/ her designee. No other Teichert employee is authorized to bind Teichert to any agreement regarding the placement of candidates by Agencies.
Accounts Payable Clerk - Livermore, CA
Accounting clerk job in Livermore, CA
The Accounts Payable Clerk supports the Finance Department by processing cabling Invoices and operating expenses, maintaining all updates that are finance related for the PSA system, creating annual AP files and assisting with AR monthly close out of files.
Duties/Responsibilities:
1. Process vendor credits.
2. Process Microsoft billing (match, voucher, post)
3. Enter weekly expenses (Employee, Phone allowance, office, Job, extra)
4. Create weekly proposal for check run.
5. Process WF payment weekly (Pull Activity report, paid, file PLA)
6. Match Invoices to WF Payment.
7. Add/update New Vendor Accounts
8. Request W-9 from new Vendors.
9. Confirm new Customer accounts have Supplier sites (Request Merge and update as needed)
10. Enter Expenses reports into SCM (Container Rentals, Tester Rentals, Insurance, Overages)
11. Follow up on AP Discrepancy
12. Created new Subcontractor contract Folders in SharePoint
13. Maintain Subcontractor Accounts and folders in SharePoint.
14. Process Subcontractor billing (voucher, post, Ledger Maintenance)
15. Release Subcontractor billing for payment.
16. Process Credit Card bill monthly. (AMEX/Chase)
17. Credit Card Leger Maintenance.
18. Process Auto Payments
19. Process month end reports.
20. Process Floored Inventory reports.
21. Confirm all APV/PIN have been Post.
22. Process RMA/Overage invoices from Vendors.
23. Respond to Vendor payment inquiries.
24. Print Customer Refund emails to be attached to checks.
25. New Hire Set ups (Supplier site, Account, Phone allowance, Employee Folder)
26. AP Filing.
27. Match and Mail weekly checks.
28. Process/Paid Voya.
29. Create New Vendor/Employee/subcontractor Folders.
30. Enter and send out WECA Payment.
31. Create annual labels for vendor files.
32. Backup operator for incoming phone calls.
33. Provide backup for all finance team members.
Skills/Qualifications:
1. Proficient in the use of Microsoft Word and Excel. Ability to use Quick Books a plus.
2. Excellent communication skills - both verbal and written.
3. Professional telephone etiquette and customer service skills.
4. Strong problem solving skills.
5. Ability to establish and maintain positive working relationships with both internal and external customers.
6. Demonstrated ability to manage time and prioritize activities.
7. Excellent organizational skills.
8. Working knowledge of key accounting practices.
Education and Experience:
• High school diploma
• Some college a plus
• 3 - 5 years experience in an accounting position
Accounts Payable Clerk
Accounting clerk job in Roseville, CA
About GoodLeap:GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, and more. Over 1 million homeowners have benefited from our simple, fast, and frictionless technology that makes the adoption of these products more affordable, accessible, and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap's proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018. GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across Africa, Asia, and South America.
Summary:The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support by ensuring timely and accurate processing of vendor invoices and payments. This role involves maintaining accurate records, resolving discrepancies, and communicating effectively with vendors and internal stakeholders. The ideal candidate should have strong attention to detail, organizational skills, and proficiency in accounting software and Microsoft Office applications.Essential Job Duties & Responsibilities:
Invoice Processing: Receive, review, and verify invoices for accuracy, completeness, and adherence to company policies and procedures. Code invoices with appropriate general ledger account codes and obtain necessary approvals for payment and request W-9s from vendors when necessary.
Data Entry and Record Keeping: Input invoice data into the accounting system accurately and promptly. Maintain organized and up-to-date electronic and physical records of invoices, payments, and related documentation.
Payment Processing: Prepare and process payment batches, including checks, ACH transfers, and wire transfers, ensuring timely and accurate payments to vendors. Reconcile payment records with bank statements and resolve any discrepancies.
Vendor Relations: Communicate professionally and promptly with vendors regarding payment inquiries, discrepancies, and other accounts payable matters. Establish and maintain positive relationships with vendors to facilitate smooth processing of invoices and payments.
Expense Reporting: Assist in the processing of employee expense reports, ensuring compliance with company policies and timely reimbursement.
Month-end Closing: Assist with month-end closing activities, including preparing accruals, reconciling accounts payable sub-ledger to the general ledger, and generating reports as needed
Compliance and Audit Support: Ensure compliance with internal controls, accounting standards, and regulatory requirements. Assist in audits by providing necessary documentation and explanations related to accounts payable processes and transactions.
Required Skills, Knowledge & Abilities:
Bachelor's degree in accounting or a related field.
1-3 years of relevant accounting experience either through education or professional experience.
Proficiency in accounting software and Microsoft Excel.
Excellent organizational and time management skills to prioritize tasks and meet deadlines.
Strong communication and interpersonal skills to interact with vendors and internal stakeholders.
Ability to work independently with minimal supervision, as well as collaboratively within a team environment.
Compensation: $24.04 - $26.92 per hour
Additional Information Regarding Job Duties and s:
Job duties include additional responsibilities as assigned by one's supervisor or other managers related to the position/department. This job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and other skills required for the position. The Company reserves the right at any time with or without notice to alter or change job responsibilities, reassign or transfer job position or assign additional job responsibilities, subject to applicable law. The Company shall provide reasonable accommodations of known disabilities to enable a qualified applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by the law.
If you are an extraordinary professional who thrives in a collaborative work culture and values a rewarding career, then we want to work with you! Apply today!We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Auto-ApplyBookkeeper
Accounting clerk job in Stockton, CA
Bowman & Company, LLP, is currently looking for a qualified Bookkeeper to meet the needs of our expanding practice with a focus on managing client books, journal entries, payroll, year-end, month-end and quarterly reconciliation and closing out, preparing financial statements, processing invoices and other like duties.
We serve family-owned businesses, real-estate owners, high net worth individuals, farmers and wineries, construction contractors, affordable housing projects, and non-profit organizations. We believe in supporting our community and hire people that have strong connections to the Stockton area.
We have currently been named one of the top 50 Best of the Best accounting firms for 2025 and have received this designation multiple years in a row. We are committed to maintaining a workplace that challenges and motivates our employees, rewards them for their work, and fosters a team approach.
Essential Duties:
Perform monthly, quarterly and annual client activities such as posting and reconciling accounts
Maintain accounts by verifying, allocating and posting transactions.
Reconciling and balancing accounts.
Prepare trial balance and work papers.
Maintain & balance General Ledger.
Prepare financial reports by collecting, analyzing and summarizing account information and trends.
Maintain historical reports & documentation.
Ensure compliance with federal, state and local requirements.
Advise management on recommendations and required actions.
Develops system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains historical records by filing documents.
Understand and apply federal, state, and local legal requirements by studying requirements, enforcing adherence to requirements, filing reports; advising management on needed actions.
Other like duties as assigned.
Requirements
3+ years of relevant experience in accounting & bookkeeping.
Accounting knowledge including the ability to handle complex projects with Attention to detail.
Knowledge and experience with posting and reconciling accounts, posting interest expenses, reconciling loan accounts, recording depreciation and othermonth, quarter and year-end activities.
Knowledge of cash v. accrual accounting.
Experience preparing tax returns.
Understanding of various types of business structures such as sole proprietorship, partnership, S and C corporation and the impact to the balance sheet.
Proficient in QuickBooks and QuickBooks Online
Ability to work independently and constructively as a team.
Ability to maintain strict confidentiality.
Knowledgeable of Statements of Financial Accounting Standards (SFAS).
Contributes to team effort by accomplishing related results as-needed.
Bookkeeping skills and qualifications.
Analytical prowess and ability to deal with complexity, reporting research results,
Proficiency and accuracy with data entry.
Attention to detail.3+ years of relevant experience in accounting & bookkeeping.
Accounting knowledge including the ability to handle complex projects with Attention to detail.
Knowledge and experience with posting and reconciling accounts, posting interest expenses, reconciling loan accounts, recording depreciation and other month, quarter and year-end activities.
Knowledge of cash v. accrual accounting.
Experience preparing tax returns.
Understanding of various types of business structures such as sole proprietorship, partnership, S and C corporation and the impact to the balance sheet.
Proficient in QuickBooks and QuickBooks Online
Ability to work independently and constructively as a team.
Ability to maintain strict confidentiality.
Knowledgeable of Statements of Financial Accounting Standards (SFAS).
Contributes to team effort by accomplishing related results as-needed.
Bookkeeping skills and qualifications.
Analytical prowess and ability to deal with complexity, reporting research results,
Proficiency and accuracy with data entry.
Attention to detail.
We are not your typical CPA firm! We offer superior salary and benefit packages including health/dental insurance and up to a 10% retirement plan contribution. We have developed family-friendly work policies that enable us to accommodate enthusiastic staff members who might need a more flexible work environment. We value staff retention and employee satisfaction. Come find out why Bowman & Company sets a new standard for CPA firms! We are looking for serious, motivated individuals who want to grow with our firm. If you are looking for a new challenge, this could be a great opportunity to join a professional and respected firm.
Salary Description $26 to $40 per hour
Bookkeeper- 3493552
Accounting clerk job in Sacramento, CA
Job Title: Bookkeeper (LAW FIRM EXPERIENCE REQUIRED!!!)
Salary/Payrate: $65K-$70K and AWESOME benefits!!!
Work Environment: Onsite
Term: Permanent
Bachelor's degree required: No
Referral Fee: AMS will pay $500 should the person you refer gets hired
Job Description: #LI-SS1
Please send your resume in Word format if you are interested in a Bookkeeper opening with a national law firm located in Sacramento, CA 95811. If you are not interested in this position, please pass onto colleagues/associates as we do offer referral fees should they be hired.
QUALIFICATIONS
Minimum three (3) years of bookkeeping experience.
Prior law firm experience-including trust accounting-is strongly preferred.
Proficiency with QuickBooks Online (QBO); Clio experience preferred.
Solid understanding of general accounting principles.
RESPONSIBILITES:
Maintain 100% Accuracy in Trust Accounting (IOLTA) Within the First 90 Days
Fully manage trust deposits, disbursements, and reconciliations.
Ensure trust records are audit-ready and compliant with all bar rules.
Quickly implement or refine processes that prevent errors or commingling.
Own the Firm's Billing and AP/AR Cycle by Month 3
Oversee all invoicing with accuracy, timeliness, and professional communication.
Resolve billing questions proactively with attorneys and staff.
Maintain consistent cash flow through diligent follow-up on receivables.
Complete Monthly Bank and Credit Card Reconciliations by the 10th of Each Month
Produce thorough, on-time reconciliations without outstanding or unexplained items.
Elevate discrepancies quickly to the Firm Administrator or Managing Partner.
Deliver Reliable Monthly and Quarterly Financial Reporting
Provide clean, clearly organized data to leadership and the external CPA.
Support budgeting, forecasting, and decision-making with accurate financials.
Strengthen Vendor, Staff, and Internal Relationships
Ensure vendors are paid timely and records are organized.
Process employee reimbursements quickly and professionally.
Maintain a reputation for being responsive, dependable, and discreet.
Financial Aid Clerk Temporary Pool
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.
Bookkeeper
Accounting clerk job in Lodi, CA
Benefits:
401(k) matching
Competitive salary
Flexible schedule
Free food & snacks
Health insurance
Opportunity for advancement
Paid time off
Why Work at Pietro's?
Working with us is not just a job; it's an opportunity to be part of a legacy that has been serving great meals and creating memorable experiences for nearly four decades. As a bookkeeper at Pietro's, you'll play a vital role behind the scenes, helping us maintain the financial foundation that keeps our restaurant thriving. Here's why you should consider joining our team:
Great Pay
At Pietro's, we value accuracy, dependability, and hard work. We offer competitive wages to ensure that your attention to detail and commitment are recognized and fairly compensated.
Great Benefits
We care about the well-being of our employees and their families. That's why we provide a comprehensive benefits package that includes:
Health Insurance: Your health matters. Our plans help keep you and your loved ones covered.
Retirement Plans: Planning ahead is important. We offer retirement options to support your financial future.
Flexible Schedules: We understand work-life balance is key. Our flexible scheduling helps you manage both work and personal commitments effectively.
Great Coworkers & Culture
Joining Pietro's means working with a dedicated, respectful, and supportive team. You'll collaborate closely with our management group and help ensure smooth financial operations that support the entire restaurant family.
If you're looking for more than just a job - if you want to be part of a longstanding tradition of excellence, enjoy great pay and benefits, and work alongside a collaborative and caring team - then Pietro's is the place for you. Come be part of our family and help us continue our legacy of excellence.
Job Summary
We are seeking an experienced and detail-oriented Bookkeeper to join our team. In this role, you'll be responsible for maintaining accurate financial records, managing accounts payable, processing payroll, and supporting the overall financial health of the restaurant. The ideal candidate is organized, dependable, and able to handle sensitive financial information with integrity.
Responsibilities
Maintain accurate financial records and ledgers
Process accounts payable and receivable in a timely manner
Prepare regular financial reports for management review
Reconcile bank statements and credit card transactions
Oversee payroll processing and ensure compliance with regulations
Track expenses, vendor payments, and inventory costs
Support management with budgeting and forecasting
Ensure compliance with local, state, and federal financial regulations
Work with outside accountants during tax season and audits
Qualifications
2+ years of bookkeeping or accounting experience (restaurant or hospitality experience a plus)
Strong attention to detail and accuracy in data entry and record keeping
Solid understanding of financial statements and reporting
Ability to manage multiple tasks and meet deadlines
Excellent organizational and communication skills
High level of integrity and confidentiality
Compensation: $23.00 - $28.00 per hour
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Welcome to Pietro's, where the warmth of family and the richness of Italian tradition come together to create an exceptional dining experience. Established in 1985, Pietro's is more than just a restaurant; it's a family-owned and operated institution that has been a cornerstone of our community for decades.
At Pietro's, we believe in the power of good food to bring people together. Our commitment to quality is evident in every dish we serve. From our kitchen to your table, we take pride in crafting authentic Italian cuisine that delights the senses and nourishes the soul. We source the finest ingredients, uphold the highest culinary standards, and infuse each recipe with the passion that has defined our legacy.
Customer service is at the heart of what we do. As a member of the Pietro's family, you'll play a crucial role in creating memorable moments for our guests. We strive to exceed expectations, treating every interaction as an opportunity to make a positive impact. Our dedication to exceptional service has earned us a loyal customer base, and we invite you to be a part of that legacy.
Respect is one of our core values, and it extends to every member of our team. At Pietro's, you're not just an employee; you're a valued member of our family. We foster a collaborative and supportive work environment, recognizing that each individual contributes to the success of our business. With 100 employees and counting, there are ample opportunities for growth and development within our organization.
Join us at Pietro's, where tradition meets innovation, and where every team member plays a vital role in our continued success. If you're passionate about quality food, dedicated to exceptional service, and thrive in a respectful and dynamic work environment, we welcome you to explore the exciting opportunities awaiting you at Pietro's. Together, let's continue the journey of creating lasting memories and building a future steeped in the flavors of Italy and the warmth of family.
Auto-ApplyAccountant | Full-Charge Bookkeeper (Remote)
Accounting clerk job in Sacramento, CA
We represent a boutique accounting services firm that is looking for a motivated, self-driven, experienced accountant/full charge bookkeeper who wants to be part of the future of accounting services.
If one or more of these sound like you, you may be a perfect fit:
During COVID did you make the decision that working from home is for you
Would you like to work for a more progressive company where there is room to grow?
Are you an exceptional bookkeeper who launched out on your own, now you realize you'd rather not chase clients?
Are you looking for something you can build, more than just a job?
Job Description
We go beyond just bookkeeping services, we are the accounting department and business partner for our clients. As we engage in the next phase of growth, the right experienced accountant/full charge bookkeeper will help us become a model of accounting services firms of the future.
You will take a lead role working with specific clients, setting up and/or cleaning up their books while implementing full accounting department processes and financial reporting schedules. Interfacing with business owners you'll help them utilize the financial reports to measure and grow their business.
Working remotely from your well-designed home office, you will work closely with the CEO delivering high quality services for interesting clients. You'll be able to implement your own style and be fully hands-on as we build out the team.
You bring experience and skills in:
budgeting and projections
designing financial presentation templates
payroll issues - particularly multi state payroll
understanding the issues facing small business owners
Qualifications
This remote work position requires senior bookkeeping or mid-level accounting experience. It is currently a part-time contractor position with the potential to transition to full-time within the year.
5 years experienced full charge bookkeeper or degreed accountant passionate about numbers
5 years of QuickBooks Online or Desktop experience
Intermediate to advanced excel skills
Experienced in Accrual accounting and able to explain process and benefits
Demonstrated experience in developing budgets and projections
High attention to details and deadlines without being rigid
Outgoing and friendly personality - an accountant who speaks “end-user”
Responsible, trustworthy. smart, professional, kind, responsive
Tech-savvy and comfortable using cloud software like DropBox, Zoom, Slack, and CRM tools
Pacific standard time zone work hours preferred
Additional Information
HOME OFFICE REQUIREMENTS:
Separate office area - you are committed and experienced in working from home with tools all accountants use:
Current computer technology and operating system
Excellent WIFIi connection
Dual monitors
Printer and scanner
Desktop calculator
We value diversity and encourage people of color and all backgrounds to apply.
All your information will be kept confidential according to EEO guidelines.
Accounts Payable Specialist Part Time
Accounting clerk job in Stockton, CA
Job Details Corporate Office Stockton - Stockton, CA Part Time High School $23.00 - $26.00 Hourly Negligible Day FinanceDescription
Under the supervision of the Director of Finance, the Accounts Payable Specialist is responsible for paying invoices and recording cash receipts in accordance with Finance Department policies and procedures, as well as the Agency's internal controls.
ESSENTIAL DUTIES
Adhere to the accounts payable monthly closing schedule.
Interact with vendors, stores, departments, employees, etc.
Review all invoices for appropriate documentation, accurate coding, and approval prior to payment.
Prioritize invoices according to cash discounts potential and payment terms.
Process monthly employee expense reports.
Reconcile monthly credit card statements.
Maintain SAP documentation for accounts payable and cash disbursements.
Run selected checks and manual checks, prepare checks for signature.
Reconcile vendor statements, research, and correct discrepancies.
Process new vendor setup forms.
Prepare and file year end 1099's.
Record daily cash receipts.
To ensure the essential functions of the job duties regular attendance is required.
SECONDARY DUTIES
Provide administrative support to the Finance Department daily, including opening, sorting, and distributing mail.
Filing of source documents with check stubs, copies of billing invoices, etc.
Responsible for adhering to department safety practices.
Assist Sr. Accountant and Director of Finance with other duties as assigned.
Welcome visitors by greeting them, in person, or on the telephone and referring inquiries as needed.
Qualifications
MINIMUM REQUIREMENTS
Education Required: High school graduate or accredited GED equivalent.
Experience Required: Three years accounts payable experience.
JOB SPECIFICATIONS
Knowledge Required: Basic knowledge of accounting and office practices. Good command of the English language, both spoken and written.
Equipment Used: Desktop PC, copier/scanner, 10-key calculator, multi-line telephone system.
Software programs: Office 365 to include Excel & Word and SAP.
SKILLS/APTITUDES/TEMPERAMENTS
Ability to accurately compile, analyze, and type statistical data.
Ability to interpret data and format into a logical format.
Ability to quickly grasp new concepts.
Excellent attention to detail required.
EMOTIONAL EFFORT
This position requires a very good ability to problem solve, prioritize multiple tasks and work well under pressure and deadlines. As a support function of the agency, this position will interface with many levels of staff. At times, heavy emotional effort will be involved to meet deadlines.
JOB SETTING
Thermostat controlled environmental conditions. Occasional overtime.
PHYSICAL DEMANDS
Must be able to sit stationary for extended periods of time spending long periods of time performing computerized tasks on a computer. Good dexterity in hands, wrists, fingers, and arms.
Duties and responsibilities may be added, deleted, or changed at any time at the discretion of the management, formally and informally, either orally or in writing.
Accounting Administrative Assistant
Accounting clerk job in Roseville, CA
We are actively recruiting a detail-driven Accounting Administrative Assistant to join our clients Auburn, CA corporate office. This role supports the accounting team in maintaining accurate financial records and processing transactions. Ideal candidates are organized, proactive, and comfortable working in a fast-paced setting. Our client fosters a collaborative, values-driven work culture, and this role offers the potential to transition to a full-time position.
Pay: $27.00/Hour. 100% onsite
PRIMARY RESPONSIBILITIES:
Provide general administrative support to the accounting team.
Perform data entry and maintain documentation for the accounting department.
SKILLS AND QUALIFICATIONS:
2+ years of administrative experience; accounting background highly preferred.
Proficiency in Microsoft Office and SharePoint.
Strong attention to detail and time management skills.
Excellent written and verbal communication skills.
Accounts Payable Clerk II
Accounting clerk job in Rancho Cordova, CA
Job Title: Accounts Payable Clerk IIJob Description The Accounts Payable Clerk II is an integral part of the administrative department, located in Rancho Cordova, CA. This role is crucial to the finance team, focusing on the advanced handling of accounts payable tasks to ensure precise and prompt processing of invoices and payments. The position demands a keen eye for detail, comprehensive knowledge of accounts payable processes, and the capability to maintain accurate records while assisting with month-end close activities.
Responsibilities
+ Process a high volume of accounts payable invoices, ensuring accurate coding and posting in compliance with company policies.
+ Prepare and process payments via checks, electronic transfers, and other approved methods; issue credit and debit memos as needed.
+ Review and reconcile vendor statements against company records; investigate and resolve discrepancies while maintaining strong vendor relationships.
+ Maintain organized documentation of accounts payable activities, including invoices, payment confirmations, and reconciliation reports.
+ Ensure accurate data entry and updates in the company's ERP system to support financial integrity.
+ Assist with month-end close by preparing accounts payable reports and reconciling accounts.
+ Apply thorough knowledge of policies, practices, and procedures within the area of organizational skills with excellent time management and attention to detail.
Essential Skills
+ Basic to moderate proficiency in Excel and experience with ERP systems.
+ Strong verbal and written communication skills for internal and external interactions.
+ Oracle AP experience is required.
Additional Skills & Qualifications
+ High school diploma or GED required.
+ 1-3 years of related experience in accounts payable or a similar role.
+ Strong organizational skills with excellent time management and attention to detail.
Work Environment
This position requires on-site work in Rancho Cordova, CA. The company fosters a supportive environment, offering long-term growth opportunities.
Job Type & Location
This is a Contract to Hire position based out of Rancho Cordova, CA.
Pay and Benefits
The pay range for this position is $22.00 - $23.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Rancho Cordova,CA.
Application Deadline
This position is anticipated to close on Dec 12, 2025.
About Actalent
Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email actalentaccommodation@actalentservices.com (%20actalentaccommodation@actalentservices.com) for other accommodation options.
Bookkeeper
Accounting clerk 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
Bookkeeper
Accounting clerk job in Modesto, CA
Modesto, CA
EXP 2-5 yrs
Under general supervision, keeps records of financial transactions for company and family members.
ESSENTIAL FUNCTIONS
• Maintains general ledgers and prepares balance sheets and profit & loss statements.
• Tracks and balances financial activities including stocks, money market and mutual funds. Provides analysis of gain/loss.
• Responsible for payroll, quarterly and year end tax reports, accounts payable, accounts receivable, bank reconciliation and inventory records.
• Monitors cash balances; transfers funds as needed or requested.
• Assists Tax Accountants with gathering and reconciling information needed for tax return preparation.
• Works with money managers to coordinate purchase and sales of investments.
• Assists with loan applications for auto, boat and home.
• Reviews family billings and reimbursements.
• Assists outside bookkeepers with journal entries, insurance and general accounting questions.
• Monitors Credit Bureau activity for odd or inappropriate activity. Participates in investigations if needed.
• Prepares monthly investment recaps and monthly invoices for internal reimbursements.
• Coordinates banking and accounting needs with outside bankers, brokers and attorneys.
• Coordinates capital contribution requests.
• Monitors and reports regarding future cash flow requirements.
• Coordinates document review and execution, funding and tracking of new investments.
• Maintains satisfactory attendance, to include timeliness.
• Responsible for understanding and complying with applicable quality, environmental and safety regulatory considerations.
• This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned.
SUPERVISORY RESPONSIBILITIES
N/A
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
MINIMUM QUALIFICATIONS
• High school diploma or GED.
• 3 years of bookkeeping experience to include 2 years of experience in double entry accounting and full lifecycle payroll processing.
• Computer skill requirements include: intermediate MS Word and MS Excel.
• Possess a basic understanding of Generally Accepted Accounting Principles (GAAP).
• Skilled in adding, subtracting, multiplying and dividing in all units of measure, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages.
• Highly detail orientation and skilled in multitasking in busy office environment.
• Uses discretion when dealing with confidential information.
• Required to pass a Credit Check.
PREFERRED QUALIFICATIONS
• Associates Degree in Accounting or Bookkeeping.
• 4 years of double entry accounting experience.
• Skilled in reading and interpreting documents such as operating instructions and procedure manuals. Skilled in writing routine reports and correspondence. Skilled in speaking effectively and presenting to groups of customers or employees of the organization.
• Skilled in applying common sense to carry out instructions furnished in written, oral, or diagram form. Skilled in defining problems, collecting data, establishing facts, and drawing valid conclusions. Skilled in dealing with problems involving several concrete variables in standardized situations.
• Organizes and prioritizes work to meet deadlines.
SCREENING QUESTIONS
Do you have a High School diploma or GED Equivalent?
Are you legally authorized to work in the US without sponsorship?
Do you have 3 years of bookkeeping experience to include 2 years of experience in double entry accounting and full lifecycle payroll processing?
Are you skilled with Microsoft Word and Microsoft Excel at an intermediate level?
IDEAL CANDIDATE
Consistent job history.
Bookkeeping experience with AP, payroll, recording income, generating reports.
Experience with Bookkeeping and Accounting software, preferably Peachtree. Quick Books experience will not be enough.
Candidate will be working on a team of 5-6 individuals, needs to be a team player but able to work independently.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
Bookkeeper
Accounting clerk job in Livermore, CA
Job DescriptionBenefits:
401(k)
401(k) matching
Bonus based on performance
Competitive salary
Opportunity for advancement
Paid time off
Benefits/Perks
Competitive Compensation
Paid Time Off
Career Growth Opportunities
Job Summary
We are seeking a talented Bookkeeper to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure the companys compliance with all legal requirements. Your responsibilities will include recording and verifying transactions, bringing the books to the trial balance stage, and completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.
Responsibilities
Enter financial data and transactions
Verify the accuracy of transactions that have been entered
Prepare trial balance
Analyze budgets and other financial information
Process accounts payable and accounts receivable
Complete required tax forms
Qualifications
Bachelors degree in accounting or a related field
Previous experience as an accountant, bookkeeper, or similar position
Knowledge of generally accepted accounting principles (GAAP)
Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems
Strong mathematical and analytical skills
Excellent attention to detail, time management, and communication skills
Bookkeeper
Accounting clerk job in Rancho Cordova, CA
Job DescriptionDescription:
$17-$23.50/hour depending on experience
Bookkeeper - Cattlemens Restaurants
Be Part of a Family-Owned Steakhouse Tradition for Over 55 Years! At Cattlemens, we believe in more than just serving the Best Steaks in the West-we believe in creating a workplace where you matter, your family matters, and your future matters. We are one of the only family-owned and operated steakhouses in the West, proudly serving hand-cut, Harris Ranch Beef for over five decades. Join a team that values hospitality, teamwork, and work-life balance.
At Cattlemens, our success is built on great food, great people, and great systems. As a Bookkeeper, you'll play a key role in keeping our operations running smoothly behind the scenes-ensuring accuracy, consistency, and compliance in all financial and administrative processes.
What You'll Do
As a vital part of the restaurant management team, the Bookkeeper is responsible for:
Reconciling and balancing daily sales reports.
Preparing and verifying daily cash and credit card deposits.
Managing and maintaining the restaurant's POS, inventory, timekeeping, and word processing systems.
Providing administrative and HR support, including document preparation, scheduling assistance, and recordkeeping.
Supporting management in maintaining accurate operational and financial documentation.
What We're Looking For
Strong attention to detail and accuracy with numbers and records.
Experience in bookkeeping, accounting, or administrative support.
Working knowledge of Microsoft Office (Excel, Word) and POS or accounting systems.
Excellent organizational and communication skills.
A team player with integrity, professionalism, and a service-oriented mindset.
Why Join Cattlemens
We're a family-owned steakhouse with over five decades of tradition, hospitality, and employee pride. We believe in rewarding hard work, developing our people, and offering real opportunities to grow.
*******************************************
Lifestyle & Perks
50% team member dining discount
Fun, supportive, fast-paced work environment.
Health & Financial
Medical, Dental, Vision, Life & Disability coverage.
Paid Vacation (based on years of service).
401K Retirement Plan (available to hourly & management).
Cattlemens Cares Fund - financial assistance available to team members in need.
Development Opportunities
Internal Development: Learn, grow, and take your career to the next level with our in-house training and advancement programs.
Food Safety Certification: Get nationally accredited training through ServSafe, provided for all shift leaders, managers, and restaurant leadership.
Join the Cattlemens family and help us continue a tradition of great steaks, great hospitality, and great careers.
Apply today to be part of the team that keeps us the Best Steak in the West!
https://www.facebook.com/Cattlemens/videos/10***********9292
Requirements:
Requirements:
Ability to work evenings, weekends and most holidays.
Bookkeeper (Part-Time)
Accounting clerk job in Pleasanton, CA
Insight Global is seeking a Part-Time Bookkeeper to provide day-to-day financial and administrative support for a healthcare organization. This role is responsible for processing invoices, reconciling accounts, and maintaining accurate records in QuickBooks. Ideal for someone with strong attention to detail and experience in healthcare or nonprofit accounting.
Key Responsibilities:
- Review and process daily bills and invoices.
- Reconcile vendor statements and resolve discrepancies.
- Post transactions in QuickBooks (AP, AR, general ledger).
- Prepare weekly payment batches and maintain documentation.
- Ensure proper coding of expenses across sites and programs.
- Maintain organized records of financial transactions.
- Support payroll processing and confirm accuracy with department leads.
- Reconcile bank accounts, credit cards, and petty cash monthly.
- Assist with month-end and year-end closings and reporting.
- Respond to vendor inquiries and support Finance Department operations.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: ****************************************************
Skills and Requirements
- Associate degree in Accounting, Finance, or related field required; Bachelor's preferred.
- Minimum 3 years of bookkeeping experience, preferably in healthcare or nonprofit settings.
- Proficiency in QuickBooks Online/Desktop and Microsoft Excel.
- Solid understanding of GAAP and internal controls.
- Strong organizational and analytical skills.
- High accuracy in data entry and reconciliation.
- Ability to handle sensitive financial information confidentially.
- Effective communication and teamwork skills. - Experience in outpatient mental health or medical office settings.
- Familiarity with multi-site operations and program-based accounting.
- Knowledge of grant or county-funded program accounting.
- Experience supporting audits or annual financial reporting.
Facilities Accounts Payable Specialist
Accounting clerk job in Fairfield, CA
Westamerica is among the largest commercial banks headquartered in California. We are looking for outstanding people to join our winning team. We reached our current strength because our employees, customers, and shareholders believe in the same fundamental goals: Delivering a wide variety of financial services with a superior customer service guarantee.
Weekly Working Hours: 40
Under the supervision of the Facilities Manager, serves as the departmental interface coordinating activities related to accounts payable, operations and maintenance of the bank's various facilities. The Facilities Accounts Payable Specialist is the primary person responsible for accounts payable and provides administrative support to the department.
ESSENTIAL FUNCTIONS:
1. Coordinates activities related to maintenance of bank's facilities.
* Responds to telephone calls the same day with emergency calls handled immediately.
* Processes work orders. Contacts branch/department staff if work cannot be performed as scheduled.
* Schedules work with Building Engineer or service technician.
* Follows up with appropriate branch/department staff to verify work has been performed satisfactorily.
2. Process Accounts Payable
* Open and sort mail and print emailed invoices.
* Audit invoices and payment requests prior to submission for payment.
* Verifies with branch/department staff and/or department members that work/service has been performed satisfactorily before submitting for payment.
* Submit accounts payable for approval.
* Once approved, upload Accounts Payable into Power Train.
* Update and maintain Accounts Payable Tracker.
MARGINAL FUNCTIONS:
3. Orders and maintains office supplies.
4. Issues purchase orders and Project Request Forms for proposals.
5. Performs additional job-related duties as required.
Requirements
Requires previous administrative and accounts payable experience. Incumbent must have computer proficiency, good analytical, communication, interpersonal and organizational skills. Must be detail oriented. Working in a transparent and open space the incumbent must be mindful of others in the work environment. A clean, neat and well organized work area is required.
PHYSICAL DEMANDS:
Pulling, lifting, squatting, climbing required, sitting for extended periods.
MENTAL DEMANDS:
Prioritize multiple tasks, applying basic math skills, problem resolution, verbal and written communications.
EQUIPMENT USED TO PERFORM FUNCTIONS:
Computer, telephone, copier, calculator scanner and fax machine.
DECISION MAKING:
Determines which cost center should be charged when preparing invoices for payment.
EOE
Westamerica Bank's Privacy Policy may be found at: *********************************
Salary Description
$20.77 - $22.00
Book Keeper
Accounting clerk job in Fairfield, CA
The Bookkeeper plays a vital role in maintaining accurate financial records for an organization.
They are responsible for recording all financial transactions, managing accounts payable and receivable,
and ensuring that financial statements are up-to-date and accurate. Our Bookkeeper must possess strong attention to detail,
proficiency in accounting software (QBO), and a solid understanding of financial principles.
As a true business partner to the director of Finance, the book keeper will help develop the annual budget.
He/she will develop tools and systems to provide critical financial and operational information for the finance Dept.
ABOUT CRC Builders
Our mission is to
Guide Visionaries through the process of building unique spaces for lifes next chapter.
To help owners achieve their vision of a building their dreams and avoid the pitfalls of building.
PERFORMANCE OBJECTIVES
Recording Transactions: Record all financial transactions accurately and promptly, including purchases, sales, receipts, and payments, utilizing accounting software or manual ledgers as necessary.
Accounts Payable: Manage accounts payable by processing invoices, verifying transactions, and ensuring timely payment to vendors and suppliers.
Accounts Receivable: Monitor accounts receivable, send invoices to clients, follow up on overdue payments, and record incoming payments.
Bank Reconciliation: Reconcile bank statements with financial records regularly to ensure accuracy and identify discrepancies.
Payroll Processing: Calculate and process employee payroll, including deductions, taxes, and benefits, ensuring compliance with relevant regulations.
Financial Reporting: Generate financial reports, such as balance sheets, income statements, and cash flow statements, on a regular basis to provide insights into the organization's financial health.
Budget Maintenance: Assist in the preparation and monitoring of budgets, providing insights into spending patterns and assisting in financial planning.
Audit Support: Prepare documentation and assist auditors during financial audits, ensuring compliance with regulatory requirements and internal policies.
Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations to minimize tax liabilities.
Record Maintenance: Maintain organized and accurate financial records, ensuring that documents are properly filed and easily accessible for reference.
Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for improvement, providing insights to support decision-making.
Communication: Collaborate with other members of the finance team, as well as departments across the organization, to provide financial information and support as needed.
Continuous Improvement: Stay updated on changes in accounting regulations and best practices, and implement process improvements to enhance efficiency and accuracy
Adheres to the law and companys policies.
Coordinates audits and proper filing of tax.
Updates job knowledge by remaining aware of new regulations, participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations.
Represents the company to financial partners, including financial institutions, investors, foundation executives, auditors, public officials, etc.
CAPABILITIES / KEY COMPETENCIES:
Proficiency with QBO, word processing and spreadsheets.
Solid GAAP and financial reporting technical skills
Financial planning and strategy
Managing profitability
Cash planning
Forecasting
Budget development
COMMITMENT TO DIVERSITY:
As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural
workforce, Cardone Ventures recognizes that a diverse staff, reflective of our community, is an integral and
welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color,
religion, age, national origin, gender, gender identity, sexual orientation, or disability, and actively foster
inclusion in all forms both within our company and across interactions with clients, candidates, and partners.
If this position caught your eye, send us your resume! For best consideration, include the job title and source
where you found this position in the subject line of your email to ***************************. Already a
Cardone Ventures candidate? Please connect directly with your recruiter to discuss this opportunity.
Easy ApplyPart Time Bookkeeper
Accounting clerk job in Pleasant Hill, CA
Hello. We are CCIH. Are you seeking a new role that fully utilizes your talents and potential-while helping to make the world a better place? If so, please read on! What are you passionate about? At CCIH-we're focused on “ending homelessness one family at a time.” We strive to be inclusive, compassionate, and responsive to community needs. We accomplish our work with
integrity
,
accountability
,
gratitude
, and
humor.
Contra Costa Interfaith Housing's mission is to
end homelessness and poverty
by providing
permanent, affordable housing and vital support services
to
homeless
and
at-risk families
and
individuals
in Contra Costa County.
Our
vision
is that
every family in our community has secure housing and the dignity of self-sufficiency
. We believe all children deserve living conditions that support their development into
productive
and
healthy members
of our
community
.
Could our mission be your mission?
Job Description
The Part Time Bookkeeper position (currently 20 hours per week, may grow to 30 hours) reports to the Controller. The positions' primary responsibilities are accounts payable, accounts receivable, payroll, and some light filing. The purpose of this role is to support the CCIH Controller to ensure accurate and timely financial transactions and recordings.
WHAT YOU'LL DO
Enter agency transactions into the Quickbooks Online accounting system including expenses, employee reimbursements, credit card transactions, and some income transactions. Code those transactions per the guidance and oversight of the Controller.
Create payments and mail checks to vendors.
Prepare bank deposits and deliver to bank on a timely basis and as directed by Controller.
Process bi-weekly payroll.
Do timely and accurate filing of financial transactions.
Assist in preparation of the annual audit.
Support the Director of Development in some of the financial processes for the annual fundraiser, in collaboration with the Controller.
Other accounting-related duties as assigned.
Qualifications
Knowledge of and/or experience in Quickbooks Online highly desirable.
Extensive computer skills, including Microsoft Word and Excel required.
Previous experience with payroll, accounts receivable, accounts payable and general ledger highly desirable.
Minimum of 5 years bookkeeping and / or accounting experience required.
Ability to learn new software systems and procedures.
Ability to prioritize and multitask.
Self-starter and quick learner.
Strong organizational, time management, follow up, and project management skills.
Deadline and detail-oriented, self-directed and able to effectively complete tasks with little supervision.
Strong interpersonal skills, and an ability to work in a small office environment.
Willingness to do whatever it takes to get the job done.
Additional Information
TO APPLY:
Submit cover letter and resume, including salary requirements.
EXTRA CREDIT:
Please address these questions in your cover letter for bonus points.
· What's the proudest moment in your life?
· What was the last thing you were curious about?
· What's one personal or professional area of development you're working on?
· In order of importance, what are the values that are most important to you?
· Please share a personal or professional challenge and your approach?
· Please describe the practices you use to manage your stress.
· What's the difference between a good leader vs. a great leader?
Salary is contingent upon skill and experience.
Contra Costa Interfaith Housing does not discriminate on the basis of race, color, ancestry, religious creed, national origin, ethnicity, gender, gender expression, age, marital status, disability, medical condition, or sexual orientation.
CCIH believes in and complies with the Americans with Disabilities Act.
All your information will be kept confidential according to EEO guidelines.
Accounts Receivable Clerk
Accounting clerk job in Oakdale, CA
About the role:
We are looking for a highly motivated Accounts Receivable Clerk with excellent customer service skills. This role is responsible for the accurate and timely processing of customer payments, statements, and promptly responding to customer inquiries regarding their accounts. Excellent verbal and written communication skills are important for this role due to frequent interaction with customers, management, and colleagues. This position requires a high level of organizational skills and the ability to handle a high volume of transactions and customer calls in a timely manner.
Responsibilities and Duties:
Responsible for all aspects of Accounts Receivable such as collections, reconciliations, deposits, and cash applications.
Work with customers, sales team, and managers to research and resolve Accounts Receivable discrepancies and/or collections issues.
Setup new customer accounts and maintain existing ones.
Assist with preparing and reviewing customer receivables aging and initiating collections on past-due accounts.
Promptly handle high volume of incoming customer calls and emails.
Scan, file, archive, and maintain Accounts Receivable documentation such as customer receipts, invoices, subledger and general ledger reports and postings.
Open, sort, and distribute mail correspondence.
Assist with printing, sorting, and mailing monthly customer invoices and statements.
Monitor office supplies levels and order as needed or requested.
Comply with federal, state, and company policies, procedures, and regulations.
Ability to exercise sound judgment and make decisions consistent to job functions, strategies, and Mid Valley's values.
Establish and maintain positive working relationships.
High level of organizational, planning, and prioritizing skills.
Ability to handle large volume of transactions efficiently and promptly.
High level of precision and attention to detail is required.
Ability to multi-task and meet deadlines.
Ability to quickly learn and adapt to new procedures, policies, and systems.
Verify accuracy of financial and/or transactional data.
Assist with special tasks, reports, and projects as needed.
Other duties as assigned.
Requirements:
Education
High school education.
Bachelor's or Associate's degree in Accounting or Business Administration preferred.
Work Experience
2+ years of experience in an office and/or administrative setting.
1 + years of Accounts Receivable, Customer Service, or Billing experience preferred.
Computer Skills
Intermediate to advanced Microsoft Excel skills.
Proficient with Microsoft Office Outlook and Word.
Proficient with Microsoft Windows
2+ years of experience working with an ERP system.