We are looking for an experienced Sr. Accountant to join our team in Fresno, California and provide both strong accounting support and day-to-day guidance to a small finance team. This position works closely with the Accounting Manager and plays an important role in maintaining accurate financial records, coordinating core accounting activities, and strengthening billing and collection processes. The ideal candidate brings solid technical accounting knowledge, confidence working across accounts payable and accounts receivable, and the ability to improve efficiency in a fast-moving operational environment.<br><br>Responsibilities:<br>• Lead daily accounting activities while helping coordinate workflow across core finance functions.<br>• Provide direction and support to accounts payable and accounts receivable staff to promote accuracy, timeliness, and accountability.<br>• Contribute to monthly close activities by preparing journal entries, reviewing general ledger transactions, and assisting with reconciliations.<br>• Monitor billing and collection efforts, helping ensure customer invoicing and cash application processes run smoothly.<br>• Manage account reconciliations and review financial data to identify discrepancies and resolve issues promptly.<br>• Perform bank reconciliations and support the integrity of accounting records through careful documentation and review.<br>• Handle intercompany accounting tasks as needed and maintain accurate related entries between entities.<br>• Partner with accounting and operational leaders to strengthen reporting, streamline processes, and improve overall department performance.<br>• Use Excel and accounting platforms extensively to analyze data, track activity, and support informed financial decisions.
We are looking for an experienced Sr. Accountant to support critical accounting operations for a construction-focused organization in Fresno, California. This Long-term Contract position is ideal for someone in finance who can manage core ledger activity, maintain accurate financial records, and contribute to timely period-end reporting. The role requires strong attention to detail, sound knowledge of reconciliations and journal entries, and the ability to work effectively in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee month-end close activities to help ensure financial results are completed accurately and on schedule.<br>• Prepare and post journal entries while maintaining proper supporting documentation and adherence to accounting standards.<br>• Manage general ledger transactions and review account activity to identify discrepancies or unusual balances.<br>• Perform detailed account reconciliations and resolve variances through research and follow-up.<br>• Complete bank reconciliations regularly to confirm cash activity is accurately reflected in company records.<br>• Assist in maintaining the integrity of financial data by reviewing entries, balances, and supporting schedules.<br>• Partner with internal stakeholders to gather information needed for reporting and reconciliation processes.
We are looking for an experienced Sr. Accountant to join a team in California in a contract-to-permanent capacity. This role is ideal for a hands-on accounting specialist who can oversee core financial activities, maintain accurate records, and support timely reporting across the organization. The position requires strong analytical skills, attention to detail, and the ability to manage multiple accounting functions in a fast-paced environment.<br><br>Responsibilities:<br>• Lead the monthly close process by preparing schedules, reviewing balances, and ensuring financial records are completed accurately and on time.<br>• Maintain the general ledger by recording complex transactions, reviewing account activity, and resolving discrepancies as they arise.<br>• Prepare and post journal entries with appropriate supporting documentation to ensure compliance with accounting standards and internal policies.<br>• Perform detailed reconciliations for bank accounts and balance sheet accounts, identifying variances and following through to resolution.<br>• Support accounts payable and accounts receivable activities by monitoring transactions, researching issues, and helping maintain accurate subledger reporting.<br>• Prepare sales tax filings and assist with related reporting requirements to ensure timely and accurate submission.<br>• Contribute to budgeting, forecasting, and cash flow planning by analyzing historical trends and current financial data.<br>• Track fixed assets, calculate depreciation, and maintain accurate records for capital expenditures and asset activity.<br>• Apply construction accounting knowledge to monitor project costs, analyze construction-related expenses, and support cost reporting for ongoing work.
<p>Tyler Houk (Practice Director) with Robert Half is looking for a Senior Cost Accountant to oversee cost accounting activities for manufacturing and logistics operations in Fresno, California. This role will shape reliable cost structures, deliver meaningful financial insight, and support stronger business performance through informed analysis. The position works closely with operations, supply chain, and finance leaders to improve profitability, strengthen cost discipline, and guide strategic decisions.</p><p><br></p><p>Responsibilities:</p><p>• Build and refine standard costing frameworks for raw materials, labor, overhead, and finished products to support accurate financial reporting and operational visibility.</p><p>• Manage cost accounting close activities, including reconciliations, reporting, and review of monthly and quarterly results.</p><p>• Evaluate cost variances, performance trends, and operational metrics to uncover inefficiencies and recommend corrective actions.</p><p>• Partner with manufacturing, logistics, and supply chain teams to improve resource usage, production flow, and overall cost effectiveness.</p><p>• Support budgeting, forecasting, and capital planning by providing detailed cost analysis and financial input tied to operational goals.</p><p>• Oversee inventory valuation, margin analysis, and cost allocation approaches to ensure consistency and sound decision-making.</p><p>• Convert financial and operational data into practical recommendations that influence pricing, margin improvement, and long-term planning.</p><p>• Prepare and present cost performance reports for leadership, outlining financial risks, opportunities, and improvement priorities.</p><p>• Help drive continuous improvement efforts focused on waste reduction, process efficiency, and operational cost savings.</p>
<p>We are looking for an experienced Accountant to support core accounting operations for a contract opportunity in Tulare County, California. This Accountant role will play an important part in maintaining accurate financial records, managing day-to-day transaction processing, and helping ensure timely month-end close activities. The ideal Accountant candidate brings strong knowledge of payables, receivables, reconciliations, and general ledger accounting, along with the ability to work independently in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activities across accounts payable, accounts receivable, and general ledger functions to maintain accurate financial reporting.</p><p>• Prepare and record journal entries, ensuring transactions are properly documented and posted in accordance with accounting standards.</p><p>• Reconcile bank accounts and balance sheet accounts on a regular basis, investigating and resolving discrepancies promptly.</p><p>• Process vendor invoices, payment requests, and customer receipts with close attention to accuracy, timing, and compliance.</p><p>• Support month-end and period-end close by reviewing account activity, validating balances, and assisting with financial reporting tasks.</p><p>• Maintain accounting records and use the system to track transactions, generate reports, and support audit readiness.</p><p>• Manage intercompany accounting activities, including transaction review, reconciliation, and coordination of outstanding balances between entities</p>
<p>We are looking for an experienced Accountant to support financial operations for a manufacturing organization. This long-term contract position is ideal for someone who can manage core accounting activities, maintain accurate records, and help ensure timely financial reporting. The role will contribute across payables, receivables, reconciliations, and ledger maintenance while partnering with internal teams to keep accounting processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounts payable activities, including reviewing invoices, verifying documentation, and preparing payments accurately and on schedule.</p><p>• Manage accounts receivable transactions by recording incoming payments, monitoring outstanding balances, and following up on open items when needed.</p><p>• Maintain the general ledger by posting financial activity, reviewing account balances, and supporting the accuracy of monthly records.</p><p>• Prepare and record journal entries with proper backup to ensure financial data is complete, organized, and audit-ready.</p><p>• Complete bank reconciliations on a regular basis by comparing financial records to bank activity and resolving discrepancies promptly.</p><p>• Assist with period-end close tasks by organizing supporting schedules and helping deliver reliable financial information within established timelines.</p><p>• Review accounting data for inconsistencies, investigate variances, and recommend corrective actions to strengthen financial accuracy.</p><p>• Collaborate with operational and administrative teams to gather financial details, clarify transactions, and support effective accounting workflows.</p>
<p>We are looking for an Accounting Specialist to join our team in central California in a contract-to-permanent capacity. This role is ideal for someone with strong experience across day-to-day accounting operations who can manage both payables and receivables while keeping financial records accurate and current. The right candidate will bring a detail-oriented approach, sound judgment, and the ability to support core accounting activities in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, prepare payments, and maintain accurate accounts payable records to support timely disbursements.</p><p>• Manage customer invoicing, apply incoming payments, and follow up on outstanding balances to keep accounts receivable current.</p><p>• Reconcile account activity by reviewing transactions, identifying discrepancies, and resolving variances in a timely manner.</p><p>• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards.</p><p>• Assist with general ledger maintenance by verifying financial data and keeping records organized and up to date.</p><p>• Review trial balance details and help identify issues that may affect reporting accuracy or month-end close activities.</p><p>• Support billing-related tasks by generating invoices, validating charges, and responding to payment or account questions.</p><p>• Contribute to broader accounting operations by maintaining accurate documentation and assisting with routine financial reporting needs.</p>
<p>We are looking for a detail-oriented Tax Staff member to join our team in Visalia, California. In this role, you will handle a variety of tax preparation tasks, including individual and corporate returns, while ensuring compliance with regulatory standards. This position offers an excellent opportunity to develop your skills within a collaborative and dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare individual and corporate tax returns with accuracy and attention to detail.</p><p>• Ensure compliance with federal, state, and local tax regulations.</p><p>• Utilize tax software, including CCH ProSystem Fx, to streamline tax preparation processes.</p><p>• Conduct research on tax issues to provide accurate and informed solutions.</p><p>• Collaborate with team members to meet deadlines and client expectations.</p><p>• Maintain organized records and documentation for audit purposes.</p><p>• Communicate with clients to gather necessary financial information and resolve inquiries.</p><p>• Review and analyze financial statements to identify tax implications.</p><p>• Stay updated on changes in tax laws and regulations to ensure compliance.</p><p>• Assist in improving processes and workflows for tax preparation tasks.</p><p><br></p><p><br></p><p>For more information contact Ross Wheeler on Linked In. </p>