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.

38 results for Bookkeeper in Roseville, CA

Bookkeeper
  • Vista, CA
  • onsite
  • Temporary / Contract
  • 28 - 34 USD / Hourly
  • <p><strong>The numbers don&#39;t have to be complicated — they just have to be right.</strong></p><p>A growing e-commerce and distribution company in <strong>Vista</strong> is looking for a <strong>Bookkeeper</strong> to take ownership of its day-to-day financial activity. This is a great role for someone who likes variety and wants to work across <strong>AP, AR, reconciliations, invoicing, and general ledger support</strong> rather than being stuck in one accounting function.</p><p>Current North County listings show multiple bookkeeping opportunities in Vista, including contract and contract-to-hire positions, making this a particularly useful title to have in your recruiting mix. </p><p><strong>What you&#39;ll own</strong></p><ul><li>Record daily financial transactions</li><li>Maintain accurate general ledger activity</li><li>Handle day-to-day AP and AR transactions</li><li>Prepare customer invoices and track payments</li><li>Reconcile bank and credit card accounts</li><li>Maintain vendor and customer records</li><li>Assist with journal entries and month-end close</li><li>Track expenses and supporting documentation</li><li>Research discrepancies and correct account activity</li><li>Prepare recurring financial reports</li><li>Assist with payroll-related accounting tasks</li><li>Support year-end and audit preparation</li></ul>
  • 2026-08-21T00:00:00Z
Bookkeeper
  • Vista, CA
  • onsite
  • Temporary to Hire
  • 33.25 - 38.5 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to join our team in Vista, California in a contract capacity with the potential for a permanent role. This position supports day-to-day financial activities while also helping keep office operations organized, responsive, and efficient. The ideal candidate brings strong accounting knowledge, construction billing experience, and the ability to manage multiple administrative priorities with accuracy and professionalism.<br><br>Responsibilities:<br>• Handle day-to-day bookkeeping functions, including processing invoices, tracking outgoing payments, and maintaining accurate financial records.<br>• Manage incoming payments and customer invoicing, including construction-related billing and AIA billing activities as needed.<br>• Run payroll on a regular schedule and support certified payroll reporting for applicable projects.<br>• Reconcile bank accounts and review financial data to help ensure transactions are complete and accurate.<br>• Oversee essential office coordination tasks such as mail distribution, shipping, supply ordering, equipment needs, and routine vendor follow-up.<br>• Maintain organized office procedures, schedule meetings and appointments, and provide administrative support that keeps daily operations running smoothly.<br>• Work with HR and IT teams to support office policies, equipment coordination, and employee workplace needs.<br>• Build and maintain effective relationships with vendors, service providers, and property management while ensuring invoices are submitted and paid on time.<br>• Assist with front office coverage, greet visitors when needed, and provide general support to leadership on calendars, projects, and office initiatives.<br>• Contribute to a safe and well-managed workplace by supporting company events, monitoring office standards, and reinforcing compliance with safety practices.
  • 2026-09-01T00:00:00Z
Full Charge Bookkeeper
  • Rancho Santa Fe, CA
  • onsite
  • Temporary / Contract
  • 33 - 36 USD / Hourly
  • <p><strong>For the bookkeeper who wants to be the person trusted with the entire financial picture.</strong></p><p>A private investment and real estate organization in <strong>Rancho Santa Fe</strong> is looking for a <strong>Full Charge Bookkeeper</strong> to oversee the day-to-day accounting for multiple entities and investment-related activities. This isn&#39;t a basic bookkeeping position. You&#39;ll have visibility into <strong>cash flow, reconciliations, financial reporting, vendor activity, and month-end close</strong>, while working closely with ownership and outside accounting professionals.</p><p><br></p><p><strong>&#128176; What you&#39;ll take ownership of</strong></p><ul><li>Manage day-to-day bookkeeping for multiple business entities</li><li>Maintain accurate general ledger activity</li><li>Complete monthly bank and investment account reconciliations</li><li>Record and categorize income and expenses</li><li>Manage AP and AR transactions</li><li>Prepare recurring financial statements</li><li>Monitor cash balances and upcoming obligations</li><li>Maintain fixed asset and prepaid schedules</li><li>Prepare and post journal entries</li><li>Assist with monthly and year-end close</li><li>Coordinate with external CPA and tax professionals</li><li>Research unusual transactions and account discrepancies</li><li>Maintain highly organized financial documentation</li><li>Support budgeting, cash-flow tracking, and ad hoc financial reporting</li></ul>
  • 2026-08-25T00:00:00Z
Full Charge Bookkeeper
  • San Diego, CA
  • onsite
  • Temporary to Hire
  • 31.6635 - 36.663 USD / Hourly
  • We are looking for a dependable Full Charge Bookkeeper to support accounting and office operations for a growing commercial mechanical and plumbing business. This contract opportunity with permanent potential is ideal for someone who can manage day-to-day financial activities, oversee payroll processing, and provide administrative support in a busy, hands-on environment. The role offers the chance to contribute across bookkeeping, employee records administration, and general office coordination while helping maintain accurate and organized business operations.<br><br>Responsibilities:<br>• Manage daily accounting activity in QuickBooks, ensuring financial transactions are entered accurately and records remain current.<br>• Oversee accounts payable and accounts receivable functions, including invoice processing, payment coordination, and collection follow-up as needed.<br>• Complete bank and credit card reconciliations on a regular basis to maintain reliable financial reporting.<br>• Support job cost monitoring by organizing expense data and assisting with project-related financial tracking.<br>• Process bi-weekly payroll for office and field employees while maintaining precise payroll documentation.<br>• Track employee time information and assist with payroll-related reporting, tax documentation, and workers’ compensation paperwork.<br>• Maintain employee onboarding materials, personnel files, and other HR-related records in an organized and confidential manner.<br>• Coordinate with insurance and benefits providers, including support for certificates, renewals, and related administrative documentation.<br>• Organize office files, communicate with vendors, and provide day-to-day administrative assistance to leadership as needed.
  • 2026-08-31T00:00:00Z
Full Charge Bookkeeper
  • Escondido, CA
  • onsite
  • Temporary / Contract
  • 30 - 37 USD / Hourly
  • <p><strong>If you know bookkeeping AND understand how a job-based business makes money, keep reading.</strong></p><p>A growing construction and specialty trades company in <strong>Escondido</strong> is adding a <strong>Full Charge Bookkeeper</strong> to its accounting team.</p><p>This position goes beyond keeping the books current. You&#39;ll help connect the financial side of the business to what&#39;s happening in the field — tracking <strong>job costs, vendors, customer payments, payroll-related accounting, and project profitability</strong>.</p><p><br></p><p><strong>&#127959;️ Your responsibilities</strong></p><p><strong>JOB COSTING:</strong> Track labor, materials, subcontractors, and other expenses against individual projects.</p><p><strong>VENDOR ACCOUNTING:</strong> Manage invoices, statements, payments, and vendor records.</p><p><strong>CUSTOMER BILLING:</strong> Prepare invoices, monitor receivables, and assist with payment follow-up.</p><p><strong>MONTH-END CLOSE:</strong> Reconcile accounts and prepare schedules for financial reporting.</p><p><strong>PAYROLL SUPPORT:</strong> Coordinate payroll-related accounting entries and verify labor costs.</p><p><strong>FINANCIAL REPORTING:</strong> Provide management with accurate P&amp;L and project-level information.</p><p><br></p><p><strong><u>You&#39;ll also:</u></strong></p><ul><li>Maintain the general ledger</li><li>Prepare bank and credit card reconciliations</li><li>Process AP and AR</li><li>Post journal entries and accruals</li><li>Track customer deposits and retainage</li><li>Review project expenses for accuracy</li><li>Assist with WIP and job-cost reporting</li><li>Prepare monthly financial statements</li><li>Monitor cash flow and outstanding receivables</li><li>Coordinate with Project Managers and ownership</li><li>Support CPA requests, audits, and year-end close</li></ul>
  • 2026-08-25T00:00:00Z
Full Charge Bookkeeper
  • Carlsbad, CA
  • onsite
  • Temporary to Hire
  • 33.25 - 38.5 USD / Hourly
  • We are looking for an experienced Full Charge Bookkeeper to join an accountancy team in California on a contract-to-permanent basis. This position supports a varied client portfolio and is ideal for someone who can manage core bookkeeping functions with minimal direction while maintaining accuracy across daily financial activities. The role begins onsite during the contract period, with the possibility of hybrid flexibility based on performance and business needs.<br><br>Responsibilities:<br>• Manage full-cycle bookkeeping for a portfolio of client accounts across multiple industries, including financial, technology, inventory, and manufacturing environments.<br>• Oversee accounts payable and accounts receivable activities, ensuring timely processing, accurate coding, and proper follow-up on outstanding items.<br>• Process payroll and maintain related financial records in compliance with company and client requirements.<br>• Prepare financial statements and other routine reporting to provide clients and internal stakeholders with clear visibility into account activity.<br>• Perform bank and account reconciliations to verify balances, investigate discrepancies, and maintain clean financial records.<br>• Utilize QuickBooks to maintain books, organize transactions, and support efficient month-to-month accounting operations.<br>• Communicate professionally with clients and team members to gather information, resolve issues, and keep work moving forward on schedule.<br>• Adapt quickly to established workflows and client needs while requiring limited training to become productive in the role.
  • 2026-08-31T00:00:00Z
Accounting Clerk
  • Vista, CA
  • onsite
  • Temporary / Contract
  • 21 - 23 USD / Hourly
  • <p>A busy distribution company in <strong>Vista</strong> is looking for an <strong>Accounting Clerk</strong> to provide support across the accounting department. This is a great lower-level opportunity for someone with <strong>1–2 years of accounting, AP, AR, billing, or administrative experience</strong> who wants to continue building their accounting skill set.</p><p>You&#39;ll work with invoices, payments, account records, reconciliations, and general accounting documentation while learning how the different pieces of the accounting department connect.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Enter invoices and accounting transactions</li><li>Assist with AP and AR processing</li><li>Review invoices for accuracy and appropriate coding</li><li>Maintain vendor and customer records</li><li>Assist with payment posting</li><li>Research account discrepancies</li><li>Perform basic account reconciliations</li><li>Prepare daily and weekly accounting reports</li><li>Maintain organized financial documentation</li><li>Assist with credit card and expense reconciliation</li><li>Support month-end close activities</li><li>Assist with filing and audit documentation</li><li>Communicate with internal departments regarding missing information</li><li>Provide general accounting support to the Finance team</li></ul><p><br></p>
  • 2026-08-28T00:00:00Z
Bookkeeping, Accounting, and Auditing Clerks
  • Chula Vista, CA
  • onsite
  • Temporary / Contract
  • 24 - 25 USD / Hourly
  • We are looking for a detail-oriented accounting specialist to join our team as a Long-term Contract Accounting Clerk. This role supports daily financial operations by helping maintain accurate records, preparing key accounting entries, and assisting with timely month-end activities. The ideal candidate is comfortable working across invoicing, reconciliations, reporting, and compliance-related tasks while managing multiple priorities with precision.<br><br>Responsibilities:<br>• Record and post accounting entries for accruals, revenue-related updates, reclassifications, and other financial corrections.<br>• Reconcile key accounts, including receivable balances, clearing activity, revenue accounts, and unapplied cash, and follow through on outstanding items.<br>• Investigate discrepancies and perform variance research to resolve exceptions accurately and within required timelines.<br>• Prepare and process billing documents, credit adjustments, and related transaction support within the organization&#39;s accounting platform.<br>• Contribute to month-end close by assembling supporting schedules, reviewing transaction completeness, and helping meet reporting deadlines.<br>• Help uphold accounting policies, internal control standards, and compliance expectations across routine financial activities.<br>• Identify opportunities to improve workflow efficiency and accuracy within day-to-day accounting processes.<br>• Assist with cross-functional initiatives, reporting requests, and accounting system enhancement activities as needed.
  • 2026-08-31T00:00:00Z
Billing Clerk
  • Solana Beach, CA
  • onsite
  • Temporary / Contract
  • 21 - 25 USD / Hourly
  • <p><strong>Detail-oriented people: this is your kind of job.</strong></p><p>A growing professional services company in <strong>Solana Beach</strong> is looking for a <strong>Billing Clerk</strong> to join its Accounting team. You&#39;ll be responsible for making sure services are accurately captured, invoices go out on time, and customer accounts stay organized.</p><p>This is an excellent <strong>entry-to-mid-level accounting opportunity</strong> for someone coming from billing, customer service, data entry, AP/AR, or an accounting clerk background. </p><p><br></p><p><strong>&#128203; What you&#39;ll be doing</strong></p><ul><li>Prepare and distribute customer invoices</li><li>Enter billing information into the accounting system</li><li>Verify pricing, quantities, rates, and supporting documentation</li><li>Review invoices for accuracy before release</li><li>Process billing adjustments and credits</li><li>Research missing or incorrect billing information</li><li>Maintain customer account records</li><li>Respond to basic billing questions</li><li>Reconcile billing reports to accounting records</li><li>Track outstanding invoices</li><li>Provide documentation to the AR/Collections team</li><li>Assist with month-end billing activities</li><li>Maintain organized electronic billing files</li><li>Support Accounting with special projects</li></ul>
  • 2026-08-25T00:00:00Z
Staff Accountant
  • San Diego, CA
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations across multiple entities in San Diego, California. This role combines payables, receivables, cash activity, and general ledger support, with a strong focus on accuracy, organization, and timely follow-through. The ideal candidate is comfortable managing high-volume transactional work while contributing to month-end close, reporting, and ongoing process enhancements.<br><br>Responsibilities:<br>• Oversee end-to-end invoice processing for several entities, including reviewing documentation, confirming approvals, assigning accounting codes, and entering transactions into the financial system.<br>• Reconcile vendor accounts, investigate billing issues, and coordinate with suppliers to resolve discrepancies while maintaining accurate vendor records and payment details.<br>• Execute scheduled disbursements through check, ACH, and wire transfer, and prepare aging reports and supporting files to keep payables current and audit ready.<br>• Review employee expense submissions and corporate card activity for policy compliance, receipt support, proper coding, and timely resolution of exceptions.<br>• Record daily cash activity, complete cash reconciliations, verify deposits, and post journal entries to the appropriate general ledger accounts.<br>• Assist with month-end accounting by preparing reconciliations, gathering bank documentation, and supporting financial activity across multiple legal entities.<br>• Generate customer invoices, maintain accounts receivable records, monitor incoming payments through custodian platforms, and follow up on outstanding balances to improve collections.<br>• Provide backup support for advisory fee billing, including processing fees, handling adjustments or reversals, preparing related reports, and assisting with reconciliations.<br>• Maintain tracking reports and spreadsheet-based schedules, compile documentation for audits, and contribute to process improvements, special projects, and system-related initiatives.
  • 2026-08-27T00:00:00Z
Staff Accountant
  • Coronado, CA
  • onsite
  • Permanent / Full Time
  • 75000 - 95000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations for a service-focused organization in Coronado, California. This role is ideal for someone who can manage recurring financial reporting, maintain accurate records, and contribute to budgeting and analytical work across multiple entities. The position also partners with internal teams on payables, receivables, compliance reporting, and financial review activities to help ensure timely and reliable accounting results.<br><br>Responsibilities:<br>• Produce monthly financial statements and supporting schedules for multiple entities, ensuring completeness and accuracy in routine reporting.<br>• Record period-end accruals, prepaid expense activity, and other adjusting entries needed to close each accounting cycle properly.<br>• Post and examine journal entries while reconciling balance sheet accounts to maintain an accurate general ledger.<br>• Contribute to the annual budgeting process and help assemble financial projections for upcoming periods.<br>• Develop pro forma models for new initiatives and evaluate projected performance through financial analysis.<br>• Conduct comparative market reviews, including rate and cost assessments, to support pricing and operational decision-making.<br>• Prepare port rent reporting, calculate related accruals, and ensure amounts are reflected correctly in the accounting records.<br>• Support accounts payable and accounts receivable activities, including invoice entry, weekly payment processing, cash application, and deposit preparation.<br>• Complete required quarterly and annual filings for government agencies and assist with lease, tenant revenue, and rent-related financial reviews.
  • 2026-08-25T00:00:00Z
Staff Accountant
  • Cardiff-by-the-Sea, CA
  • onsite
  • Temporary / Contract
  • 30 - 36 USD / Hourly
  • <p><strong>A Staff Accountant role with exposure to the entire business — not just one piece of the ledger.</strong></p><p>A growing professional services organization in <strong>Encinitas</strong> is looking for a <strong>Staff Accountant</strong> to join its accounting team. Unlike a highly transactional accounting position, this role will give you exposure to <strong>general ledger accounting, reconciliations, month-end close, billing, expenses, and financial reporting</strong>.</p><p>This is a strong opportunity for an accountant who has established a foundation in accounting and is ready to take on more responsibility.</p><p><br></p><p><strong>Your responsibilities</strong></p><ul><li>Prepare recurring journal entries</li><li>Perform monthly bank and account reconciliations</li><li>Maintain general ledger accounts</li><li>Assist with month-end and year-end close</li><li>Review AP and AR activity</li><li>Assist with customer billing and account reconciliations</li><li>Prepare monthly financial reports</li><li>Maintain prepaid and accrual schedules</li><li>Assist with fixed asset accounting</li><li>Analyze account balances and investigate discrepancies</li><li>Support expense reporting and employee reimbursements</li><li>Assist with audit and tax requests</li><li>Maintain organized accounting records</li><li>Help improve accounting procedures and workflows</li><li>Support the Controller and Senior Accounting team with special projects</li></ul><p><br></p>
  • 2026-08-28T00:00:00Z
Staff Accountant
  • San Diego, CA
  • onsite
  • Permanent / Full Time
  • 80000 - 95000 USD / Yearly
  • We are looking for a Staff Accountant to join a collaborative finance team in San Diego, California. This role supports core accounting operations across receivables, payables, reconciliations, and close activities while helping maintain accurate financial records and strong internal controls. The ideal candidate is detail-oriented, comfortable working cross-functionally, and able to manage multiple accounting priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the accounts receivable process from invoice generation through payment posting, applying cash accurately and following up on outstanding customer balances.<br>• Carry out routine collection efforts and work closely with customers and internal teams to encourage timely payment resolution.<br>• Coordinate with Sales to investigate billing questions, address account issues, and resolve discrepancies affecting customer invoices.<br>• Match purchase orders, receiving records, and supplier invoices to confirm completeness and accuracy before payment processing.<br>• Administer accounts payable activities, including weekly payment runs, manual disbursements, check distribution, and electronic payments such as ACH and wire transactions.<br>• Review employee expense submissions for policy compliance and process approved reimbursements in a timely manner.<br>• Prepare bank, accounts receivable, and accounts payable reconciliations each month and assist with journal entries and account analysis during period-end close.<br>• Compile aging and balance reports for customers and vendors, track unbilled liabilities, manage prepayment amortization schedules, and maintain tax and vendor documentation.<br>• Support audit requests by organizing schedules and providing supporting records, while partnering with Sales, Supply Chain, Quality, Receiving, and Operations to resolve accounting matters and improve workflow efficiency.
  • 2026-08-25T00:00:00Z
Staff Accountant
  • La Jolla, CA
  • onsite
  • Permanent / Full Time
  • 55000 - 65000 USD / Yearly
  • We are looking for a Staff Accountant to join a collaborative finance team in California. This position is ideal for an accounting specialist who enjoys working across core financial processes while maintaining accuracy in day-to-day transactions. The role offers the opportunity to contribute to timely reporting, support month-end activities, and help strengthen internal accounting operations as responsibilities continue to be brought in-house.<br><br>Responsibilities:<br>• Manage vendor invoices, payment processing, and related accounts payable activity to ensure obligations are handled accurately and on schedule.<br>• Assist with receivables by preparing billing, monitoring outstanding balances, and following up on collection matters as needed.<br>• Complete bank account reconciliations and support the review of balance sheet accounts during regular closing cycles.<br>• Post journal entries and help preserve the accuracy of general ledger records across multiple accounting areas.<br>• Contribute to month-end close by preparing schedules, organizing supporting data, and helping finalize financial results.<br>• Partner with the accounting team to promote reliable financial reporting and consistent recordkeeping practices.<br>• Research variances and accounting issues, then work toward timely resolution of discrepancies.<br>• Maintain well-organized financial files and supporting documentation to improve audit readiness and internal reference.<br>• Provide support for special accounting assignments, including work tied to expanding internally managed accounting functions.
  • 2026-08-31T00:00:00Z
Accounts Payable Clerk
  • San Diego, CA
  • onsite
  • Temporary to Hire
  • 22 - 24 USD / Hourly
  • We are looking for an Accounts Payable Clerk to join a growing team in San Diego, California. This contract-to-permanent opportunity is ideal for someone with a solid foundation in accounts payable who can manage a high volume of transactions with accuracy and efficiency. In this role, you will partner closely with another accounts payable team member to support day-to-day payment operations, maintain strong vendor relationships, and help keep financial records organized and current.<br><br>Responsibilities:<br>• Process a large volume of vendor invoices while ensuring accurate coding and timely entry into the accounting system.<br>• Prepare and support payment activities, including check runs and related accounts payable documentation.<br>• Maintain vendor records, respond to payment inquiries, and assist with resolving invoice discrepancies.<br>• Review and process employee expense reimbursements in accordance with company guidelines.<br>• Reconcile corporate credit card transactions and help ensure supporting documentation is complete.<br>• Work collaboratively with another accounts payable team member to divide priorities and keep workflows running smoothly.<br>• Use Sage and Excel to track transactions, update records, and support reporting needs within the AP function.
  • 2026-08-27T00:00:00Z
Accounts Payable Clerk
  • Oceanside, CA
  • onsite
  • Temporary / Contract
  • 25.65 - 29.7 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a Contract position based in Oceanside, California. This role is ideal for someone who is detail-oriented, organized, and comfortable handling a steady volume of invoices while maintaining accurate financial records. The position will focus on vendor coordination, invoice review, and payment processing to help ensure accounts payable activities are completed on time and with precision.<br><br>Responsibilities:<br>• Manage the full cycle of accounts payable activities, including reviewing, coding, and entering invoices accurately into the system.<br>• Communicate with vendors to establish and maintain account records and resolve payment or documentation questions as needed.<br>• Process non-purchase order invoices and assist with purchase order-related invoices while learning internal procedures and approval workflows.<br>• Prepare and complete weekly check runs to ensure vendors are paid according to established schedules.<br>• Review invoice details carefully to confirm proper coding, approvals, and timely month-end processing.<br>• Support asset record updates by reclassifying or re-tagging items to maintain accurate tracking documentation.<br>• Handle an average monthly invoice volume of approximately 250 transactions while meeting deadlines and quality standards.<br>• Maintain organized accounts payable files and records to support audit readiness and reporting accuracy.
  • 2026-08-31T00:00:00Z
OFFICE MANAGER
  • San Marcos, CA
  • onsite
  • Temporary / Contract
  • 32 - 35 USD / Hourly
  • <p><strong>You know that person who somehow knows where everything is, who needs what, and what needs to happen next? That&#39;s this job.</strong></p><p>A growing professional services organization in <strong>San Marcos</strong> is looking for an <strong>Office Manager</strong> to take ownership of the day-to-day office environment.</p><p>This isn&#39;t a receptionist position. You&#39;ll have responsibility for <strong>office operations, vendors, facilities, employee support, purchasing, and administrative processes</strong>, while serving as a key point of contact for both employees and leadership.</p><p>Current San Diego-area hiring continues to show demand for office management roles that combine facilities, administrative operations, billing, and internal support. </p><p><strong>Your territory</strong></p><p>&#128230; <strong>Office Operations</strong></p><p> Keep supplies, equipment, mail, vendors, and office services running smoothly.</p><p>&#128101; <strong>Employee Support</strong></p><p> Help employees with office needs, onboarding logistics, and workplace requests.</p><p>&#128203; <strong>Vendor Management</strong></p><p> Coordinate with building management, service providers, suppliers, and contractors.</p><p>&#128176; <strong>Administrative Finance</strong></p><p> Assist with invoices, purchase orders, expenses, and basic budget tracking.</p><p>&#128736;️ <strong>Problem Solving</strong></p><p> When something breaks, disappears, or needs to get done yesterday—you&#39;ll be the person figuring it out.</p><p><strong>Responsibilities</strong></p><ul><li>Oversee daily office operations</li><li>Manage office supplies and purchasing</li><li>Coordinate vendors and building services</li><li>Maintain relationships with landlords and service providers</li><li>Assist with office moves, renovations, and maintenance</li><li>Process invoices and purchase orders</li><li>Track office expenses</li><li>Support employee onboarding and workplace setup</li><li>Coordinate meetings, events, and company activities</li><li>Maintain office policies and procedures</li><li>Assist leadership with administrative projects</li><li>Identify opportunities to make office processes more efficient</li></ul><p><br></p>
  • 2026-08-21T00:00:00Z
Office Manager
  • San Diego, CA
  • onsite
  • Temporary / Contract
  • 30 - 33 USD / Hourly
  • <p>We are seeking an organized and proactive Office Manager to oversee daily office operations and support a productive, efficient workplace. The ideal candidate will be responsible for coordinating administrative functions, managing office resources, and helping ensure smooth communication across teams.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee day-to-day office operations and administrative processes</li><li>Manage office supplies, vendor relationships, and facility needs</li><li>Coordinate schedules, meetings, and office communications</li><li>Support onboarding, records management, and internal documentation</li><li>Assist with budgeting, expense tracking, and basic reporting</li><li>Maintain office policies, procedures, and workflow efficiency</li><li>Provide administrative support to leadership and staff as needed</li><li>Help coordinate special projects and cross-functional initiatives</li></ul><p><br></p>
  • 2026-08-14T00:00:00Z
Accounting Manager
  • San Diego, CA
  • onsite
  • Permanent / Full Time
  • 120000 - 140000 USD / Yearly
  • We are looking for an Accounting Manager to lead property accounting activities for a real estate portfolio in California. This role oversees close cycles, financial reporting, lease accounting review, and audit support while guiding a team of accountants. The ideal candidate brings strong technical accounting knowledge, leadership experience, and the ability to maintain accurate, timely reporting in a deadline-driven environment.<br><br>Responsibilities:<br>• Direct month-end and quarter-end close activities for assigned real estate properties, ensuring deadlines are met and reporting is accurate.<br>• Examine journal entries, accruals, reserves, and balance sheet reconciliations to confirm completeness and compliance with accounting standards.<br>• Oversee lease accounting reviews and prepare technical accounting documentation to support conclusions and reporting treatment.<br>• Approve monthly property financial packages and analyze period-over-period variances to identify unusual trends or reporting issues.<br>• Coordinate audit support by preparing requested schedules, responding to auditor questions, and addressing information needs from senior leadership.<br>• Lead, coach, and monitor the accounting team’s daily work, including supervision of Project Accountants and overall workload management.<br>• Strengthen accounting operations by refining procedures, supporting internal controls, and contributing to policy and process improvements.<br>• Manage talent activities such as hiring, onboarding, performance feedback, training, and career development for accounting staff.<br>• Contribute to special projects and other ad hoc initiatives that support finance and property accounting objectives.
  • 2026-09-01T00:00:00Z
Accounting Manager
  • Carlsbad, CA
  • onsite
  • Permanent / Full Time
  • 110000 - 120000 USD / Yearly
  • We are looking for an experienced Accounting Manager to lead day-to-day accounting operations in Carlsbad, California while serving as the senior finance leader on site. This position is ideal for someone who enjoys balancing strategic oversight with direct execution, from managing close activities to shaping accounting practices and reporting. The role works closely with company leadership and provides meaningful influence over financial controls, compliance, systems, and business support.<br><br>Responsibilities:<br>• Lead the month-end, quarter-end, and year-end close process and ensure accurate, timely financial reporting.<br>• Prepare financial statements and consolidated reporting materials for the parent organization in alignment with its reporting calendar and requirements.<br>• Manage accrual-based accounting activities, including revenue treatment, inventory accounting, credit loss reserves, and general ledger accuracy.<br>• Review and improve the chart of accounts and strengthen accounting processes to support clear, efficient financial reporting.<br>• Develop materials and analysis to support leadership presentations for recurring board meetings.<br>• Oversee internal controls activities, including testing, corrective action follow-up, audit coordination, and maintenance of accounting policies and procedures.<br>• Administer tax-related accounting responsibilities such as multi-state sales and use tax compliance, exemption certificate tracking, and coordination with external tax advisors.<br>• Supervise core transactional functions including accounts payable, accounts receivable, collections, credit administration, and payroll processing.<br>• Act as the business owner for QuickBooks Enterprise, including system setup, user access, reporting, close management, and coordination on integrations, backups, and upgrades.<br>• Partner with cross-functional teams on budgeting, forecasting, cash planning, pricing analysis, margin review, inventory costing, and evaluation of future accounting or ERP systems.
  • 2026-08-26T00:00:00Z
Payroll Clerk
  • Oceanside, CA
  • onsite
  • Temporary / Contract
  • 22 - 24 USD / Hourly
  • <p>A growing healthcare organization in <strong>Oceanside</strong> is looking for a <strong>Payroll Clerk</strong> to support its payroll and accounting functions. This is an ideal opportunity for someone who has experience with timekeeping, payroll administration, or accounting and wants to grow within the payroll field.</p><p>You&#39;ll work with employee time records, payroll changes, deductions, and payroll documentation while partnering with HR and Accounting to resolve discrepancies.</p><p><strong>What you&#39;ll be doing</strong></p><ul><li>Assist with weekly and biweekly payroll processing</li><li>Review employee timecards for accuracy</li><li>Enter payroll adjustments and employee changes</li><li>Verify overtime, PTO, and other payroll-related information</li><li>Maintain payroll records and supporting documentation</li><li>Research timekeeping discrepancies</li><li>Communicate with employees regarding payroll questions</li><li>Coordinate with HR regarding new hires and employee changes</li><li>Assist with payroll reconciliations</li><li>Review payroll reports before processing</li><li>Assist with payroll tax and deduction documentation</li><li>Maintain confidentiality of employee information</li><li>Support year-end payroll activities</li><li>Assist the Payroll Manager and Accounting team with special projects</li></ul>
  • 2026-08-28T00:00:00Z
Junior Accountant
  • Escondido, CA
  • onsite
  • Temporary / Contract
  • 26 - 30 USD / Hourly
  • <p>A growing healthcare services organization in Escondido is adding a <strong>Junior Accountant</strong> to its accounting department. This is an excellent opportunity for an early-career accounting professional who wants hands-on experience with reconciliations, journal entries, Accounts Payable, Accounts Receivable, and month-end close.</p><p>You&#39;ll work closely with experienced accounting professionals and have the opportunity to expand your responsibilities as you become more comfortable with the company&#39;s systems and processes.</p><p><strong>Responsibilities</strong></p><ul><li>Prepare basic journal entries and accounting transactions</li><li>Assist with bank and credit card reconciliations</li><li>Maintain general ledger documentation</li><li>Assist with Accounts Payable invoice processing</li><li>Post customer payments and assist with Accounts Receivable</li><li>Prepare account reconciliation schedules</li><li>Assist with monthly close activities</li><li>Research discrepancies and correct accounting information</li><li>Maintain organized financial records</li><li>Assist with recurring financial reports and spreadsheets</li><li>Support audits and special accounting projects</li></ul><p><br></p>
  • 2026-08-18T00:00:00Z
Collections Clerk
  • Vista, CA
  • onsite
  • Temporary / Contract
  • 23 - 28 USD / Hourly
  • <p><strong>Good with numbers? Even better at following up?</strong></p><p>A growing distribution company in <strong>Vista</strong> is looking for a Collections Clerk to join its Accounting team. This is a great opportunity for someone with some accounting, billing, or administrative experience who wants to build a career in <strong>Accounts Receivable and Credit &amp; Collections</strong>.</p><p>You&#39;ll work with customers, Sales, and the Accounting team to keep account balances accurate and help resolve outstanding invoices. The right person doesn&#39;t need to be an aggressive collections professional — we&#39;re looking for someone who can communicate professionally, stay organized, and consistently follow through.</p><p><strong>What you&#39;ll be doing</strong></p><ul><li>Review customer aging reports and identify past-due invoices</li><li>Contact customers regarding outstanding balances</li><li>Send statements, invoices, and payment reminders</li><li>Document collection activity and customer conversations</li><li>Apply payments and assist with account updates</li><li>Research discrepancies between invoices and customer records</li><li>Assist with short pays, credits, and account adjustments</li><li>Work with Sales and Customer Service to resolve billing issues</li><li>Maintain accurate customer account information</li><li>Prepare basic AR and collections reports</li><li>Follow up on promised payments</li><li>Assist with month-end AR activities</li></ul><p><br></p>
  • 2026-08-21T00:00:00Z
Collections Clerk
  • Elfin Forest, CA
  • onsite
  • Temporary / Contract
  • 24 - 26 USD / Hourly
  • <p><strong>You don&#39;t have to be a “collections person” to be great at collections.</strong></p><p>A busy property management organization in <strong>San Marcos</strong> is looking for a Collections Clerk to help monitor tenant accounts and resolve outstanding balances.</p><p>This role combines <strong>customer service, accounting, and problem-solving</strong>, making it a strong fit for someone who enjoys working with people but also wants a position that has clear financial responsibilities.</p><p>You&#39;ll communicate with tenants, property managers, and internal accounting teams to research balances, identify discrepancies, and keep accounts moving toward resolution.</p><p><strong>Your responsibilities</strong></p><ul><li>Monitor tenant accounts and outstanding balances</li><li>Review aging reports for overdue accounts</li><li>Contact customers regarding unpaid balances</li><li>Send account statements and payment reminders</li><li>Research payment discrepancies and account history</li><li>Document collection activity in the property management system</li><li>Coordinate with Property Managers regarding account issues</li><li>Process account adjustments when approved</li><li>Assist with payment posting and account reconciliation</li><li>Respond to customer questions regarding balances</li><li>Track payment arrangements and follow-up dates</li><li>Prepare recurring collections reports</li></ul>
  • 2026-08-21T00:00:00Z
Project Accountant
  • Escondido, CA
  • onsite
  • Temporary / Contract
  • 32 - 38 USD / Hourly
  • <p><strong>Accounting meets operations — and you get to see how the numbers connect to the actual projects.</strong></p><p>A growing construction company in <strong>Escondido</strong> is seeking a <strong>Project Accountant</strong> to support multiple active projects and work directly with Project Managers and Operations.</p><p>This is a great role for an accountant who enjoys more than traditional general ledger work. You&#39;ll be involved with <strong>job costs, project billing, vendor activity, budget tracking, contract documentation, and month-end reporting</strong>.</p><p><strong>What you&#39;ll own</strong></p><ul><li>Maintain accounting records for assigned construction projects</li><li>Track project costs against approved budgets</li><li>Review invoices for proper job and cost-code allocation</li><li>Assist with project billing and change orders</li><li>Monitor subcontractor and vendor activity</li><li>Reconcile project-related accounts</li><li>Prepare job-cost reports</li><li>Review project financial performance</li><li>Assist Project Managers with budget questions</li><li>Track commitments and outstanding project costs</li><li>Prepare monthly project reporting</li><li>Assist with WIP schedules and revenue-related reporting</li><li>Support month-end close</li><li>Research cost discrepancies</li><li>Maintain project accounting documentation</li><li>Assist with audits and year-end reporting</li></ul><p><br></p>
  • 2026-09-01T00:00:00Z
2