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4 results for Accounting in Bakersfield, CA

Accounting Clerk
  • Bakersfield, CA
  • onsite
  • Temporary to Hire
  • 20.9 - 24.2 USD / Hourly
  • <p>We are looking for an Accounting Clerk to join a growing team in California. This opportunity is ideal for someone who enjoys balancing front-office support with core accounting tasks in a steady Monday through Friday schedule. The position offers room for career development and welcomes candidates with at least one year of experience, while also providing training for someone eager to learn and contribute.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily front-desk activities by greeting visitors, directing inquiries, and handling a multi-line phone system in an efficient manner.</p><p>• Support accounting operations by processing accounts payable transactions accurately and keeping vendor records organized.</p><p>• Prepare and post accounts receivable entries, track incoming payments, and assist with resolving billing questions.</p><p>• Review employee timecards for completeness and help process payroll information on a consistent schedule.</p><p>• Maintain clear email communication with internal teams, customers, and vendors regarding administrative and accounting matters.</p><p>• Use QuickBooks Online to record financial activity, update account information, and support routine bookkeeping tasks.</p><p>• Create, update, and organize spreadsheets in Microsoft Excel to track financial data and assist with reporting.</p><p>• Provide general administrative support to ensure office workflows remain efficient and day-to-day operations run smoothly.</p>
  • 2026-07-24T00:00:00Z
Accounting Manager/Supervisor
  • Bakersfield, CA
  • onsite
  • Temporary to Hire
  • 26.6 - 30.8 USD / Hourly
  • <p>We are looking for an experienced Accounting Specialist to support financial operations for an agriculture-focused organization in Bakersfield, California. This opportunity is ideal for a hands-on accounting specialist who can oversee core accounting activities, maintain accurate records, and help ensure timely reporting. The role requires strong knowledge of general ledger management, close processes, reconciliations, and audit support while contributing to the day-to-day integrity of accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close cycle by reviewing transactions, preparing supporting schedules, and ensuring deadlines are met.</p><p>• Oversee general ledger activity and maintain accurate financial records through careful review and correction of account balances.</p><p>• Prepare and post journal entries to reflect routine and adjusting transactions in accordance with accounting standards.</p><p>• Perform detailed account reconciliations and investigate discrepancies to support accurate financial reporting.</p><p>• Coordinate documentation and provide support during financial statement audit activities.</p><p>• Supervise accounts payable and accounts receivable processes to promote timely payments, collections, and proper recording.</p><p>• Manage bookkeeping operations, including full charge bookkeeping responsibilities across daily and periodic accounting tasks.</p><p>• Review accounting workflows and assist with process-related changes or system updates as needed within the department.</p>
  • 2026-07-31T00:00:00Z
Senior Accountant
  • Porterville, CA
  • onsite
  • Permanent / Full Time
  • 80000 - 110000 USD / Yearly
  • <p>We are looking for a Senior Accountant to join our team in Porterville, California and help drive accurate, timely financial operations within a manufacturing setting. This position supports core accounting activities, cost and inventory reporting, and business performance analysis while working closely with plant leadership and cross-functional partners. The ideal candidate brings strong technical accounting knowledge, hands-on manufacturing experience, and the ability to translate financial information into practical insights for operational decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounting activities, including general ledger maintenance, journal entries, accruals, and completion of the month-end close process.</p><p>• Oversee standard cost accounting and review labor, material, and overhead variances to identify trends and explain production performance.</p><p>• Reconcile inventory balances and assist with cycle counts and physical inventory procedures to strengthen accuracy and control.</p><p>• Maintain fixed asset records and support depreciation tracking to ensure reliable financial reporting.</p><p>• Prepare balance sheet reconciliations, respond to audit support requests, and help uphold strong internal control practices.</p><p>• Analyze overhead absorption, cost of goods sold, and plant-level margins to support financial visibility for leadership.</p><p>• Contribute to budgeting, forecasting, and profitability analysis for manufacturing operations and business planning.</p><p>• Work closely with operations, supply chain, and sales teams to support billing, collections, revenue reporting, and cost improvement efforts.</p><p>• Provide regular financial reporting and actionable analysis to the General Manager and assist with tax-related accounting support, including sales and state tax activities.</p>
  • 2026-07-22T00:00:00Z
Accounts Payable Clerk
  • Bakersfield, CA
  • onsite
  • Temporary to Hire
  • 20.9 - 24.2 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to support daily accounting operations in Bakersfield, California. This opportunity is ideal for someone who is highly detail-oriented, dependable, and comfortable handling a high volume of financial transactions in a deadline-driven environment. In this role, you will help maintain strong vendor relationships and support accurate financial records through consistent invoice processing, payment coordination, and reporting activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices from receipt through system entry, confirming accuracy, appropriate coding, and timely completion.</p><p>• Coordinate recurring payment cycles for vendors and growers, including preparing checks, submitting electronic payment files, and issuing remittance details.</p><p>• Monitor outstanding purchase orders and perform periodic reviews to close, update, or resolve aging items as needed.</p><p>• Organize and maintain electronic accounts payable records using consistent document management and file control practices.</p><p>• Prepare commodity-related calculations and compile required compliance documentation and reporting.</p><p>• Investigate invoice discrepancies and work with internal teams or vendors to resolve issues efficiently.</p><p>• Support the accounting team with additional accounts payable and administrative tasks as business needs require.</p>
  • 2026-07-20T00:00:00Z