<p>A Tax Preparer vacancy has just opened with a firm in the Downtown LA area. Interested candidates should apply through Robert Half. This role is a great match for candidates with superb time management skills and an eye for detail. As the Tax Preparer, you will be the person in charge of the preparation of simple and complex, individual, and small business State and Federal tax returns. If you're seeking a long-term contract, this opportunity could be for you. Don't wait - apply today! Call our office 213.629.4602 for consideration.</p><p>Key responsibilities</p><p>· Reply to incoming client calls to help with tax questions and set appointments.</p><p>· Produce other related duties and participate in special projects assigned.</p><p>· Arrange transaction tax returns manually utilizing various methods (Paper, E File, EDI Upload) with various government agencies.</p><p>· Compute and invoice for form preparation fees</p><p>· Type appropriate data into Tax software application</p><p>· Interact with clients to gather required information/documents.</p><p> </p>
We are looking for a detail-oriented accounting specialist to join our team in Long Beach, California. This role is well suited for someone who enjoys owning core accounting activities, improving accuracy in financial reporting, and working across daily transactions and month-end processes. The ideal candidate brings a strong foundation in general ledger accounting, communicates effectively with internal partners, and is motivated to continue growing within a dynamic organization.<br><br>Responsibilities:<br>• Manage general ledger activity and prepare journal entries to support accurate monthly and year-end financial reporting.<br>• Complete account reconciliations, analyze balance sheet activity, and resolve discrepancies in a timely manner.<br>• Lead key month-end close tasks, including accruals, prepaid expense tracking, and review of financial variances.<br>• Support accounts payable, accounts receivable, cash application, and bank reconciliation processes to maintain accurate records.<br>• Prepare schedules and supporting documentation for internal and external audit requests.<br>• Assist with financial analysis and reporting by using Excel tools to organize data, identify trends, and validate results.<br>• Contribute to accounting operations related to inventory, cost accounting, or manufacturing environments when applicable.<br>• Work within ERP systems such as SAP or S/4HANA to record transactions, review data, and support accounting workflows.
We are looking for an Accounting Administrative Assistant to support day-to-day financial and administrative operations in Torrance, California. This role combines entry-level accounting duties with office coordination, helping maintain accurate records, support internal communication, and keep administrative processes organized. The ideal candidate brings strong attention to detail, comfort working with routine financial transactions, and the ability to manage multiple support tasks efficiently.<br><br>Responsibilities:<br>• Process vendor invoices, assist with payment tracking, and support basic accounts payable activities with accuracy and timeliness.<br>• Prepare customer billing information, follow up on outstanding balances, and help maintain organized accounts receivable records.<br>• Enter, update, and maintain financial and administrative data to ensure files and documentation remain complete and accurate.<br>• Provide administrative support for human resources tasks such as document handling, record upkeep, and general coordination assistance.<br>• Coordinate internal announcements and help distribute communications clearly and promptly across teams.<br>• Assist with planning and organizing company meetings, staff activities, and external events, including scheduling and logistical support.<br>• Track office equipment records and support basic fixed asset administration for internally used items.<br>• Help maintain office compliance documentation, support policy-related administrative tasks, and monitor routine internal requirements.<br>• Oversee office supply levels, place replenishment requests as needed, and maintain orderly inventory for day-to-day business use.
We are looking for a detail-oriented Jr Accountant / AP Accountant to join a non-profit organization in Carson, California in a contract with permanent potential. This position supports the accounting team through accounts payable processing, expense review, reconciliations, and general ledger activities while helping maintain strong compliance with internal policies and documentation standards. The ideal candidate is organized, dependable, and comfortable handling high-volume transactional work while partnering with departments and vendors to resolve payment-related questions.<br><br>Responsibilities:<br>• Manage end-to-end accounts payable activity for multiple business units, ensuring invoices are reviewed, coded accurately, and processed within required timelines.<br>• Maintain vendor records and supporting system data, including review of supplier documentation related to tax forms and payment setup requirements.<br>• Examine vouchers, reimbursements, petty cash requests, and mileage submissions to confirm completeness, proper account allocation, and adherence to organizational procedures.<br>• Prepare payment batches and supporting backup, track outstanding or aging items, and investigate unresolved check and payment issues with internal teams or external vendors.<br>• Serve as a key point of contact for accounts payable questions from departments and field locations, providing timely follow-up and issue resolution.<br>• Record and reconcile accounts payable activity through monthly aging reviews, subsidiary ledger balancing, and balance sheet account reconciliations.<br>• Support month-end and year-end close by posting journal entries for prepaid items, accruals, expense allocations, credit card activity, and reclassifications as needed.<br>• Process corporate card transactions and employee expense reimbursements, following up on missing details and monitoring repayments tied to personal charges when applicable.<br>• Assist with audit readiness by organizing accounts payable records, validating supporting documentation, and contributing to special projects or coverage needs across the accounting team.