We are looking for an Accountant to join a team in El Monte, California in a contract-to-permanent capacity. This role is ideal for someone who can manage day-to-day accounting operations while supporting accurate reporting and financial controls. The position offers the opportunity to contribute across payables, receivables, reconciliations, and month-end activities in a collaborative business environment.<br><br>Responsibilities:<br>• Manage routine accounting activities across accounts payable and accounts receivable to maintain accurate and timely financial records.<br>• Reconcile bank statements, account balances, and supporting reports while researching and resolving discrepancies.<br>• Support month-end and period-end close processes by preparing journal entries, schedules, and account analyses.<br>• Produce monthly, quarterly, and annual financial reports to help leadership monitor business performance.<br>• Process invoices, maintain bookkeeping records, and ensure transactions are entered correctly within accounting systems.<br>• Assist with the collection and organization of documentation needed for tax filings and related financial reporting requirements.<br>• Contribute to budgeting and financial analysis by compiling data, reviewing trends, and preparing summary reports.<br>• Perform internal audit support activities and recommend improvements that strengthen accounting procedures and compliance.<br>• Help ensure adherence to applicable accounting standards and state regulatory requirements while staying current on best practices.
We are looking for a strategic and entrepreneurial leader to guide an Accounts Payable recovery audit function in Santa Ana, California. This position is well suited for a senior audit specialist who can shape client strategy, strengthen operational performance, and communicate financial value to executive stakeholders. The role combines practice leadership, client advisory work, and team development within a fast-paced services environment focused on measurable cost optimization.<br><br>Responsibilities:<br>• Direct the Accounts Payable recovery audit practice, leading client engagements, team delivery, and overall financial performance for the function.<br>• Oversee the full audit process, including data intake, review preparation, exception analysis, claim support, and recovery monitoring.<br>• Work closely with client finance, procurement, and shared services leaders to uncover duplicate disbursements, missed credits, overpayments, and vendor-related compliance gaps.<br>• Design tailored audit approaches that use data analysis, automation, and benchmarking insights to identify savings opportunities and underlying process issues.<br>• Present audit results, recovery opportunities, and operational improvement recommendations to senior executives such as CFOs, controllers, and procurement leaders.<br>• Lead recovery discussions with vendors and suppliers, securing funds on behalf of clients while maintaining accurate support and clear reporting.<br>• Build strong client and supplier relationships that support efficient claim resolution and long-term engagement success.<br>• Drive practice expansion by identifying new business opportunities, supporting strategic initiatives, and contributing to revenue and profitability goals.<br>• Mentor and develop team members, setting direction, promoting accountability, and building leadership capability within the group.