217 results for Accounting And Finance in Manhattan Beach, CA

Financial Reporting Manager • We are seeking an experienced Reporting Manager with 4+ years of experience in real estate or investment management whose strengths lie in financial analysis and reporting• Ability to prioritize and handle multiple tasks with flexibility to adapt and adjust on an ad hoc basis, as needed• Excellent organizational and communication skills, both written and oral• Team player with a collaborative approach• Bachelor’s Degree in Accounting or Finance required• CPA required• Strong, general, full-cycle accounting experience, preferably in real estate• Big 4 and/or with industry experience preferred• IFRS experience preferred Responsibilities:• As a member of the Finance & Accounting team, you will interact with management• Duties include, but are not limited to, maintaining and analyzing accounting and reporting records, reviewing quarterly financial reports, preparing interim and year-end audit work papers, submitting lender and tax compliance reports, as well as other financial reports to management and/or owners, under specific deadlines• This is a permanent position, hybrid role, daily hours of 9:00 a.m. to 5:00 p.m.• Provide regular reporting regarding financial and operating trends and metrics, as well as analyze and benchmark performance of assets, and progress of ad-hoc business and digital transformation projects to the Director of Accounting and Reporting• The position is based at the Company’s Costa Mesa offices and reports to the Director of Accounting and Reporting

Senior Accountant Are you a meticulous and detail-oriented Senior Accountant? As a Senior Accountant, you will be in charge of financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Our positions offer great long-term potential and stellar compensation and benefits packages. Financial Analysis:· Conduct in-depth financial analysis to provide insights into the organization's financial performance.· Analyze trends, variances, and key performance indicators to support strategic decision-making.Month-End and Year-End Closing:· Oversee the month-end and year-end closing processes.· Ensure accurate and timely preparation of financial statements in compliance with accounting standards.Financial Reporting:· Prepare and present detailed financial reports for internal and external stakeholders.· Communicate financial results, trends, and forecasts to senior management.Budgeting and Forecasting:· Collaborate with management in the development and monitoring of budgets.· Assist in the forecasting process, providing financial projections and insights.Supervision and Training:· Supervise and mentor junior accounting staff· Provide guidance on complex accounting issues and ensure the accuracy of their work.Compliance and Audits:· Ensure compliance with accounting principles, company policies, and regulatory requirements.· Coordinate and support internal and external audits.Process Improvement:· Identify opportunities for process optimization and efficiency improvements within the accounting department.· Implement changes to enhance the overall effectiveness of financial processes. If interested, please send your resume AND THEN call 626.463.2030 to schedule your interview.

Staff Accountant Robert Half currently has available ongoing opportunities for Staff Accountant(s) with experience in the Education field. The ideal candidate will possess a strong understanding of accounting principles, exceptional organizational skills, and a passion for contributing to the success of an educational institution. Reporting to the Director of Finance, the Staff Accountant will be responsible for various accounting functions crucial to maintaining the financial health of our school/university. If interested, please call 818-884-3888 for more information. Responsibilities:· Financial Reporting: Prepare accurate and timely financial reports, including budget vs. actual analyses, to provide insights into the financial performance of our educational programs and departments.· Budgeting and Forecasting: Assist in the development and monitoring of annual budgets for academic departments, student services, and administrative units, collaborating closely with department heads and administrators.· Accounts Payable and Receivable: Process invoices, track payments, and reconcile accounts payable and receivable transactions related to tuition, fees, grants, and other sources of revenue.· Grant Accounting: Manage financial aspects of grants and restricted funds, ensuring compliance with grant requirements and timely reporting to funding agencies.· General Ledger Maintenance: Maintain accurate and up-to-date general ledger accounts, including journal entries, account reconciliations, and adjustments as necessary.· Financial Analysis: Conduct financial analysis and variance explanations to support decision-making by school/university leadership, identifying opportunities for cost savings and revenue enhancement.· Audit Support: Assist with internal and external audits, providing documentation, schedules, and explanations to auditors as needed.· Compliance: Ensure compliance with accounting standards, governmental regulations, and internal policies, including GASB and FASB requirements applicable to educational institutions.· Financial Systems Management: Utilize accounting software (e.g., PeopleSoft, Banner) and financial management systems to streamline processes and enhance efficiency in financial operations.

Accountant - Entry Level We are looking for a detail-oriented Entry-Level Accountant to join our team in Long Beach, California. In this Contract-to-Permanent position, you will play a key role in managing financial processes, including reconciliations, journal entries, and tax payments, while gaining valuable experience in the financial services industry. This is an excellent opportunity to grow your accounting career in a dynamic and supportive environment. Responsibilities: • Perform daily reconciliations, ensuring accuracy in accounts payable and accounts receivable processes. • Prepare, review, and post journal entries to maintain the integrity of the general ledger. • Conduct account reconciliations, verifying balances and resolving discrepancies in a timely manner. • Assist in preparing and processing tax payments, adhering to compliance standards. • Utilize accounting software systems and ERP solutions to manage financial data effectively. • Analyze financial accounts and provide insights to support decision-making. • Collaborate with team members to ensure all accounting functions are completed accurately and on schedule. • Apply account coding principles to categorize and organize financial transactions. • Prepare financial reports and summaries to support audits and internal reviews. • Maintain and update financial documentation using tools such as Adobe Acrobat.

Sr. Staff Accountant (Manufacturing) We are looking for an experienced Senior Staff Accountant to join our team in Anaheim, California. This role is ideal for professionals with a strong background in accounting and a proven track record in the manufacturing industry. The position offers an opportunity to work in a dynamic environment, focusing on critical financial operations and compliance. Responsibilities: • Manage full-cycle accounting processes including journal entries, accruals, payroll, prepaids, fixed assets, and revenue recognition. • Oversee accounts receivable operations, including collections, credit card expense reports, and preparation of tax returns such as sales, use, and property taxes. • Perform detailed account reconciliations and inventory reporting to ensure accurate financial records. • Provide audit support and manage fixed asset tracking and reporting. • Prepare and analyze monthly financial statements and balance sheet reconciliations. • Collaborate with cross-functional teams to improve cost accounting processes and maintain standard cost systems. • Utilize ERP systems such as NetSuite, Oracle, or SAP to manage financial data and reporting. • Ensure compliance with industry regulations and company policies in all accounting practices. • Contribute to month-end and year-end closing activities, ensuring timely and accurate reporting. • Support inventory cycle counts and cost analysis to optimize manufacturing operations.

Bookkeeper Robert Half currently has available ongoing opportunities as a Bookkeeper local to the San Fernando Valley area. We are looking for a detail-oriented and experienced Bookkeeper to manage our financial transactions and records. The ideal candidate will have a strong background in bookkeeping, preferably within the construction industry, and possess excellent organizational and analytical skills. This role will play a crucial part in ensuring the accuracy and efficiency of our financial operations, supporting our company's overall financial health and growth. A few responsibilities include but are not limited to: Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, payroll, and general ledger entries; Perform regular bank reconciliations and ensure that all transactions are properly recorded and reconciled with supporting documentation; Manage the accounts payable and receivable processes, including invoice processing, payment processing, and collections; and more. Interested candidates should call 818-884-3888 for more information.

Staff Accountant We are looking for a detail-oriented and skilled Staff Accountant to join our team in Redondo Beach, California. In this role, you will play a critical part in managing accounts payable processes, supporting month-end close activities, and maintaining accurate financial records. The ideal candidate will have a strong understanding of accounting principles and experience working with high transaction volumes in a dynamic environment. Responsibilities: • Process full-cycle accounts payable, handling between 50 to 220 invoices weekly with accuracy and efficiency. • Contribute to month-end close activities, including preparing AP accruals, reconciling accounts, and supporting general ledger tasks. • Prepare and post journal entries while ensuring compliance with accounting principles and standards. • Analyze financial statements and understand the impact of accounts payable on general ledger accounts. • Utilize accounting software such as QuickBooks, NetSuite, Oracle, or similar platforms to manage financial data. • Maintain organized records and ensure accuracy in a high-volume transaction environment. • Collaborate with vendors and internal teams to resolve discrepancies and improve processes. • Provide insights and support for financial reporting and audits as needed. • Stay updated on best practices in accounting, particularly in the travel, hospitality, or service industries if applicable.

Bookkeeper Robert Half currently has available ongoing opportunities as a Bookkeeper local to the San Fernando Valley area. We are looking for a detail-oriented and experienced Bookkeeper to manage our financial transactions and records. The ideal candidate will have a strong background in bookkeeping, preferably within the manufacturing industry, and possess excellent organizational and analytical skills. This role will play a crucial part in ensuring the accuracy and efficiency of our financial operations, supporting our company's overall financial health and growth. A few responsibilities include but are not limited to: Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, payroll, and general ledger entries; Perform regular bank reconciliations and ensure that all transactions are properly recorded and reconciled with supporting documentation; Manage the accounts payable and receivable processes, including invoice processing, payment processing, and collections; and more. Interested candidates should call 818-884-3888 for more information.

Accounts Payable Clerk Job Summary:A company in Valencia is seeking a detail-oriented and highly organized Accounts Payable Clerk. In this role, you will play an integral part in ensuring the accurate and timely processing of vendor invoices, payments, and account reconciliations. As an essential member of the finance team, you will contribute to maintaining strong relationships with vendors, ensuring compliance with company policies, and supporting internal reporting processes.This opportunity is ideal for someone with strong attention to detail, excellent communication skills, and the ability to thrive in a fast-paced environment. You must be able to work onsite Mon-Friday. Key Responsibilities:• Review vendor invoices for accuracy, proper approval, and correct general ledger coding before processing.• Match purchase orders, packing slips, and vendor invoices to ensure accurate invoice processing.• Process accounts payable transactions, including entering invoices and scheduling payments, while adhering to specific deadlines.• Reconcile accounts payable accounts and resolve discrepancies with vendors in a timely and professional manner.• Respond to vendor inquiries regarding payment status and resolve any related issues.• Maintain organized records of all payments and vendor communications, ensuring compliance with company policies.• Prepare and execute check runs, wire transfers, and ACH payments.• Assist with month-end closing, including accounts payable reconciliation and reporting.• Collaborate with internal departments to ensure alignment on purchasing and payment procedures.• Identify opportunities for process improvements and recommend enhanced procedures to streamline operations.• Ensure compliance with relevant accounting principles, internal policies, and external regulations.

Accounts Payable Specialist On behalf of our client, a very successful retail organization located in Artesia, we are looking for an Accounts Payable Specialist to join their growing Accounting team.Please note that their working schedule is Tuesday–Saturday, 10:30 AM – 6:30 PM Job Summary:The Accounts Payable Specialist will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments, for multiple locations. The ideal candidate is highly organized, accurate, and thrives in a fast-paced environment. Key Responsibilities:<ul><li>Review and verify invoices and check requests</li><li>Match invoices, get approvals, scan and organize virtual files.</li><li>Enter and upload invoices into the system</li><li>Prepare and process electronic transfers and payments</li><li>Monitor accounts to ensure payments are up to date</li><li>Research and resolve invoice discrepancies and issues</li><li>Maintain vendor files and respond to vendor inquiries</li><li>Assist with month-end closing and audits</li></ul>

Staff Accountant Our organization is working alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical accounting skills, a thorough understanding of auditing principles, and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in providing accounting, auditing, and tax services to our clients while adhering to professional standards and regulatory requirements. Some responsibilities include: Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax returns and compliance with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in learning more about our available roles are asked to call 818-884-3888 to speak to a recruiter.

Staff Accountant Our organization is working alongside local clients in the San Fernando Valley to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in the Real Estate/Property Management space to support our financial operations. The ideal candidate will possess a strong understanding of accounting principles, attention to detail, and the ability to thrive in a fast-paced environment. This role will play a key part in maintaining accurate financial records, analyzing financial data, and ensuring compliance with regulatory requirements. Some responsibilities include: Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax returns and compliance with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in learning more about our available roles are asked to call 818-884-3888 to speak to a recruiter.

Staff Accountant Our organization is working alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in the construction industry to support our financial operations. The ideal candidate will possess a strong understanding of accounting principles, attention to detail, and the ability to thrive in a fast-paced environment. This role will play a key part in maintaining accurate financial records, analyzing financial data, and ensuring compliance with regulatory requirements. Some responsibilities include: Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax returns and compliance with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in learning more about our available roles are asked to call 818-884-3888 to speak to a recruiter.

Accounting Clerk We are looking for a detail-oriented Accounting Clerk to join our team in Lawndale, California. In this role, you will assist with essential financial tasks, including managing accounts payable and receivable, processing invoices, and maintaining accurate records. This is an excellent opportunity for someone looking to grow their skills in a dynamic consumer products environment. Responsibilities: • Manage daily cash flow activities, including monitoring and reconciling accounts. • Process and record accounts payable and accounts receivable transactions accurately. • Perform data entry for invoices, ensuring all entries are thorough and error-free. • Assist with collections by maintaining communication with clients and resolving payment issues. • Reconcile accounts to ensure accurate financial reporting. • Support billing operations by preparing and reviewing invoices. • Utilize financial software such as QuickBooks, Oracle, SAP, and Microsoft Excel to complete accounting tasks. • Collaborate with team members to maintain organized and up-to-date financial records. • Provide support for other accounting functions as needed.

Corporate Accounting Manager We are offering an exciting opportunity in Santa Monica, California for a Corporate Accounting Manager. This role is primarily within the finance industry, where you will oversee the Finance & Accounting department and ensure efficient and accurate financial operations. Please email resume to Eric Herndon for confidential consideration Responsibilities:• Oversee the quarterly close process and monthly soft close, adjusting and maintaining various accounting standards such as ASC 606, ASC 323, ASC 810, and ASC 842.• Contribute to the preparation of quarterly unaudited financial statements and partner capital reports, as well as annual audited financial statements and footnotes.• Respond promptly to audit requests and compile annual tax workpapers.• Lead and manage a team within the Finance & Accounting department.• Act as a mentor to the Corporate Accounting team, focusing on creating efficiencies in the close process, and automating and streamlining processes.• Ensure proper use of various accounting software systems and enterprise resource planning solutions.• Oversee the processing and management of accounts payable and receivable, as well as auditing and billing functions.• Manage the preparation of consolidated financial statements and month-end close processes.• Provide expertise on alternative investments and consolidations.

Bookkeeper Robert Half currently has available ongoing opportunities as a Bookkeeper local to the San Fernando Valley area. We are looking for a detail-oriented and experienced Bookkeeper to manage our financial transactions and records. The ideal candidate will have a strong background in bookkeeping, preferably within the Real Estate or Property Management field, and possess excellent organizational and analytical skills. This role will play a crucial part in ensuring the accuracy and efficiency of our financial operations, supporting our company's overall financial health and growth. A few responsibilities include but are not limited to: Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, payroll, and general ledger entries; Perform regular bank reconciliations and ensure that all transactions are properly recorded and reconciled with supporting documentation; Manage the accounts payable and receivable processes, including invoice processing, payment processing, and collections; and more. Interested candidates should call 818-884-3888 for more information.

Accounts Payable Specialist A company in North Hollywood is seeking a motivated and detail-oriented Accounts Payable Specialist to join the team. This role is essential for ensuring the timely and accurate processing of invoices and payments, as well as maintaining strong relationships with vendors and internal teams. The ideal candidate should have a strong understanding of accounts payable processes, excellent problem-solving skills, and the ability to thrive in a fast-paced, collaborative environment. Key Responsibilities:Process vendor invoices and ensure accuracy, proper approval, and appropriate coding to the general ledger.Verify invoices against purchase orders and/or packing slips to ensure proper matching and resolve discrepancies, if any.Prepare and execute payment runs, including checks, ACH, and wire transfers, while adhering to internal policies and payment schedules.Reconcile accounts payable transactions and vendor statements, promptly identifying and addressing discrepancies.Answer vendor inquiries regarding payments and provide timely resolution of issues.Maintain accurate and organized records of all payments and relevant documents.Assist with month-end closing processes, including reconciliation of accounts payable and preparation of related reports.Support the finance team in maintaining compliance with company policies and relevant accounting regulations.Identify areas for process improvement and assist in the implementation of more efficient workflows.Collaborate with internal stakeholders, such as procurement and finance teams, to ensure smooth operations and alignment of financial processes.

Staff Accountant Our organization is working alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in the manufacturing industry to support our financial operations. The ideal candidate will possess a strong understanding of accounting principles, attention to detail, and the ability to thrive in a fast-paced environment. This role will play a key part in maintaining accurate financial records, analyzing financial data, and ensuring compliance with regulatory requirements. Some responsibilities include: Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax returns and compliance with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in learning more about our available roles are asked to call 818-884-3888 to speak to a recruiter.

Sr. Accountant Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will bring a wealth of knowledge in accounting principles, auditing standards, and taxation, along with a proven track record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage staff, and provide strategic guidance to support our clients' financial goals. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the firm's continued success. If interested, call 818.884.3888 to schedule your interview.• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency• Manage inventory accounting processes, including valuation, reconciliation, and inventory control• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders• Ensure compliance with accounting standards, regulations, and company policies• Collaborate with cross-functional teams to support business initiatives and provide financial guidance• Supervise and mentor junior accounting staff, providing training and support as needed• Assist with special projects and initiatives as assigned by management

Sr. Accountant Robert Half is looking for a meticulous and detail-oriented Senior Accountant with experience in the Manufacturing industry. As a Sr. Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the firm's continued success. If interested, call 818.884.3888 to schedule your interview.• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency• Manage inventory accounting processes, including valuation, reconciliation, and inventory control• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders• Ensure compliance with accounting standards, regulations, and company policies• Collaborate with cross-functional teams to support business initiatives and provide financial guidance• Supervise and mentor junior accounting staff, providing training and support as needed• Assist with special projects and initiatives as assigned by management

Sr. Accountant Robert Half is looking for a meticulous and detail-oriented Senior Accountant with previous experience at an education institution. As a Sr. Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the firm's continued success. If interested, call 818.884.3888 to schedule your interview.• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency• Manage inventory accounting processes, including valuation, reconciliation, and inventory control• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders• Ensure compliance with accounting standards, regulations, and company policies• Collaborate with cross-functional teams to support business initiatives and provide financial guidance• Supervise and mentor junior accounting staff, providing training and support as needed• Assist with special projects and initiatives as assigned by management

Sr. Accountant Robert Half is looking for a meticulous and detail-oriented Senior Accountant with experience in the Construction sector. As a Sr. Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the firm's continued success. If interested, call 818.884.3888 to schedule your interview.• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency• Manage inventory accounting processes, including valuation, reconciliation, and inventory control• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders• Ensure compliance with accounting standards, regulations, and company policies• Collaborate with cross-functional teams to support business initiatives and provide financial guidance• Supervise and mentor junior accounting staff, providing training and support as needed• Assist with special projects and initiatives as assigned by management

Bookkeeper We are looking for a meticulous and proactive Bookkeeper to join our team in Woodland Hills, California. In this role, you will manage a variety of financial tasks, ensuring accuracy and efficiency in all bookkeeping functions. The ideal candidate is detail-oriented, organized, and capable of handling multiple responsibilities to support our clients' financial needs. Responsibilities: • Maintain client accounts by managing accounts payable, accounts receivable, payroll, and general ledger entries using AgilLink. • Prepare and analyze financial reports, including weekly cash flow comparisons, monthly reconciliations, and transfer statements. • Monitor and review credit card activity, promptly addressing any discrepancies or irregularities. • Assist clients with significant transactions, such as purchasing homes or vehicles, and handle insurance claims and renewals. • Provide prompt and thorough responses to client inquiries, ensuring all needs are addressed efficiently. • Execute special financial projects as needed to support client requirements. • Ensure compliance with best practices in bookkeeping and maintain accurate financial records.

Staff Accountant If you want to work for an innovative Global Manufacturing company, Robert Half has an opportunity for you as a full-time Staff Accountant with strong growth potential. Candidates will need to be capable of rising to a variety of challenges while juggling multiple components of a fast-paced environment. Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation, will be preferred for this Staff Accountant position. You'll be interested in this position if you want to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This is a challenging, multi-faceted opportunity in the Carson, California area, at a company where effort is rewarded. This position is ideal for a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets. What you get to do every day - Manage schedules for capital lease and monthly payments - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Maintain fixed asset ledgers, depreciation, and reconciliation - Partake in various department-wide initiatives - Maintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAP - Thorough experience with month end balance sheet account reconciliations - Regular maintenance and reconciliation of journal entries - Compose analyses for income statements and monthly balance sheets for management reporting - Manage intercompany billings, transactions, and reconciliation - Conduct month end close and compose journal entries with minimal supervision - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Ad-hoc reporting and special projects, as requested - Organize and review various financial data, then report it in a manner that is useful and understandable 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 number00460-0012109078 . email resume to [email protected]

Staff Accountant 🚨 Exciting Opportunity at a Leading Business Management Firm in Torrance, CA! 🚨Are you a detail-oriented accounting professional looking to grow your career with a dynamic team? We’re a top-tierManagement firm in Torrance, CA, and we’re seeking a Staff Accountant to support our diverse range of accounting functions and contribute to exciting special projects! 🌟Why You’ll Love This Role:<ul><li>Be a key player in an established and growing business management firm</li><li>Support critical accounting operations while contributing to impactful projects</li><li>Work alongside a collaborative and highly skilled team</li><li>Competitive pay, benefits, and professional development opportunities</li></ul>Your Key Responsibilities: ✔️ Assist in managing Accounts Payable (AP) procedures with precision ✔️ Support the CFO with Accounts Receivable (AR) invoicing and customer account management ✔️ Contribute to special projects as directed by the owner, bringing fresh ideas to the table ✔️ Maintain accurate and up-to-date accounting records ✔️ Actively monitor customer accounts and ensure prompt follow-up when necessary ✔️ Process customer credit applications efficiently and effectively ✔️ Collaborate with team members to streamline and improve accounting operationsWhat We’re Looking For:<ul><li>Strong accounting background with a focus on AP and AR</li><li>Ability to contribute to and manage multiple tasks simultaneously</li><li>A keen eye for detail and accuracy</li><li>Excellent communication and team collaboration skills</li><li>Previous experience with accounting systems and software is a plus</li></ul>This is your chance to join a forward-thinking firm where your skills will be valued, and your contributions will make a real difference. Ready to take the next step? Apply now!📍 Location: Torrance, CA💼 Role: Staff Accountant🌟 Industry: Business Management#AccountingJobs #StaffAccountant #BusinessManagement #HiringNow #CareerGrowth #JoinOurTeam #TorranceCA 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 00460-0013147893. email resume to [email protected]