We are looking for a detail-oriented Bookkeeper to join a nonprofit organization in San Diego, California on a contract basis with the potential for a permanent position. This role is ideal for a finance specialist who can manage day-to-day accounting activities, maintain accurate financial records, and support reporting across contracts, grants, and operations. The position offers the opportunity to contribute to a mission-driven environment while partnering with leadership to keep financial processes timely, organized, and compliant.<br><br>Responsibilities:<br>• Prepare monthly financial and statistical reports with a strong focus on accuracy, completeness, and on-time delivery.<br>• Oversee spending tied to contracts, grants, and funding awards, including cost allocations and regular status updates for executive leadership.<br>• Manage accounts payable activities by reviewing invoices and issuing payments within required deadlines to avoid penalties or duplicate disbursements.<br>• Reconcile bank accounts and examine vouchers, checks, and supporting documentation to ensure financial transactions are properly recorded.<br>• Coordinate payroll-related accounting by reviewing payroll processing, posting entries to the general ledger, and working with the payroll provider on tax reporting for employees and contractors.<br>• Produce year-end financial summaries and required reporting for funded programs and organizational partners according to established timelines.<br>• Support annual audits by organizing financial records, answering documentation requests, and assisting with audit preparation.<br>• Complete year-end reporting tasks such as W-2 and 1099 processing, review workers’ compensation audit information, and monitor expenditures across facilities.<br>• Contribute to budget preparation for grant submissions, participate in program evaluation efforts, and help maintain organized payroll documentation and internal communication workflows.
<p>Our client is seeking a hands-on <strong>Bookkeeper / Construction Billing Specialist</strong> to support daily accounting and office operations for a small, stable construction company This is a key onsite role responsible for bookkeeping, project billing, insurance tracking, and construction-related documentation support.</p><p><strong>Key Responsibilities</strong></p><p>Manage full-cycle bookkeeping, including maintaining accurate financial records and general ledger activity</p><p>Handle <strong>accounts payable and accounts receivable</strong>, including invoice review, payment processing, customer billing, collections follow-up, and check printing</p><p>Perform <strong>bank reconciliations</strong> and resolve discrepancies in a timely manner</p><p>Support <strong>construction project billing</strong>, including progress billing and documentation tied to job activity</p><p>Partner with the outside accountant to support <strong>month-end close</strong></p><p>Maintain billing records, financial reports, and cash flow summaries for leadership</p><p>Assist with <strong>bill of materials documentation</strong> and related recordkeeping</p><p>Track and manage <strong>insurance documents</strong> and related compliance items</p><p>Support construction documentation processes, including knowledge of <strong>AIA forms G702 and G703</strong></p><p>Understand and work with <strong>conditional and unconditional lien releases</strong></p><p>Coordinate with internal administrative support on lien releases and business license tracking</p><p><strong>Additional Information</strong></p><p>Payroll is processed through an outside payroll provider</p><p>HR responsibilities are minimal</p><p><strong>Qualifications</strong></p><p>Bookkeeping and accounting experience in the <strong>construction industry</strong></p><p>Strong project billing experience</p><p>Proficiency in <strong>QuickBooks</strong></p><p>Knowledge of <strong>AIA billing forms G702/G703</strong></p><p>Understanding of lien release documentation</p><p>Strong communication and organizational skills</p><p><br></p>
We are looking for an experienced Full Charge Bookkeeper to join a construction-focused organization in California. This contract-to-permanent position is ideal for an accounting specialist who can manage core bookkeeping functions while supporting the financial operations of a busy project-based environment. The role offers the opportunity to handle day-to-day accounting activities, maintain accurate records, and contribute to smooth financial reporting across multiple responsibilities.<br><br>Responsibilities:<br>• Oversee the complete bookkeeping cycle, ensuring financial records are accurate, current, and organized.<br>• Process vendor invoices, prepare payments, and maintain strong control over accounts payable activities.<br>• Manage customer invoicing, track incoming payments, and support timely collection efforts for accounts receivable.<br>• Administer certified payroll tasks and help ensure payroll reporting aligns with applicable wage and compliance requirements.<br>• Reconcile bank accounts on a regular basis, investigate discrepancies, and resolve outstanding items promptly.<br>• Support construction-related billing functions, including progress billing processes, retainage tracking, and lien waiver documentation when needed.<br>• Work within accounting and construction management systems such as QuickBooks Desktop and Procore to maintain reliable project and financial data.<br>• Assist with additional accounting and administrative duties as business needs arise.
We are looking for a dependable Bookkeeper to join a growing manufacturing company in Santee, California. This contract opportunity with potential for a permanent role is ideal for someone who enjoys balancing payables, receivables, and core accounting work while helping maintain accurate financial records. The position supports daily accounting operations, inventory-related reconciliations, and close activities, and works closely with teams across the business to keep transactions accurate and timely.<br><br>Responsibilities:<br>• Oversee day-to-day invoice processing from receipt through payment, ensuring vendor obligations are recorded accurately and paid on schedule.<br>• Review purchasing and receiving documentation against billed amounts, research discrepancies, and coordinate with suppliers and internal partners to resolve issues promptly.<br>• Create and maintain customer billing records, issue invoices, post incoming payments, and track open balances to support healthy cash flow.<br>• Contact customers regarding overdue accounts, investigate billing questions, and reconcile account activity to clear outstanding items.<br>• Record journal entries and assist with maintaining accurate general ledger activity across routine accounting transactions.<br>• Perform reconciliations for bank, customer, vendor, and credit card accounts, keeping supporting documentation organized and audit-ready.<br>• Contribute to month-end and year-end close by preparing accruals, reconciling balance sheet accounts, and supporting financial reporting needs.<br>• Assist with inventory-related accounting by reconciling raw materials, work-in-process, and finished goods balances, and helping analyze cost variances.<br>• Use NetSuite or a similar ERP platform to maintain reliable accounting data and generate reports for operational and financial review.
We are looking for a detail-oriented Bookkeeper to join our team in San Diego, California, on a Contract basis to provide maternity leave coverage. This onsite role is ideal for someone who can manage day-to-day accounting activities with accuracy, support monthly financial reporting, and handle payroll and billing processes confidently. The position offers a steady schedule of approximately 30 to 35 hours per week and requires someone who is comfortable working independently in a fast-paced environment.<br><br>Responsibilities:<br>• Manage invoicing for approximately 50 clients, including routine client charges, project-based billing, and additional out-of-scope billings as needed.<br>• Process accounts payable transactions accurately and ensure vendor payments are recorded in a timely manner.<br>• Oversee month-end accounting tasks, including preparing profit and loss statements, balance sheets, account reconciliations, and journal entries.<br>• Administer semi-monthly payroll on the 1st and 15th for a workforce of about 15 employees using Rippling.<br>• Maintain accurate financial records in QuickBooks Online and support consistent bookkeeping practices across daily operations.<br>• Create and update Excel-based financial reports, including month-over-month comparisons and other reporting analyses.<br>• Review financial data for accuracy and investigate discrepancies to help maintain reliable accounting records.<br>• Support general bookkeeping functions and assist with additional accounting tasks needed during the coverage period.
<p>A fast-paced consumer products company is looking for an Accounting Clerk to support daily accounting operations during an exciting period of growth. This role offers hands-on experience across multiple accounting functions and is ideal for someone looking to strengthen their accounting foundation while working with a collaborative finance team. No two days look exactly the same, making this an excellent opportunity for someone who enjoys variety and continuous learning.</p><p><br></p><p><strong><u>Responsibilities</u></strong></p><p><strong>Accounting Responsibilities</strong></p><ul><li>Process invoices, credit memos, and customer payments</li><li>Assist with accounts payable and accounts receivable activities</li><li>Perform account reconciliations and data verification</li><li>Prepare journal entry support and accounting schedules</li><li>Maintain accurate financial records and electronic files</li></ul><p><strong>Department Support</strong></p><ul><li>Assist with month-end closing tasks</li><li>Prepare reports and spreadsheets for leadership</li><li>Respond to vendor and customer inquiries</li><li>Support process improvement initiatives and special projects</li></ul><p><br></p>