Bookkeeper jobs in Victorville, CA - 139 jobs

Job Description Full-Charge Bookkeeper - Public Accounting Responsibilities include accounting functions such as general ledger maintenance, payroll processing, sales tax preparation and income tax preparation. Other duties include month end journal entries, maintenance and reconciliation of fixed assets, bank reconciliations, financial statement reporting, preparation of quarterly and annual payroll tax returns and preparation of annual information returns. List of Duties & Responsibilities (not intended to be all-inclusive): Prepare bank reconciliations for clients. Produce monthly, quarterly or annual financial statements and accompanying reports for clients. Prepare month-end journal entries for the above-mentioned clients, including all workpapers. Process bi-weekly and semi-monthly payroll using QuickBooks software and transmit payroll taxes electronically to IRS and EDD. Prepare quarterly and annual payroll reports for clients using QuickBooks software and CSA. Prepare quarterly sales tax reports and submit electronically on behalf of clients. Prepare annual information returns (1096 & 1099's). Prepare annual business license renewals, business property statements (Form 571-L), workers' compensation renewals, and any other forms client's need assistance with. Manage 3 large medical groups using QuickBooks Desktop 2024, including posting daily deposits, paying all bills, responding to all mail and correspondence, work with client to submit payroll to ADP on a semi-monthly basis, reconciling multiple bank accounts and work with accounting manager to ensure that all aspects of client management are covered. Prepare individual and business income tax returns. Other Work as Required/Requested May be assigned special projects or other assignments and work tasks that are within the scope and level of the position, and relative to the need for flexible Company operations. Minimum & Preferred Qualifications: Experience: 3-5 years public accounting experience Strong organizational and project management skills Worked in fully cloud-based environment and cloud accounting Federal, state, sales tax and employment tax knowledge Excellent interpersonal, oral and written communication skills Preferred: Experience working with QuickBooks and Creative Solutions Accounting software.

Benefits: Competitive salary 401(k) Free uniforms Health insurance Opportunity for advancement Paid time off Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job SummaryAdrenalin Attractions is seeking a Bookkeeper/Accountant to join our team! As a Bookkeeper/Accountant, you will work with our management team on data entry, receipt scanning, and Quickbooks management. The ideal candidate is Quickbooks certified and has experience in Excel and other CRM and work management software. Candidates should have excellent communication skills, be flexible about working overtime as needed, and work well within a team environment. Responsibilities Daily Data Entry into Quickbooks & work management software (Monday.com) Work closely with our management team and project management to ensure the accuracy of data entry Follow all company guidelines for best practices Track all time spent on projects accurately using company software (Monday.com) Maintain records of financial transactions by establishing accounts, posting transactions, and ensuring legal requirements and compliance Develop a system to account for financial transactions by establishing a chart of accounts and defining and complying with existing bookkeeping policies and procedures Maintain subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling entries Maintain the general ledger by transferring subsidiary account summaries Balance the general ledger by preparing a balance and reconciling entries Maintain historical records by filing documents Prepare financial reports including but not limited to 1099's by collecting, analyzing, and summarizing account information and trends Comply with federal, state, and local legal requirements by studying requirements, enforcing adherence to requirements, filing reports, and advising management on needed actions Contribute to team effort by accomplishing related results as needed Maintain business document Report to CFO, VP, CEO Qualifications/Skills: Previous experience with Quickbooks, Excel, Monday.com Excellent written and verbal communication skills The ability to work well within a team environment Strong analytical and problem-solving skills Quickbooks Certified Proven Experience as a Bookkeeper Accounting & GAAP Strong knowledge of debits, credits, and general ledger entries Proficiency in writing & thoroughly understanding financial reports Experience in processing payroll and tax regulations Excellent organizational skills, attention to detail, and accuracy Ability to work independently and meet deadlines Reporting Research Results Experience with purchasing Compensation: $42,000.00 - $60,000.00 per year You Dream...We Theme Adrenalin Attractions is a US based fabrication and entertainment technology company serving all sectors of the hospitality industry including theme parks, museums, hotels, and everything in between, including high-end residential. Our “You Dream…We Theme” trademarked slogan was coined when a customer told us how impressed they were that we can fabricate nearly anything they dream up! Join our growing team and help bring our clients concepts to life in an energetic and fun corporate atmosphere.

Full-time Description Aukey Technology is one of the biggest e-commerce companies in China. We recently established in the US, offering training, progression, and salary reviews for the right people. We are looking for a team member who will be responsible for performing accounting and administrative duties. Responsibilities · Process Accounts Payable / Accounts Receivable · Issue invoice for customers · Enter finalized cash receipts and update accounts receivable ledger by post and balance. · Process daily credit card deposits. · File check stubs and bank receipts. · Prepare monthly financial reports · Any other accounting tasks asked by Accounting Manager. Requirements Qualifications · Bachelor's degree or associates degree in accounting or finance · Experience in accounting in QuickBooks and Excel · Must be highly organized, possess enthusiasm, poise, attention to detail, have excellent interpersonal skills, possess empathy and care, and be a team player · Ability to work independently with limited supervision · Has multi-client experience and the ability to work in a fast-paced environment with shifting priorities · Must be Bilingual - Mandarin and English · One year of work experience of Bookkeeping is preferred Salary Description $18-$24/hour

I am looking for a candidate who is very knowledgable with Quickbook Desktop, and Microsoft Excel, for daily and weekly bookkeeping work Qualifications at least 5 years of active Quickbook Desktop experience and MS Excel. English speaking is a must. Additional Information All your information will be kept confidential according to EEO guidelines.

Job Description Arroyo Insurance Services - Redlands is a well-established Independent Commercial and Personal Lines Insurance Agency, serving small to medium-sized businesses, non-profit organizations, and individuals. With a history dating back to 1936 and nearly 70 years of continuous family ownership, we pride ourselves on offering comprehensive risk management solutions while fostering a team/family environment for both clients and staff. Our agency is deeply rooted in the Inland Empire and greater Southwest/SoCal Region, with affiliations across all 50 states and a network of partner offices. We are currently seeking a skilled Insurance Account Bookkeeper to join our team in Redlands, CA. In this role, you will play a vital part in our financial operations, ensuring accuracy and efficiency in all accounting processes. From verifying and processing journal entries to conducting audits and maintaining historical records, you will contribute to the smooth functioning of our agency's financial systems. Apply Today! If you're ready to join a dynamic team in a flexible part-time role and contribute to the growth and success of a legacy agency, apply today to become part of the Arroyo Insurance Services family. Benefits Hourly Base Salary Based on Experience Hands on Training Professional Work Environment Equipment Provided Flexible Schedule Mon-Fri Schedule Career Growth Opportunities Responsibilities Be available to work 20-25hrs in person per week Verify, analyze, process, allocate, and post journal entries for all Accounts Receivable Review, enter, verify, and adjust general ledger entries Reconcile multiple accounts, including bank statements, lines of credit, inventory, and payroll Conduct audits to ensure accurate posting and balanced accounts Maintain organized historical records, including filing and archiving Requirements Bachelor's or Associate's degree in Accounting/Bookkeeping/Finance with at least 5 years of experience, or 15 years of experience without a degree Previous experience in the Insurance Industry (Insurance License not Required) Proficiency in computer spreadsheet software and MS Office products Excellent communication skills and ability to work in a team Proven problem-solving and troubleshooting abilities Comfortable working in a fast-paced environment with a high level of attention to detail

The Dr. Robert K. Jabs School of Business at California Baptist University invites applications for an adjunct faculty appointment in the area of Accounting. Qualifications Qualified applicants must have a master's degree in accounting, business, or related field. In addition, the successful candidate will have industry experience, teaching experience in the field of accounting, and an active and current CMA or CPA license.

Energy: Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're not perfect, and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us. A day in the life: Rev up your career as a Chain Claims Assistant at Monster Energy! Get ready to dive into the action, where you'll be at the heart of the beast, handling the receipt, organization, and data entry of Chain Account invoices with precision and flair. You'll be the go-to hero for the Claims Department team, always ready to provide that electrifying support they need. Plus, you'll be the ultimate point of contact, rocking customer service inquiries from Chain and Bottler accounts, as well as our dynamic sales teams. Get ready to unleash your potential and make an impact in the fast-paced world of Monster Energy! The impact you'll make: Manage and organize the departments email inbox for incoming U.S. invoices (or via other processes) and ensure timely responses and appropriate follow-up. Review and accurately enter all chain invoices received through mail, email, and other future processes in SAP and/or other systems. Request and collect W-9's and new vendor setup documentation for new accounts, as needed. Research and troubleshoot duplicate and/or problematic invoices. Provide customer service and support to the Claims team, or internal departments, and MEC sales staff, as needed. Provide miscellaneous support to Controller, Chain Accounting Manager, and Supervisors, as needed. Perform additional duties as assigned. Who you are: Computer Skills Desired: Proficiency with Microsoft Office suite (Intermediate Excel skills are a must - Test Scores required). SharePoint, SAP, or other accounting technology a plus. Prefer a Bachelor's Degree in the field of -- Accounting or Business Administration or other related coursework preferred Additional Experience Desired: Minimum 1 year of experience in accounting Additional Experience Desired: Minimum 1 year of experience in clerical and/or customer service role Preferred Certifications: N/A Additional Knowledge or Skills to be Successful in this role: Must be a fast learner, self-motivated, organized, proactive, and have a strong ability to communicate effectively across teams. Typing/10 Key required. Willingness to work overtime as needed. Monster Energy provides a competitive total compensation. This position has an estimated hourly rate of $17.00 - $23.00 per hour. The actual pay may vary depending on your skills, qualifications, experience, and work location.

El Super #41 Under the Store Director's supervision, an El Super Bookkeeper prepares and verifies the store's money safe and cashier tilts. They will enforce company policies and procedures in regard to cash and all cash handling. This position may also be responsible for the front end operation of the store. The working environment is typical for a fast-paced grocery store, and essential functions of this job include physical requirements such as lifting, standing, walking and kneeling as well as visual and auditory requirements. For more information, including whether reasonable accommodations may be necessary and/or available, please reference the complete Job Description for the position located in the store Hourly Pay Range: Minimum wage (depending on location) up to $18.00 Hourly.

Job Description About the Role: We are seeking a highly organized and detail-oriented Accounting Associate to join our team. The ideal candidate will be responsible for maintaining accurate financial records, performing precise data entry, and providing exceptional support for daily accounting and administrative tasks. This role requires strong organizational skills, multitasking abilities, and a dedication to delivering outstanding customer service. Key Responsibilities Organize and maintain accurate financial records and documentation. Perform data entry with precision and attention to detail. Maintain thorough and organized record-keeping systems. Handle cash transactions securely and ensure accuracy in cash handling procedures. Review and verify the accuracy of paperwork and financial documentation. Work collaboratively with team members to achieve departmental goals. Manage multiple tasks and deadlines in a fast-paced environment. Provide excellent customer service. Use keyboard and other tools efficiently for data entry and reporting. Assist with inventory management and tracking processes. Minimum Qualifications High school diploma or equivalent. Proficiency in Microsoft Windows and basic office applications. Strong organizational skills and attention to detail. Ability to work effectively as part of a team. Proven multitasking and task prioritization abilities. Excellent customer service and communication skills. Familiarity with inventory management is a plus. Preferred Qualifications Associate's degree in Accounting or a related field. Experience with accounting software such as QuickBooks or Xero. Strong analytical and problem-solving skills. Previous experience in an accounting or clerical role. Proficiency in basic accounting principles and cash handling procedures. Work Environment Office-based position with occasional lifting of files or documents. Standard work hours, with occasional extended hours during peak periods. Application Instructions If you are detail-oriented, organized, and passionate about supporting a team through excellent accounting practices, we encourage you to apply today!

Process warrants (PV's) to vendors, contractors, and consultants; process a variety of invoices or billings (JV's); process accounts receivable or payable on a manual or automated systems; assemble accounts payable documents for approval. Review claims, invoices and other financial transactions for accuracy, legality, and compliance with procedures, rules, or regulations. Reconcile on a weekly/monthly basis statement of expenses, revenues, trial balance statements, tax and trust fund accounts, general fund, petty cash fund and department funds; reconcile balance sheet to general ledger. Distribute monies paid or received to a variety of accounts; prepare bank or account fund deposits. Determine validity of, or liability for, bills or charges; determine which account to credit with unidentified payment. Prepare and maintain a variety of statistical reports and records; compile and prepare periodic and special reports. MINIMUM QUALIFICATIONS OPTION I Experience: One year as an Accounting Assistant I with the County of Riverside or in an equivalent position. OPTION II Experience: Two years in the review, reconciliation, and preparation of financial accounts. OPTION III Education: Completion of 12 semester or 18 quarter units in accounting from an accredited college or university. ALL OPTIONS Knowledge of: basic methods, practices, and terminology of fiscal recordkeeping, basic business mathematics; checks, money orders and other common negotiable instruments and their proper validation and endorsement; common methods of balancing cash and checks against records of receipt; methods of handling, recording and controlling monies received and disbursed; basic mathematical/fiscal computer applications. In addition to the above, some positions may require: Knowledge of: Basic payroll practices and procedures including FLSA requirements. Ability to: Make mathematical computations quickly and accurately; operate standard office equipment which may include computers, calculators, cash registers, adding machines, and duplicating machines; read, understand and follow written and oral instructions; use computerized accounting systems; prepare data in proper format for data entry; understand and maintain financial accounting files or other record systems; recognize and correct computational errors; accurately compare, post and transfer numbers; understand transactions in terms of accounting codes and classifications; prepare routine and special financial reports; communicate effectively by phone or in person; learn County accounting systems; establish and maintain effective working relationships with others. In addition to the above: Ability to: Interpret and apply a variety of regulations, procedures and requirements; perform research to resolve problems and correct errors; determine proper accounting codes and classification for transactions; reconcile differences within recordkeeping systems using mathematical skills and understanding of the recordkeeping systems and related transactions; understand relationships among accounting or statistical records and documents; perform a variety of financial or statistical recordkeeping work of moderate difficulty.

• Maintain and update accounting records, including invoices, receipts, and payments. • Process accounts payable and accounts receivable transactions. • Reconcile bank statements and prepare monthly reconciliation reports. • Support month-end and year-end closing processes. • Ensure compliance with company policies and relevant regulations. • Review credit card statements against receipts and record it thru AP module • Respond to inquiries from clients, vendors, and internal departments. • Perform general administrative tasks as needed. Required Knowledge, Skills, & Abilities: · High School Diploma · Intermediate Microsoft office skills including Excel & Word. · Excellent interpersonal, written & oral communication. . Experience in AR & AP · The ability to work independently and to collaborate with others. Benefits: Medical, Dental, Vision, 401K with company match, Life Insurance, PTO, and Holiday Pay

A City in San Bernardino County is seeking for an Accounting Assistant. Under general supervision, the Accounting Assistant performs a variety of accounting support duties in the preparation, maintenance, and processing of financial records and transactions. This includes work in accounts payable, accounts receivable, revenue processing, grants, and general ledger functions. The position balances and adjusts financial records and performs related duties as assigned. Send your resume in Word format to jobs@munitemps.com for immediate consideration.

About Monster Energy: Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're not perfect, and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us. A day in the life: Rev up your career as a Chain Claims Assistant at Monster Energy! Get ready to dive into the action, where you'll be at the heart of the beast, handling the receipt, organization, and data entry of Chain Account invoices with precision and flair. You'll be the go-to hero for the Claims Department team, always ready to provide that electrifying support they need. Plus, you'll be the ultimate point of contact, rocking customer service inquiries from Chain and Bottler accounts, as well as our dynamic sales teams. Get ready to unleash your potential and make an impact in the fast-paced world of Monster Energy! The impact you'll make: * Manage and organize the departments email inbox for incoming U.S. invoices (or via other processes) and ensure timely responses and appropriate follow-up. * Review and accurately enter all chain invoices received through mail, email, and other future processes in SAP and/or other systems. * Request and collect W-9's and new vendor setup documentation for new accounts, as needed. * Research and troubleshoot duplicate and/or problematic invoices. * Provide customer service and support to the Claims team, or internal departments, and MEC sales staff, as needed. * Provide miscellaneous support to Controller, Chain Accounting Manager, and Supervisors, as needed. * Perform additional duties as assigned. Who you are: * Computer Skills Desired: Proficiency with Microsoft Office suite (Intermediate Excel skills are a must - Test Scores required). SharePoint, SAP, or other accounting technology a plus. * Prefer a Bachelor's Degree in the field of -- Accounting or Business Administration or other related coursework preferred * Additional Experience Desired: Minimum 1 year of experience in accounting * Additional Experience Desired: Minimum 1 year of experience in clerical and/or customer service role * Preferred Certifications: N/A * Additional Knowledge or Skills to be Successful in this role: Must be a fast learner, self-motivated, organized, proactive, and have a strong ability to communicate effectively across teams. Typing/10 Key required. Willingness to work overtime as needed. Monster Energy provides a competitive total compensation. This position has an estimated hourly rate of $17.00 - $23.00 per hour. The actual pay may vary depending on your skills, qualifications, experience, and work location.

The Automotive Biller/Accounting Clerk performs a wide range of administrative and office support duties associated with vehicle documentation, such as titles, registrations, license plates, and other vehicle or owner information. He or she also helps with inventory tracking, record keeping, and reporting. The ideal candidate has some post-secondary education (degree, coursework, or certification) and at least 2 years of experience in a similar position. He or she can work in a fast-paced and challenging environment handling multiple projects and must have excellent communication, administrative, organizational, and computer skills. In addition to competitive pay, we offer our employees: Health, Dental, Vision, Life, 401K, Health &Wellness Program, community involvement and company paid vacation and holidays. Responsibilities The Billing Clerk is responsible for accurately recording the sale, profit, and commissions payable on all sold units and for accurately accounting for vehicle inventories. Posting the vehicle sales to accounting. Examine contracts to ensure conformity to specified requirements and audit car deals for corporate documentation standards. Verifies all documents are signed and completed properly. Processes paperwork promptly. Issues checks for lien payoffs and submit to financial institutions. Reconcile monthly schedules. Post inventory-related payable invoices for new and used vehicles Provides administrative assistance as needed. Performs other duties as assigned. Remit warranty, gap and policies sold from car deals. Process warranty cancellation and send refunds to financial institutions. Qualifications MUST have 3 + years Automotive Biller/Accounting Clerk Experience (ONLY AUTOMOTIVE EXPERIENCE NEED APPLY). Excellent telephone skills Excellent communication, customer service, and problem-solving skills, including the ability to maintain composure under stress Must be detail oriented and able to multi-task in a face paced environment. Helpful attitude and friendly demeanor Highly professional and dependable Strong computer and internet skills, including Microsoft Office suite Ability to post contracts preferred! Must possess good organization skills. Knowledge of Webdealer a PLUS! Knowledge of out-of-state titles is a PLUS! Must have good work ethics including maintaining a neat work area. Excellent follow-through skills. Good attendance required.

The Automotive Biller/Accounting Clerk performs a wide range of administrative and office support duties associated with vehicle documentation, such as titles, registrations, license plates, and other vehicle or owner information. He or she also helps with inventory tracking, record keeping, and reporting. The ideal candidate has some post-secondary education (degree, coursework, or certification) and at least 2 years of experience in a similar position. He or she can work in a fast-paced and challenging environment handling multiple projects and must have excellent communication, administrative, organizational, and computer skills. In addition to competitive pay, we offer our employees: Health, Dental, Vision, Life, 401K, Health &Wellness Program, community involvement and company paid vacation and holidays. Responsibilities The Billing Clerk is responsible for accurately recording the sale, profit, and commissions payable on all sold units and for accurately accounting for vehicle inventories. Posting the vehicle sales to accounting. Examine contracts to ensure conformity to specified requirements and audit car deals for corporate documentation standards. Verifies all documents are signed and completed properly. Processes paperwork promptly. Issues checks for lien payoffs and submit to financial institutions. Reconcile monthly schedules. Post inventory-related payable invoices for new and used vehicles Provides administrative assistance as needed. Performs other duties as assigned. Remit warranty, gap and policies sold from car deals. Process warranty cancellation and send refunds to financial institutions. Qualifications MUST have 3 + years Automotive Biller/Accounting Clerk Experience (ONLY AUTOMOTIVE EXPERIENCE NEED APPLY). Excellent telephone skills Excellent communication, customer service, and problem-solving skills, including the ability to maintain composure under stress Must be detail oriented and able to multi-task in a face paced environment. Helpful attitude and friendly demeanor Highly professional and dependable Strong computer and internet skills, including Microsoft Office suite Ability to post contracts preferred! Must possess good organization skills. Knowledge of Webdealer a PLUS! Knowledge of out-of-state titles is a PLUS! Must have good work ethics including maintaining a neat work area. Excellent follow-through skills. Good attendance required.

Performs clerical accounting, Accounts Receivables or Payables duties following established procedures. Processes and reconciles a wide variety of accounting documents, such as invoices, cash receipts, daily deposits. The Accounting Assistant reports to Corporate Controller. ESSENTIAL DUTIES AND RESPONSIBILITIES · Assists in the Accounting department with various accounting and financial projects Accounting projects. · Ability to work a flexible schedule. Strong accuracy skills and an attention to detail. · Full cycle A/P, matching, vouchering, and GL coding. · Review all invoices for appropriate documentation and approval prior to payment. · Process 3 ways P.O. matching invoices including receipt of goods. · Prioritize invoices according to cash discount potential and payment terms. · Correctly match all checks to invoices, ensure proper approval, appropriate documentation before checks are given to check signers to sign and distribute checks appropriately. · Responsible paying vendor accounts within terms to avoid late payments and analyzing any vendor accounts that become past due. · Responsible for maintaining an accurate organization of all invoices, resolve invoice discrepancies, maintaining efficient, organized files and documentation. · Process year end 1099 forms and report, record and maintain all W9 and 1099 information. · Investigate and resolve contract, invoice, or payment discrepancies and documentation; ensure credit is received for outstanding memos; and issue stop-payments · Perform Journal Entries and month-end for AP accruals. · Assist with other projects as needed. · Sort and distribute incoming mail. · Prepare and verify daily deposit reports · Research discrepancies cash receipts, coding and posting of receipts · Prepare daily journal entries. · Investigate returned items. · Maintain and verify receipt number. · Maintain bank deposit books, tuition receipts and non-tuition receipts. · Maintain all daily deposits on excel. · Organizes and maintains retention files for required period of time. · Education and Experience Qualifications KNOWLEDGE AND SKILLS · Demonstrated Computer literacy skills including working knowledge of Microsoft Office applications: Word, Excel, PowerPoint, and Outlook. · Possess excellent communication skills. · Strong interpersonal skills. · Mas90 knowledge is preferred. · QuickBooks knowledge is a plus. · Ability to perform multiple tasks simultaneously. · Ability to work a flexible schedule. · Must be accurate and attentive to detail. EDUCATION AND EXPERIENCE · High School Diploma or equivalent required. · Business or accounting courses a plus. Minimum of one (3) years of general office experience. · Previous experience in basic accounting, bank reconciliation for all accounts, journal entries, bookkeeping, and accounts receivables preferred and Accounts Payable including preparation for approval including matching Purchase Order, Process Purchase Order and filing. · Excel and MAS90 required

Job Description Join our dynamic team in Ontario, CA, where we are dedicated to fostering a collaborative and innovative work environment. We are looking for a motivated individual who is eager to contribute to our mission and grow with us. This position offers a unique opportunity to engage in meaningful work while being part of a supportive community. Responsibilities Collaborate with team members to achieve project goals and objectives. Assist in daily operations and ensure a smooth workflow. Participate in brainstorming sessions to generate new ideas and solutions. Provide support in various tasks as needed, adapting to changing priorities. Communicate effectively with team members and stakeholders to ensure alignment. Qualifications Strong interpersonal and communication skills. Ability to work both independently and as part of a team. Proficiency in basic computer applications and software. Willingness to learn and adapt in a fast-paced environment. Prior experience in a similar role is a plus, but not required.

Temporary 3-month position as an accounting assistant to our company controller. This position will support the accounting department in processing invoices, account reconciliations, general bookkeeping, and other administrative duties. Goals Organize, create efficiencies and complete administrative tasks supporting the accounting team. Review and approve invoices promptly. Review and maintain AP Aging in good standing. Physical Demands The job requires constant sitting at a desk in front of a computer. Dexterity of the fingers for typing. Location: Main Offices - Riverside, California Reports To: Tris Jung Skills and Qualifications Proficiency with computers and bookkeeping software, strong typing skills. Exceptional time management and verbal and written communication skills. Familiarity with basic accounting principles. Commitment to working efficiently and accurately, is well organized, can multitask, and self-directed. Associate's degree in a related field with work experience. Proficiency with Microsoft Suite, Google Suite, and other accounting software. Restaurant Operational Knowledge is a plus. Summary of Key Responsibilities Responsibilities and essential job functions include but are not limited to the following: Acts with integrity and honesty that promote the culture, values, and policies of Monty's Good Burger. Maintains a calm demeanor during periods of high volume or unusual events. Communicates important information to the manager so that the team can respond as necessary. Contributes to a positive team environment by recognizing alarms or changes and responding swiftly. Function under established standards, procedures, and applicable laws. Maintains regular and punctual attendance. Assists the Accounting department with the following tasks: Managing invoices from creation to approval and payment ADD Payments AMEX Reconciliation and Vendor Statement Reconciliation Record Deposit Slips Check For Duplicate Invoices/Payments, Review AP Aging Month-End Tasks Vendor management, invoicing, and communication Generate Workers Comp Report, and other tasks as necessary. Schedule Wednesday - Friday, 8am - 1pm pst. Why Monty's? We are an Equal Opportunity Employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics. We take pride in providing a Safe and Friendly work environment while constantly staying committed to implementing best practices for employee growth and opportunity. Compensation: $20.00 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. GROW WITH MONTY'S Founded in the summer of 2018 in Southern California, Monty's has now served more than 2 Million Burgers, Fries, Tots, and Shakes. Monty's puts every effort forward to provide its Team Members with an enjoyable, safe, and positive work environment. We look forward to the possibility of you joining Monty's Good Burger Team and being a part of our rapid growth. MONTY'S PROMISE • Safe and friendly workspace • Flexible scheduling • Future Promotion Opportunities for those who are motivated • Comprehensive training to give you the needed assets for success MONTY'S GOAL • Give customers a delicious plant-based choice and encourage a meatless lifestyle • Provide a 100% plant-based meal that anyone can enjoy • Provide a positive work environment and create growth opportunities for our incredible team members A Brief History of Monty's Monty's Good Burger is the plant-based concept of close friends. Since, we served more than 2.5 Million+ Burgers, Fries, Tots & Shakes. Our delicious burgers are made from locally sourced ingredients, house-made sauce, caramelized grilled onions, and the plant-based Impossible™ 2.0 Patty. The burgers are a great option for carnivores who care about the environment but still want that familiar taste, as our burgers require 75-80% less environmental resources than traditional meat. Our organic draft sodas are made with pure cane sugar, sparkling original lemonade, cookies made by Rocco's Sweet Shoppe, house-made sauces, and delicious signature shakes. We also feature Chamberlain Coffee in our coffee shake. Our burgers include artisan buns, original pickles, plant-based cheese, and Vegenaise from Follow Your Heart .

Accounting Associate Sagent Management is a growing and dynamic accounting and tax firm headquartered in the Silicon Valley that offers accounting, tax, and management consulting services to publicly-traded companies, privately-held businesses, and high-net-worth individuals. Position Description The Accounting Associate will work with Managers and other Associates to provide general accounting and financial management services to our clients. We are seeking talented individuals who want to be part of an important part of our dynamic and growing team. Responsibilities - General ledger accounting and closing of the books. - Prepare workpapers and financial statements. - Research financial topics. - Review and summarize client documents. - Write management reports. Qualifications - BA/BS degree with emphasis in Accounting - Strong analytical ability - Strong attention to detail - High proficiency in Excel and Word - Superior verbal and written communication skills - A positive attitude and the ability to work both independently and as part of a team Please send your resume for consideration. Principals only. No phone calls. RECRUITERS - DO NOT CONTACT THE COMPANY. View all jobs at this company