<p>We are looking for a skilled Staff Accountant to join our team in Buellton, California. This position requires a detail-oriented individual who can effectively manage accounting tasks and ensure compliance with established policies. The ideal candidate will have a strong background in corporate tax, general ledger, and journal entries, along with a commitment to maintaining confidentiality and high standards.</p><p><br></p><p>Responsibilities:</p><p>• Manage and maintain accurate accounting records, ensuring compliance with company policies and procedures.</p><p>• Prepare and reconcile assigned balance sheet accounts, ensuring accuracy and completeness.</p><p>• Create and post journal entries in alignment with accounting guidelines.</p><p>• Compile and analyze financial statements and reports, ensuring proper reconciliation with supporting documents.</p><p>• Assist in month-end closing processes and ensure timely completion of assigned tasks.</p><p>• Collaborate with internal and external departments, agencies, and stakeholders to support financial operations.</p><p>• Verify and balance computer-generated accounting data, ensuring accuracy and completeness.</p><p>• Investigate discrepancies or unusual circumstances in accounting data and provide resolutions as needed.</p><p>• Conduct research for financial analysis, operational insights, and budget preparation.</p><p>• Foster a collaborative work environment that reflects the company’s values and promotes teamwork.</p>
<p>Responsibilities:</p><p>Oversees cash flow positions, borrowing needs, and available funds for investments</p><p><br></p><p>Monitors and evaluates financial and operational performance of portfolio companies, identifying trends, risks, and opportunities.</p><p><br></p><p>Supports budgeting, forecasting, and long-term financial planning with business leadership.</p><p><br></p><p>Partners with management teams to track KPIs and operational initiatives, ensuring alignment with value-creation plans.</p><p><br></p><p>Develops standardized reporting packages, dashboards, and analysis for internal stakeholders and investors.</p><p><br></p><p>Conducts benchmarking, and scenario modeling to assess business performance and strategic outlook for current or new acquisitions.</p><p><br></p><p>Reviews monthly investment data on tribal investment funds and complete quarterly performance reports.</p><p><br></p><p>Prepares internal, external, and Fund Committee meeting materials.</p><p><br></p><p>Monitors treasury/bank accounts, trades, and settlements of stocks and bonds, and real estate and mutual fund transactions from third-party managers.</p><p><br></p><p>Evaluates enterprise contracts for financial terms and conditions.</p><p><br></p><p>Contributes to strategic initiatives such as new acquisitions, working capital optimization, or exit readiness.</p><p><br></p><p>Serves as a point of contact for audit activities, tax filings, and compliance documentation.</p><p><br></p><p>Provides detailed analysis related to real estate finance, including asset performance and reporting.</p><p><br></p><p><br></p><p><br></p>
We are looking for a dedicated Accounts Payable Specialist to join our team in Santa Maria, California. In this long-term contract role, you will play a key part in managing financial operations, ensuring accurate and timely processing of invoices, and supporting overall accounting functions. This position offers an excellent opportunity to contribute to a fast-paced environment while enhancing your expertise in accounts payable and financial processes.<br><br>Responsibilities:<br>• Coordinate and manage accounts payable processes, including matching invoices with purchase orders and issuing checks.<br>• Prepare and process bank deposits to ensure accurate financial records.<br>• Enter accounting data and invoices efficiently and accurately using 10-key and keyboard.<br>• Communicate with various locations to address and resolve inter-company accounting discrepancies.<br>• Support the accounting team in performing routine and ad hoc financial tasks.<br>• Maintain compliance with accounting policies and procedures to ensure accurate reporting.<br>• Utilize software tools such as Microsoft Excel and Sage100 to streamline accounting processes.<br>• Assist with check runs and Automated Clearing House (ACH) transactions.<br>• Ensure proper coding of invoices and account documentation.<br>• Perform additional tasks as assigned by management to support day-to-day operations.
