We are looking for a Financial Analyst to join a team in California in a contract capacity with the potential for a permanent role. This position is well suited for someone who can turn financial data into clear business insight, build reliable models, and support decision-making with thoughtful analysis. The role offers the opportunity to work across planning, reporting, and ad hoc projects while partnering with stakeholders to evaluate performance and identify trends.<br><br>Responsibilities:<br>• Develop and maintain financial models that support forecasting, budgeting, and business planning activities.<br>• Analyze operating results and key financial metrics to explain performance, highlight risks, and uncover opportunities.<br>• Prepare variance reviews by comparing actual results against forecasts, budgets, and prior periods.<br>• Perform ad hoc analysis for leadership to support strategic decisions, business cases, and special projects.<br>• Gather, organize, and interpret large data sets using data mining techniques to improve financial visibility and reporting accuracy.<br>• Create reports and presentations that translate complex financial information into concise recommendations for stakeholders.<br>• Partner with cross-functional teams to collect inputs, validate assumptions, and strengthen financial planning processes.
<p>We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term and fully remote contract. This role focuses on maintaining accurate financial records, managing key close activities, and ensuring balance sheet integrity through detailed reconciliations. The ideal candidate brings strong expertise in general ledger accounting, journal entry preparation, and month-end processes within a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead assigned month-end close activities, ensuring deadlines are met and financial data is complete and accurate.</p><p>• Prepare and post journal entries with appropriate supporting documentation and accounting treatment.</p><p>• Maintain and analyze general ledger accounts to identify variances, discrepancies, and required adjustments.</p><p>• Perform detailed account reconciliations and resolve outstanding items in a timely manner.</p><p>• Complete regular bank reconciliations and investigate differences between bank activity and internal records.</p><p>• Partner with internal stakeholders to gather financial information needed for reporting and close support.</p><p>• Review accounting transactions for accuracy, consistency, and compliance with established procedures.</p><p>• Assist with process-related accounting tasks and operational changes as needed within the scope of the role.</p>
<p>Client will only consider Current Project Accountants working on large scale projects. 100% remote for candidates who are accustomed to working remote, and available and working during normal business hours. Ideal candidate has NetSuite and Procore. </p><p><br></p><p>We are looking for an experienced Sr. Project Accountant to oversee the financial performance of large-scale construction projects in Saratoga, California. This role focuses on maintaining accurate project cost records, delivering timely financial insight, and supporting sound decision-making throughout the project lifecycle. The ideal candidate brings strong construction accounting knowledge, a detail-oriented approach, and the ability to collaborate effectively with project and finance teams in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounting activities for major capital construction projects from initial setup through final financial close.</p><p>• Monitor budgets, committed costs, incurred expenses, and forecast updates while investigating and clarifying cost variances.</p><p>• Prepare recurring project financial reports and cost summaries for internal stakeholders and leadership review.</p><p>• Evaluate spending classifications to ensure costs are recorded correctly as capital or operating expenses in line with accounting guidance and company policy.</p><p>• Review contractor and supplier invoices for accuracy, approve eligible charges, and coordinate timely processing.</p><p>• Support billing administration, including progress-based, milestone-based, and cost-reimbursable invoicing as required by project terms.</p><p>• Maintain accurate work-in-progress balances, retainage schedules, accrual entries, and other project-related accounting records.</p><p>• Assist with cash flow planning and help identify funding needs across active projects.</p><p>• Partner with Project Managers to highlight financial risks, improve cost control, and support audit requests with complete project documentation</p>
<p>We are looking for an AR Specialist to support accounts receivable operations for a growing team in San Francisco, California. This Long-term Contract position focuses on maintaining accurate billing and payment activity, strengthening commercial collections efforts, and helping ensure timely resolution of outstanding balances. The ideal candidate brings strong attention to detail, sound financial judgment, and the ability to manage account activity in a fast-paced business environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounts receivable activity for assigned national accounts, ensuring transactions are recorded accurately and follow established guidelines.</p><p>• Review open balances, follow up with commercial customers on past-due invoices, and drive timely collection of outstanding payments.</p><p>• Apply incoming payments to the correct customer accounts, reconcile discrepancies, and investigate issues affecting account accuracy.</p><p>• Prepare and process billing activity with close attention to invoice details, customer terms, and internal documentation standards.</p><p>• Monitor daily cash activity, verify posted transactions, and support account reconciliation to maintain reliable financial records.</p><p>• Partner with internal teams and customer contacts to resolve payment disputes, short pays, deductions, and billing-related questions efficiently.</p><p>• Maintain organized account documentation and provide status updates on receivables, collection progress, and unresolved items as needed.</p>