Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Full-Time talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

83 results for Bookkeeper in Rancho Cucamonga, CA

Bookkeeper
  • Riverside, California
  • onsite
  • Temporary / Contract
  • 23.75 - 25 USD / Hourly
  • We are looking for a Bookkeeper to join a team in Riverside, California on a Contract basis. This role is ideal for someone who is highly organized, comfortable working with financial data, and confident using Excel to support accurate accounting records and reporting. The position will contribute to daily bookkeeping activities, help maintain balanced accounts, and provide timely financial information that supports business operations.<br><br>Responsibilities:<br>• Record financial activity accurately in the general ledger and keep bookkeeping records current and well organized.<br>• Handle invoice processing, payment tracking, and collections support across both accounts payable and accounts receivable functions.<br>• Reconcile bank statements and other account balances to confirm accuracy and resolve variances promptly.<br>• Assist with period-end accounting tasks, including preparing supporting schedules and contributing to financial report completion.<br>• Maintain payroll-related documentation and provide administrative support for payroll processing activities.<br>• Build, update, and review Excel spreadsheets to analyze transactions, monitor trends, and produce useful financial summaries.<br>• Investigate discrepancies in accounting records and take appropriate steps to correct issues in a timely manner.<br>• Help uphold internal accounting procedures by maintaining documentation and supporting control-focused processes.
  • 2026-09-22T00:00:00Z
Bookkeeper
  • Alhambra, California
  • onsite
  • Temporary / Contract
  • 25 - 28 USD / Hourly
  • <p>Robert Half is searching for Bookkeepers for local ongoing opportunities. As a bookkeeper some of the main job duties will include: Processing accounts payable and accounts, receivable, managing bank reconciliation and payroll processing, posting journal entries. If this sounds like you, please submit your resume and call 626.463.2030 to schedule an interview.</p><p>Record Keeping:</p><p>·        Maintain accurate and up-to-date financial records using accounting software or manual systems.</p><p>·        Record financial transactions such as sales, purchases, receipts, and payments.</p><p>Bank Reconciliation:</p><p>·        Reconcile bank statements with the general ledger.</p><p>·        Identify and resolve discrepancies, ensuring accurate representation of financial transactions.</p><p>Payroll Processing:</p><p>·        Calculate and process employee payroll, including deductions and taxes.</p><p>·        Ensure compliance with payroll regulations and timely payment to employees.</p><p>Financial Reporting:</p><p>·        Prepare basic financial statements, such as income statements and balance sheets.</p><p>·        Generate financial reports for management or external stakeholders.</p><p>Budget Monitoring:</p><p>·        Assist in the creation and monitoring of budgets.</p><p>·        Track actual expenses against budgeted amounts and report any variances.</p><p>Expense Tracking:</p><p>·        Monitor and record business expenses.</p><p>·        Categorize and reconcile credit card statements and receipts.</p><p><br></p><p> </p>
  • 2026-09-17T00:00:00Z
Bookkeeper
  • Torrance, California
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • <p>We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a team based in Torrance, California. This part-time, Contract position is well suited for someone who can keep records accurate, stay organized across multiple priorities, and communicate clearly with internal stakeholders. The ideal candidate will bring hands-on experience with core accounting tasks and the ability to maintain reliable financial data in a fast-paced office environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records by entering, reviewing, and organizing daily transactions in the accounting system.</p><p>• Process vendor invoices, prepare payments, and monitor outstanding obligations to keep accounts payable current.</p><p>• Generate customer invoices, record incoming payments, and follow up on open balances to support accounts receivable activities.</p><p>• Reconcile bank statements and internal ledgers on a regular basis to identify discrepancies and ensure reporting accuracy.</p><p>• Use QuickBooks to manage bookkeeping workflows, update financial information, and produce routine records as needed.</p><p>• Assist with general office administrative coordination related to financial documentation, filing, and operational support.</p><p>• Review financial data for completeness and resolve inconsistencies by working with internal contacts and external partners when needed.</p>
  • 2026-09-22T00:00:00Z
Accountant
  • Inglewood, California
  • onsite
  • Temporary / Contract
  • 27.7115 - 32.087 USD / Hourly
  • We are looking for an Accountant to join a fully onsite accounting team in Inglewood, California. This Long-term Contract opportunity is ideal for someone who can take ownership of core accounting activities, work effectively in Sage 100, and support accurate financial operations across a wholesale and inventory-driven environment. The role offers the chance to contribute immediately, collaborate with a small team, and help refine day-to-day accounting processes through strong analysis and practical improvements.<br><br>Responsibilities:<br>• Oversee daily accounting activities using Sage 100, ensuring timely processing across payables, receivables, general ledger activity, and related financial records.<br>• Handle month-end close tasks by preparing journal entries, reconciling accounts, and producing accurate financial reporting for management review.<br>• Monitor inventory-related accounting and purchasing transactions, supporting accurate valuation, order tracking, and wholesale operations.<br>• Review financial entries and supporting documentation to verify accuracy, maintain internal controls, and reduce processing errors.<br>• Assist with payroll, commission tracking, cash flow monitoring, and sales tax administration to support smooth financial operations.<br>• Provide day-to-day guidance and hands-on support to a small accounting team to help keep priorities on schedule and work completed accurately.<br>• Partner with leadership and cross-functional teams to resolve accounting, purchasing, and inventory issues in a timely and practical manner.<br>• Recommend and document process improvements that strengthen accounting procedures and increase the effective use of Sage 100.
  • 2026-09-17T00:00:00Z
Accountant
  • Torrance, California
  • onsite
  • Temporary to Hire
  • 32.08 - 39.12 USD / Hourly
  • <p>We are looking for an Accountant for a healthcare organization located in Torrance. The Accountant must bring strong accounting fundamentals, enjoys working through detailed financial activity, and can help maintain accurate records in a deadline-driven setting. The Accountant role supports core accounting operations, collaborates with multiple departments, and contributes to reliable reporting and continuous process improvement. The Accountant will be hybrid remote with primary working from home.</p><p><br></p><p>Responsibilities:</p><p>• Manage assigned close activities each month and help deliver timely, accurate financial results.</p><p>• Prepare journal entries, accruals, and account reconciliations while investigating and correcting variances.</p><p>• Review general ledger activity, maintain supporting documentation, and assist with year-end reviews and audit preparation.</p><p>• Reconcile bank activity and resolve outstanding items affecting cash balances and receivables.</p><p>• Transfer, validate, and organize financial information across accounting platforms and reporting tools.</p><p>• Support accounts receivable and accounts payable operations by reviewing transactions, resolving discrepancies, and confirming proper ledger coding.</p><p>• Address complex customer account issues such as disputed invoices, unapplied payments, short remittances, and purchase order mismatches.</p><p>• Work with internal partners and external contacts to resolve accounting questions and improve the accuracy and efficiency of financial processes.</p><p>• Provide guidance to team members on coding practices and contribute to workflow enhancements, automation efforts, and other assigned projects.</p>
  • 2026-09-18T00:00:00Z
Full Charge Bookkeeper
  • Irvine, California
  • onsite
  • Temporary / Contract
  • 27.7115 - 35 USD / Hourly
  • <p>We are looking for a detail-oriented Full Charge Bookkeeper to support retail accounting operations in South Orange County, California. This Contract to Permanent position will oversee day-to-day financial activity, maintain accurate records, and help ensure timely processing of transactions across payables, receivables, and reconciliations. The ideal candidate brings strong QuickBooks experience and a hands-on approach to managing the full bookkeeping cycle in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the complete bookkeeping process, including recording financial activity and maintaining organized, accurate ledgers.</p><p>• Process vendor invoices and payments while monitoring due dates to keep accounts payable current and well documented.</p><p>• Create and track customer invoices, apply incoming payments, and follow up on outstanding balances to support accounts receivable accuracy.</p><p>• Reconcile bank and financial statements on a regular basis to identify discrepancies and maintain reliable reporting.</p><p>• Maintain accounting records in QuickBooks and ensure transactions are entered correctly and consistently.</p><p>• Review financial data for completeness and accuracy, resolving routine issues that may affect reporting or cash flow.</p><p>• Support month-end bookkeeping activities by preparing account summaries and keeping records ready for review</p>
  • 2026-09-18T00:00:00Z
Full Charge Bookkeeper
  • Commerce, California
  • onsite
  • Permanent / Full Time
  • 60000 - 90000 USD / Yearly
  • We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day accounting operations in Commerce, California. This role is ideal for someone who takes pride in maintaining accurate financial records, managing core bookkeeping functions, and keeping reporting activities on schedule. The right candidate will be comfortable working independently while ensuring payables, receivables, reconciliations, and ledger activity are handled with a high degree of accuracy.<br><br>Responsibilities:<br>• Manage the full cycle of accounts payable activities, including reviewing and entering vendor bills and preparing payments on time.<br>• Oversee accounts receivable processes by issuing invoices, applying payments, and following up on outstanding balances as needed.<br>• Maintain the general ledger by recording financial activity accurately and keeping supporting documentation well organized.<br>• Perform regular bank and account reconciliations to identify discrepancies and ensure records remain current and reliable.<br>• Support inventory-related accounting tasks by tracking financial impacts tied to stock movement and valuation.<br>• Monitor business expenses and categorize transactions appropriately to maintain clear and complete financial records.<br>• Assist with month-end close procedures by preparing schedules, reconciling accounts, and helping finalize reporting.<br>• Produce internal financial reports that provide management with timely and accurate insight into accounting activity.<br>• Preserve orderly accounting files and documentation to support compliance, audits, and day-to-day operational needs.
  • 2026-09-10T00:00:00Z
Full Charge Bookkeeper
  • West Hollywood, California
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p>We are looking for an experienced Full Charge Bookkeeper to oversee daily financial operations for a hospitality group in West Hollywood, California. This position supports the accounting needs of four restaurants and one hotel, ensuring accurate records, timely reporting, and consistent account reconciliation. The ideal candidate brings strong knowledge of accounts payable, accounts receivable, and financial reporting, along with hands-on experience using QuickBooks and related accounting tools.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day bookkeeping activities across four restaurant locations and one hotel, maintaining accurate and organized financial records.</p><p>• Process vendor invoices and customer billings while monitoring both outgoing payments and incoming receivables.</p><p>• Reconcile bank, credit card, and other balance sheet accounts on a daily basis to ensure accuracy and resolve discrepancies quickly.</p><p>• Prepare regular sales and revenue reports that support leadership in tracking business performance and financial trends.</p><p>• Maintain accounts payable and accounts receivable workflows, ensuring transactions are recorded completely and on schedule.</p><p>• Use QuickBooks and other accounting platforms, including MarginEdge, to record transactions, review financial data, and support reporting needs.</p><p>• Assist with budgeting, cash flow monitoring, and other accounting analyses that help guide operational decision-making.</p><p>• Partner with internal teams to support accounting processes across restaurant and hotel operations, while leaving payroll administration to HR.</p><p>• Help coordinate financial data with external accounting partners as needed to support accurate month-end and ongoing bookkeeping activities.</p>
  • 2026-09-21T00:00:00Z
Accounting Clerk
  • Torrance, California
  • onsite
  • Temporary to Hire
  • 25 - 28 USD / Hourly
  • We are looking for an Accounting Clerk to support day-to-day financial operations for a team in Torrance, California. This Contract to permanent position is ideal for someone who is organized, detail-focused, and comfortable working with accounting records across payables, receivables, and reconciliations. In this role, you will help maintain accurate financial data, coordinate with internal teams and external contacts, and contribute to the smooth operation of the accounting function.<br><br>Responsibilities:<br>• Record customer billing activity in the accounts receivable system on a daily basis and ensure invoice information is entered accurately.<br>• Process vendor bills within the accounts payable workflow, maintaining complete and current payment records.<br>• Prepare priority check requests and enter related payment activity into the appropriate accounting journals.<br>• Enter and track expense-related transactions, including recurring costs such as equipment leases and company card activity.<br>• Support accounting entries tied to contract labor, staffing allocations, and employee benefit-related cost distributions.<br>• Review interfaced financial data for accuracy, investigate inconsistencies, and make corrections when needed.<br>• Communicate with internal departments, customers, and vendors to clarify account details and resolve outstanding issues.<br>• Monitor account balances, research discrepancies, and maintain organized financial documentation through filing, retention, and secure disposal practices.
  • 2026-09-23T00:00:00Z
Accounting Clerk
  • Los Angeles, California
  • onsite
  • Temporary / Contract
  • 50000 - 65000 USD / Yearly
  • <p>We are looking for a detail-oriented Accounting Clerk to support daily financial processing and donation-related accounting activities for a non-profit based in Los Angeles. This long-term contract position plays an important role in maintaining accurate records, reconciling transactions, and ensuring payment activity is handled efficiently in a high-volume environment. The ideal candidate brings strong data entry accuracy, accounting knowledge, and the ability to manage multiple deadlines while collaborating with internal teams. For the right candidate, this role could lead to a full-time offer. Previous experience working with grants and donations is preferred. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Manage credit card payment processing with a high level of accuracy, including establishing and tracking recurring or scheduled transactions.</p><p>• Review daily credit card activity, balance processed transactions, and prepare supporting reports for accounting records.</p><p>• Research payment discrepancies by coordinating with banking partners, donor support teams, and contributors, then complete necessary refunds or account corrections.</p><p>• Maintain organized financial documentation by filing, scanning, and monitoring batches and reports to support recordkeeping requirements.</p><p>• Enter cash transaction data during high-volume periods, including annual campaigns and special fundraising efforts.</p><p>• Reconcile credit-related activity within the donor management system to ensure records align with financial transactions.</p><p>• Process employee payroll donations, electronic contributions, and cash suspense items in accordance with established procedures.</p><p>• Participate in cross-functional training and provide coverage or assistance to other operations and accounting areas when needed.</p><p>• Support system-related enhancements within the donor management platform and assist with additional assignments or special projects as directed.</p>
  • 2026-09-23T00:00:00Z
Accounting Clerk
  • Pasadena, California
  • onsite
  • Temporary / Contract
  • 20 - 22 USD / Hourly
  • <p>Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. Our open positions are both temp and temp to hire basis. For immediate consideration email your resume and call 626.463.2030 to schedule an interview.</p><p>Accounts Payable:</p><p>·        Process and record accounts payable transactions.</p><p>·        Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.</p><p>Accounts Receivable:</p><p>·        Record and process accounts receivable transactions.</p><p>·        Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.</p><p>Data Entry:</p><p>·        Enter financial data into accounting software or spreadsheets.</p><p>·        Maintain accurate and organized records of financial transactions.</p><p>Bank Reconciliation:</p><p>·        Reconcile bank statements with general ledger accounts.</p><p>·        Identify and resolve discrepancies between bank transactions and accounting records.</p><p>Expense Reports:</p><p>·        Review and process employee expense reports.</p><p>·        Verify receipts, ensure compliance with company policies, and facilitate reimbursement.</p><p> </p><p><br></p>
  • 2026-09-17T00:00:00Z
Accounting Clerk
  • Sherman Oaks, California
  • onsite
  • Temporary / Contract
  • 19 - 22 USD / Hourly
  • We are looking for an Accounting Clerk to join a fast-moving team in Sherman Oaks, California on a Contract basis. This position supports travel and expense operations by coordinating bookings, reviewing travel-related requests, and helping ensure spending aligns with approved budgets and company guidelines. The role is well suited for someone who is highly organized, detail-oriented, and comfortable communicating clearly with employees in a high-volume environment.<br><br>Responsibilities:<br>• Coordinate airfare, hotel reservations, and group lodging arrangements to support employee travel needs.<br>• Review travel requests for completeness, budget alignment, and proper approvals before processing them.<br>• Enter approved travel and funding details into the designated expense or card management platform accurately and promptly.<br>• Examine post-travel transactions to confirm charges are appropriate, documented, and coded to the correct general ledger categories.<br>• Perform ongoing corporate card and expense reconciliation while resolving discrepancies in a timely manner.<br>• Communicate with employees and stakeholders to clarify policy requirements, address missing information, and reinforce compliance expectations.<br>• Support a high-demand travel and expense workload across a large employee population and international activity.<br>• Maintain accurate records and follow established procedures while working efficiently under tight deadlines.
  • 2026-09-18T00:00:00Z
Accounting Clerk
  • Torrance, California
  • onsite
  • Permanent / Full Time
  • 25 - 29 USD / Hourly
  • We are looking for an Accounting Clerk to support day-to-day financial operations in Torrance, California. This position is well suited for someone who is organized, detail-oriented, and comfortable handling a high volume of transactional work with accuracy. The role will contribute to both payables and receivables activities while maintaining reliable financial records and timely documentation.<br><br>Responsibilities:<br>• Process vendor bills and customer payments with close attention to accuracy, coding, and supporting documentation.<br>• Enter financial information into accounting systems and maintain complete, up-to-date transaction records.<br>• Assist with accounts payable tasks by reviewing invoices, preparing payments, and resolving routine discrepancies.<br>• Support accounts receivable activities by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Use QuickBooks and related accounting tools to update ledgers, verify entries, and organize financial data.<br>• Review invoice processing workflows to ensure timely handling and proper filing of accounting documents.<br>• Help reconcile account details by comparing records, identifying variances, and escalating issues when needed.<br>• Provide general clerical support to the accounting function, including data maintenance and document organization.
  • 2026-09-18T00:00:00Z
Billing Clerk
  • Monrovia, California
  • onsite
  • Temporary / Contract
  • 20 - 23 USD / Hourly
  • <p>Ongoing Opportunities for Billing Clerks. As a billing clerk, you will be responsible for processing bills, preparing journal entries of adjustments to billings, communicating with customers regarding billing adjustments. If this sounds like you, please send your resume AND call 626.463.2030 to schedule an interview.</p><p><br></p><p>Invoice Generation:</p><p>·        Generate and prepare invoices for products or services rendered to customers.</p><p>·        Ensure that invoices are accurate, complete, and comply with company policies and customer agreements.</p><p>Data Entry and Accuracy:</p><p>·        Enter billing information into the accounting or billing system accurately.</p><p>·        Verify and cross-check details such as product or service descriptions, quantities, and pricing.</p><p>Customer Communication:</p><p>·        Communicate with customers regarding billing inquiries, discrepancies, and overdue payments.</p><p>·        Provide excellent customer service by addressing customer concerns related to billing.</p><p>Payment Processing:</p><p>·        Record and process customer payments, including checks, credit card payments, and electronic transfers.</p><p>·        Reconcile payments received with the corresponding invoices.</p><p>Record Keeping and Documentation:</p><p>·        Maintain organized and detailed records of customer transactions and billing activities.</p><p>·        Ensure proper documentation of billing-related communications and resolutions.</p><p>Statement Generation:</p><p>·        Generate and distribute periodic statements to customers.</p><p>·        Include relevant details such as outstanding balances, due dates, and payment instructions.</p><p><br></p><p><br></p>
  • 2026-09-17T00:00:00Z
Staff Accountant
  • Los Angeles, California
  • onsite
  • Permanent / Full Time
  • 70000 - 80000 USD / Yearly
  • We are looking for a Staff Accountant to join a growing music venue in Los Angeles, California and help manage core accounting activities across a diverse mix of business lines. This position is well suited for someone who enjoys a high-energy environment and can bring structure to financial processes while supporting an expanding operation. The role will play a key part in maintaining accurate records, contributing to close activities, and delivering reliable reporting for leadership.<br><br>Responsibilities:<br>• Record general ledger transactions and prepare journal entries that support accurate financial reporting.<br>• Reconcile bank accounts, credit card activity, and balance sheet accounts on a regular monthly schedule.<br>• Contribute to month-end and year-end close tasks to help ensure deadlines are met and financial data is complete.<br>• Monitor and reconcile revenue generated from ticketing, food and beverage sales, merchandise, private events, and other venue-related sources.<br>• Review deferred revenue activity, cash handling records, and daily sales information to maintain accuracy across operating channels.<br>• Maintain schedules for fixed assets and prepaid expenses and update supporting documentation as needed.<br>• Assist with the accurate processing and recording of both accounts payable and accounts receivable transactions.<br>• Prepare financial reports and analyze fluctuations or trends to support decision-making by management.<br>• Support tax-related reporting needs, including sales and liquor tax filings, while helping maintain compliance requirements.<br>• Work closely with operations and venue teams while using Sage Intacct to strengthen accounting procedures, internal controls, and reporting practices as the business grows.
  • 2026-09-23T00:00:00Z
Staff Accountant
  • Los Angeles, California
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support financial operations for a mission-driven non-profit organization in Los Angeles, California. This Long-term Contract position offers the opportunity to contribute to accurate reporting, compliance, and day-to-day accounting activities in a collaborative environment. The ideal candidate brings strong accounting fundamentals and hands-on experience with tax-related processes, general ledger management, and financial recordkeeping.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and timely financial records.<br>• Reconcile general ledger accounts and investigate discrepancies to ensure reporting accuracy.<br>• Support corporate tax activities, including the preparation of documentation related to tax filings.<br>• Manage sales tax processes by reviewing transactions, calculating liabilities, and assisting with timely submissions.<br>• Help maintain organized accounting records and schedules for audits, reporting, and compliance reviews.<br>• Assist with month-end and period-end close activities to keep financial statements current and reliable.<br>• Collaborate with internal stakeholders to gather financial information and resolve accounting issues efficiently.
  • 2026-09-22T00:00:00Z
Staff Accountant
  • Torrance, California
  • onsite
  • Permanent / Full Time
  • 72000 - 82000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join our team in Torrance, California. This role supports day-to-day accounting operations across payables, receivables, general ledger activity, and month-end close while helping maintain accurate financial records. The ideal candidate brings a strong foundation in accounting principles, works well in a fast-paced environment, and takes a proactive approach to improving processes and resolving discrepancies.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including reviewing invoices, confirming coding and approvals, and processing payments in a timely manner.<br>• Record journal entries and maintain general ledger activity to help ensure financial information is complete, accurate, and properly documented.<br>• Perform reconciliations for bank accounts, balance sheet accounts, fixed assets, prepaid expenses, accruals, and other key accounting areas.<br>• Assist with month-end close by preparing supporting schedules, gathering accrual details, and meeting established reporting deadlines.<br>• Monitor accounts receivable aging, follow up on outstanding balances, and work with customers to address payment issues such as deductions, credits, and short-payments.<br>• Maintain organized accounting files and supporting documentation to facilitate audits and strengthen internal recordkeeping.<br>• Partner with internal teams and department leaders to obtain approvals, clarify transactions, and resolve accounting-related questions.<br>• Contribute to ongoing process improvements that enhance efficiency, accuracy, and overall financial reporting quality.
  • 2026-08-24T00:00:00Z
Staff Accountant
  • Compton, California
  • onsite
  • Temporary / Contract
  • 27 - 35 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Contract position based in Compton, California. This role will contribute to accurate financial reporting, maintain strong ledger integrity, and assist with tax-related accounting activities. The ideal candidate brings a solid understanding of corporate accounting practices and can manage day-to-day financial tasks with accuracy and professionalism.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial transactions are captured accurately and on schedule.<br>• Reconcile and maintain general ledger accounts, researching discrepancies and resolving issues in a timely manner.<br>• Support corporate tax activities, including assisting with tax reporting, documentation, and return preparation.<br>• Manage sales tax processes by reviewing taxable transactions, preparing filings, and maintaining compliance records.<br>• Assist with month-end and year-end close procedures to help deliver complete and reliable financial statements.<br>• Review financial data for accuracy and completeness, identifying variances and escalating concerns when needed.<br>• Collaborate with internal stakeholders to gather accounting information and improve reporting efficiency.
  • 2026-09-21T00:00:00Z
Staff Accountant
  • Irvine, California
  • onsite
  • Temporary / Contract
  • 31.6635 - 36.663 USD / Hourly
  • <p>We are looking for a Staff Accountant to join our team in Irvine, California for a Contract position. This role is ideal for someone with accounting experience who can work across multiple entities, manage detailed financial activity, and bring strong general ledger and accounts payable experience to a fast-paced environment. The right candidate will be comfortable handling high-volume transactional work, performing thorough reconciliations, and using Excel to analyze and organize financial data. This position requires someone who is proactive, dependable, and focused on delivering accurate results throughout the project.</p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliations across several entities by reviewing financial records, validating discrepancies, and consolidating information from multiple shared data sources and portals.</p><p>• Support full-cycle accounting activities, including preparing journal entries, maintaining general ledger accuracy, and assisting with period-end close tasks.</p><p>• Address a backlog of accounts payable work during the initial phase of the assignment, including three-way matching and daily processing of a high volume of invoices.</p><p>• Investigate and resolve variances by tracing transactions through supporting documentation and coordinating with relevant internal stakeholders.</p><p>• Use Excel to organize, analyze, and validate accounting data, including large datasets that require careful review and follow-up.</p><p>• Assist with sales tax and corporate tax-related accounting support, including maintaining accurate records for filings and reporting needs.</p><p>• Contribute to process efficiency by working with AI-enabled accounting tools and other technology used to support financial operations.</p><p>• Maintain organized documentation and ensure financial activity is recorded in compliance with internal standards and accounting practices.</p>
  • 2026-09-23T00:00:00Z
Staff Accountant
  • North Hollywood, California
  • onsite
  • Temporary to Hire
  • 37 - 45 USD / Hourly
  • <p>We are looking for an accomplished Staff Accountant to join a growing company in a contract capacity with potential for a permanent role. This position is suited for a finance specialist who brings strong expertise in close activities, fixed asset accounting, and entity consolidation work, along with practical experience using OneStream. The role will contribute to timely financial reporting, support day-to-day accounting operations, and help strengthen processes in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct critical month-end activities by preparing entries, recording accruals, completing reconciliations, and analyzing financial results for accuracy.</p><p>• Oversee the fixed asset lifecycle, including capitalization, retirement activity, depreciation processing, and related balance sheet support.</p><p>• Produce and support multi-entity consolidation reporting through OneStream to ensure reliable financial data across the organization.</p><p>• Examine general ledger balances regularly and resolve discrepancies to maintain complete and accurate accounting records.</p><p>• Contribute to the creation of management and external financial reporting packages in alignment with reporting deadlines.</p><p>• Maintain adherence to accounting policies, internal controls, and applicable reporting standards across assigned responsibilities.</p><p>• Work closely with operations teams, plant leadership, and finance partners to validate financial information and improve reporting accuracy.</p><p>• Recommend and assist with workflow, system, and reporting enhancements that improve efficiency within the accounting function.</p><p>• Respond to audit support needs and take on additional accounting assignments as business priorities arise.</p>
  • 2026-09-03T00:00:00Z
Staff Accountant
  • Ontario, California
  • onsite
  • Permanent / Full Time
  • 75000 - 80000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations for a manufacturing organization in Ontario, California. This role will contribute to accurate financial reporting by managing reconciliations, assisting with close activities, and preparing key recurring reports and filings. The ideal candidate brings solid general ledger experience, advanced Excel skills, and the ability to work effectively across multiple accounting functions while handling sensitive financial information with discretion.<br><br>Responsibilities:<br>• Record recurring and non-routine journal entries and complete reconciliations for bank accounts and balance sheet accounts to ensure financial accuracy.<br>• Investigate variances, analyze account activity, and resolve discrepancies in a timely manner to support reliable reporting.<br>• Monitor inventory-related transactions, compare activity to the general ledger, and address mismatches affecting manufacturing accounting records.<br>• Participate in monthly and annual close processes by preparing schedules, supporting financial statement readiness, and meeting reporting deadlines.<br>• Develop cost data and product costing support for management review while also preparing regular sales, commission, and scrap reporting.<br>• Maintain fixed asset records and depreciation schedules, ensuring updates are properly reflected in the accounting system.<br>• Prepare and submit required tax filings, including property tax and sales and use tax reports, in accordance with reporting deadlines.<br>• Provide backup support for accounts payable and accounts receivable activities and compile requested documentation for external audits and special projects.
  • 2026-08-31T00:00:00Z
Staff Accountant
  • Irvine, California
  • remote
  • Permanent / Full Time
  • 70000 - 90000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join a growing team in Irvine, California. This position will support core accounting operations across payables, reconciliations, financial reporting, and schedule maintenance while helping ensure accurate and timely month-end activities. The ideal candidate brings strong accounting fundamentals, experience working in QuickBooks Online, and the ability to collaborate effectively with both internal leaders and external partners. Mandarin language skills are highly valued for this opportunity.<br><br>Responsibilities:<br>• Oversee the end-to-end accounts payable process, handling a steady volume of vendor invoices each week with accuracy and efficiency.<br>• Examine, classify, and enter invoices in Tipalti while ensuring approvals, coding, and payment timing are properly aligned.<br>• Contribute to month-end close by coordinating with outside bookkeeping support and accounting partners to complete required reporting activities.<br>• Develop and update loan and interest schedules along with related documentation to support accurate financial records.<br>• Prepare financial analyses and tailored reporting materials for company leadership and investor requests.<br>• Reconcile balance sheet and other key accounts, investigate variances, and correct discrepancies in a timely manner.<br>• Assist with recurring weekly and biweekly accounting tasks, including payment processing and other scheduled close support activities.<br>• Provide limited accounts receivable support when needed to help maintain smooth day-to-day accounting operations.<br>• Maintain complete and accurate records in QuickBooks Online and uphold strong data integrity across accounting transactions.
  • 2026-09-01T00:00:00Z
Staff Accountant
  • Culver City, California
  • onsite
  • Temporary to Hire
  • 28.5 - 34.01 USD / Hourly
  • <p>Our client is seeking a detail-oriented <strong>Staff Accountant</strong> to maintain accounting records for multiple divisions and support day-to-day accounting operations. This role is responsible for full accounts payable and accounts receivable processing, payroll allocations, reconciliations, financial reporting, and audit support. The ideal candidate will be organized, dependable, and able to manage multiple priorities while maintaining accuracy and confidentiality.</p><p><strong>Essential Responsibilities:</strong></p><ul><li>Process and oversee accounts payable, accounts receivable, and payroll allocations for assigned divisions</li><li>Maintain accurate accounting records in accordance with established procedures</li><li>Complete monthly bank reconciliations and prepare financial reports</li><li>Prepare monthly cost reports as applicable</li><li>Analyze financial data to support budgeting and fiscal planning</li><li>Assist with preparation of business and property tax returns and maintain business licenses</li><li>Maintain fixed asset records, including additions, disposals, and reporting</li><li>Support year-end audit preparation in collaboration with management</li><li>Use QuickBooks Pro, Microsoft Excel, and Microsoft Word effectively in daily responsibilities</li><li>Maintain data integrity and security across all systems</li><li>Provide procedural guidance and support to finance team members</li><li>Ensure all accounting documentation is complete, accurate, and well organized</li><li>Prepare accounts payable reports and process approved journal entries</li><li>Deliver monthly financial reports to the Controller by the 10th of each month</li><li>Manage special projects and keep leadership informed of progress</li><li>Demonstrate flexibility in supporting workflow and staffing needs</li><li>Communicate clearly and professionally in both written and verbal formats</li><li>Maintain professionalism, confidentiality, and effective working relationships with vendors and staff</li><li>Follow established policies, procedures, and chain of command</li><li>Handle mail distribution and perform other assigned duties as needed</li></ul><p><br></p>
  • 2026-09-22T00:00:00Z
Staff Accountant
  • Torrance, California
  • onsite
  • Permanent / Full Time
  • 85000 - 100000 USD / Yearly
  • <p><strong>Staff Accountant | Aerospace Industry | Torrance, CA</strong></p><p>Looking to take your accounting career to new heights? We’re partnering with an innovative aerospace company in Torrance seeking a <strong>Staff Accountant</strong> to join their growing team. This is an exciting opportunity to gain hands-on experience across multiple areas of accounting while contributing to a fast-paced, high-performance environment.</p><p>In this role, you’ll play a key part in supporting financial operations, inventory accounting, and month-end close—while working alongside a collaborative team that values accuracy, efficiency, and continuous improvement.</p><p><strong>What You’ll Do:</strong></p><ul><li>Maintain and reconcile general ledger accounts to ensure accurate financial reporting</li><li>Support month-end and year-end close through journal entries and financial documentation</li><li>Prepare and analyze financial statements in compliance with accounting standards and company policies</li><li>Manage inventory accounting, including cost analysis, reconciliations, and fixed asset tracking</li><li>Assist with physical inventory processes and ensure accurate inventory records</li><li>Prepare audit schedules and support external audit requests</li><li>Identify and implement process improvements to enhance accounting efficiency</li><li>Ensure compliance with internal controls and company procedures</li><li>Assist with tax-related activities, including corporate and sales tax filings</li><li>Provide financial analysis to support business decisions and strategic initiatives</li></ul><p><strong>What We’re Looking For:</strong></p><ul><li>Strong understanding of accounting principles and financial reporting</li><li>Experience with inventory accounting or manufacturing environments is a plus</li><li>High attention to detail with strong analytical and problem-solving skills</li><li>Ability to manage multiple priorities in a deadline-driven environment</li><li>Team-oriented mindset with strong communication skills and a proactive approach</li></ul><p><strong>Why Join?</strong></p><ul><li>Work in a cutting-edge aerospace environment with growth potential</li><li>Gain exposure to complex accounting areas, including inventory and cost accounting</li><li>Collaborative team culture with opportunities to make a real impact</li><li>Clear path for career development and advancement</li></ul><p>If you’re looking for a role where you can build your skills, take on new challenges, and grow within a dynamic industry—this is a great opportunity to step forward.</p><p><br></p><p>For confidential consideration, please email your Robert Half recruiter. If you&#39;re not currently working with anyone at Robert Half, please click &quot;Apply&quot; or call 562-800-3963 and ask for David Bizub. Please reference job order number</p><p>000460-0013413785 email resume to [email protected]</p>
  • 2026-09-07T00:00:00Z
Staff Accountant
  • Garden Grove, California
  • onsite
  • Temporary / Contract
  • 30 - 34 USD / Hourly
  • We are looking for a Staff Accountant to join our team in Garden Grove, California on a Contract basis. This opportunity is well suited for an accounting specialist who is comfortable working through detailed manual processes, preparing financial entries, and supporting recurring reporting activities. The role requires strong attention to detail, sound accounting fundamentals, and the ability to communicate clearly while working collaboratively with the broader team.<br><br>Responsibilities:<br>• Prepare and post journal entries accurately to support monthly and ongoing accounting activities.<br>• Perform cost roll updates within SYSPRO, ensuring careful review of data in a highly manual and detail-driven process.<br>• Assist with closing journal vouchers and verify supporting information for completeness and accuracy.<br>• Produce weekly financial and operational reports using Excel and organize data for management review.<br>• Track fixed inventory records, maintain accurate documentation, and communicate status updates with relevant stakeholders.<br>• Support general ledger activity and help maintain reliable accounting records across assigned areas.<br>• Complete account reconciliations, including balance sheet and bank-related reconciliations, to identify and resolve discrepancies.<br>• Follow established procedures, respond to direction effectively, and contribute to a cooperative team environment while managing changing priorities.
  • 2026-09-23T00:00:00Z
2