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4 results for Bookkeeper in Palm Springs, CA

F/C Bookkeeper
  • Palm Springs, CA
  • onsite
  • Permanent / Full Time
  • 70000 - 90000 USD / Yearly
  • <p><strong>Full-Charge Bookkeeper</strong></p><p><b>Palm Springs, CA</b></p><p><strong>Industry:</strong> HOA / Country Club</p><p><br></p><p>Our client is seeking an experienced <strong>Full-Charge Bookkeeper</strong> with a background in <strong>HOA, property management, or country club accounting</strong>. This role is ideal for a detail-oriented professional who can manage day-to-day accounting operations, maintain accurate financial records, and support leadership with timely reporting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Handle full-cycle bookkeeping, including <strong>AP, AR, bank reconciliations, journal entries, and general ledger maintenance</strong></li><li>Prepare <strong>monthly financial statements</strong> and assist with month-end close</li><li>Manage <strong>dues, assessments, member billing, and collections</strong></li><li>Process vendor payments and maintain organized accounting documentation</li><li>Assist with <strong>budget tracking, audit support, and account analysis</strong></li><li>Monitor cash flow and help ensure accurate financial reporting</li><li>Work closely with management on accounting and administrative needs</li></ul><p><strong>Qualifications:</strong></p><ul><li>3+ years of experience as a <strong>Full-Charge Bookkeeper</strong></li><li>Prior experience in <strong>HOA, property management, or country club accounting</strong> preferred</li><li>Experience with <strong>NorthStar or similar accounting software</strong> required</li><li>Strong knowledge of <strong>QuickBooks, Excel, and general accounting principles</strong></li><li>Highly organized with strong attention to detail and communication skills</li></ul><p><br></p>
  • 2026-07-24T00:00:00Z
Accounting Assistant
  • Riverside, CA
  • onsite
  • Temporary / Contract
  • 21.375 - 24.75 USD / Hourly
  • We are looking for an Accounting Assistant to support a mission-driven organization in March Air Reserve Base, California through a Contract position. This role combines day-to-day accounting support with administrative coordination, making it ideal for someone who is comfortable managing financial details while assisting with reporting and general office needs. The right candidate will bring hands-on experience with accounts payable and accounts receivable, strong attention to detail, and the ability to work effectively in an environment that serves vulnerable populations.<br><br>Responsibilities:<br>• Manage outgoing payments by reviewing invoices, coding expenses, and preparing checks for timely processing.<br>• Record incoming payments accurately and maintain organized accounts receivable records, including high-volume transactions tied to grants, housing, and assistance programs.<br>• Support routine account balancing activities by assisting with reconciliations and reviewing financial entries for accuracy.<br>• Use QuickBooks Online and basic Excel functions to update financial records, track activity, and prepare supporting documentation.<br>• Gather information and compile data for reports requested by leadership and program stakeholders.<br>• Provide day-to-day administrative support, including coordinating documents, maintaining files, and assisting with operational tasks as needed.<br>• Work closely with internal leadership to respond to shifting priorities and help keep accounting and administrative workflows on track.
  • 2026-07-22T00:00:00Z
Office Manager
  • Pauma Valley, CA
  • onsite
  • Temporary / Contract
  • 30 - 40 USD / Hourly
  • <p>We are currently recruiting for an administrative leadership opportunity with a local organization. This position will support executive leadership and a governing board while overseeing a variety of administrative, HR/payroll, financial, records, and compliance-related functions.</p><p>This is a contract opportunity that can fluctuate in hours. </p><p><br></p><ul><li>Coordinate Board meetings, including agendas, staff reports, supporting materials, meeting logistics, and official minutes</li><li>Maintain Board and organizational records, including resolutions, ordinances, policies, agreements, and other official documents</li><li>Assist with compliance requirements, public notices, records requests, and document retention</li><li>Provide high-level administrative and executive support, including calendar management, correspondence, research, and follow-up</li><li>Serve as a point of contact for customers, vendors, residents, partner agencies, and the general public</li><li>Support payroll, timekeeping, employee benefits, onboarding, offboarding, and HR administration</li><li>Assist with accounts payable, accounts receivable, invoicing, purchasing, reconciliations, budgeting, and audit support</li><li>Coordinate recurring reports, regulatory filings, compliance deadlines, and administrative schedules</li><li>Maintain confidential personnel, financial, legal, and organizational records</li><li>Assist with website updates, public communications, notices, and other organizational materials</li><li>Attend occasional evening Board meetings and adjust schedules as needed for payroll, audits, meetings, or other deadlines</li></ul>
  • 2026-07-22T00:00:00Z
Accounts Receivable Clerk
  • Valley Center, CA
  • onsite
  • Temporary / Contract
  • 24 - 30 USD / Hourly
  • <p><strong>Join a Team That Values Accuracy and Great Customer Service</strong></p><p>A growing commercial services company is seeking an <strong>Accounts Receivable Clerk</strong> to support its accounting department with customer billing and payment processing. This role is ideal for someone looking to continue building their accounting career while gaining valuable experience in a busy corporate environment. You&#39;ll work closely with customers, accounting staff, and operations to ensure invoices are processed accurately and payments are applied promptly.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Generate customer invoices and statements</li><li>Post daily cash receipts and ACH payments</li><li>Monitor aging reports and assist with collections follow-up</li><li>Research customer account discrepancies</li><li>Reconcile customer balances</li><li>Maintain accurate customer records</li><li>Assist with month-end reporting</li></ul>
  • 2026-07-21T00:00:00Z