<p><strong>Job Title:</strong> Full-Charge Bookkeeper</p><p><strong>Location:</strong> Palm Springs, CA</p><p><strong>Industry:</strong> Hospitality / Country Club / HOA</p><p><br></p><p>A Palm Springs organization in the hospitality/country club industry is seeking a <strong>Full-Charge Bookkeeper</strong> to oversee day-to-day accounting operations and support year-end financial processes. This role is ideal for a hands-on accounting professional with strong general ledger and reconciliation experience, industry knowledge in <strong>country club, hospitality, or HOA environments</strong>, and the ability to interact confidently with leadership and Boards. Based on general knowledge.</p><p><strong>Key Responsibilities:</strong></p><p>Manage daily accounting operations, including <strong>general ledger maintenance</strong>, journal entries, and account reconciliations. Based on general knowledge.</p><p>Perform <strong>monthly bank reconciliations</strong> and ensure all cash activity is accurately recorded. Based on general knowledge.</p><p>Prepare and reconcile the <strong>balance sheet</strong> and supporting schedules. Based on general knowledge.</p><p>Assist with and help coordinate the <strong>year-end close</strong> process, including support for external auditors and outside accounting partners. Based on general knowledge.</p><p>Maintain accurate financial records in <strong>NorthStar</strong> or similar accounting software. Based on general knowledge.</p><p>Support preparation of financial reporting packages and provide updates for <strong>Board of Directors</strong> and finance meetings. Based on general knowledge.</p><p>Work closely with leadership, outside accountants, and internal support staff to ensure timely and accurate financial operations. Based on general knowledge.</p><p>Respond to stakeholder or shareholder financial questions with professionalism and accuracy. Based on general knowledge.</p><p>Help ensure audit readiness and compliance with established financial procedures. Based on general knowledge.</p><p>Provide strong accounting support during peak operational seasons while maintaining organized records and workflows year-round. Based on general knowledge.</p><p><br></p><p><strong>Required Qualifications:</strong></p><p>Proven experience as a <strong>Full-Charge Bookkeeper</strong>, Bookkeeper, or accounting professional with full-cycle accounting responsibilities. Based on general knowledge.</p><p>Strong experience with:</p><p><strong>General Ledger</strong> Based on general knowledge.</p><p><strong>Bank Reconciliations</strong> Based on general knowledge.</p><p><strong>Balance Sheet Reconciliations</strong> Based on general knowledge.</p><p><strong>Year-End Close</strong> Based on general knowledge.</p><p>Experience within <strong>country club, hospitality, HOA, or related property/member-based industries</strong> strongly preferred. Based on general knowledge.</p><p>Experience using <strong>NorthStar</strong> or similar accounting software. Based on general knowledge.</p><p><br></p><p><br></p><p><br></p>
<p><strong>Full-Charge Bookkeeper</strong></p><p><strong>Location:</strong> Redlands, CA 92373</p><p><strong>Schedule:</strong> Onsite | Start time between 7:00 AM–8:00 AM (flexible)</p><p><br></p><p>About the Role</p><p>We are conducting a confidential search for an experienced <strong>Full-Charge Bookkeeper</strong> to join a stable and growing organization in Redlands. This is a hands-on, onsite accounting role supporting a construction-related business environment. The ideal candidate will bring strong full-cycle bookkeeping experience, a background working with <strong>general contractors</strong>, and the ability to manage accounting processes accurately and efficiently.</p><p>Key Responsibilities</p><p>Handle full-cycle bookkeeping functions including <strong>accounts payable, accounts receivable, bank reconciliations, general ledger maintenance, journal entries, and month-end close</strong>. Based on general knowledge.</p><p>Manage <strong>construction billing</strong>, including progress billing, AIA billing, retainage, change orders, and lien waiver tracking. Based on general knowledge.</p><p>Maintain accurate financial records for multiple jobs and support project and budget reporting. Based on general knowledge.</p><p>Perform <strong>job costing</strong> and track project expenses, including labor, materials, and subcontractor-related costs. Based on general knowledge.</p><p>Prepare month-end reporting and assist with financial statement preparation, cash flow review, budgeting, and forecasting. Based on general knowledge.</p><p>Support subcontractor and vendor compliance documentation, including <strong>W-9s, certificates of insurance, and contracts</strong>. Based on general knowledge.</p><p>Ensure accuracy and timeliness across accounting operations in a fast-paced environment. Based on general knowledge.</p><p>Qualifications</p><p><strong>3+ years of full-charge bookkeeping experience</strong>, ideally in construction or another project-based industry. Based on general knowledge.</p><p>Experience supporting <strong>general contractors</strong> required; subcontractor-only experience will not be considered.</p><p>Strong knowledge of <strong>construction accounting and billing</strong>.</p><p>Proficiency with <strong>QuickBooks</strong> required.</p><p>Experience with <strong>AP, AR, general ledger, journal entries, reconciliations, and month-end reporting</strong>.</p><p>Strong Excel skills and high attention to detail. Based on general knowledge.</p><p>Ability to manage multiple priorities and meet deadlines. Based on general knowledge.</p><p>Must be <strong>local to Redlands and reside within 15 miles</strong>.</p><p>Preferred Background</p><p>Experience with construction job costing and project-based accounting environments. Based on general knowledge.</p><p>Knowledge of sales tax, basic employment compliance, and construction-related accounting requirements. Based on general knowledge.</p><p>Why Join</p><p>This is an excellent opportunity for a detail-oriented accounting professional seeking a long-term onsite role with a well-established company. The position offers schedule flexibility, solid benefits, and the chance to play a key role in day-to-day financial operations.</p>
<p>Our client is seeking a hands-on <strong>Bookkeeper / Construction Billing Specialist</strong> to support daily accounting and office operations for a small, stable construction company This is a key onsite role responsible for bookkeeping, project billing, insurance tracking, and construction-related documentation support.</p><p><strong>Key Responsibilities</strong></p><p>Manage full-cycle bookkeeping, including maintaining accurate financial records and general ledger activity</p><p>Handle <strong>accounts payable and accounts receivable</strong>, including invoice review, payment processing, customer billing, collections follow-up, and check printing</p><p>Perform <strong>bank reconciliations</strong> and resolve discrepancies in a timely manner</p><p>Support <strong>construction project billing</strong>, including progress billing and documentation tied to job activity</p><p>Partner with the outside accountant to support <strong>month-end close</strong></p><p>Maintain billing records, financial reports, and cash flow summaries for leadership</p><p>Assist with <strong>bill of materials documentation</strong> and related recordkeeping</p><p>Track and manage <strong>insurance documents</strong> and related compliance items</p><p>Support construction documentation processes, including knowledge of <strong>AIA forms G702 and G703</strong></p><p>Understand and work with <strong>conditional and unconditional lien releases</strong></p><p>Coordinate with internal administrative support on lien releases and business license tracking</p><p><strong>Additional Information</strong></p><p>Payroll is processed through an outside payroll provider</p><p>HR responsibilities are minimal</p><p><strong>Qualifications</strong></p><p>Bookkeeping and accounting experience in the <strong>construction industry</strong></p><p>Strong project billing experience</p><p>Proficiency in <strong>QuickBooks</strong></p><p>Knowledge of <strong>AIA billing forms G702/G703</strong></p><p>Understanding of lien release documentation</p><p>Strong communication and organizational skills</p><p><br></p>
<p><strong>Job Title:</strong> Tax Accountant / Tax Senior</p><p><strong>Location:</strong> Palm Desert, CA</p><p><strong>Industry:</strong> Public Accounting / CPA Firm</p><p><br></p><p><strong>Job Summary:</strong></p><p>A well-established CPA firm in Palm Desert is seeking experienced <strong>tax professionals</strong> to join its team. This opportunity is ideal for candidates with a strong background in <strong>public accounting and tax preparation</strong>, preferably those who hold a <strong>CPA</strong> or <strong>EA</strong> designation. The firm is open to professionals with a few years of experience as well as more senior-level tax talent. This role is focused on <strong>tax</strong>, not audit.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>Prepare and review individual, corporate, partnership, and fiduciary tax returns. Based on general knowledge.</p><p>Support tax planning, research, and compliance activities for a variety of clients. Based on general knowledge.</p><p>Analyze financial records and identify tax issues, opportunities, and filing requirements. Based on general knowledge.</p><p>Communicate with clients to gather information, answer questions, and provide tax-related support. Based on general knowledge.</p><p>Ensure accurate and timely completion of tax work in compliance with federal and state regulations. Based on general knowledge.</p><p>Assist with year-end tax projections and ongoing client advisory needs. Based on general knowledge.</p><p>Stay current on tax law updates and changes impacting clients. Based on general knowledge.</p><p>Collaborate with firm leadership and team members during busy season and throughout the year. Based on general knowledge.</p><p><strong>Qualifications:</strong></p><p>2–3+ years of recent tax experience in <strong>public accounting</strong> required. Based on general knowledge.</p><p><strong>CPA strongly preferred</strong>; <strong>EA</strong> credentials also highly desired. Based on general knowledge.</p><p>Prior experience in a CPA firm or similar public accounting environment required. Based on general knowledge.</p><p>Strong tax preparation and review experience across multiple return types. Based on general knowledge.</p><p>Audit-focused backgrounds are not the target for this role; a <strong>tax-focused background</strong> is required. Based on general knowledge.</p><p>Senior-level tax professionals are also encouraged to apply. Based on general knowledge.</p><p>Strong attention to detail, communication skills, and ability to manage deadlines in a client-service environment. Based on general knowledge.</p><p><strong>Preferred Background:</strong></p><p>Experience working with a diverse client base in a public accounting setting. Based on general knowledge.</p><p>Ability to work independently while also contributing to a collaborative firm environment. Based on general knowledge.</p><p>Longer-term public tax experience is highly valued. Based on general knowledge.</p><p><strong>Why Join This Firm:</strong></p><p>Opportunity to join an established CPA firm with a focus on tax expertise. Based on general knowledge.</p><p>Open to both experienced tax accountants and more senior-level professionals. Based on general knowledge.</p><p>Collaborative environment with ongoing client-facing work and tax advisory exposure. Based on general knowledge.</p><p><br></p>
<p>We are looking for an experienced Sr. Accountant to join our team in the Inland Empire on a Contract to hire basis. This role will support a portfolio of recurring clients, with a strong focus on complex accounting operations, financial close activities, reconciliations, and audit readiness. The position is well suited for a hands-on, detail-oriented accounting specialist who can manage multiple client needs, maintain accurate financial records, and contribute to both day-to-day accounting and special project work.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure financial transactions are accurately reflected in the general ledger.</p><p>• Perform bank reconciliations across multiple client accounts, investigate discrepancies, and resolve outstanding items in a timely manner.</p><p>• Lead monthly close activities, including balance sheet reviews, account analysis, and posting adjustments as needed.</p><p>• Complete account reconciliations related to cash, accruals, payroll, and other key financial areas to support accurate reporting.</p><p>• Assist with audit preparation and provide accounting support for a high volume of upcoming financial audits within established deadlines.</p><p>• Contribute to project-based accounting work involving cash-basis and accrual-basis reporting requirements for client engagements.</p><p>• Support accounts payable and accounts receivable processes as needed to maintain complete and reliable financial records.</p><p>• Provide accounting assistance tied to organizational transition efforts when required, ensuring continuity and accuracy in reporting.</p>