<p>Our client, a technology-driven organization at the forefront of innovation, is seeking a highly skilled Senior Accountant to join their Finance team. Renowned for fostering a collaborative and dynamic work environment, this company prioritizes growth, discovery, and opportunity. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee general ledger accounting, ensuring all financial records are accurate and up to date </li><li>Prepare, review, and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Conduct detailed account reconciliations and resolve discrepancies where necessary.</li><li>Manage month-end and year-end close procedures, including journal entries and accruals.</li><li>Analyze financial data, providing actionable insights and recommendations to management.</li><li>Collaborate cross-functionally to support strategic financial planning, budgeting, and forecasting efforts.</li><li>Ensure compliance with GAAP standards and other regulatory requirements.</li><li>Assist with internal and external audits by preparing appropriate schedules and financial data.</li><li>Continuously identify and implement process improvement opportunities to enhance financial reporting accuracy and efficiency.</li></ul><p><br></p>
<p>Robert Half is proud to partner with a dynamic and growing real estate investment firm in North County San Diego to find a seasoned and strategic Senior Accountant. This is more than just a numbers role—it’s a chance to be part of a company that’s shaping the local real estate landscape through smart investments and community-focused development. As a Senior Accountant, you’ll be responsible for overseeing complex financial reporting, managing property-level accounting, and supporting strategic decision-making. This role is ideal for someone with a strong accounting foundation, real estate industry experience, and a desire to contribute to a high-performing team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review monthly and quarterly financial statements</li><li>Manage general ledger activity and account reconciliations</li><li>Oversee property accounting, including CAM reconciliations and lease analysis</li><li>Assist with budgeting, forecasting, and audit preparation</li><li>Collaborate with asset managers and external partners</li></ul>
<p>Robert Half is seeking a detail-driven and highly skilled Senior Accountant to join our team. This role is ideal for accounting professionals who excel in financial analysis, compliance, and managing complex projects. You’ll have the chance to make an impact by guiding accounting operations, ensuring financial accuracy, and collaborating with key stakeholders. This is a prime opportunity to advance your career and partner with top organizations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and analyze financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Manage general ledger operations by performing and reviewing account reconciliations and journal entries.</li><li>Oversee month-end and year-end close processes, ensuring accuracy and adherence to deadlines.</li><li>Support the preparation of budgets, forecasts, and variance analysis for management reporting.</li><li>Ensure compliance with GAAP accounting principles and other regulatory requirements.</li><li>Provide audit support and assist with internal and external audits by preparing required documentation.</li><li>Assist in creating and implementing accounting policies, procedures, and internal controls to enhance efficiency.</li><li>Mentor and guide junior accounting staff to ensure professional development and accurate financial workflows.</li></ul><p><br></p>
<p>Our client, a growing and well-established organization, is seeking a highly skilled and detail-oriented Senior Accountant to join their dynamic finance team. This position offers a fantastic opportunity to leverage your accounting expertise while playing a key role in the financial success of the company. The Senior Accountant will be responsible for performing advanced accounting tasks, ensuring the accuracy of financial data, and providing guidance on financial processes. This role also involves mentoring junior team members, supporting month-end and year-end close activities, and driving continuous process improvements. The ideal candidate has a strong understanding of GAAP principles, excellent analytical skills, and the ability to manage multiple priorities effectively.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review monthly, quarterly, and annual financial statements and reports.</li><li>Manage and lead the month-end and year-end closing processes, including reconciling accounts, preparing journal entries, and analyzing variances.</li><li>Review balance sheet reconciliations to ensure completeness and accuracy.</li><li>Assist with financial audits by preparing schedules, providing documentation, and responding to auditor inquiries.</li><li>Support the budgeting and forecasting process by providing financial trends and insights.</li><li>Monitor compliance with GAAP and company policies, and assist in implementing new accounting standards, as necessary.</li><li>Serve as a mentor and resource for junior accounting staff, providing guidance and expertise.</li><li>Collaborate with cross-functional teams to optimize and streamline accounting processes.</li><li>Provide ad hoc financial analysis and reporting to support management decision-making.</li></ul><p><br></p>
- Evaluation of new lease agreements in accordance with ASC 842, including tenant improvement allowances, deposits, initial direct costs, free rent periods, etc. Recalculate ASC 842 schedules and/or sublease straight-line schedules when required under the related guidance for option renewals, amendments, assignments, and terminations.<br>- Processes monthly lease payments and receipts for all Qdoba properties that are either leased directly to the company or subleased to franchisees or other organizations.<br>- Calculates and processes the weekly, monthly, or fiscal period royalties and marketing fees due from franchisees per the terms of the franchise agreement.<br>- Review and oversee the processing of the annual reconciliations for CAM, insurance, and real estate tax billings, as needed.<br>- Oversees and ensure that all changes to monthly payment amounts, one-time payments, and vendor data are appropriately updated in the lease accounting system.<br>- Reports monthly, quarterly and annual sales to landlords for sites that include percentage rent clauses, as required per the terms of the lease.<br>- Responds to inquiries from corporate/field staff, property owners and franchisees regarding missing or incorrect rent payments, changes in rent, and other related questions. Identifies and resolves discrepancies and explains findings and variances.<br>- Prepare and possess ownership of all lease-related journal entries during fiscal period close, including ASC 842 activity, sublease straight-line schedules, prepaid and deferred rent adjustments, and rent/royalty related accruals.<br>- Prepare and possess ownership of all lease-related account reconciliations and account analyses each period. Identifies, researches and evaluates variances, initiates corrections/adjustments, and follows-through to resolution.<br>- Prepare lease-related footnote disclosure support on a quarterly basis to support the company’s financial reporting obligations.<br>- Understanding of lease accounting under ASC 842 and ability to research accounting issues, as necessary.<br>- Participates in ad-hoc projects related to lease accounting that may have a financial impact to the company.<br>- Performs other related duties, tasks and responsibilities as required, assigned or directed.
<p>Are you an experienced accounting professional seeking to make an impact in the dynamic real estate industry? A property management and real estate development company in <strong>Solana Beach, CA</strong>, is looking for a motivated <strong>Senior Accountant</strong> to join their growing team. This role offers an opportunity to handle complex accounting functions and actively participate in strategic decision-making processes.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and prepare monthly financial statements, including journal entries and reconciliations.</li><li>Ensure accuracy in accounting for real estate transactions, including acquisitions, sales, leasing, and property management.</li><li>Manage accounts payable and receivable, including tenant billings and payments.</li><li>Perform detailed account reconciliations and variance analyses for multiple entities.</li><li>Assist in the preparation of budgets, forecasts, and cash flow projections.</li><li>Serve as a liaison with external auditors and prepare necessary audit schedules.</li><li>Maintain compliance with GAAP and real estate-specific financial regulations.</li><li>Provide mentorship and guidance to junior staff, ensuring accounting best practices are followed.</li></ul>
<p>Our client, an organization recognized for its dedication to excellence and innovation in San Diego, CA is seeking an experienced Senior Accountant to join their team. As a Senior Accountant, you will play a key role in overseeing financial processes, ensuring accuracy, and providing insights that drive strategic decision-making within a dynamic and forward-thinking environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile general ledger accounts, ensuring accuracy, completeness, and timely adjustments </li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, for internal and external stakeholders.</li><li>Lead month-end, quarter-end, and year-end closing processes, including journal entries, accrual adjustments, and supplemental schedules </li><li>Collaborate with department heads to create budgets, forecasts, and variance analyses, providing insights on financial performance and trends.</li><li>Coordinate audit preparations, ensuring compliance with GAAP and maintaining organized documentation.</li><li>Ensure adherence to relevant accounting standards, regulatory requirements, and company policies, including tax filings and reporting requirements.</li><li>Develop and refine processes to enhance internal controls and improve workflow efficiencies.</li><li>Mentor junior accounting staff and work cross-functionally with finance, operations, and leadership teams to achieve organizational objectives.</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team on a contract basis in San Diego, California. This role is ideal for a detail-oriented individual with a strong background in accounting processes, financial analysis, and compliance with accounting standards. You will play a vital role in supporting critical accounting functions, including journal entries, reconciliations, and month-end close procedures.<br><br>Responsibilities:<br>• Facilitate the month-end close process by preparing and reviewing journal entries for payroll, fixed assets, prepaids, and accruals.<br>• Perform detailed reconciliations of general ledger accounts, including payroll, accrued expenses, fixed assets, and prepaids.<br>• Analyze profit and loss statements to ensure accuracy and completeness, identifying variances and recommending corrective actions.<br>• Support accounts payable cutoff procedures to maintain accurate financial reporting.<br>• Provide expertise in project accounting, ensuring proper cost allocation and compliance with contractual agreements.<br>• Create and post journal entries aligned with reconciliation requirements and organizational standards.<br>• Identify opportunities for process improvements to streamline month-end close procedures and enhance efficiency.<br>• Collaborate with cross-functional teams to ensure compliance with accounting standards and best practices.
<p>We are looking for a detail-oriented Staff Accountant to join our dynamic team in San Juan Capistrano, California for a Wholesale Distributer of Plumbing Supplies. This Contract position offers an excellent opportunity for a skilled individual to contribute to a dynamic accounting environment. The role is in-office and requires expertise in managing financial records and transactions with precision.</p><p><br></p><p>Responsibilities:</p><p>• Perform comprehensive bank reconciliations to ensure accuracy and resolve discrepancies.</p><p>• Prepare and post journal entries to maintain the integrity of the general ledger.</p><p>• Manage cash applications, ensuring timely and accurate processing of payments.</p><p>• Monitor and reconcile general ledger accounts to support accurate financial reporting.</p><p>• Assist with month-end and year-end closing processes, adhering to deadlines.</p><p>• Analyze financial data and provide insights to support decision-making.</p><p>• Collaborate with internal teams to streamline accounting processes and improve efficiency.</p><p>• Ensure compliance with accounting standards and company policies.</p><p>• Respond to inquiries from management and auditors regarding financial data.</p><p>• Maintain organized and up-to-date financial documentation for audit readiness.</p>
<p>Are you a detail-driven accounting professional who thrives in a structured, goal-oriented environment? A leading accounting firm in Vista, CA, is hiring a motivated <strong>Staff Accountant</strong> to join their expanding team. This role is ideal for someone looking to make an impact within a collaborative firm environment that focuses on delivering exceptional services to its client base.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>As a <strong>Staff Accountant</strong>, you’ll support the firm in managing and advising on client finances, including:</p><ul><li>Preparing journal entries, reconciling accounts, and assisting in month-end close for multiple clients.</li><li>Performing general ledger maintenance with accuracy and timeliness.</li><li>Managing accounts payable and receivable functions for firm clients.</li><li>Assisting with tax preparation, filing, and compliance for clients, including individuals and small businesses.</li><li>Preparing and analyzing financial statements under the supervision of senior team members.</li><li>Providing support during audits, as well as researching and resolving discrepancies as needed.</li><li>Collaborating with team members to manage client relationships and provide advisory input.</li></ul>
<p>Robert Half is working with a well-established client in Vista, CA, to find a skilled and dependable Staff Accountant to join their growing finance team. This is a fantastic opportunity for an accounting professional who enjoys working in a collaborative environment and is ready to take ownership of key financial processes. If you're someone who thrives on accuracy, enjoys solving problems, and wants to contribute to a company’s financial success, this role is for you. You’ll play a vital role in supporting day-to-day accounting operations, financial reporting, and month-end close activities. The ideal candidate is analytical, detail-oriented, and comfortable working with both numbers and people.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and maintain general ledger entries and account reconciliations</li><li>Assist with monthly, quarterly, and year-end close processes</li><li>Support budgeting and forecasting activities</li><li>Analyze financial data and prepare reports for management</li><li>Ensure compliance with internal controls and accounting standards</li><li>Collaborate with cross-functional teams to support operational efficiency</li></ul>
<p>Are you a detail-oriented accounting professional with a passion for numbers and problem-solving? A dynamic and innovative company in the <strong>food and beverage industry</strong> is looking for a <strong>Staff Accountant</strong> to support their financial operations and collaborate with their growing team in Carlsbad, CA. If you’re eager to contribute to a fast-paced industry where organization and precision are key, this is the perfect opportunity for you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with the preparation of monthly financial statements, journal entries, and account reconciliations.</li><li>Oversee and process accounts payable and receivable transactions, ensuring accuracy and timeliness.</li><li>Complete bank reconciliations and ensure proper documentation of transactions.</li><li>Collaborate with other departments on inventory analysis and cost of goods sold tracking.</li><li>Support month-end and year-end close processes, including payroll reconciliations and accrual entries.</li><li>Manage financial data in accounting software, ensuring compliance with GAAP principles.</li><li>Contribute to process improvement initiatives to streamline accounting tasks.</li></ul>
<p>Looking to grow your accounting career in the manufacturing industry? A leading manufacturing company in Oceanside, CA, is seeking a <strong>Staff Accountant</strong> who is detail-oriented, organized, and thrives in a fast-paced environment. This is a fantastic opportunity to support a company that values innovation, precision, and teamwork!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review journal entries, account reconciliations, and financial statements.</li><li>Perform cost accounting functions, tracking manufacturing costs and variances.</li><li>Reconcile inventory accounts and work closely with the production team on inventory management.</li><li>Support month-end closing activities, including general ledger maintenance and adjustments.</li><li>Collaborate with the accounts payable/receivable teams to ensure accurate reporting.</li><li>Assist in preparing budgets and forecasts for operational teams.</li><li>Participate in audits and ensure compliance with GAAP and corporate policies.</li></ul>
<p>Do you enjoy tackling complex financial tasks while working in a friendly, growth-centered environment? A small but rapidly growing construction firm in Encinitas, CA, is seeking an accurate and detail-oriented <strong>Staff Accountant</strong>. If you’re experienced in full-cycle accounting and want the opportunity to grow in your profession, this is the role for you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>As a <strong>Staff Accountant</strong>, you will play a pivotal role in ensuring financial accuracy and efficiency. Your responsibilities include:</p><ul><li>Executing full-cycle accounting duties, including accounts payable and accounts receivable functions.</li><li>Reconciliating accounts and ensuring timely posting and adjustments.</li><li>Assisting in month-end close processes, financial statement preparation, and year-end reporting.</li><li>Monitoring budgets and performing variance analysis to assist in managerial decision-making.</li><li>Supporting payroll preparation and maintaining records of employee expense reports.</li><li>Preparing and filing tax documents and assisting with audits as needed.</li><li>Working closely with the Controller and other team members on special projects.</li></ul><p><br></p>
We are looking for an experienced Staff Accountant to join a dynamic hospitality management company in San Diego, California. This is a contract position where you will play a key role in supporting corporate accounting operations for a portfolio of over 50 hotels and restaurants. Ideal candidates have a background in hospitality or restaurant accounting and excel in fast-paced environments that demand precision and adaptability.<br><br>Responsibilities:<br>• Manage and review accounts payable processes for both corporate and property-level expenses.<br>• Conduct bank reconciliations and assist with credit card reconciliations to ensure financial accuracy.<br>• Handle daily revenue reporting using M3 software while resolving discrepancies and coordinating with property staff.<br>• Perform balance sheet reconciliations, including prepaids and accruals, with opportunities to expand responsibilities.<br>• Train property-level staff on accounting procedures and systems to maintain operational consistency.<br>• Integrate budgets and financial data for newly onboarded properties into M3 systems.<br>• Participate in special projects such as financial clean-up, reporting enhancements, and system transitions.<br>• Collaborate closely with corporate controllers and fellow accountants to deliver timely and accurate financial reports.
<p>Our client, a respected and growing organization, is seeking a talented and detail-driven Staff Accountant to join their finance team. As the Staff Accountant, you will be responsible for maintaining the company's financial records, preparing reports, and ensuring compliance with accounting standards. You will work closely with other team members to contribute to the overall financial health and efficiency of the organization. This position provides an excellent opportunity to hone your accounting skills and make a meaningful impact.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and maintain accurate journal entries, general ledger reconciliations, and financial statements.</li><li>Assist with month-end, quarter-end, and year-end close processes.</li><li>Perform account reconciliations, including cash, receivables, and payables, ensuring accuracy and resolving discrepancies.</li><li>Support the preparation of budgets and forecasts by analyzing financial data and providing insights.</li><li>Monitor transactions for compliance with accounting policies, procedures, and internal controls.</li><li>Assist in the preparation of audit schedules and liaise with external auditors.</li><li>Process and analyze payroll, invoices, accounts payable, and accounts receivable as needed.</li><li>Stay current with regulatory changes and ensure compliance with financial reporting standards (GAAP or IFRS).</li></ul><p><br></p>
<p>Our client, an innovative tech company is looking for a Staff Accountant to join their growing finance and accounting team. This organization is at the forefront of technological advancements, offering a collaborative environment where your financial expertise will play a crucial role in supporting innovation and growth.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage general ledger activities, including journal entries, reconciliations, and month-end close procedures</li><li>Prepare financial statements and reports to ensure accurate representation of the company's financial health</li><li>Assist with budgeting and forecasting processes to support strategic decision-making.</li><li>Reconcile bank accounts, credit card statements, and vendor accounts to maintain accuracy.</li><li>Support audit preparations, both internal and external, by maintaining organized finance documentation.</li><li>Collaborate with team members to ensure compliance with GAAP and company policies</li><li>Analyze and prepare payroll entries to ensure accurate reporting standards.</li><li>Identify potential cost-saving opportunities and solutions to strengthen financial processes</li></ul>
We are looking for an experienced Staff Accountant to join our team in Poway, California. In this role, you will oversee essential accounting functions, ensuring accuracy and efficiency in financial operations. As a key contributor to our manufacturing organization, you will handle accounts management, inventory reconciliation, and collaborate across departments to maintain financial integrity.<br><br>Responsibilities:<br>• Prepare and process invoices using QuickBooks, ensuring a streamlined and accurate billing system.<br>• Manage inventory accounting by performing reconciliations, resolving discrepancies with vendors, and ensuring accurate cost of goods sold (CoGS).<br>• Allocate payments and deposits to their corresponding accounts payable (AP) and accounts receivable (AR) invoices.<br>• Oversee the administration and reconciliation of virtual and physical card transactions.<br>• Utilize the Bill.com platform to optimize accounts payable processes and ensure timely payment management.<br>• Monitor and manage accounts payable and receivable, ensuring adherence to payment terms and resolving outstanding balances.<br>• Conduct follow-ups on accounts receivable collections and notify the team of overdue customer accounts.<br>• Collaborate with other departments to identify and address cost-related discrepancies effectively.
<p>We are offering an exciting entry level opportunity with a large, multi-billion, publicly traded company in the Hi Tech Engineering industry, located in San Diego, California.</p><p>This role primarily involves managing the Accounts Payable function and Inter Company Accounting, along with other related tasks. This is a pivotal role in their team, requiring strong initiative, problem-solving skills, and a solid understanding of accounting principles and accrual basis accounting procedures.</p><p><br></p><p>Experience you will gain:</p><p><br></p><p>• Full-cycle Accounts Payable function, including weekly payment processing, timely invoice posting, and payment posting.</p><p>• AP signature and coding approval for transactions.</p><p>• Prepare weekly disbursements of wires and/or checks and ensure timely payments are made to vendors.</p><p>• Maintain orderly filing of payment vouchers and reconcile accounts payable issues.</p><p>• Respond effectively to vendor inquiries and ensure invoices are paid according to terms.</p><p>• Update monthly warehouse reports, daily cash reports, and daily profit reports.</p><p>• Handle monthly intercompany Debit Note reconciliations and credit card reconciliation and accruals.</p><p>• Conduct annual 1099 Reporting, Sales and Use tax reporting, payments, and accruals.</p><p>• Manage intercompany accounting, including understanding quarterly balance confirmations, monthly subsidiary invoicing for commissions and expense bill backs, and monthly/quarterly netting to parent and subsidiaries.</p><p>• Perform month-end AP closing tasks such as processing AP journal entries, balancing AP, and creating month-end AP aging reports.</p><p>• Update all work instructions and business processes related to AP and Inter Company.</p>
<p>We are looking for an experienced Controller to join our team on a long-term contract basis working remotely. This role offers a unique opportunity to leverage your expertise in Sage Intacct and construction accounting to resolve post-implementation challenges and streamline financial processes. You will play a pivotal role in optimizing workflows, improving compliance tracking, and enhancing reporting capabilities.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and resolve project setup issues, ensuring accurate use of pricing structures and streamlined change order updates.</p><p>• Optimize billing and invoicing processes by simplifying workflows and developing custom invoice templates tailored to various billing scenarios.</p><p>• Address compliance tracking gaps by improving lien waiver creation and management, including automation for state-specific requirements.</p><p>• Collaborate with stakeholders to identify frustrations and implement tailored solutions for construction-specific workflows.</p><p>• Design dashboards and reports to provide visibility into critical financial metrics, such as budget limits and project performance.</p><p>• Train staff on improved workflows and Sage Intacct functionalities to support change management initiatives.</p><p>• Develop clear documentation and user guides to facilitate long-term system adaptability.</p><p>• Evaluate and implement solutions to apply markups correctly and generate accurate project financial reports.</p><p>• Streamline manual processes by introducing automation and creating efficient workflows for contract and billing operations.</p>
<p>Robert Half is partnering with a non-profit organization in the educational space to place a <strong>Jr. Staff Accountant</strong> on a 6+ month contract. This is a great opportunity for an early-career accounting professional to grow within a supportive team while contributing to a mission-driven organization.</p><p>Responsibilities:</p><p><br></p><ul><li>Process and code vendor invoices accurately and timely</li><li>Assist with weekly check runs, ACH payments, and credit card reconciliations</li><li>Help maintain the general ledger and support monthly closing activities</li><li>Prepare journal entries, including AP accruals and reclasses</li><li>Support account reconciliations and variance analysis</li><li>Communicate with vendors and internal departments to resolve issues</li><li>Maintain organized financial records and documentation for audits</li><li>Use Excel to prepare reports and track expenses</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in La Mesa, California. In this role, you will play a vital part in managing financial processes, ensuring accurate reporting, and supporting property management operations. This position is ideal for someone with a strong background in accounting and familiarity with real estate property management systems.<br><br>Responsibilities:<br>• Record and maintain accurate financial transactions across all accounts.<br>• Oversee and manage accounts payable and receivable processes.<br>• Reconcile accounts and ensure discrepancies are promptly resolved.<br>• Prepare comprehensive financial reports and statements.<br>• Monitor budgets and ensure adherence to financial guidelines.<br>• Utilize accounting software to streamline processes and maintain data integrity.<br>• Assist managers in budget preparation under the guidance of the Accounting Supervisor.<br>• Process monthly reserve transfers, journal entries, and corrections.<br>• Manage vendor records, including address and tax ID updates.<br>• Perform daily bank reconciliations and ensure timely bank statement processing.
We are looking for an experienced VP/Director of Finance to join our team on a contract basis in Carlsbad, California. In this role, you will provide strategic financial leadership, oversee reporting systems, and drive operational excellence to support business objectives. This position is ideal for individuals who thrive in dynamic environments and have a proven track record of enhancing financial processes and decision-making.<br><br>Responsibilities:<br>• Develop and implement financial strategies to improve profitability, cost containment, and operational efficiency.<br>• Lead the preparation and analysis of accurate and timely financial statements and reports.<br>• Oversee monthly and annual close processes, ensuring compliance with regulatory standards and accuracy in journal entries.<br>• Create and maintain rolling cash flow projections to ensure effective financial planning.<br>• Partner with functional leaders to provide financial insights and improve decision-making across departments.<br>• Collaborate with Sales and Marketing teams to analyze channel and product line profitability, while designing effective pricing models.<br>• Work closely with product development teams to optimize inventory levels and cost management.<br>• Drive initiatives to refine accounting policies, processes, and systems for greater efficiency and accuracy.<br>• Maintain robust internal controls and identify opportunities for operational and financial improvements.<br>• Provide leadership and mentorship to the accounting team, ensuring their growth and performance optimization.
We are looking for an experienced Accounting Manager to join our team in San Diego, California. In this role, you will oversee critical financial operations and ensure compliance with accounting standards while driving process improvements. This is an excellent opportunity to contribute to a growing organization by managing key accounting functions and supporting broader financial strategy.<br><br>Responsibilities:<br>• Lead the month-end close process to ensure accurate and timely financial reporting.<br>• Oversee daily accounting operations, including Accounts Payable, Accounts Receivable, and Payroll functions.<br>• Supervise and mentor a staff accountant, fostering growth and development.<br>• Enhance budgeting and forecasting processes by leveraging data to support strategic decision-making.<br>• Prepare annual financial statements in compliance with US GAAP.<br>• Collaborate with external stakeholders, including investors, auditors, and customers, by providing accurate financial information.<br>• Identify opportunities to automate and streamline accounting processes to improve efficiency.<br>• Serve as the primary resource for finance, operations, and other departments seeking accounting insights.<br>• Maintain and review key schedules and reconciliations to support accurate financial reporting.<br>• Ensure robust internal controls and segregation of duties to meet the needs of a growing business.
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Oceanside, California. In this role, you will handle a variety of accounting tasks, including processing invoices, managing accounts payable and receivable, and maintaining accurate financial records. This position requires a strong understanding of QuickBooks, data entry, and invoice processing to support the smooth operation of our accounting functions.<br><br>Responsibilities:<br>• Process and enter a high volume of invoices accurately into the system, ensuring timely payment and proper filing.<br>• Manage accounts payable by reviewing, approving, and organizing invoices by job, and maintaining detailed records.<br>• Support accounts receivable functions by preparing and reconciling invoices for various projects to ensure accurate billing.<br>• Utilize QuickBooks for data entry, record-keeping, and generating financial reports.<br>• Verify and reconcile financial data in Excel, ensuring all calculations and figures align.<br>• Prepare and distribute weekly reports for job-specific invoices, tracking approvals and denials.<br>• Handle paperwork and filing to maintain an organized and efficient accounting system.<br>• Collaborate with team members to ensure the accuracy and completion of all accounting tasks.
