10 results for Title Closer in Irvine, CA

Real Estate Paralegal

Beverly Hills, CA
onsite
Permanent
100000.00 - 200000.00 USD / Yearly
Boutique High-End Firm Seeks Title & Survey Paralegal About Firm & Position: A sophisticated full-service law firm with offices in Los Angeles seeks a Title & Survey Paralegal to join its real estate practice group. The firm represents high-level real estate developers, corporate clients, and entertainment industry businesses and is known for its polished environment and high-caliber client base.This Title & Survey Paralegal role supports attorneys working on complex real estate finance, purchase, and sale transactions. The Title & Survey Paralegal will play a key role in due diligence, title and survey review, and transaction closings while working alongside a collaborative transactional team. Title & Survey Paralegal Responsibilities:<ul><li>Lead due diligence review for real estate transactions including title reports, title commitments, and surveys.</li><li>Prepare due diligence and closing checklists for commercial real estate transactions.</li><li>Draft summaries of title, survey, and lease documents for attorney review.</li><li>Coordinate pre-closing, closing, and post-closing tasks for finance and purchase and sale transactions.</li><li>Prepare and organize closing documents and closing binders.</li><li>Work with title companies to address title issues and policy matters.</li><li>Prepare UCC financing statements and assist with related Secretary of State filings.</li><li>Organize and maintain transactional documents in document management systems.</li><li>Assist attorneys with document preparation, formatting, and transaction coordination.</li></ul>Perks:<ul><li>Work on sophisticated real estate transactions involving high-profile real estate and corporate clients.</li><li>Collaborative transactional team in a polished and professional office environment.</li><li>Flexible structure with the possibility of 100% remote work for a highly qualified Title & Survey Paralegal candidate.</li><li>No formal billable requirement; typical annual workload averages approximately 1,500 hours.</li></ul>Salary: Up to $175,000 depending on experience. Benefits: Full benefits package! TO APPLY, ONLY send resume directly to Vice President of Direct Hire, Samantha Graham at Samantha [dot] Graham [at] RobertHalf [dot] [com]
2026-03-18T00:23:41Z

Corporate Paralegal IN HOUSE

Beverly Hills, CA
onsite
Permanent
125000.00 - 150000.00 USD / Yearly
Prestigious Investment & Real Estate Organization Seeks Corporate Paralegal About Firm & Position: A prominent investment and real estate organization headquartered in Beverly Hills is seeking a Corporate Paralegal to join its in-house legal department in a newly created position. This organization operates a diversified platform of affiliated companies across multiple industries and maintains a significant real estate investment and property management portfolio with a national footprint.The Corporate Paralegal will work closely with a collaborative in-house legal team supporting a high volume of sophisticated corporate and real estate transactions. This Corporate Paralegal position offers the opportunity to work directly with attorneys and executives on complex transactional matters while managing deals from inception through closing. Corporate Paralegal Responsibilities: • Manage real estate transactions from inception through closing, including acquisitions, dispositions, financings, and joint venture transactions • Coordinate transaction execution by maintaining closing checklists, deal calendars, and timelines to ensure transactions progress efficiently • Interface directly with lenders, title and escrow officers, counterparties, brokers, regulators, and outside counsel to facilitate deal execution • Prepare and manage corporate and real estate transactional documents including operating agreements, entity formation documents, organizational consents, purchase and sale agreements, loan documents, grant deeds, UCC filings, and joint venture agreements • Support regulatory filings and commercial contracts across affiliated entities • Maintain corporate records, entity documentation, cap tables, and organizational charts • Manage entity formations, state registrations, and corporate governance filings across multiple affiliated entities • Track compliance calendars and oversee jurisdiction-specific regulatory filings and renewals Hours: Standard business hours. Hybrid schedule with approximately 2–3 days onsite per week depending on candidate background. Perks: • Newly created Corporate Paralegal role with strong visibility to the executive legal team • Collaborative in-house legal department supporting sophisticated real estate and corporate transactional work • Free lunch provided daily onsite • Monthly wellness perk including massage gift card • Dog-friendly office environment Salary: $125,000 – $150,000 base salary + annual bonus Benefits:Comprehensive benefits package including medical, dental, and vision coverage, 401(k), and additional benefits
2026-03-13T19:04:02Z

Revenue Analyst

Long Beach, CA
remote
Temporary
35.00 - 39.00 USD / Hourly
Job Title: Revenue AnalystLocation: Long Beach, CA (On-Site)Schedule: Monday–Friday\Job Overview:We are seeking a detail-oriented Revenue Analyst to join a growing team in Long Beach. This role will be responsible for analyzing revenue data, ensuring accurate revenue recognition, and supporting month-end close processes. The ideal candidate will have strong analytical skills, experience working with large data sets, and a solid understanding of accounting principles. Key Responsibilities:<ul><li>Analyze revenue transactions to ensure accuracy and proper revenue recognition</li><li>Prepare and review revenue-related journal entries and reconciliations</li><li>Assist with month-end and quarter-end close processes related to revenue</li><li>Monitor revenue trends and investigate variances</li><li>Work cross-functionally with Accounting, Finance, and Operations teams to resolve discrepancies</li><li>Maintain accurate revenue reporting and supporting documentation</li><li>Assist with audits by preparing revenue-related schedules and reports</li><li>Identify opportunities to improve revenue reporting and processes</li></ul>
2026-03-10T17:14:07Z

Senior Accountant

Long Beach, CA
remote
Temporary
38.00 - 45.00 USD / Hourly
Job Title: Senior AccountantLocation: Long Beach, CASchedule: Monday–Friday (On-Site)Job Overview:We are seeking an experienced Senior Accountant with 5–7+ years of accounting experience to join a growing team in Long Beach. The ideal candidate will have a background in the manufacturing or consumer products industry, strong experience with month-end close, and hands-on experience with Oracle ERP. This role will play a key part in maintaining accurate financial records and supporting core accounting functions, including fixed assets, accruals, and general ledger activities.Key Responsibilities:<ul><li>Lead and support the month-end and year-end close processes</li><li>Prepare and review journal entries, including accruals, adjustments, and reclassifications</li><li>Maintain and manage fixed asset schedules, including asset additions, disposals, and depreciation</li><li>Perform and review balance sheet reconciliations and resolve discrepancies</li><li>Analyze financial data and provide variance analysis to support financial reporting</li><li>Ensure accuracy and integrity of general ledger accounting</li><li>Partner with cross-functional teams to ensure proper accounting treatment and financial accuracy</li><li>Support internal and external audits by preparing schedules and documentation</li><li>Identify opportunities to improve accounting processes and controls</li></ul>
2026-03-10T17:18:47Z

Staff Accountant

Long Beach, CA
remote
Temporary
33.00 - 36.00 USD / Hourly
Job Title: Staff AccountantLocation: Long Beach, CASchedule: Monday–Friday (On-Site)Job Overview:We are seeking a Staff Accountant with approximately 5 years of accounting experience to join a growing team in Long Beach. The ideal candidate will have experience within the manufacturing or consumer products industry, a strong understanding of month-end close, and hands-on experience with Oracle. This role will support key accounting functions including fixed assets, accruals, and general ledger activities.Key Responsibilities:<ul><li>Prepare and post journal entries, including accruals and adjustments</li><li>Assist with month-end and year-end close processes</li><li>Maintain and reconcile fixed asset schedules, including additions, disposals, and depreciation</li><li>Perform balance sheet reconciliations and investigate discrepancies</li><li>Support general ledger accounting and ensure accuracy of financial data</li><li>Analyze financial results and assist with variance explanations</li><li>Work closely with cross-functional teams to ensure proper accounting treatment</li><li>Assist with audit preparation and provide supporting documentation as needed</li><li>Ensure compliance with company policies and accounting standards</li></ul>
2026-03-10T17:18:47Z

Accounting Manager/Supervisor

Irvine, CA
onsite
Permanent
80000.00 - 100000.00 USD / Yearly
We are looking for an Amazing Accounting Manager/Supervisor. Are you ready for a new role and company in the New Year? • Utilize Oracle and BIOne Data Warehouse for end-to-end invoice processing and revenue reconciliation, including preparing and issuing invoices, processing adjustment invoices, and ensuring prompt payment collection.• Create and maintain mapping between raw sales data, final statements, Oracle game codes, and revenue account codes to ensure accurate financial reporting.• Collect monthly and quarterly statements from First Party Partner (1P) portals for reconciliation, variance identification, and further investigation as required.• Coordinate with the Apps Team to ensure the completeness and accuracy of flash sales data and monthly/quarterly statements in BIOne Data Warehouse.• Reconcile and balance revenue, deferred revenue, and accrued accounts receivable at month-end closing; investigate and resolve any variances identified.• Assist with royalty recoupments, follow up on missing licensor statements, and process related invoices in Oracle.• Manage revenue recognition entries using RecVue system to ensure compliance with company policies, including preparing and uploading journal entries for month-end estimated sales accruals and tracking related entries and reversals.• Review RecVue system-generated revenue entries and reports as requested by management, and reconcile data based on specific projects, products, and transactions from Oracle.• Generate and reconcile assigned revenue-related reports to support accurate financial statements.• Provide audit PBC documentation as requested and communicate directly with auditors.• Work on ad hoc assignments such as state apportionment analysis and evaluation of Downloadable Content (DLC) value per title.• Monitor and distribute daily credit hold reports, release orders, conduct remote deposits and payment applications, send invoices and monthly statements to customers, and collect past due invoices.• Process and issue credit memos and invoices for adjustments, sales programs, e-commerce store, and Amazon Seller Central transactions.• Create and update customer profiles in Oracle; manage the credit application process for annual credit insurance reviews and submit and track credit coverage and limits for customers.• Maintain customer retail certificates and provide credit references as requested.• Other duties as assigned.
2026-03-16T23:58:41Z

Staff Accountant

Torrance, CA
onsite
Permanent
45000.00 - 60000.00 USD / Yearly
Job Title: Staff AccountantLocation: Torrance, CA (On-site)Employment Type: Full-Time, PermanentA dynamic and growing manufacturing company in Torrance is seeking a Staff Accountant to join their team. This is a great opportunity for someone with 1+ years of accounting experience looking to expand their skills in a fast-paced environment.Key Responsibilities:<ul><li>Handle daily AR/AP processing and bank reconciliations</li><li>Record and manage financial transactions, refunds, and commission offsets</li><li>Prepare and submit daily bank reports</li><li>Support month-end close and general accounting functions</li><li>Ensure accuracy in all financial documentation and reporting</li></ul>Qualifications:<ul><li>1+ years of accounting experience</li><li>Strong Excel skills; ERP experience a plus</li><li>Detail-oriented with solid communication and organizational skills</li><li>Degree in Accounting or related field preferred</li></ul> For confidential consideration, please email your Robert Half recruiter. 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 00460-0013257221 . email resume to [email protected]
2026-03-17T17:18:53Z

Sr. Accountant

Victorville, CA
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
Job Title: Senior Accounting Specialist – Construction Industry About Us: Join our dynamic and collaborative team in the construction industry, where your accounting expertise will make a direct impact on our financial operations and company growth. We take pride in maintaining the integrity and accuracy of our financial data, supporting business decisions, and driving operational excellence. Position Overview: Our client is searching for an experienced Senior Accounting Specialist to play a key role in managing their accounts receivable and accounts payable functions. This permanent, permanent position reports directly to the Controller and is critical to ensuring reliable reporting ten, streamlined processes, and ongoing compliance for our organization. Key Responsibilities: Oversee and help manage the full-cycle accounts receivable (AR) and accounts payable (AP) process. Oversee invoice processing, vendor payments, 1099 reporting, and expense (T& E) management. Conduct complex account reconciliations, ensure GAAP compliance, and support audit activities. Work with the Epicor Kinetic accounting system to facilitate accurate accounting processes. Manage and process client billing, track outstanding invoices, and drive timely collections and cash application. Oversee multi-entity aging reports for accuracy, including related party transactions. Generate comprehensive financial reports and statements, including detailed cash flow analysis and AR KPIs. Support the month-end close process, cash management, and financial reporting requirements. Utilize Excel to organize, analyze, and present financial data. Collaborate with operations and other departments to gather data for proper invoicing and cash application. Provide guidance and support to entry level accounting staff as needed.
2026-03-13T19:48:43Z

CFO

Santa Fe Springs, CA
onsite
Permanent
280000.00 - 310000.00 USD / Yearly
CONFIDENTIAL OPPORTUNITYChief Financial Officer (CFO)Aerospace Manufacturing | Santa Fe Springs, CA100% OnsiteA well-established, family-owned aerospace manufacturing company with a 70+ year legacy is seeking a Chief Financial Officer (CFO) to join its executive leadership team. The organization specializes in highly engineered ground support equipment and tooling solutions, serving major commercial aviation and defense clients globally.With operations across the U.S., Europe, the Middle East, and Asia, the company provides precision manufacturing, refurbishment, calibration, training, and full lifecycle support services. This is a high-impact leadership role within a stable yet growing organization. Role OverviewTitle: Chief Financial Officer (CFO)Reports To: PresidentLocation: Santa Fe Springs, CAWork Arrangement: 100% OnsiteHours: 7:30 AM – 4:30 PM (flexibility for earlier start due to international operations)Compensation: $280K–$310K base + discretionary bonus up to 35%Why This Role Is OpenThis position is available due to an internal promotion, with the current CFO transitioning into the Chief Operating Officer (COO) role.Company Snapshot (Confidential)Industry: Aerospace Manufacturing / Ground Support EquipmentRevenue: ~$200M (combined)Employees: ~300 in the U.S., with additional teams internationallyERP/Systems: Epicor (in transition), Global Shop, ERP/BI tools Team StructureDirect oversight of a 7-person finance and accounting team, including:<ul><li>Cost Accounting Director</li><li>General Accounting Director</li><li>Senior Accountant</li><li>AP/AR</li><li>Two Accounting Generalists</li></ul> Company CultureThe company is privately held and family-owned, with a close-knit and highly loyal workforce. Many employees have 30–40+ years of tenure. The organization is experiencing strong growth, particularly in European markets, while maintaining a long-term, people-first mindset. Ideal Candidate ProfileA strategic yet hands-on finance leader who is committed to long-term growth and operational excellence. This individual should be able to step in quickly, bring a strong technical accounting foundation, and be interested in building long-term impact with the organization. Required Qualifications (Non-Negotiable)<ul><li>Bachelor’s degree in Accounting (Finance or Business Administration degrees do not qualify)</li><li>Active CPA license</li><li>Strong, current knowledge of ASC and GAAP</li><li>Deep experience with multi-entity taxation</li><li>Extensive cost accounting background within manufacturing</li><li>10+ years of progressive financial leadership</li><li>3–5 years in a CFO or senior finance leadership role</li><li>Minimum 5 years in manufacturing (heavy equipment or aerospace strongly preferred; pharma/food manufacturing does not qualify)</li><li>Strong financial management, budgeting, and operational leadership skills</li><li>Excellent communication and executive presence</li></ul>
2026-03-13T19:23:45Z

Data Processing Clerk

Los Angeles, CA
onsite
Contract / Temporary to Hire
27.00 - 30.00 USD / Hourly
Job Title: Cemetery Data Processing Clerk Department: Accounting Location: Onsite – Los Angeles, CA 90045 Position Type: Full-TimeAbout the RoleWe are seeking a meticulous and highly organized Cemetery Data Processing Clerk to join the accounting team. This role is responsible for the accurate processing of cemetery-related documents within a proprietary database and plays a critical role in ensuring contract accuracy, proper payment application, and the integrity of burial and interment records. The ideal candidate is detail-oriented, comfortable working with large volumes of information, and able to maintain accuracy while meeting deadlines.Key ResponsibilitiesCemetery Data Processing (65%)<ul><li>Batch and process cemetery contract documents.</li><li>Enter cemetery contracts, interment orders, service orders, and related documentation into a proprietary database.</li><li>Apply payments to contracts and ensure accurate recordkeeping.</li><li>Process adjustments including debit memos, credit memos, and journal vouchers.</li><li>Process burial information and maintain the accuracy of cemetery records.</li><li>Conduct research on existing contracts and burial records across multiple sources to support data processing and validation.</li><li>Analyze large volumes of information and summarize findings clearly and concisely.</li><li>Retrieve and review document files to ensure accurate system input.</li><li>Assist with month-end closing activities.</li></ul>Accounting Support (20%)<ul><li>Report revenue recognition income.</li><li>Provide backup support to the Accounts Receivable Administrator for deposit processing and AR-related inquiries.</li></ul>Additional Duties (15%)<ul><li>Perform other administrative and accounting-related duties as assigned.</li></ul>
2026-03-10T21:48:44Z