44 results for Financial Reporting Accountant 1 3 Years Experience in Monterey Ca
Senior Accountant<p><strong>Senior Accountant </strong></p><p>We’re seeking a detail-oriented and analytical <strong>Senior Accountant</strong> with 1–3 years of experience to join our team. In this role, you will oversee a variety of accounting operations, ensuring compliance, accuracy, and the timely preparation of financial reports. You’ll play a key part in maintaining strong financial processes and act as a trusted advisor to internal stakeholders.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, analyze, and reconcile financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activities, including account reconciliations, journal entries, and month-end closing processes.</li><li>Support budgeting, forecasting, and variance analysis to drive business decisions.</li><li>Ensure compliance with tax regulations and assist in preparing tax filings.</li><li>Collaborate with teams to streamline workflows and improve accounting systems.</li><li>Assist with internal and external audits by preparing supporting documentation.</li></ul><p><br></p>Senior Accountant<p><strong>Senior Accountant </strong></p><p>We’re seeking a detail-oriented and analytical <strong>Senior Accountant</strong> with 1–3 years of experience to join our team. In this role, you will oversee a variety of accounting operations, ensuring compliance, accuracy, and the timely preparation of financial reports. You’ll play a key part in maintaining strong financial processes and act as a trusted advisor to internal stakeholders.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare, analyze, and reconcile financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activities, including account reconciliations, journal entries, and month-end closing processes.</li><li>Support budgeting, forecasting, and variance analysis to drive business decisions.</li><li>Ensure compliance with tax regulations and assist in preparing tax filings.</li><li>Collaborate with teams to streamline workflows and improve accounting systems.</li><li>Assist with internal and external audits by preparing supporting documentation.</li></ul><p><br></p>Financial Analyst<p>We are offering an exciting opportunity for a Financial Analyst in Silicon Valley, California. This role is integral to the healthcare industry and involves detailed financial analysis, budgeting, and data-driven decision-making. The successful candidate will collaborate with various departments, including leadership and IT, to develop reports, monitor vital metrics, and assist in due diligence for medical practice acquisitions.</p><p><br></p><p>Responsibilities:</p><p>• Lead the creation of annual operating and capital budgets</p><p>• Foster effective relationships with department managers to monitor financial performance and report on budget variances</p><p>• Generate reports and track key metrics by practice, providing accurate financial performance analysis</p><p>• Prepare management and executive-level reports for leadership review</p><p>• Collaborate with leadership and IT teams to create and maintain performance dashboards</p><p>• Support due diligence initiatives related to medical practice acquisitions</p><p>• Validate data from practices, ensuring its integrity</p><p>• Develop detailed reports on productivity, revenue, and expenses, benchmarked against industry standards</p><p>• Create business plans for existing and new ventures, with a focus on data analysis and market viability</p><p>• Conduct complex data extractions and calculations to produce meaningful ad hoc analyses and reports</p><p>• Use decision support systems, cost accounting principles, and financial tools to provide actionable insights</p><p>• Establish and maintain effective working relationships with employees, managers, senior leaders, and physicians/providers</p><p>• Represent the organization in a positive manner both internally and externally</p>Accounting Clerk<p><strong>Accounting Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> with 1–3 years of experience to join our team. In this role, you will provide essential support to the accounting department by managing day-to-day financial transactions and ensuring accurate record-keeping.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process accounts payable and receivable transactions accurately and on time.</li><li>Maintain and update financial records, including journals, ledgers, and invoices.</li><li>Reconcile bank statements and assist in preparing financial reports.</li><li>Handle data entry for various accounting software systems.</li><li>Support month-end and year-end accounting processes.</li><li>Respond to inquiries from vendors, clients, or internal teams regarding financial matters.</li></ul><p><br></p>Cost AccountantWe are offering a short term contract employment opportunity for a Cost Accountant in the manufacturing industry, based in Watsonville, California. This role involves updating inventory costs, monitoring inventory activities, working with various stakeholders, and providing insightful analyses to assist management in decision making.<br><br>Responsibilities:<br>• Collaborate with other departments such as accounts payable, purchasing, logistics, distribution, etc.<br>• Handle inventory quantity monitoring and adjustments across multiple locations<br>• Update costing on inventory items on a regular basis<br>• Monitor and track inventory movement through transfers and returns between locations<br>• Collaborate with internal IT department and business project managers on new developments<br>• Work with third party vendors on cooling services, review fruit volumes and invoices<br>• Provide weekly validation invoice report to accounts payable for payment approval<br>• Prepare and provide full analysis of inventory reports by item, location, and cost<br>• Execute service margin related journal entries, validation, and financial review process<br>• Collaborate with the Procurement team to provide analysis on costing and profitability by item/SKU #<br>• Complete account reconciliations of inventory and other accounts<br>• Create and update standard operating procedures (SOP’s)<br>• Work with PBC schedules, auditor requests, and provide sample data<br>• Present monthly actual versus budget analytics to help management<br>• Complete inventory revaluation analysis for fruit and packaging<br>• Perform reclassification and accrual research between GL accounts<br>• Prepare and enter multiple Journal Entries for month-end close<br>• Provide inventory reserve analysis and proposals for booking reserves on a quarterly basis.Staff Accountant<p>We are seeking a detail-oriented <strong>Staff Accountant</strong> with a minimum of 3 years of relevant experience to join our growing team. In this role, you will be responsible for supporting the accounting operations of the organization, ensuring accurate financial recording, reporting, and compliance with applicable regulations. The ideal candidate will have strong technical accounting skills, experience with financial software, and a proactive approach to problem-solving.</p>Accounting Clerk<p><strong>Accounting Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounting Clerk</strong> with 1–3 years of experience to join our team. In this role, you will provide essential support to the accounting department by managing day-to-day financial transactions and ensuring accurate record-keeping.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process accounts payable and receivable transactions accurately and on time.</li><li>Maintain and update financial records, including journals, ledgers, and invoices.</li><li>Reconcile bank statements and assist in preparing financial reports.</li><li>Handle data entry for various accounting software systems.</li><li>Support month-end and year-end accounting processes.</li><li>Respond to inquiries from vendors, clients, or internal teams regarding financial matters.</li></ul><p><br></p>Accounts Payable Clerk<p><strong>Accounts Payable Clerk (1-3 Years of Experience)</strong></p><p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and organized <strong>Accounts Payable Clerk</strong> with 1-3 years of experience to join our finance team. In this role, you will play a vital part in ensuring the accurate and timely processing of vendor invoices, account reconciliations, and payments while supporting the overall efficiency of the department.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process, verify, and reconcile vendor invoices for accuracy, completeness, and compliance with company policies.</li><li>Prepare and execute payment runs, including checks, ACH payments, and wire transfers, while maintaining accurate records.</li><li>Review and reconcile monthly statements to resolve vendor discrepancies.</li><li>Assist with month-end close by managing accounts payable reports and journal entries.</li><li>Maintain accurate and organized records, ensuring all documentation is accessible for audits.</li><li>Establish and maintain strong relationships with vendors and internal departments.</li><li>Ensure compliance with company policies, procedures, and relevant financial regulations.</li></ul><p><br></p>Accounts Payable Clerk<p><strong>Accounts Payable Clerk (1-3 Years of Experience)</strong></p><p><strong>Job Description:</strong></p><p>We are seeking a detail-oriented and organized <strong>Accounts Payable Clerk</strong> with 1-3 years of experience to join our finance team. In this role, you will play a vital part in ensuring the accurate and timely processing of vendor invoices, account reconciliations, and payments while supporting the overall efficiency of the department.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process, verify, and reconcile vendor invoices for accuracy, completeness, and compliance with company policies.</li><li>Prepare and execute payment runs, including checks, ACH payments, and wire transfers, while maintaining accurate records.</li><li>Review and reconcile monthly statements to resolve vendor discrepancies.</li><li>Assist with month-end close by managing accounts payable reports and journal entries.</li><li>Maintain accurate and organized records, ensuring all documentation is accessible for audits.</li><li>Establish and maintain strong relationships with vendors and internal departments.</li><li>Ensure compliance with company policies, procedures, and relevant financial regulations.</li></ul><p><br></p>Sr. Accountant<p>We are offering an exciting opportunity for a Sr. Accountant in Monterey, California. The successful candidate will be part of our team, working in a dynamic and fast-paced environment. This role involves general ledger management, financial reporting, and reconciliation tasks, in addition to handling accounts payable and receivable. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the month-end and year-end close processes to ensure timely and accurate financial reporting</p><p>• Prepare financial statements and reports, providing detailed insight into company performance</p><p>• Perform balance sheet reconciliations, identifying discrepancies and implementing corrective actions</p><p>• Handle accounts payable and accounts receivable functions, ensuring accuracy and efficiency in all transactions</p><p>• Process payroll accurately and timely, ensuring all employees are paid in accordance with their contracts</p><p>• Utilize accounting software such as Oracle, SAP, and NetSuite to maintain and update financial records</p><p>• Conduct account reconciliations regularly to ensure accuracy of financial data</p><p>• Communicate effectively with clients and managers, ensuring all queries and issues are resolved in a timely manner</p><p>• Adhere to all deadlines, ensuring all accounting tasks are completed within the set time frames</p><p>• Undertake other projects and duties as assigned, demonstrating flexibility and adaptability.</p><p>Posted by Director of Recruiting Scott G. Moore</p>Accounting Manager/Supervisor<p><strong>Job Description</strong></p><p>We are looking for a highly skilled and detail-oriented <strong>Accounting Manager</strong> to oversee the financial operations of our luxurious property. Reporting to the Director of Finance, this position will be pivotal in ensuring the accuracy and integrity of our financial reporting, compliance with company protocols, and leadership of the accounts receivable (AR) and accounts payable (AP) processes. You will manage a team of two coordinators while supporting the property’s broader goals for financial excellence.</p><p>This exciting role balances hands-on technical accounting tasks with leadership responsibilities, making it an excellent opportunity for an individual ready to advance their career in a fast-paced, hospitality-focused environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ol><li><strong>Accounts Payable</strong></li></ol><ul><li>Process payments for all obligations following company procedures.</li><li>Obtain necessary authorizations, maintain accurate documentation and receipts, and post payments to the appropriate general ledger accounts.</li><li>Reconcile vendor statements to ensure all payables are accurate and up to date.</li></ul><ol><li><strong>Accounts Receivable & Income Audits</strong></li></ol><ul><li>Verify daily bank deposits against cash and check receipts.</li><li>Assist with income auditing tasks to ensure seamless reporting processes.</li></ul><ol><li><strong>Month-End and Financial Reporting</strong></li></ol><ul><li>Perform month-end accounting processes, including preparing reconciliations, journal entries, and updating the general ledger.</li><li>Maintain an up-to-date payables register, ensure accurate accrual of unprocessed payables, and complete the aging report.</li><li>Partner with the Director of Finance to complete cost analyses, true-up reports, and provide other financial insights.</li></ul><ol><li><strong>Leadership Responsibilities</strong></li></ol><ul><li>Oversee and mentor a team of two financial coordinators specializing in AR and AP tasks to ensure operational efficiency and accuracy.</li></ul><ol><li><strong>Filing & Record Maintenance</strong></li></ol><ul><li>Organize and maintain accurate documentation, including vendor files, purchase orders, invoices, payments, and capital spending reports.</li></ul><p><br></p><p><br></p>Regional Controller<p>We are offering an exciting opportunity for a Regional Controller in Salinas, California. The role is in the accounting industry where you will be handling various accounting functions, using different accounting software systems. This opportunity provides an engaging and dynamic environment where you will be a vital part of our team.</p><p><br></p><p>Responsibilities</p><p> • Role will oversee financial operations, ensuring a comprehensive understanding of business lines, cash flow, and record-keeping processes.</p><ul><li>Lead the development, implementation, and management of payroll, banking, and budgeting frameworks, including the creation and execution of annual budgets, conducting regular budget reviews, tracking financial performance, and performing audits to ensure compliance and financial integrity.</li><li>Prepare, maintain, and deliver accurate and timely financial statements.</li><li>Conduct critical reviews of financial results and strategic plans, addressing key business issues with the Executive Team.</li><li>Develop and manage financial models for business analysis, forecasting, and multiyear projections.</li><li>Create and analyze monthly financial Key Performance Indicator (KPI) reports, identifying trends to drive performance improvements.</li><li>Ensure timely and accurate reporting of monthly, quarterly, and year-end financial data in accordance with GAAP, providing reports to lenders and the Executive Team.</li></ul><p>Posted by Staffing Director Scott Moore</p>Accounts Receivable Clerk<p><strong>Job Description: Accounts Receivable Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounts Receivable Clerk</strong> with 1–3 years of experience to join our team. The ideal candidate will excel at managing customer accounts, ensuring timely and accurate invoicing, maintaining records, and handling collections. Strong communication skills and attention to detail are essential for success in this role.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process and track incoming payments accurately and in a timely manner.</li><li>Generate and distribute invoices, statements, and payment reminders to clients.</li><li>Monitor accounts for outstanding balances and follow up on past-due accounts.</li><li>Reconcile accounts and address discrepancies with clients or internal teams.</li><li>Maintain organized records of all accounts receivable transactions.</li><li>Assist with month-end closing processes and reporting as needed.</li></ul><p><br></p>Accounts Receivable Clerk<p><strong>Job Description: Accounts Receivable Clerk </strong></p><p>We are seeking a detail-oriented and organized <strong>Accounts Receivable Clerk</strong> with 1–3 years of experience to join our team. The ideal candidate will excel at managing customer accounts, ensuring timely and accurate invoicing, maintaining records, and handling collections. Strong communication skills and attention to detail are essential for success in this role.</p><p><strong>Key Responsibilities:</strong></p><p> </p><ul><li>Process and track incoming payments accurately and in a timely manner.</li><li>Generate and distribute invoices, statements, and payment reminders to clients.</li><li>Monitor accounts for outstanding balances and follow up on past-due accounts.</li><li>Reconcile accounts and address discrepancies with clients or internal teams.</li><li>Maintain organized records of all accounts receivable transactions.</li><li>Assist with month-end closing processes and reporting as needed.</li></ul><p><br></p>Staff Accountant<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>Senior ControllerWe are seeking a Senior Controller to join our team based in Salinas, California. The Senior Controller will play a central role in our company, overseeing financial activities, preparing accurate financial statements, and ensuring compliance with accounting procedures. This role is crucial in our organization, and the successful candidate will be instrumental in managing and improving our financial processes.<br><br>Responsibilities:<br>• Oversee the timely preparation and accuracy of financial statements.<br>• Collaborate with accounting and management teams to ensure processes and procedures are effectively implemented and followed.<br>• Supervise, train, and coach accounting staff for efficient and accurate work completion.<br>• Ensure all accounts on the balance sheet are reconciled for accurate financial reporting.<br>• Assist in the monthly close-out process and the preparation of annual budgets.<br>• Closely monitor and maintain the fixed assets system.<br>• Review and submit annual 1099s and prepare quarterly and annual sales and use tax filings.<br>• Monitor Account Receivable balances and report any discrepancies or concerns to the Director of Accounting & Tax.<br>• Compile and analyze financial information to prepare entries to general ledger accounts and document business transactions.<br>• Prepare financial statements and other reports to summarize and interpret current and projected company financial positions.<br>• Prepare work papers and supporting schedules for the annual financial review.<br>• Interface with IT to resolve system issues and assist with testing ERP system upgrades.Controller<p>Colleen McAuliffe from Robert Half 408.906.0669 is looking for a Controller. the ideal candidate is a <strong>Senior Managers coming out of Big 4 </strong>for our publicly traded Semiconductor client<strong>. </strong>This role is based in Sunnyvale, California, United States. As a Controller, you will play a crucial role in overseeing the financial operations in the semiconductor manufacturing and production environment. You will be responsible for financial planning, cost accounting, compliance, as well as maintaining optimal financial health of the operations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage all aspects of financial operations within the semiconductor production environment</p><p>• Prepare, analyze, and present financial statements and management reports</p><p>• Manage the budgeting, forecasting, and financial planning processes for semiconductor operations</p><p>• Ensure compliance with corporate financial policies and industry-specific regulations</p><p>• Oversee cost accounting procedures to accurately track manufacturing costs and operational expenses</p><p>• Collaborate with operations teams to optimize production costs and reduce overhead</p><p>• Develop long-term financial strategies to support business growth</p><p>• Conduct market analyses to inform investment decisions and risk management strategies</p><p>• Work closely with supply chain and procurement teams to manage cost-effective inventory levels</p><p>• Monitor capital expenditures and ensure optimal resource allocation</p><p>• Lead and mentor the finance team, fostering a culture of accountability and continuous improvement</p><p>• Oversee compliance with applicable financial and industry standards</p>AccountantWe are offering a permanent employment opportunity for a diligent Accountant in Campbell, California. The Accountant will be essential in managing all financial aspects of various projects. This includes, but is not limited to, tracking costs, formulating project budgets, analyzing variances, generating financial reports, and ensuring positive cash flow through prompt invoice submission and collection of receivables.<br><br>Responsibilities: <br><br>• Manage all accounting related functions for multiple projects<br>• Review project contracts to ensure adherence to all job requirements<br>• Process job documentation including change orders, insurance certificates, and preliminary lien notices<br>• Collaborate with the operations team to ensure accurate and timely submission of client invoices<br>• Oversee and enter accurate and timely job costs against budget<br>• Communicate with vendors and subcontractors on issues including invoicing and issue resolutions<br>• Foster and promote working relationships with suppliers and subcontractors<br>• Utilize understanding of project accounting procedures to assist the operations team in effectively managing projects<br>• Identify and resolve issues, escalating to management when necessary<br>• Implement department internal controls and GAAP compliance requirements <br>• Generate reports related to Accounts Payable, Accounts Receivable, Contract Status, and Job Costs.Sr. Accountant<p>We are partnering with a rapidly expanding high-tech company in San Jose to fill a critical role of Senior Accountant / Accounting Systems Manager. This is a hybrid direct hire opportunity for an experienced accounting professional who thrives in a dynamic environment and is looking to make a significant impact on the company's financial operations.</p><p> </p><p><strong>The ideal candidate will possess:</strong></p><ul><li>CPA certification required.</li><li>Strong experience working with Microsoft Dynamics 365 (Business Central) software.</li><li>In-depth knowledge of ASC 842 lease accounting, general ledger, consolidations, and flux analysis.</li><li>Proven ability to handle cash applications, fixed assets, prepaids, and contract review.</li><li>Strong systems “guru”.</li><li>Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.</li><li>Excellent communication skills and ability to collaborate with cross-functional teams.</li></ul><p> </p><p><strong>Why Join?</strong></p><ul><li>Be a key player in a fast-growing tech company that values innovation and professional growth.</li><li>Hybrid work environment with flexibility.</li><li>Competitive salary and benefits package.</li></ul><p> </p><p><strong>How to Apply:</strong></p><p>If you're interested in learning more about this exciting opportunity, please reach out to Gary Daum at Robert Half for further details.</p>Accounting Manager/SupervisorRobert Half is on a search for an experienced Accounting Manager for an immediate opening at an innovative, on-the-rise Wholesale Distribution company. In this position, you will be responsible for leading daily operations, including maintaining the general ledger system, preparing and/or reviewing appropriate ledger entries and reconciliations, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. You will establish and scale company accounting and finance operations. This position gives you a great opportunity to work for a company that recognizes hard work and rewards results as the Accounting Manager. This Accounting Manager role is based in the San Jose, California area and is a full-time employment opportunity that is not to be missed!<br><br>What you get to do every day<br><br>- Ensure close deadlines are met by encouraging and managing the accounting team performance during the closing process<br><br>- Assist in the implementation of NetSuite Financials, which includes designing systems and processes, migrating data, testing, training, and administrating<br><br>- Periodically review and inspect the balance sheets and income statement accounts of Senior Accountants<br><br>- Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes<br><br>- Assemble a variety of technical accounting policies, procedures, and analyses<br><br>- Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable<br><br>- Work closely with FP& A and accounting management to create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlookAssistant Controller - VC Firm with GREAT Benefits<p><strong>Please reach out to Ren Friedman via Linkedin with your updated resume to be considered for the opportunity below. Or email ren.friedman at roberthalf with your updated resume. </strong></p><p><br></p><p>Our client is a leading VC firm in San Francisco. They are seeking a strong and hands on Assistant Fund Controller to be based in the SF Bay area and available to go into the office once or twice a week. The ideal candidate will have a proven track record of success and advancement in prior roles and will be a person who has demonstrated strong technical fund and problem solving skills and is also someone who has a great appetite for knowledge and professional growth.</p><p><strong>Responsibilities:</strong></p><ul><li>Perform fund accounting work in our accounting systems</li><li>Responsible for detailed equity accounting and analysis, including complex partnership equity accounting analysis and management fee / carried interest computations</li><li>Active role in fund reporting including preparation of quarterly financial statements, performance returns, and LP-specific statements. Also prepare annual GAAP financial statements and coordination of audits with external auditors</li><li>Involvement with operational duties including capital calls, capital distributions, and liquidity management</li><li>Assist with ad-hoc requests, investor questions, and frequent interaction with our marketing / client management and legal departments</li><li>Frequent project coordination work</li><li>Assist in driving accounting, reporting and business process simplification and efficiency initiatives</li></ul>Financial Business Analyst<p>We are in search of a Financial Business Analyst to become part of our team in Watsonville, California. This role centers around processing customer credit applications, maintaining accurate customer records, and resolving customer inquiries. The position also involves monitoring customer accounts and taking appropriate action. </p><p><br></p><p>Responsibilities</p><p>• Utilize Accounting Software Systems to process customer credit applications with precision and efficiency</p><p>• Maintain and update customer credit records using ADP - Financial Services </p><p>• Address and resolve customer inquiries using CRM </p><p>• Generate reports using Crystal Reports to assist with data analysis and decision-making </p><p>• Apply Data Mining Techniques to extract valuable information from large volumes of data </p><p>• Carry out Accounting Functions to ensure financial accuracy </p><p>• Implement Accrual Accounting practices for the organization's financial dealings </p><p>• Conduct Auditing to ensure compliance and accuracy in financial records </p><p>• Oversee Budget Processes to manage the organization's finances effectively </p><p>• Perform Capital Management to optimize the organization's capital usage </p><p>• Use Microsoft Power BI and Power Business Intelligence to create interactive visualizations and business intelligence capabilities.</p><p><br></p><p>Posted by Director of Staffing Scott Moore</p>Financial Data AnalystWe are in search of a Financial Data Analyst to join our team in the agriculture industry located in Salinas, California. As a Financial Data Analyst, you will play a crucial role in analyzing financial data, formulating reports, and providing insights that will contribute to the future growth of our operations. <br><br>Responsibilities<br><br>• Analyze financial data, recognizing and interpreting trends, risks, and opportunities for improvement.<br>• Lead the annual forecasting process and provide monthly variance updates, ensuring timely communication, preparation, and delivery of these reports.<br>• Develop and maintain financial models, projections, and scenarios that will support strategic planning and decision-making processes.<br>• Conduct market and industry research and benchmarking to assess the company's performance and competitiveness in the agriculture industry.<br>• Offer financial guidance and support to various departments and projects, enriching areas such as sales, procurement, operations, etc.<br>• Aid in the design and implementation of dashboards as required.<br>• Perform ad hoc financial analysis and modeling to support management decisions.<br>• Handle the responsibility of processing customer credit applications accurately and efficiently.<br>• Maintain accurate customer credit records.Tax Manager - PublicWe are offering an exciting opportunity for a Tax Manager - Public in San Jose, California. This role operates within the industry, executing tasks related to tax management in a public accounting environment. <br><br>Responsibilities:<br>• Oversee the preparation and review of corporate, partnership, LLC, trust, and HNW individual tax returns.<br>• Provide leadership and manage a team, ensuring efficient operations.<br>• Work closely with clients to address and resolve their inquiries and issues related to tax.<br>• Maintain CPA status in good standing and stay updated with the latest industry trends and regulations.<br>• Handle the preparation and review of audited financial statements.<br>• Manage annual income tax provision activities.<br>• Implement strategies to optimize tax processes and ensure compliance with laws and regulations.<br>• Maintain a flexible work schedule, particularly during the busy season.<br>• Foster a positive and collaborative work environment, promoting teamwork.<br>• Ensure the accuracy and integrity of all tax data and records.Technical Accounting Consultant<p>We are offering a long-term contract employment opportunity for a Technical Accounting Consultant for one of our clients based in San Jose, California. This position plays a pivotal role in our team, where you will manage Technical Accounting, General Ledger, Payroll, Accounts Payable, SEC Reporting and Stock Administration. </p><p><br></p><p>Responsibilities:</p><ul><li>Research and interpret <strong>US GAAP and SEC regulations</strong>, providing technical accounting guidance.</li><li>Lead the implementation of <strong>new accounting standards and pronouncements</strong>.</li><li>Prepare and review <strong>technical accounting memos</strong> for complex transactions, including <strong>revenue recognition, stock-based compensation, goodwill, disclosure expenses, leases, and business combinations</strong>.</li><li>Support <strong>quarterly and annual SEC reporting</strong>, including <strong>10-Q, 10-K, and earnings releases</strong>.</li><li>Ensure compliance with <strong>SOX internal controls</strong> and maintain proper documentation for audits.</li><li>Partner with cross-functional teams, including <strong>FP& A, tax, legal, and external auditors</strong>.</li><li>Assist in the <strong>consolidation process</strong> for multiple entities.</li><li>Provide guidance on <strong>accounting policy development and process improvements</strong>.</li></ul><p><br></p>