87 results for Payroll Systems Consultant in Irvine, CA
Payroll Specialist<p>We are in search of a Payroll Specialist to join our team in Santa Ana, California. The selected candidate will be responsible for managing payroll functions and ensuring accurate and timely processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions. This role also involves using accounting software systems and working closely with the Accounting and Human Resources departments.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Ensuring all payroll transactions are processed efficiently</p><ul><li>Multi-State Payroll Processing</li></ul><p>• Collecting, calculating, and entering data in order to maintain and update payroll information</p><p>• Resolving payroll discrepancies by collecting and analyzing information</p><p>• Providing payroll information by answering questions and requests</p><p>• Managing and resolving issues relating to payroll production</p><p>• Interpreting pay policies, for example holiday, leave, overtime, and managing payments</p><p>• Ensuring compliance with current government regulations</p><p>• Establishing and maintaining employee records, ensuring that changes are entered correctly and made in a timely manner</p><p>• Reviewing and verifying source documents for accuracy of employee time records</p><p>• Working closely with Accounting and Human Resources to align and update payroll data.</p>Payroll Specialist<p>We are offering an employment opportunity for a Payroll Specialist with Paycor experience in Los Angeles, California. This role involves managing high-volume payroll operations in a growing company that operates across multiple states, with a focus on California and Colorado. You will also play a pivotal role in the implementation of Paycor, a new payroll and HR software, ensuring accuracy and compliance across multistate payroll operations and contributing to process improvement.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately manage full-cycle multistate payroll for California and Colorado employees, adhering to state and federal regulations.</p><p>• Align with management and IT teams to ensure a smooth transition and optimization of the new Paycor payroll software.</p><p>• Regularly audit payroll records for accuracy, including hours worked, wages, deductions, taxes, and benefits.</p><p>• Uphold compliance with labor laws and tax regulations, focusing primarily on California and Colorado requirements.</p><p>• Offer expert advice on payroll matters to employees and internal departments.</p><p>• Identify and resolve any payroll system or process issues during and after the implementation of Paycor.</p><p>• Support the reporting and analysis of payroll data for accounting, auditing, and compliance purposes.</p><p>• Continually assess and enhance payroll processes to boost efficiency and accuracy.</p>Payroll Administrator<p>**Investment firm seeking a Payroll Administrator for newly created role**</p><p><br></p><p>Please email resume to Eric Herndon for confidential consideration</p><p><br></p><p>We are in search of a Payroll Administrator based in Santa Monica, California. This role offers an exciting opportunity within the industry, where you will be primarily responsible for processing and administering payroll, maintaining accurate records, and ensuring compliance with all applicable regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Administer payroll for both domestic and global employees while adhering to local, state, federal, and international regulations.</p><p>• Uphold accurate payroll records, which include timekeeping, tax forms, benefits deductions, and direct deposit information.</p><p>• Validate employee hours, deductions, and bonuses to secure precise payroll processing.</p><p>• Guarantee timely and accurate payroll tax filings in compliance with all payroll-related regulations.</p><p>• Handle payroll-related inquiries from both employees and management, troubleshoot discrepancies, and resolve issues effectively.</p><p>• Work in unison with HR, Finance, and Accounting teams to synchronize payroll with benefits, compensation, and reporting requirements.</p><p>• Keep abreast with the latest payroll regulations, wage laws, and compliance requirements across multiple regions.</p><p>• Assist in year-end payroll processing, including documentation such as W-2, 1099, and international tax documentation as required.</p><p>• Facilitate both internal and external payroll audits, ensuring proper documentation and compliance.</p>Payroll Specialist<p>A respected organization in <strong>Oceanside, CA</strong> is seeking an experienced <strong>Payroll Specialist</strong> who can ensure timely and accurate payroll processing. This is a fantastic opportunity for a detail-oriented professional with comprehensive knowledge of payroll systems, policies, and compliance requirements. If you’re adept at balancing data accuracy and employee satisfaction, this position is for you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process bi-weekly or semi-monthly payroll for salaried and hourly employees, including overtime and bonuses.</li><li>Ensure payroll deductions (e.g., benefits, garnishments, and taxes) are accurate and properly calculated.</li><li>Review and analyze payroll data to identify and resolve discrepancies in a timely manner.</li><li>Maintain compliance with federal, state, and local payroll regulations, including tax filings and reporting.</li><li>Prepare and submit reports related to payroll, such as payroll tax returns or labor cost summaries.</li><li>Reconcile payroll accounts to the general ledger for accurate reporting.</li><li>Respond to employee inquiries about payroll and benefits deductions promptly and professionally.</li><li>Manage the onboarding of new employees related to payroll, including setting up direct deposits and tax withholdings.</li></ul>Payroll ClerkWe are offering an opportunity for a meticulous Payroll Clerk to become part of our team situated in Los Angeles, California. This role entails the management of payroll processes for our workforce in a busy construction environment. This is a long-term contract employment opportunity that will involve dealing with union workers and collective bargaining agreements.<br><br>Responsibilities:<br>• Oversee and carry out the payroll processes efficiently and promptly.<br>• Address and manage payroll-related inquiries from construction and union workers.<br>• Utilize accounting software systems such as ADP - Financial Services, ADP Workforce Now, Ceridian, Dayforce, and About Time for payroll processing.<br>• Ensure accurate and up-to-date maintenance of worker payroll records.<br>• Handle accounts payable (AP) and other accounting functions related to payroll.<br>• Execute auditing processes to ensure accuracy and compliance in payroll.<br>• Manage benefit functions related to payroll.<br>• Adapt and respond to the dynamic nature of a construction site environment.<br>• Collaborate with the team to ensure smooth payroll operations during the absence of regular staff.<br>• Engage and liaise with union representatives understanding collective bargaining agreements.Payroll ClerkWe are on the lookout for a meticulous and diligent Payroll Clerk to become a part of our team in the manufacturing industry situated in Carson, California. As a Payroll Clerk, your chief duties will be to manage payroll information, ensure the accuracy of records, and handle inquiries related to payroll. You will also be tasked with overseeing the status of accounts and initiating necessary actions.<br><br>Responsibilities:<br><br>• Accurately handle and process payroll data using accounting software systems.<br>• Maintain up-to-date and precise records related to payroll.<br>• Respond promptly and accurately to any payroll-related queries.<br>• Regularly monitor the status of accounts and initiate required actions.<br>• Utilize ADP - Financial Services and ADP Workforce Now for payroll processing.<br>• Operate Ceridian and Dayforce for efficient payroll management.<br>• Oversee accounting functions and ensure they are performed accurately.<br>• Handle Accounts Payable (AP) duties as part of the role.<br>• Perform auditing tasks related to payroll and accounts.<br>• Manage and oversee benefit functions within the organization.Payroll Specialist<p>A leading company in <strong>Oceanside, CA</strong>, is seeking an experienced and reliable <strong>Payroll Specialist</strong> to join their accounting team. This is an exciting opportunity for payroll professionals who thrive in detail-oriented roles and are ready to make an impact by ensuring smooth, timely, and accurate payroll processing for the team.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process payroll for hourly, salaried, and contract employees while ensuring 100% accuracy.</li><li>Calculate wages, overtime, bonuses, and deductions (e.g., benefits, taxes, garnishments).</li><li>Reconcile payroll reports and maintain up-to-date employee records in payroll software.</li><li>Ensure compliance with local, state, and federal regulations related to payroll and tax reporting.</li><li>Investigate and resolve payroll discrepancies in collaboration with HR and management.</li><li>Respond to payroll-related inquiries from employees in a professional and timely manner.</li><li>Prepare year-end processes such as W-2s and other required filings.</li><li>Identify opportunities to streamline payroll processes for efficiency.</li></ul>Payroll Administrator<p>Certified Payroll Specialist – Payroll and Benefits Administrator</p><p><strong>Overview:</strong></p><p>An excellent opportunity has opened for a Certified Payroll Specialist with expertise in payroll management and benefits administration. The ideal candidate will have advanced knowledge of payroll laws, tax regulations, and benefits reconciliation. You must be able to work on-site 5 days a week, with a total of 7 hours per day (35 hours a week).</p><p>This role is integral to supporting payroll operations for a workforce of 60 employees and delivering accurate reporting to management. We're looking for a seasoned professional with a focus on compliance, efficiency, and precision.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Payroll Processing:</strong></p><p>Administer payroll for 60 employees, including both salaried and hourly staff.</p><p>Calculate payroll adjustments, leaves of absence, and final wages for terminations in compliance with California labor laws.</p><p>Manage payroll calculations for bonuses, wage garnishments, and 401(k) contributions.</p><p>Regulatory Compliance and Tax Reporting:</p><p>Ensure accurate and timely preparation of payroll tax forms, including 941 reports, W-2s, and 1095 compliance documentation.</p><p>Maintain strict adherence to state and federal labor laws and payroll regulations.</p><p>Be proficient in deadlines, end-of-year payroll reporting, and reconciliation with general ledgers (GLs).</p><p><strong>Benefits Administration:</strong></p><p>Manage benefit invoices and support employee enrollment or adjustment processes.</p><p>Reconcile employee benefits with payroll systems.</p><p>Technology and Reporting:</p><p>Utilize Paychex systems for payroll processing and reporting.</p><p>Provide detailed reports to management as needed, such as payroll summaries, tax reporting, and compliance updates.</p><p>Collaboration:</p><p>Work closely with finance and HR teams to align payroll with organizational policies.</p><p>Serve as the point person for employee payroll-related inquiries.</p><p><br></p><p><br></p>Payroll Administrator<p>Our client in <strong>Vista, CA</strong>, is seeking an experienced <strong>Payroll Administrator</strong> to join their dynamic team. This is an excellent opportunity for professionals who excel at managing payroll operations while ensuring accuracy and compliance. The ideal candidate will have experience with payroll systems, strong attention to detail, and a passion for delivering exceptional service.</p><p><br></p><p><strong><u>Key Responsibilities:</u></strong></p><p><em>Payroll Management:</em></p><ul><li>Process full-cycle payroll for employees, ensuring accuracy and timeliness.</li><li>Maintain employee payroll records, including salaries, bonuses, deductions, and taxes.</li><li>Ensure payroll compliance with state and federal regulations while monitoring changes in payroll-related laws.</li></ul><p><em>Reporting & Reconciliation:</em></p><ul><li>Prepare financial reports related to payroll expenses and labor costs.</li><li>Reconcile payroll accounts, troubleshoot discrepancies, and resolve issues.</li><li>Collaborate with the accounting department to ensure proper classification of payroll expenses.</li></ul><p><em>Employee Support:</em></p><ul><li>Address payroll-related inquiries from employees regarding deductions, benefits, and tax documentation.</li><li>Provide guidance on payroll matters, ensuring confidentiality and professionalism.</li></ul><p><em>Systems & Process Improvements:</em></p><ul><li>Utilize payroll software to streamline operations; proficiency in platforms such as ADP, Paychex, or similar systems is preferred.</li><li>Recommend and implement process improvements to enhance payroll efficiency.</li></ul><p><br></p>Payroll Clerk<p>We are currently looking for a Payroll Specialist to assist our client in Fullerton for a special project:</p><p><br></p><ul><li>Primary Responsibilities: Review, organize, and compile complete payroll schedules for all employees we’ve had in the past four years. This includes verifying pay rates, hours, and other sensitive information for our legal preparation.</li><li>Duration: Approximately 2 – 3 weeks, with the possibility of a short extension, depending on project needs.</li></ul><p><br></p><p><br></p><p><br></p>Payroll Specialist - Contingent<p>We are offering a contract for a permanent employment opportunity for a Payroll Specialist at our location in El Segundo, California. The selected candidate will be entrusted with the responsibility of managing various payroll processing activities, ensuring the accuracy and timeliness of biweekly payrolls, and handling a variety of employee changes. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Ensure accurate and timely processing of biweekly payrolls using ADP Workforce Now.</li><li>Act as the subject matter expert for payroll-related inquiries, company policies, and compliance with federal and state regulations regarding payroll taxes, wage and hour laws, and garnishments.</li><li>Provide support to the Senior Payroll Manager and serve as a backup for all roles within the Payroll Team.</li><li>Process multi-state U.S. payroll for up to 3,000 employees.</li><li>Work with Kronos/Dimensions timekeeping system to collect and audit hours, ensuring time data balances for all companies.</li><li>Deliver excellent customer service by responding to employee payroll inquiries in a timely and professional manner while maintaining confidentiality.</li><li>Ensure payroll procedures and processes are followed, updated, and continuously improved to enhance efficiency.</li><li>Foster teamwork and collaboration by supporting Payroll Team members and maintaining strong internal partnerships.</li><li>Communicate effectively with all levels of the organization to ensure accurate payroll processing and issue resolution.</li><li>Manage workflow under tight deadlines, ensuring all payroll transactions are processed accurately and timely every payroll cycle.</li><li>Research, analyze, and resolve payroll-related issues, problems, and general questions.</li></ul><p><br></p>Bookkeeper<p>We are in search of a Bookkeeper to be part of our team, based in Simi Valley, California. The job function revolves around managing both accounts payable and receivable, handling payroll duties, and ensuring accurate bank account management and reconciliation. The role also involves recording financial data into various financial systems.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the recording of day-to-day financial transactions.</p><p>• Execute the posting process to ensure accuracy of financial data.</p><p>• Handle the reconciliation and recording of payroll taxes, 401k, and bank accounts monthly.</p><p>• Monitor and track financial transactions and reports for any discrepancies.</p><p>• Engage in the creation and processing of accounts receivable and payable.</p><p>• Write and process checks in a timely and efficient manner.</p><p>• Balance the general ledger to ensure accurate financial reporting.</p><p>• Handle bi-weekly payroll processing by tracking and monitoring employee time sheets.</p><p>• Work collaboratively with external consultants when required.</p><p>• Manage commission and incentive referral payable processes.</p><p>• Advise leadership on compliance needs to ensure adherence to financial regulations.</p><p>• Print Checks and Process Independent Contractors to ensure accurate financial records.</p>Human Resources Consultant - Sr team track<p>We are offering a contract to permanent employment opportunity for a Change Management Consultant to join our team in Pasadena, California. This role is central to the development and implementation of HR programs and initiatives, as well as aligning human resources with strategic business objectives. In this position, you will work closely with management to implement corporate policies related to human resources, organizational and employee development. (This resource needs to be Southern California based.)</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with managers and employees to address human resources issues</p><p>• Contribute to the development and implementation of strategic HR plans</p><p>• Facilitate group problem-solving and development sessions on issues of human resources</p><p>• Lead the planning and implementation of client HR roadmap and initiatives</p><p>• Provide coaching to management and non-management employees to grow leadership, managerial and team capabilities</p><p>• Conduct thorough investigations with complete documentation</p><p>• Advise clients on organizational and individual staff decisions covering employee relations, retention, compensation, staffing, terminations, organizational design, and development planning</p><p>• Interpret and uphold HR policies and practices, advocating changes where appropriate</p><p>• Identify and coordinate training solutions and services to foster cultural change</p><p>• Strengthen client usage of performance management and performance development practices for greater effectiveness.</p>Sr. Accountant<p>Robert Half is actively recruiting for a strong Sr Accountant/ Consultant for our privately held Construction client. The consultant’s primary responsibilities will be performing monthly close activities, including account reconciliations, journal entries and preparation of financial statements. In addition, the consultant will perform AR (invoice posting, billings, collections) and process payroll and assist with HR functions in areas of maintaining employee records. This role will be located onsite in Santa Fe Springs, CA. </p><p>Skills: </p><p>-Construction / Manufacturing experience preferred</p><p>- Knowledge of Foundation ERP or similar Construction ERP (SAGE)</p><p>-Good Excel skills required</p><p>-Excellent written/verbal communication skills required</p><p>-Must be able to work independently</p>Full Charge Bookkeeper<p>A respected company in <strong>Encinitas, CA</strong>, is seeking a detail-oriented and self-motivated <strong>Full Charge Bookkeeper</strong> to oversee their accounting operations. This role is perfect for someone who thrives in a fast-paced environment and enjoys handling the full spectrum of bookkeeping responsibilities while collaborating with leadership.</p><p><br></p><p><strong>Core Responsibilities</strong></p><ul><li><strong>Accounting Oversight:</strong> Manage all bookkeeping functions, including accounts payable, accounts receivable, and payroll processing.</li><li><strong>Reconciliations:</strong> Reconcile bank accounts and credit card statements monthly, ensuring accuracy of financial records.</li><li><strong>Financial Reporting:</strong> Prepare accurate financial statements, profit and loss summaries, and balance sheets on a monthly basis.</li><li><strong>General Ledger Activities:</strong> Maintain the general ledger, ensuring proper classifications and timely postings.</li><li><strong>Tax Preparation Support:</strong> Collaborate with external CPAs for tax preparation by organizing financial data and preparing necessary schedules.</li><li><strong>Compliance and Controls:</strong> Ensure compliance with state and federal regulations while maintaining best practices in accounting controls.</li></ul>BookkeeperWe are offering an exciting opportunity for a Bookkeeper in Vista, California. This role revolves around overseeing financial entries and reconciliations, managing vendor relationships, supporting office operations, and assisting the sales and operations teams. The Bookkeeper will also be involved in payroll processing and the development of office policies and procedures. <br><br>Responsibilities: <br><br>• Oversee project accounting and AIA Billing<br>• Establish and maintain relationships with vendors and service providers, ensuring timely invoicing and payments<br>• Assist with reception duties and visitor management<br>• Support sales and operations teams as needed<br>• Manage office services, ensuring organized operations, controlled correspondences, and well-designed filing systems<br>• Process payroll on a weekly basis and off-cycle when required, taking into account all employee timecards and deductions<br>• Enhance office efficiency by planning and implementing equipment procurement, office layouts, and systems<br>• Set up and implement office policies and procedures, ensuring they guide office operations effectively<br>• Measure results against standards and make necessary adjustments<br>• Review and analyze special projects, keeping leadership well informed<br>• Promote activities that improve operational procedures.Bookkeeper<p>We are offering a part Time employment opportunity for a Bookkeeper in Downey, California. The role involves overseeing the day-to-day accounting operations and ensuring financial transactions are accurately recorded. </p><p><br></p><p>Responsibilities:</p><p>• Conduct daily banking tasks and ensure transaction accuracy</p><p>• Oversee accounts receivable for several customers, ensuring precise invoicing and prompt collections</p><p>• Handle accounts payable for various vendors, ensuring timely processing and accurate recording of transactions</p><p>• Prepare and submit biweekly payroll, verifying timesheets and processing payroll efficiently</p><p>• Reconcile accounts and provide support during monthly financial closing processes</p><p>• Generate periodic financial reports as required</p><p>• Utilize specific software for inventory management and transaction tracking</p><p>• Assist with inventory updates and report generation using the inventory management system</p><p>• Manage all financial transactions, including those related to accounts payable and accounts receivable</p><p>• Maintain compliance with payroll regulations and keep accurate records.</p>Full Charge BookkeeperJoin Our Client's Dynamic Entertainment Business Management Firm as a Senior Accountant in Los Angeles! Are you a experienced accountant with a passion for the entertainment industry? We have an exciting opportunity for you to take on a senior accounting role in our fast-paced, forward-thinking business management firm in the heart of Los Angeles. As a Senior Accountant, you’ll play a key role in managing the financial landscape for our diverse and high-profile clients. From overseeing bank reconciliations and budgeting to handling tax packages and managing accounts payable/receivable, your expertise will be crucial to ensuring smooth financial operations. You’ll also be responsible for payroll management and executing special projects, making every day unique and impactful. This is a chance to thrive in a collaborative environment while contributing to the success of some of the most influential names in entertainment. <br> Responsibilities: <br> • Oversee and manage the entire accounting functions of the organization • Carry out bank reconciliations to ensure financial accuracy • Develop and manage annual budgets to maintain fiscal balance • Prepare and handle tax packages for compliance with standards • Manage accounts payable to ensure timely and accurate payments • Oversee accounts receivable to maintain positive cash flow • Perform payroll duties to ensure employees are compensated accurately • Use accounting software systems for efficient financial management • Utilize Microsoft Excel for various accounting tasks • Carry out cash flow analysis to monitor the financial health of the business • Perform ad hoc duties as required to support the financial department. <br> For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0012554713. email resume to [email protected]BookkeeperWe are offering a permanent employment opportunity for a Bookkeeper in Santa Ana, California. As a Bookkeeper, you will be tasked with meticulous data management, inventory checks, and maintaining financial records. This role also includes aspects of human resources, such as managing time clock punches and processing payroll.<br><br>Responsibilities:<br><br>• Accurately and efficiently process customer data from emails<br>• Manage and reconcile bank accounts<br>• Handle full cycle accounts payable duties<br>• Perform bookkeeping tasks and cost accounting<br>• Manage timeclock punches and process payroll on a weekly basis<br>• Ensure accurate record keeping for customer credit applications<br>• Monitor and manage raw material inventory<br>• Utilize Microsoft Excel and Quickbooks for various tasks<br>• Perform month-end close procedures<br>• Handle account reconciliation tasks efficiently.Bookkeeper<p>We are currently seeking a meticulous and organized individual to join our finance team as a Bookkeeper with experience in the Education field. The ideal candidate will bring a keen eye for detail, a solid understanding of bookkeeping principles, and a passion for contributing to the success of our educational institution. Reporting to the Director of Finance, the Bookkeeper will play a pivotal role in maintaining accurate financial records and supporting the fiscal health of our institution. Our candidate must also have skillsets pertaining to AP/AR, Student Billing, General Ledger Maintenance, Payroll Support, Financial Reporting, Budget Assistance, Purchasing & Expense Management, Record Keeping & Documentation, and Financial Systems Management. All applicants interested in this position is advised to call 818-884-3888 for more information about the role and how to apply.</p>Accounts Payable Specialist<p>We are offering an employment opportunity in the financial industry for an Accounts Payable Specialist, based in Huntington Beach, California, United States. The role involves managing full-cycle accounts payable tasks within a team-focused workplace environment.</p><p><br></p><p>Responsibilities:</p><p>• Carry out full cycle accounts payable processing efficiently</p><p>• Ensure precise three-way matching procedures</p><p>• Maintain detailed and accurate records in the accounting software systems</p><p>• Handle invoice processing for utilities, legal, product, services, etc.</p><p>• Utilize ERP, JD Edwards EnterpriseOne, for managing accounting functions</p><p>• Accurately code the accounts payable data</p><p>• Use Concur software for expense management</p><p>• Perform accrual accounting tasks</p><p>• Audit financial data for accuracy</p><p>• Handle Automated Clearing House (ACH) transactions.</p>Accounts Receivable Specialist<p>We are in search of an Accounts Receivable Specialist to join our team based in West Los Angeles, California. Working in the CPA firm industry, you will be tasked with ensuring efficient and accurate processing of customer payments and maintaining comprehensive customer records, among other duties. This role offers a temporary to hire opportunity.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently download and analyze customer payment and remittance information from banking and credit card portals on an ongoing basis.</p><p>• Adhere to firm policies & procedures to break down customer remittances and research each remittance for correct invoice application.</p><p>• Monitor and resolve service desk tickets related to cash application issues, ensuring timely responses and adherence to daily/monthly deadlines.</p><p>• Provide check and remittance backup documentation to client services team as necessary.</p><p>• Track and manage unapplied cash detail, reporting to internal teams on a bimonthly basis.</p><p>• Process client refund requests and deposit return items in a timely manner, notifying client services teams of the returned payments.</p><p>• Reconcile unapplied cash and post transaction batches as needed.</p><p>• Assist with the development, enhancement, and monitoring of policies, procedures, and internal controls associated with core responsibilities and associated systems.</p><p>• Aid in the implementation, enhancement, and/or upgrades of the systems associated with core responsibilities.</p><p>• Maintain financial information confidentiality to uphold customer confidence and protect operations.</p>BookkeeperWe are offering a short term contract employment opportunity for a Bookkeeper in San Marcos, California. This role is within our accounting team where you'll be responsible for handling various bookkeeping tasks, maintaining accurate financial records, and resolving related inquiries.<br><br>Responsibilities:<br><br>• Accurately and efficiently process accounting tasks for related entities.<br>• Compile and present accurate financial records by performing journal entries.<br>• Carry out bank and general ledger reconciliations to ensure financial accuracy.<br>• Oversee and reconcile investment accounts including Tbills, JPMorgan Asset Accounts, Merril Lynch, Stiffel.<br>• Manage inter-company accounts reconciliation.<br>• Aid in the update of amortization schedules.<br>• Utilize Microsoft Excel for data entry and financial computations.<br>• Handle month-end close procedures ensuring financial reports are timely and accurate.<br>• Manage Accounts Payable (AP) and Accounts Receivable (AR) to ensure all financial transactions are accurately recorded.<br>• Utilize QuickBooks for payroll processing and other financial transactions.Accounting<p>Robert Half is recruiting a skilled and detail-oriented Accountant for our Hospitality client located in the heart of Corona, CA. In this role, you will work closely with an accounting team to support the day to day financial operations and ensure accuracy in all accounting processes. This is an onsite, contract position with an excellent opportunity to apply your accounting expertise in a dynamic workplace.</p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>Accounting and Bookkeeping: </strong></p><ul><li>Maintain and reconcile general ledger accounts.</li><li>Prepare comprehensive financial statements.</li><li>Accounts Payable and Receivable: Accurately process AP/AR transactions and journal entries.</li><li>Payroll & Bank Reconciliations: Manage payroll processes and execute bank reconciliations.</li><li>Month-End and Year-End Closing: Support closing processes with accuracy and attention to detail.</li></ul><p><br></p>AR/Royalty SpecialistWe are in search of an AR/Royalty Specialist to join our team in the retail industry at our El Segundo, California location. This role involves active collaboration with various departments, focusing on revenue projections, expense analysis, and AR collections. <br><br>Responsibilities <br><br>• Collaborate with the Licensing Department to project revenues and analyze related marketing expenses<br>• Manage collections of AR and Minimum Guarantees from licensees<br>• Execute Licensing revenue accounting duties, including the review and processing of royalty statements, and recording of revenue income and expenses. Resolve discrepancies as needed<br>• Evaluate royalty statements in line with contractual terms<br>• Display proactive management of licensee accounts, ensuring accuracy and timeliness in the revenue process <br>• Oversee licensee tracking and payment files<br>• Create and dispatch invoices for contractual commitments within the Licensing division<br>• Support external auditors during quarterly and year-end audits by providing necessary documentation<br>• Gather supporting evidence for third-party licensee audits<br>• Monitor commissions due to agents and ensure timely payments<br>• Initiate communication with new licensees, detailing the reporting process and providing necessary templates<br>• Contribute to quarterly management reports for international headquarters<br>• Complete month-end and quarter-end close tasks and reconciliations as assigned<br>• Maintain physical files/storage in an organized manner<br>• Utilize ERP to transact accounting entries<br>• Carry out general operational accounting and finance duties as required<br>• Participate in various ad-hoc projects and analysis as assigned