319 accounting jobs found in La Mirada, CA

At Comar, we’re passionate about progress and finding opportunity in new ideas. In fact, we live by the motto: “Progress Never Stops.” Comar exists to deliver creative solutions that help enhance and extend lives. From our very founding more than 70 years ago to where we are today with a growing footprint across the globe, Comar has focused on developing solutions that make life better. Whether it’s a medical device, a drug delivery system, or a packaging solution, our products play a vital role in directly impacting consumers lives across the globe. Through a distinct blend of fresh thinking, engineering edge, and customer focus–we bring transformative packaging and medical solutions from concept to reality, where they can positively impact the world around us. Our Finance Operations team has an immediate opening at our Rancho Cucamonga CA site. The Finance Manager will be a critical part of the plant management team as well as a key member of the corporate Finance team. As...

Accounting Clerk (Accounts Payable/Expense) 99 Ranch Market is one of the largest Asian supermarket chains in the United States, with over 60 store locations in California, Nevada, Texas, Washington, Oregon, Maryland, Massachusetts, New Jersey, Virginia, and more! We are passionate and honored to shape the Asian Supermarket culture within the grocery industry. As 99 Ranch Market expands, we have new positions open. We welcome new members to join and grow along with our team! Responsibility Process a high volume of vendor invoices. Reconcile vendor statements and match invoices to purchase orders/receipts by identifying, researching, and resolving discrepancies. Review invoices for appropriate documentation and approval before payment. Respond to external vendors and internal departments regarding all aspects of the accounts payable process. Contribute to department-wide automation and process improvement projects Perform other duties as assigned by management....

A successful Wholesale Distribution - Dur Goods organization that will recognize your efforts is working with Robert Half to find a talented Accounting Manager. Candidates who can lead daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable, will be preferred for this position. The ability to create and monitor the company's accounting and finance operations will be essential for this role. Located in the Santa Fe Springs, California area, this Accounting Manager position would be on a permanent basis. Major responsibilities - Organize a variety of technical accounting analyses, procedures, and policies - Assist in preparing GAAP financial statements, which includes data analysis, document preparation, integrity validation, and reconciliation processes - Working knowledge of...

Job Summary: The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting related information and is familiar with standard operating procedures related to Human Resources and Loss Prevention as well as house rules according to Aimbridge Hospitality standards. Management-level associates are expected to work as much of each workday as is necessary to complete their job responsibilities; for OEM associates overtime does apply and is calculated accordingly. Exempt managers must customarily and regular direct the work of at least 3 full-time associates or their equivalents. Primary duties must consist of administrative executive or professional tasks more than 50 percent of the time and job duties must also involve the use of discretion and independent judgement more than 50 percent of the time. Responsibilities: QUALIFICATIONS: Associate's degree and at least 3 years of related experience; or a Bachelor's degree and at least 1 year of...

This Full Time Position shall report to the Accounting Supervisor. As an Hourly employee, this position may lead to a Salaried position. Position entails the performance of A/R functions and Collection procedures, and providing various support functions as related to accounting department. Candidate is expected to: Understand Accounts Receivable Ledger and Invoicing Handle all incoming Checks by Mail and via Messenger/Overnight delivery Post AR payments to internal accounting system Perform collection effort on past due and delinquent accounts Update and track collection effort on all Credit accounts Process all incoming AR checks for bank deposits Answer Accounts Receivable inquiries and able to follow up with customers Reconcile statement of accounts for AR/AP Invoices Support ISF and Agent billing reconciliation Receive and process incoming company mail Assist with handling/distribution of Shipping Documents to Operations as req’d Support data entry for various Accounts Payable...

Compensation: $33.33 per hour Job Title: Portfolio Accounting Analyst (Immediate Need) Portfolio Accounting Analyst Pay Range: $33.33 Portfolio Accounting Analyst Schedule: 8:30am-5:30pm, Monday-Friday Portfolio Accounting Analyst Start Date: ASAP We are seeking a Portfolio Accounting Analyst for a long-term contract opportunity for one of the world's leading financial services advisors! The Portfolio Accounting Analyst will be primarily responsible to keep track of expenses and forecast future performance while preparing and examining financial reports with an eye for accuracy and compliance. Portfolio Accounting Analyst Key Responsibilities: Accurately setup asset profiles in trust accounting/reporting system Maintain and update trust reporting database, reconcile to other DB applications Daily cash receipting, wiring, and investing of funds Journalize and reconcile daily cash and investment activity Communicate with Operations Group to manage bond and loan settlements...

Accounting Manager At Doncasters we have an exciting opportunity for an Accounting Manager to join our team at Doncasters located in Long Beach, CA. The hours for this role will be first shift 8-5PM. Additional hours may be needed during busy seasons. Responsibilities: Accountability for month-end close process and Hyperion uploading, ensuring completeness and accuracy of reported financial results Supervising AP/AR staff to ensure the daily transaction correctly recorded, managing AP/AR to optimize cash flow Preparing Payroll JE and reconciliations Co-ordinating with Purchasing for clean month end cut-off Responsible for short term cash forecast Balance sheet reconciliation and corporate reporting Performing monthly internal control testing Conducting physical annual inventory count and variance analysis Preparing audit requested files for external/internal audit Assisting CapEx management Working on new ERP system implementation Ad hoc projects assigned by senior management...

Company Overview: A rocket company at the core, Relativity Space is on a mission to become the next great commercial launch company. Meeting the needs of a growing demand for space infrastructure, our rockets will revolutionize how we connect and communicate on Earth by getting satellites to space. We have developed a vertically integrated technology platform in which we leverage additive manufacturing, artificial intelligence, and autonomous robotics to 3D print rockets. Our unique approach enables rapid product iteration, allowing us to push the boundaries of what's possible today and unlock the full potential of 3D printing for tomorrow. Join us on this extraordinary journey, as we work together to transform our vision into reality. Team: The Accounting team at Relativity is responsible for the financial integrity of the entire organization. Our functions include general ledger, analytics, internal controls, accounts payable, payroll, financial reporting, audit, tax and...

The Technical Assistant will perform Accounts Payable, Accounts Receivable duties, Compile various reports and Financial Statements, and various Account Reconciliations for our clients. Keenan, an Accretive company, is an insurance brokerage and consulting firm meeting the insurance needs of hospitals, public entities and California school districts. Keenan specializes in providing consulting services in the areas of: employee benefits, workers' compensation, loss control, financial, and property & liability. What You'll Do  Maintain the daily accounting records, accounts payable/receivable for clients.  Prepare weekly/bi-monthly/monthly disbursements via Check(s)/Wire(s)/ACH/Bank Transfer(s) by client.  Responsible for answering phones, preparing deposits for clients, copying, and maintaining files.  Reconcile monthly bank and investment statements.  Assist in preparing periodic Treasurer Reports and Cash Flow Analysis. Prepare files for Annual Budgets...

Company Description About Veolia North America A subsidiary of Veolia group, Veolia North America (VNA) offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting, and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent. Please visit our website www.veolianorthamerica.com Job Description Hourly Pay a minimum of $23.00 to a maximum of $27.00 BENEFITS Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a...

Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our clients within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base. Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations,...

D.R. Horton, Inc., the largest homebuilder in the U.S. , was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information. D.R. Horton, Inc. is currently looking for an Accounting Support person for their Accounting Department. The right candidate will be responsible for helping with account analysis and account bookings. Essential Duties and Responsibilities Review contract documents and amendments. Reconcile the financial information between the sales system, financial reporting system, as well as escrow closing documents %26middot; Reconcile account ledgers, including but not limited to, buyer...

The Senior Accounting Analyst evaluates, develops, and maintains accounting principles, practices, and procedures. Working under the direction of their Manager, the Senior Accounting Analyst will prepare accurate and timely operating expense trend reports, and analysis for assigned locations and departments through monthly detailed account analysis. Account analysis includes, but is not limited to, a monthly, fluctuation analysis and explanation based on materiality thresholds established by the department as well as the analysis, preparation and presentation of assigned balance sheet account analysis and fluctuation explanations. Additionally, prepares accurate and complete partnership financial packages (monthly, quarterly, and annually) for assigned partnership(s) including, but not limited to, income statement and balance sheet supporting schedules. The Senior Accounting Analyst is also responsible for organizing monthly financial reviews with operations and joint venture...

Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our clients within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base. Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations,...

Description Senior Accounting Manager is a collaborative partner responsible for the day-to-day accounting of the Corporate and Family accounting department. This role is an integral part of the accounting team and designed to support the safeguarding of assets, and financial data integrity. Responsibilities include entering transactions into Yardi, A/P, A/R, and month end close processes including reconciling balance sheet accounts and updating loan amortization schedules. Candidate is also expected to analyze account balances and propose adjusting journal entries in an effort to “clean up” the books. Success in this role requires that monthly accounting processes continue to be refined, supporting timely, accurate financial and operations reporting, and an acute understanding of business and financial issues for specific assets goals to be achieved. This position is 100% in the office. Performance Expectations and Accountabilities: Timely entry of transactions, prepare...

Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys coming up with innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our cli\within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base. Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations,...

Description Manage accounting activities for a university medical system, including management of staff members. Oversee the chart of accounts, subsystem reconciliations, wire transfers, the medical center department system administrator (DSA), and closing the General Ledger in the Lawson system. Oversee monthly journal entries for the University and Medical Centers ledgers. Analyze expense and revenue variances. Prepare accrual and adjustments entries. Reconcile the Medical Centers General Ledger to the University’s General Ledger. Audit the annual physical inventory for hospital departments. Manage the preparation of the quarterly and annual California Office of Statewide Health Planning and Development report. Manage the weekly accounts payable check-write. Contribute to interim and final audits. Identify and recruit accounting staff. Develop and retain staff within the department. Salary Range: $86,900 to $197,300/year Job Site: 10920 Wilshire Blvd. Los Angeles, CA 90024...

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure – including USDC, a blockchain-based dollar – helps businesses, institutions and developers harness these breakthroughs and capitalize on this major turning point in the evolution of money and technology. What you'll be part of: Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: Multistakeholder, Mindfulness, Driven by Excellence and High...

RESUME MUST BE SUBMITTED VIA FAX OR E-MAIL. NEW VENDORS OR CANDIDATES - DO NOT EVER CALL FAX : 1-213-986-9955 OR E-MAIL : HR@ALANFISHER.INFO Seeking experienced Full Charge Bookkeeper. Requires minimum 2 year experience as F/C Bookkeeper in a medium to small business. Quick-books, Manage External Payroll, Bank Reconciliations, General Ledger Maintenance, A/P and A/R some small amount of tax exposure desirable, but not required. Prefer to some college with main accounting courses taken which includes the use of Candidate will handle everything from cash A/R posting to P&L and balance sheet and hand off to CPA. Valid and contactable prior work references required. Please attach resume with Salary history. ESSENTIAL PHYSICAL ABILTIES: Ensure various physical movement throughout the work areas, such as reaching, bending and stooping, sitting for long period of time Repetitive hand motino (typing) for extended period of time. ESSENTIAL PHYSICAL ABILTIES: Preferred Bachelor's...

We are a rapidly growing division of SingerLewak seeking dedicated and ambitious accountants, passionate about business and eager to learn, who are looking to grow their career and expand their exposure to highly specialized practice areas. We value our employees and provide significant opportunity for professional growth and upward career mobility within a supportive work environment. We really mean that! By way of example, one of our partners started as the receptionist, another as a file clerk. If you have a willingness to learn, we love to teach and will provide hands-on, continuous support to help you reach your long-term career goals. We are not a typical accounting group. We are a specialty division within the firm of SingerLewak, dedicated to providing financial services in the areas of business operations management, tax, bankruptcy, trust and probate accounting, valuation, and litigation support services. We have offices in Los Angeles, Denver, and Houston. Due to...