<p>We are looking for an experienced Accountant to join our team on a contract basis in Ceres, California. This role involves supporting daily accounting operations and ensuring accurate financial records. Ideal candidates will be detail-oriented professionals with a solid background in accounting practices and a commitment to maintaining efficiency in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Perform day-to-day accounting tasks to maintain accurate financial records.</p><p>• Prepare and review journal entries to ensure proper documentation and compliance.</p><p>• Handle accounts payable and accounts receivable processes efficiently.</p><p>• Conduct reconciliations for bank accounts and other financial transactions.</p><p>• Assist with general ledger maintenance and updates.</p><p>• Monitor workflow within the accounting department and provide support as needed.</p><p>• Collaborate with team members to address accounting inquiries and resolve discrepancies.</p><p>• Prepare detailed reports and summaries to support decision-making processes.</p><p><br></p><p>For immediate consideration contact Robert Half at 209.232.1991</p>
<p>We have an immediate opportunity in the Modesto market for an Accountant for a long-term opportunity! This position will be working onsite.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements, schedules, and reports.</li><li>Coordinate and maintain accurate financial recordkeeping systems.</li><li>Prepare and verify complex accounting, statistical, and narrative reports with insightful data analysis.</li><li>Maintain and review budgetary control accounts; assist with preparing budget estimates.</li><li>Create journal entries for monthly and annual closings.</li><li>Reconcile, balance, and adjust accounting records; identify and resolve discrepancies.</li><li>Perform general ledger maintenance and account reconciliations.</li><li>Analyze and prepare depreciation schedules.</li><li>Support the development of accounting policies and procedures.</li><li>Prepare compliant monthly, quarterly, and annual reports for federal, state, and local agencies.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>At least 3 years of accounting experience.</li><li>Detail-oriented with a commitment to accuracy.</li><li>Proficiency in accounting software and Microsoft Office Suite.</li></ul><p>For immediate consideration, contact Robert Half at 209-232-1991.</p>
<p>We are looking for an organized Entry-Level Accountant to join our client's teamin Modesto, California. This is a long-term contract position ideal for someone who is eager to enhance their accounting skills. The role requires proficiency in financial record keeping, reporting, and basic accounting principles alongside excellent communication abilities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare journal entries and manage the closing process for various programs using a computerized general ledger system.</p><p>• Conduct account analyses and reconcile bank statements to ensure accuracy and compliance.</p><p>• Maintain detailed financial records for different programs.</p><p>• Compile and submit financial reports to the appropriate departments</p><p>• Respond to inquiries and requests for financial information in a timely and thorough manner.</p><p><br></p><p>For immediate consideration reach out to Robert Half at 209-232-1991.</p>
<p>We are seeking an entry level Accountant for a long-term leave for our client in the Turlock market. This role will be working onsite Monday-Friday 8:00am-5:00p.m. and will be approximately 5-6 months. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Extract and analyze data from databases (especially for margin calculations and reporting for the sales team)</li><li>Use MS Excel (including pivot tables and VLOOKUPs) to prepare financial and operational reports</li><li>Perform regular bookkeeping tasks: journal entries, payroll processing, accounts receivable, and accounts payable</li><li>Prepare invoices, reconcile accounts, and distribute financial statements</li><li>Support month-end closing activities, budget assistance, and audit requests</li><li>Ensure accuracy with government and regulatory reporting</li></ul><p><strong>Requirements:</strong></p><ul><li>2–3 years of recent bookkeeping or accounting experience</li><li>Advanced Excel skills (including pivots/VLOOKUPs)</li><li>Strong attention to detail and data accuracy</li><li>Able to extract and interpret information from databases</li><li>Degree desired but not required</li></ul><p>For immediate consideration, contact Robert Half at 209-232-1991.</p>
<p>We are looking for an experienced Accounting Specialist to join our team in the Newman market. This is a contract to hire position opportunity working full time hours on site.</p><p><br></p><p>Responsibilities:</p><p>• Handle accurate and timely processing of accounts payable, accounts receivable, and general ledger transactions.</p><p>• Organize and maintain financial records, including annual archiving of documents and files.</p><p>• Verify and reconcile expense reports, ensuring proper documentation from company buyers.</p><p>• Review vendor payments, validate federal ID numbers for reporting, match purchase orders, and resolve discrepancies.</p><p>• Reconcile monthly statements and transactions, ensuring ledger accuracy.</p><p>• Monitor cash flow through online banking platforms, ensuring effective cash management.</p><p>• Prepare checks for accounts payable.</p><p>• Generate and maintain reports for all accounts payable and receivable transactions.</p><p>• Conduct analyses of vendor, customer, and general ledger accounts as needed.</p><p>• Process daily deposits, credit card transactions, and update accounts receivable ledgers.</p><p><br></p><p>For immediate consideration, contact Robert Half at 209-232-1991.</p>
• Timely and accurate filing of A/R, A/P and G/L related paperwork <br>• Maintenance of filed records, folders, and related annual archiving <br>• Receive and verify expense reports; reconcile expense and other financial reports with account balances and other office records; hold company buyers accountable for providing proper purchase documentation <br>• Review and approve payment for vendors, which may include verification of federal ID numbers to determine payee type (1099 reporting), reviewing and matching purchase orders, and resolving discrepancies <br>• Assists with accounting records and ledgers by reconciling monthly statements and transactions <br>• Answer vendor or customer phone inquiries as needed <br>• Navigate online banking platform to monitor and provide proper cash management <br>• Prepare accounts payable checks (Currently two systems: Sage X3 and AgStar) <br>• Print all account payable/receivable reports and maintain all payable/receivable files <br>• Prepare analysis of vendor, customer, and G/L accounts, as required <br>• Prepare and complete daily cash deposits with remote deposit capture <br>• Enter finalized cash receipts and updates accounts receivable ledger by customer <br>• Process daily credit card deposits and/or charges <br>• Research and processes customer and vendor claims/questions regarding invoices <br>• Compile and analyze financial information to prepare entries to G/L accounts, such as periodic payroll entries, recurring charges, and other business transactions <br>• Provide assistance on special projects for Controller, Vice President and President as needed
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Stockton, California. This long-term contract position offers an opportunity to contribute to essential financial operations within the transport industry. The role requires a strong focus on accuracy, organization, and an ability to manage accounts payable processes effectively.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and accurately input them into the accounting system.</p><p>• Review batch proofs to ensure all financial data has been entered correctly.</p><p>• Submit verified batch proofs for approval and posting.</p><p>• Perform data entry for accounts payable and journal entries with precision.</p><p>• Maintain organized records of financial transactions for auditing purposes.</p><p>• Collaborate with the finance team to address discrepancies in invoices or payments.</p><p>• Assist in reconstructing financial data for specified time periods.</p><p>• Support accounts receivable processes as needed.</p><p>• Utilize accounting software such as QuickBooks to manage financial data effectively.</p><p><br></p><p>For immediate consideration please contact Cortney at 209-225-2014 </p>
• Daily invoicing for all orders that have shipped, using the shippers provided by each plant location; and send invoices to customers for payment.<br>• Separate the Customer checks from the mail, prepare and post in the A/R system<br>• Post customer ACH payments<br>• Post customer credit card payments<br>• Approve, code and enter vendor and freight invoices for payment<br>• Respond to emails/inquiries from customers or vendors, as necessary<br>• Process credit or debit adjustments for vendors or customers, as necessary<br>• Prepare AP checks weekly for mailing<br>• Reconcile customer ACH payments<br>• Maintain list of all PPT vehicles and licensing and registration due dates<br>• Assist with employee benefits reconciliations<br>• Assist in resolving AP/AR issues with vendors or customers<br>• Assist with AP and AR filing, as well as year-end consolidation and preparation of files<br>• Assist with special projects, as needed, for audits or other financial/payroll reporting <br>• Assist in tasks assigned to other Accounting team members, when requested
We are looking for an experienced Controller to oversee financial operations at a manufacturing facility in Stockton, California. This position focuses on cost accounting, inventory management, and operational reporting while ensuring compliance with corporate policies and maintaining robust internal controls. As a critical partner to plant leadership, you will provide actionable insights to improve margins and enhance operational efficiency. This is a long-term contract opportunity for professionals with extensive expertise in financial management and manufacturing processes.<br><br>Responsibilities:<br>• Manage inventory and standard cost accounting, including bills of materials (BOMs), routings, and variance analysis for labor, materials, and overhead.<br>• Evaluate manufacturing performance metrics, margins, and plant key performance indicators (KPIs) to deliver strategic recommendations to operational leaders.<br>• Oversee the month-end closing process for the facility, ensuring accurate accruals, reconciliations, and financial reporting.<br>• Conduct labor cost and efficiency analyses, including absorption rates and capacity utilization studies.<br>• Supervise physical inventory checks, cycle counts, and establish inventory reserves for excess and obsolete items.<br>• Collaborate with operations teams to drive cost reduction initiatives, improve pricing strategies, and support continuous improvement efforts.<br>• Ensure adherence to internal controls, corporate accounting standards, and audit requirements.<br>• Maintain the integrity of manufacturing modules and ensure accuracy in operational reporting.
<p>We are looking for an experienced Office Manager to join our team in Madera, California. This role is integral to our management team and involves overseeing daily operations, ensuring accurate financial processes, and maintaining a supportive and productive office environment. The ideal candidate will bring strong bookkeeping expertise and organizational skills to help our business thrive.</p><p><br></p><p>Responsibilities:</p><p>• Match invoices and receipts to verify billing accuracy and reconcile financial records.</p><p>• Oversee payroll processes, including verifying timecards and handling biweekly payroll tasks.</p><p>• Manage accounts receivable and deposit checks on a weekly basis.</p><p>• File and maintain compliance logs, including worker’s compensation claims and heavy use tax schedules.</p><p>• Coordinate employee-related processes such as onboarding paperwork, health insurance enrollment, and handbook updates.</p><p>• Track and report employee health insurance statuses monthly for compliance purposes.</p><p>• Reconcile credit card statements and itemize expenses for accurate record keeping.</p><p>• Maintain the office calendar by scheduling meetings, tracking events, and managing time-off requests.</p><p>• Order and manage office supplies, as well as supplies for other departments as needed.</p><p>• Collaborate with attorneys and accountants to ensure proper filing and submission of business documents.</p><p><br></p><p>If interested in learning more, message Ross Wheeler on Linked In. </p>
This role oversees accurate and timely financial reporting, budgeting, and analysis for the hospital. Responsibilities include preparing operational and capital budgets, managing month-end reporting, ensuring compliance with accounting standards, and identifying opportunities for greater efficiency. The position advises the CFO, collaborates with department managers to support budgeting and financial understanding, and may assume CFO duties when needed. Additionally, the role leads, evaluates, and develops accounting staff, supports special projects, and promotes continuous improvement in financial processes and education.<br><br> · Minimum Education: <br> o Bachelor’s or Master’s degree in a business, financial or related field (required)<br> · Experience/Skills: <br> o Experience in managing an accounting function in a medium- or large-size company able to perform mathematical calculations preferred<br> o Healthcare, nonprofit industry preferred/ideal<br> o Knowledge of generally accepted accounting principles <br> o Strong Excel experience <br> o Software: Medi-Tech <br> o Knowledge of nonprofit accounting in a healthcare setting preferred<br>Licenses/Certificates/Credentials: MBA/CPA preferred
Key Responsibilities:<br>Manage and review individual, corporate, partnership, and fiduciary tax returns<br><br>Oversee tax planning and compliance for a variety of clients across industries<br><br>Serve as the primary point of contact for clients, building and maintaining strong relationships<br><br>Research complex tax issues and provide clear, actionable recommendations<br><br>Review work prepared by staff and seniors, ensuring accuracy and compliance with tax laws<br><br>Mentor and train staff accountants and senior tax associates<br><br>Coordinate and manage multiple engagements and deadlines simultaneously<br><br>Ensure adherence to firm policies, procedures, and professional standards<br><br>Qualifications:<br>Bachelor’s degree in Accounting or related field (Master’s in Taxation a plus)<br><br>CPA license required<br><br>5–8+ years of public accounting experience, with at least 2 years in a supervisory role<br><br>In-depth knowledge of federal, state, and local tax regulations<br><br>Strong leadership, analytical, and organizational skills<br><br>Excellent communication and client service abilities<br><br>Proficiency in tax software (e.g., CCH Axcess, ProSystem fx, or similar) and Microsoft Office Suite
