We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis in Santa Cruz, California. This role involves performing a variety of technical and clerical tasks related to financial activities, including maintaining accounting records, reconciling accounts, and supporting departmental operations. The ideal candidate will have a strong ability to handle multiple tasks efficiently while ensuring accuracy and compliance with financial regulations.<br><br>Responsibilities:<br>• Process and maintain financial records, including accounts payable, accounts receivable, and grant applications.<br>• Enter and retrieve data in computerized accounting systems, generating accurate financial reports as needed.<br>• Prepare journal entries, including budget adjustments and revenue or expenditure reconciliations.<br>• Conduct account reconciliations for bank and general ledger accounts to ensure accuracy.<br>• Assist with audits by preparing working papers and researching information to resolve discrepancies.<br>• Respond to inquiries from other departments and the public, providing clear explanations and follow-up on unresolved issues.<br>• Interpret and apply rules, regulations, and policies relevant to financial operations.<br>• Monitor past due accounts and support revenue collection efforts.<br>• Coordinate with departmental staff to facilitate grant-related processes and contracts.<br>• Perform additional duties as required to support the accounting team.
<p>Position: Accounting Clerk</p><p>Fully Onsite (Salinas, CA) </p><p>Compensation: $24–$26/hr, based on experience</p><p><br></p><p>Our client, a well-established family business in Salinas, is seeking a motivated and detail-oriented Accounting Clerk to join their team. This opportunity is fully onsite in a paper-driven environment, perfect for those who appreciate hands-on documentation and direct collaboration.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Manage Accounts Receivable (AR) including processing daily payments (credit card and other methods) and preparing customer statements.</p><p>Conduct soft collections by contacting customers regarding overdue balances and monitoring account aging reports.</p><p>Perform order entries, ensuring all orders are recorded accurately and in a timely fashion.</p><p>Process weekly Accounts Payable (AP) check runs; provide light support for AP functions as needed.</p><p>Maintain organized paper filing systems for all accounting documents.</p><p>Support ad hoc accounting and administrative tasks as assigned.</p><p>Qualifications:</p><p><br></p><p>Experience with AR, soft collections, aging, order entry, and payment processing preferred.</p><p>Ability to handle light AP and weekly check runs efficiently.</p><p>Strong attention to detail, organization skills, and reliability.</p><p>Comfortable working fully onsite in a paper-driven office environment.</p><p>Excellent communication and teamwork skills.</p>
<p>Our client is looking for a dedicated Accountant to join their team in Santa Cruz, California. In this long-term contract position, you will play a crucial role in managing municipal financial operations while ensuring compliance with regulatory standards. This opportunity is ideal for professionals who thrive in a structured environment and are passionate about delivering accurate and reliable financial services.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze financial reports, statements, and records to ensure accuracy and compliance.</p><p>• Maintain and reconcile general ledger accounts with subsidiary accounts for seamless accounting operations.</p><p>• Assist in conducting annual audits and collaborate with external auditors to address inquiries.</p><p>• Process transactions related to accounts payable and receivable, ensuring timely and accurate entries.</p><p>• Monitor and enforce compliance with local, state, and federal financial regulations.</p><p>• Create journal entries and adjusting entries to maintain accurate financial records.</p><p>• Support budget preparation by analyzing expenditures and identifying variances.</p><p>• Review and process payroll transactions as needed, ensuring alignment with policies.</p><p>• Provide data and insights for internal and external reporting requirements.</p><p>• Research and resolve discrepancies in accounting records to maintain accurate financial data.</p>
We are looking for an experienced Accountant to join our team on a contract basis in Castroville, California. This role is essential to maintaining accurate financial records, ensuring compliance with relevant regulations, and supporting the efficient financial operations of the organization. The ideal candidate will bring strong analytical skills and a commitment to excellence in public sector accounting.<br><br>Responsibilities:<br>• Prepare and manage general ledger entries, account reconciliations, and financial statements to ensure accuracy in financial reporting.<br>• Monitor budgets, forecast expenditures, and generate detailed reports for leadership review.<br>• Oversee accounts payable and receivable processes, including vendor payments and relationship management.<br>• Assist with grant and fund accounting, ensuring compliance with applicable state and federal guidelines.<br>• Coordinate documentation and support for internal and external audits.<br>• Process payroll-related accounting tasks and reconcile benefit accounts to maintain accurate records.<br>• Contribute to the development of annual budgets and prepare financial analyses for presentations to stakeholders.<br>• Maintain fixed asset records and oversee inventory controls to ensure proper tracking.<br>• Address inquiries from staff regarding fiscal procedures and account details.<br>• Stay informed on current accounting standards and regulations impacting public education entities.
We are looking for a dedicated and detail-oriented Accountant to join our team in Watsonville, California. This long-term contract position offers an opportunity to contribute to vital accounting processes, including general ledger management, financial reporting, and compliance tasks. Ideal candidates will have a strong background in accounting practices with a focus on accuracy, organization, and meeting deadlines.<br><br>Responsibilities:<br>• Manage month-end financial close processes, including cash reconciliations, account analysis, and reviewing account activity.<br>• Prepare and post journal entries to the general ledger on a daily, bi-weekly, monthly, and annual basis as required.<br>• Generate and submit commission reports in line with contractual deadlines.<br>• Review financial transactions across accounting systems to ensure compliance with organizational standards.<br>• Perform monthly inventory reconciliations and resolve discrepancies effectively.<br>• Assist in preparing monthly and annual financial reporting packages.<br>• Support budgeting and forecasting efforts to help achieve financial goals.<br>• Collaborate on annual reviews and external audits, ensuring all necessary documentation is provided.<br>• Handle governmental filings and tax returns, such as payroll, sales tax, and property tax submissions.<br>• Reconcile billing records and address credit balances, refunds, and adjustments as necessary.
<p><strong>Accounting Assistant – Marina (Temp / Possible Temp-to-Hire)</strong></p><p><strong>Location:</strong> Marina, CA</p><p><strong>Pay Range:</strong> $25–$30 per hour (based on experience)</p><p>Our client is seeking a detail-oriented Accounting Assistant for a temporary assignment with the potential to become a temp-to-hire position. The ideal candidate has 3–5 years of accounting experience, proficiency with Microsoft Dynamics, and an AA degree is preferred.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform reconciliations for various accounts</li><li>Prepare and submit check deposits to the bank</li><li>Provide general ledger (GL) support, including data entry and account maintenance</li><li>Process accounts payable (AP) invoices and payments</li><li>Assist with annual 1099 preparation and reporting</li><li>Support annual audits with documentation and responses to auditor requests</li><li>Manage invoicing and billing tasks</li><li>Collaborate with team members to ensure accuracy and timely completion of accounting processes</li></ul><p><strong>Qualifications:</strong></p><ul><li>3–5 years of relevant accounting experience, preferably in a fast-paced environment</li><li>Experience with Microsoft Dynamics (D365 required)</li><li>Strong attention to detail and organizational skills</li><li>Ability to manage confidential financial information</li><li>AA degree in accounting or related field preferred</li><li>Excellent communication skills and ability to work independently</li></ul><p>This is a great opportunity to gain valuable accounting experience and build your career. Apply today for immediate consideration!</p>
<p>We are looking for a detail-oriented Accounting Specialist to join our team in Hollister, California. This role provides an excellent opportunity to advance your career in the agricultural sector while benefiting from a supportive work environment and competitive perks. As an integral member of our accounting team, you will handle financial operations and contribute to maintaining accurate and well-organized records.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate financial statements and reports while ensuring compliance with organizational standards.</p><p>• Manage accounts payable and receivable processes, including invoice handling and payment tracking.</p><p>• Conduct monthly account reconciliations and address any discrepancies that arise.</p><p>• Assist with budgeting and forecasting activities by analyzing financial trends and data.</p><p>• Maintain detailed and organized financial records in accordance with regulatory guidelines.</p><p>• Collaborate with senior accounting staff on audits and tax filings to ensure accuracy and compliance.</p><p>• Identify opportunities to enhance existing accounting processes and internal controls.</p><p><br></p><p><br></p><p>Posted by Recruiting Director Scott G. Moore (Connect on LinkedIn also)</p>
<p><strong>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR DETAILS</strong></p><p><br></p><p><strong>2 OPEN POSITIONS: PROJECT ACCOUNTANT & PROJECT ADMIN</strong></p><p><br></p><p>Well established and stable general contractor company with over 700 employees is seeking 2 Project Accountants to join their growing accounting team. This is an excellent opportunity with a family-oriented culture.</p><p> </p><p><strong>POSITION SUMMARY </strong></p><p>A Project Accountant is responsible for managing the financial aspects of individual projects, including tracking costs, preparing project budgets, analyzing variances, generating financial reports, and ensuring positive cashflow through timely invoice submission, and collection of receivables. This position will provide critical financial data to guide project decision-making. </p><p> </p><p><strong>ESSENTIAL FUNCTIONS/RESPONSIBILITIES </strong></p><p>-Manage all accounting related functions for multiple projects throughout the project’s lifecycle. </p><p>-Review project contracts to identify and ensure adherence to all job requirements, including invoicing, payment terms, insurance, labor compliance, etc. </p><p>-Process job documentation including change orders, insurance certificates, preliminary lien notices, warranties, and owner manuals. </p><p>-Work closely with operations team to ensure accurate and timely submission of client invoices and collection of receivables. </p><p>-Overseeing and entering accurate and timely job costs against budget, including payroll, material, subcontractor, and other miscellaneous expenses. </p><p>-Correspond with vendors and subcontractors on issues including invoicing, issue resolutions, waiver collection, etc. </p><p>-Foster and promote working relationships with suppliers and subcontractors. </p><p>-Generate reports related to Accounts Payable, Accounts Receivable, Contract Status, Job Costs, etc. </p><p>-Providing support during month, quarter, and year-end close. </p><p>-Complete other related duties as assigned or as needed. </p><p><strong> </strong></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Monterey, California. In this role, you will be responsible for managing various financial tasks, ensuring accurate reporting, and maintaining compliance with accounting standards. This position offers an excellent opportunity to work closely with management and contribute to the organization's financial planning efforts.<br><br>Responsibilities:<br>• Prepare timely and accurate financial reports to support organizational decision-making.<br>• Collaborate with management to assist in financial planning and budgeting processes.<br>• Manage accounts payable and receivable activities to ensure smooth operations.<br>• Perform general ledger maintenance, including recording debits and credits.<br>• Conduct account reconciliations to ensure accuracy and identify discrepancies.<br>• Complete bank reconciliations to maintain accurate cash flow records.<br>• Analyze financial data to assist with strategic recommendations.<br>• Support audits by providing necessary documentation and explanations.<br>• Maintain compliance with accounting regulations and company policies.
<p><strong>Summary: </strong>Our company is seeking a hands-on Staff Accountant to join our dynamic finance team. This position is ideal for someone eager to grow their accounting career with a publicly traded technology firm. The role is heavily involved in day-to-day accounting operations and offers exposure to both technical and operational functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily general ledger activities, including journal entries, account reconciliations, and supporting month-end and quarter-end close processes</li><li>Assist with preparation of financial statements and SEC reporting documentation under US GAAP</li><li>Support accounts payable, accounts receivable, and payroll processing as needed</li><li>Prepare ad hoc reports and analysis to support business decisions and compliance requirements</li><li>Maintain accurate financial records in compliance with internal policies, Sarbanes-Oxley (SOX), and regulatory requirements</li><li>Participate in process improvements and automation initiatives within the accounting function</li><li>Collaborate with cross-functional teams on special projects and audits</li></ul><p><br></p>
<p>Colleen McAuliffe is seeking an experienced Senior Accountant to join our team in San Jose, California. In this role, you will leverage your expertise to oversee accounting operations, ensure compliance with industry standards, and contribute to the financial integrity of our organization. This position is ideal for an individual with a strong background in construction accounting and a proactive approach to managing complex financial tasks.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze monthly journal entries, account reconciliations, and financial reports to ensure accuracy.</p><p>• Lead month-end and year-end closing processes, delivering timely and precise financial statements.</p><p>• Maintain and reconcile general ledger accounts, with a focus on construction job cost accounting.</p><p>• Manage accounts payable, accounts receivable, and payroll processes, ensuring operational accuracy.</p><p>• Collaborate closely with project managers to track job costing, work-in-progress schedules, and conduct variance analyses.</p><p>• Support budgeting and forecasting initiatives, providing critical financial insights.</p><p>• Ensure adherence to industry standards and internal controls to maintain regulatory compliance.</p><p>• Assist in preparing documentation and schedules for internal and external audits.</p><p>• Drive process improvements to enhance efficiency and accuracy across accounting functions.</p><p>• Provide mentorship and guidance to entry-level accounting staff to foster team development.</p>
<p>We are looking for a skilled and detail-oriented Staff Accountant to join our team in Salinas, California. As part of a dynamic agricultural business, this role will focus on managing financial operations, ensuring compliance, and supporting the company’s growth objectives. The ideal candidate will have a strong foundation in accounting principles and thrive in a fast-paced, collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Handle daily accounting tasks, including managing accounts payable, accounts receivable, and maintaining the general ledger.</p><p>• Prepare accurate monthly financial statements and assist with month-end and year-end closing activities.</p><p>• Reconcile bank accounts and swiftly address any discrepancies.</p><p>• Maintain comprehensive records of company assets and inventory for fresh produce operations.</p><p>• Collaborate with the Controller to ensure compliance with tax regulations and reporting requirements.</p><p>• Contribute to the development of budgets and financial forecasts to support strategic planning.</p><p>• Perform variance analysis and provide actionable insights to help guide management decisions.</p><p>• Support external audits by preparing detailed documentation and financial reports.</p><p>• Drive process improvements by implementing automation and streamlining workflows.</p><p>• Partner with other departments to ensure accurate integration of financial data with overall business operations.</p><p><br></p><p>Posted by Staffing Director Scott Moore</p>
<p>We are looking for a detail-oriented AP / Payroll Accountant to join our team in Salinas, California. This role is ideal for someone with a strong foundation in accounting and payroll processes, who thrives in a collaborative environment. You will play a key role in ensuring accurate financial operations, maintaining compliance, and supporting various accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Process daily invoices and credits by reviewing sales orders for accuracy and addressing outstanding issues to ensure timely completion.</p><p>• Prepare payments, verify received amounts against invoices, and post transactions related to accounts receivable.</p><p>• Generate and distribute monthly customer statements and investigate account discrepancies or inquiries to assist customers efficiently.</p><p>• Maintain accurate customer account records and update billing instructions as needed.</p><p>• Manage bi-weekly payroll processing, verify HR-related changes, and ensure compliance with payroll regulations.</p><p>• Assist with creating and posting payroll and benefit-related general ledger entries, along with reconciling relevant accounts.</p><p>• Support HR and other managers by preparing accounting reports, reconciling accounts, and assisting with audits.</p><p>• Train as a backup for accounts payable functions and participate in cross-training opportunities within the accounting department.</p><p>• Contribute to the reconciliation of weekly cash and credit card accounts and assist with customer and employee portal tasks.</p><p><br></p><p>Posted by Director of Staffing Scott G. Moore (Also connect via LinkedIn)</p>
<p>ATTENTION: THIS OPPORTUNITY IS FULLY ONSITE IN WATSONVILLE, CALIFORNIA </p><p>ONLY CONSIDERING LOCAL CANDIDATES </p><p><br></p><p>We are looking for a meticulous and detail-oriented Data Entry Clerk to join our team in Watsonville, California. In this long-term contract position, you will play a vital role in supporting the sales team by managing order processes and ensuring accurate data entry. This opportunity is ideal for individuals who thrive in a fast-paced office environment and are committed to maintaining high standards of precision and reliability.</p><p><br></p><p>Responsibilities:</p><p>• Input and update sales orders into the system with a high degree of accuracy.</p><p>• Edit and adjust existing orders as required, ensuring all changes are meticulously tracked.</p><p>• Manage warehouse changes within orders, adhering to case-sensitive protocols.</p><p>• Utilize order management software to process and monitor order activities.</p><p>• Support the sales team with administrative tasks, including troubleshooting and resolving data discrepancies.</p><p>• Ensure compliance with company guidelines while handling sensitive data.</p><p>• Collaborate with team members to streamline order-related processes and improve efficiency.</p><p>• Maintain consistent communication with the sales team to address order-related inquiries.</p><p>• Monitor system-generated reports to identify and correct errors promptly.</p>
<p>We are looking for a dedicated Accounting Supervisor to join our team in Salinas, California. The ideal candidate will oversee critical accounting functions, ensuring accuracy and compliance with financial standards. This position offers an opportunity to lead a team while contributing to the success of organizational financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the month-end close process to ensure timely and accurate reporting.</p><p>• Maintain and oversee the general ledger, ensuring all entries are accurate and compliant with accounting principles.</p><p>• Conduct and support financial statement audits, addressing any discrepancies or concerns.</p><p>• Reconcile accounts regularly to uphold financial accuracy and integrity.</p><p>• Prepare and review journal entries to ensure proper documentation and compliance.</p><p>• Collaborate with team members to improve accounting processes and workflows.</p><p>• Provide guidance and mentorship to entry level accounting staff.</p><p>• Analyze financial data to identify trends and support strategic decision-making.</p><p>• Ensure compliance with all relevant accounting regulations and standards.</p><p>• Communicate effectively with internal and external stakeholders regarding financial matters.</p><p><br></p><p>Posted by Director of Recruiting Scott G. Moore</p>
<p>We are looking for a highly skilled and detail-oriented Senior Manager of Accounting to lead and oversee financial operations in Pacific Grove, California. This role is essential for managing the general ledger while supporting additional accounting functions to ensure consistent and reliable financial reporting. The ideal candidate will bring technical expertise, leadership capabilities, and a collaborative approach to drive improvements and uphold high standards within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Supervise the general ledger and contribute to the monthly financial close process through journal entry preparation and account reconciliation.</p><p>• Review and validate the work performed by accounting team members to ensure accuracy and compliance.</p><p>• Play a key role in the development of annual budgets and monthly forecasts at both department and organizational levels.</p><p>• Collaborate with external auditors to facilitate interim and annual audits efficiently.</p><p>• Establish, maintain, and enforce financial controls that safeguard company assets and ensure accurate reporting.</p><p>• Lead special projects focused on departmental enhancements, process updates, financial analysis, and policy adjustments.</p><p>• Ensure the organization adheres to financial regulations and internal policies to maintain compliance.</p><p>• Provide leadership and guidance to foster a collaborative and high-performing accounting team.</p><p><br></p><p>Posted by Recruiting Director Scott G. Moore</p>