We are looking for an experienced Bookkeeper to support a busy organization in Ventura, California through a Contract position. This role will oversee core accounting activities, including payment processing, payroll coordination, scholarship disbursements, and donation-related reconciliations. The ideal candidate brings strong bookkeeping knowledge, accuracy in financial recordkeeping, and the ability to manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Manage vendor payments through online bill pay and prepare checks for mailing when needed.<br>• Partner with Human Resources to support payroll-related activities for a workforce of 21 employees, including both hourly and salaried staff.<br>• Process required payments to CalPERS and maintain accurate supporting records.<br>• Administer scholarship disbursements by preparing payment checks, tracking installment schedules, and reconciling awarded amounts.<br>• Handle a high volume of seasonal scholarship payouts with close attention to timing and accuracy.<br>• Reconcile donation activity each month between QuickBooks and Raiser’s Edge to ensure complete and accurate reporting.<br>• Record and monitor incoming donations, maintaining organized financial documentation for regular contribution activity.<br>• Support day-to-day bookkeeping functions, including accounts payable, accounts receivable, and bank reconciliations.
<p>A company is seeking a detail-oriented and organized Bookkeeper to support day-to-day financial operations in Santa Barbara, California. This role is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with reporting to help ensure smooth accounting operations and compliance with company policies. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><ul><li>Maintain accurate financial records and ensure transactions are recorded properly</li><li>Process accounts payable and accounts receivable transactions</li><li>Perform bank and credit card reconciliations on a regular basis</li><li>Maintain and update the general ledger</li><li>Assist with payroll processing and related recordkeeping</li><li>Prepare financial reports and supporting schedules for management</li><li>Monitor account balances and identify discrepancies or errors for resolution</li><li>Support month-end and year-end closing activities</li><li>Help ensure compliance with company policies and basic accounting procedures</li><li>Collaborate with internal teams and external partners as needed</li></ul>
We are looking for an Accountant to join a real estate and property organization in Goleta, California on a Contract basis. This role supports the financial operations of both corporate and real estate investment entities, with a strong focus on accurate reporting, month-end activities, and day-to-day accounting execution. The ideal candidate brings hands-on experience across general ledger management, cash activity, and transactional accounting while working effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Oversee monthly close activities and produce timely financial statements for corporate entities and real estate investment portfolios.<br>• Manage accounting records for investment-related entities, ensuring financial reporting is complete, accurate, and aligned with established standards.<br>• Calculate investor distribution amounts each quarter and support related financial documentation.<br>• Prepare tax-related schedules, annual filings, and forward-looking tax estimates in coordination with reporting needs.<br>• Create monthly budget-to-actual reports for departments and address questions related to spending, variances, and financial results.<br>• Record and post journal entries, maintain general ledger activity, and support the integrity of core accounting data.<br>• Reconcile bank accounts and key balance sheet and income statement accounts while investigating and resolving discrepancies.<br>• Process accounts payable and accounts receivable activities, including invoices, deposits, cash receipts, billings, expense reports, and payment transactions.<br>• Support payroll-related accounting by importing payroll data, reviewing payroll entries, and posting associated journal activity.<br>• Assist with year-end close, cash management tasks, internal control processes, and other accounting projects as needed.
<p>A small industrial real estate property management company is seeking a <strong>Full Charge Bookkeeper</strong> to oversee the day-to-day accounting operations for a portfolio of industrial properties. This is a hands-on role for someone who enjoys working in a small company environment and can manage the full accounting cycle with minimal supervision.</p><p>Responsibilities</p><ul><li>Handle full-cycle accounting for industrial properties, including:</li><li>Tenant billings and adjustments</li><li>Rent collections and security deposit accounting</li><li>Accounts payable</li><li>Bank reconciliations</li><li>Manage month-end close and assist with financial statement preparation and reporting.</li><li>Maintain fixed asset records and oversee capitalization and depreciation of property-related assets.</li><li>Support bookkeeping and accounting activities for related entities using Yardi Voyager.</li><li>Coordinate data requests for insurance renewals, audits, property taxes, and lender reporting requirements.</li><li>Process annual 1099 filings and assist with state tax audits and compliance requests.</li><li>Maintain accurate financial records and ensure compliance with GAAP.</li></ul><p>Qualifications</p><ul><li>Bachelor's degree in Accounting or equivalent experience</li><li>5+ years of bookkeeping or property accounting experience, preferably within commercial or industrial real estate/property management.</li><li>Strong understanding of accounting principles and GAAP.</li><li>Advanced Excel skills required.</li><li>Proficiency with <strong>Yardi</strong> required.</li><li>Strong organizational, analytical, and communication skills.</li><li>Ability to work independently and manage multiple priorities in a small office environment.</li></ul><p><strong>Position:</strong> Full Charge Bookkeeper</p><p><strong>Industry:</strong> Industrial Real Estate / Property Management</p><p><strong>Location:</strong> West Los Angeles, CA (100% Onsite)</p><p><br></p><p>Please send resume to Eric Herndon for confidential consideration</p>
<p>We are looking for a part-time Staff Accountant (30 hours per week) to support the organization’s financial health through accurate accounting, compliant payroll processing, and dependable reporting in Ventura, California. This position plays a key role in managing day-to-day finance activities across multiple funds while partnering with leadership to provide clear insight into financial performance. The ideal candidate brings nonprofit accounting experience, sound judgment, and the ability to maintain strong controls in a mission-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activity, including payables, receivables, cash deposits, general ledger entries, and account reconciliations.</p><p>• Maintain accurate financial records across multiple funds, ensuring revenue, prepaid items, deferred balances, and related accounts are properly tracked.</p><p>• Process payroll for a varied workforce that includes salaried, hourly, seasonal, union, and contract personnel while confirming time records and payroll accuracy.</p><p>• Administer union-related financial obligations by preparing required benefit payments, dues, fees, and related contribution reporting.</p><p>• Prepare monthly financial statements, board-facing reports, and ad hoc analysis to support organizational planning and decision-making.</p><p>• Reconcile operational financial activity such as concession revenue, petty cash, and inventory-related balances.</p><p>• Support audit and compliance requirements by assembling schedules, coordinating documentation, managing 1099 reporting, and completing regulatory filings.</p><p>• Monitor insurance renewals, assist with claims activity, maintain financial procedures and internal controls, and support knowledge transfer during role transition.</p><p>• Serve as a payroll and finance resource to leadership, external partners, and vendors on matters related to accounting operations and compliance.p</p>
<p>A company is seeking a detail-oriented and motivated <strong>Staff Accountant</strong> to join the finance team in <strong>Santa Barbara, California</strong>. This role is responsible for supporting daily accounting operations, maintaining accurate financial records, assisting with month-end close, and ensuring compliance with company policies and accounting standards. The ideal candidate is analytical, organized, and able to work effectively in a fast-paced environment. Based on general knowledge.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, account reconciliations, and general ledger adjustments.</li><li>Assist with month-end and year-end close processes. </li><li>Maintain and reconcile balance sheet and income statement accounts. </li><li>Support accounts payable and accounts receivable activities as needed. </li><li>Prepare financial reports, schedules, and supporting documentation for internal stakeholders and external auditors. </li><li>Analyze financial data to identify discrepancies and recommend corrective actions. </li><li>Help ensure compliance with internal controls, company policies, and applicable accounting regulations. </li><li>Assist with budgeting, forecasting, and variance analysis. </li><li>Participate in process improvement initiatives to enhance accounting efficiency and accuracy. </li></ul><p>Collaborate cross-functionally with operations, payroll, and leadership teams. </p>
<p>We are looking for a Staff Accountant to support the financial operations of a boutique organization in California. This position is ideal for an accounting specialist who can keep records accurate, produce timely reporting, and help maintain sound financial controls in a hospitality setting. The role requires hands-on experience with day-to-day accounting activities, strong attention to detail, and comfort working with QuickBooks Desktop and MS Excel.</p><p><br></p><p>Responsibilities:</p><p>• Handle daily accounting activity across payables, receivables, and cash transactions to keep financial records complete and current.</p><p>• Maintain the general ledger by recording journal entries, reviewing account activity, and posting adjustments when needed.</p><p>• Complete account reconciliations on a regular basis to verify balances and resolve discrepancies promptly.</p><p>• Prepare recurring financial reports, including weekly summaries and month-end statements, for operational and management review.</p><p>• Support the month-end close process by organizing supporting documentation and ensuring deadlines are met.</p><p>• Monitor accounting accuracy and help uphold compliance with company policies, standard accounting practices, and applicable tax requirements.</p><p>• Use QuickBooks Desktop and Excel to track transactions, analyze results, and improve reporting efficiency.</p>
We are looking for a detail-oriented File Clerk to support day-to-day records management and document handling in Santa Barbara, California. This is a Contract position suited for someone who is organized, dependable, and comfortable working with both physical and electronic files. The ideal candidate will help maintain accurate filing systems, retrieve records efficiently, and ensure documents are processed and stored correctly.<br><br>Responsibilities:<br>• Organize and maintain paper records so files are easy to locate and kept in proper order.<br>• Scan hard-copy documents and verify that digital versions are clear, complete, and accurately saved.<br>• Prepare, label, and arrange file boxes for storage, retrieval, or transfer as needed.<br>• Manage electronic filing activities by uploading and categorizing documents in designated systems.<br>• Retrieve requested records promptly and provide filing support to internal teams.<br>• Review documents for completeness before filing and flag missing or unclear information.<br>• Keep filing areas neat and structured to support efficient document management.<br>• Assist with records updates and other administrative tasks related to document organization.
We are looking for a detail-oriented Property Accountant to support day-to-day accounting operations for a property portfolio in Sherman Oaks, California. This is a Contract position suited for someone who can manage core financial processes accurately while keeping deadlines on track. The ideal candidate will bring hands-on experience in property accounting, strong month-end close capabilities, and confidence working within a general ledger environment using Yardi software.<br><br>Responsibilities:<br>• Manage daily cash activity, including recording bank deposits and maintaining accurate deposit documentation.<br>• Process incoming and outgoing mail related to accounting and financial transactions in a timely manner.<br>• Administer accounts payable functions, including recurring disbursements, invoice review, and payment scheduling.<br>• Post monthly rent charges and apply late fees to tenant accounts in accordance with established procedures.<br>• Prepare and print checks while ensuring supporting records are complete and properly coded.<br>• Record charter rebates, insurance refunds, property tax activity, and other financial adjustments with accuracy.<br>• Support payroll processing and maintain accounting entries tied to compensation-related transactions.<br>• Prepare 1099 reporting and assist with year-end requirements, monthly close activities, journal entries, and management fee calculations.<br>• Handle specialized billing or markup entries, including euro-related adjustments, and maintain appropriate backup documentation.
<p>We are looking for an Accounting Assistant to support day-to-day financial operations for a Contract position based in Santa Barbara, California. This role is well suited to someone who is organized, detail-oriented, and comfortable handling both payables and receivables in a fast-paced environment. The ideal candidate will help maintain accurate financial records, process transactions efficiently, and contribute to smooth accounting workflows using Workday and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare items for approval before payment is issued.</p><p>• Perform bank and account reconciliations to ensure financial records remain accurate and up to date.</p><p>• Enter and code invoices correctly within the accounting system while maintaining organized documentation for audit readiness.</p><p>• Review employee expense submissions for accuracy, completeness, and policy compliance before reimbursement processing.</p><p>• Use Excel to record reconciliations, financial activity, update reports, and assist with routine accounting analysis.</p><p>• Support month-end accounting tasks by identifying discrepancies, researching variances, and helping resolve issues promptly.</p>
We are looking for an experienced Office Manager to support a busy workplace in California. This contract opportunity is ideal for someone who excels at keeping office operations running smoothly while creating a welcoming environment for employees, visitors, and leadership. The role combines hands-on office coordination, front-of-house oversight, and high-level administrative support for senior executives in a fast-paced setting.<br><br>Responsibilities:<br>• Direct daily office activities for a team of approximately 40 employees, ensuring the workspace remains efficient, organized, and well maintained.<br>• Partner with building contacts, service providers, and maintenance teams to address facility needs and keep office operations uninterrupted.<br>• Source vendors, gather pricing or service information, and help recommend solutions for workplace services and operational needs.<br>• Track inventory and arrange purchasing for office, kitchen, and general workplace supplies while staying within established guidelines.<br>• Coordinate deliveries, incoming mail, repair requests, and other essential office services to support smooth day-to-day operations.<br>• Refine administrative workflows and maintain clear documentation for office procedures and internal processes.<br>• Ensure conference rooms, reception areas, and shared spaces are consistently well maintained and ready for daily use.<br>• Oversee front desk coverage, welcome guests, and help create a welcoming and service-focused experience for visitors and staff.<br>• Manage complex calendars for three co-founding Partners, including scheduling meetings, resolving conflicts, and organizing related logistics.<br>• Prepare meeting materials, coordinate travel arrangements, and provide responsive administrative support for time-sensitive executive needs.
<p>A company is seeking a Payroll Clerk to join the team in Santa Barbara, California. This role is responsible for processing payroll accurately and on time, maintaining payroll records, assisting with compliance, and supporting employee inquiries related to pay and deductions. The ideal candidate is organized, analytical, and able to work effectively in a deadline-driven environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><ul><li>Process payroll for employees in an accurate and timely manner.</li><li>Maintain payroll records and ensure employee data is current and accurate.</li><li>Review timesheets, wage calculations, deductions, and tax withholdings for accuracy. </li><li>Assist with payroll-related reporting and reconciliations. </li><li>Respond to employee questions regarding pay, benefits deductions, and payroll procedures. </li><li>Help ensure compliance with company policies and applicable payroll laws and regulations. </li><li>Coordinate with human resources, accounting, and management teams as needed. </li><li>Support payroll audits and provide documentation when requested. </li><li>Assist with year-end payroll activities, including tax forms and related reporting. </li><li>Identify discrepancies and help resolve payroll issues in a timely manner. </li></ul>
<p>We are looking for a detail-oriented Senior Cost Accountant to join our team in Oxnard, California. This role is responsible for strengthening cost accounting practices, supporting accurate financial reporting, and helping maintain compliance within a manufacturing environment. The position also contributes to inventory and margin analysis, close activities, and ongoing process enhancements that improve operational and financial performance.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end and quarter-end accounting activities related to inventory, cost of sales, and revenue reporting, including the preparation of journal entries and account reconciliations.</p><p>• Review product costing, standard costs, and manufacturing-related financial data to ensure accuracy and alignment with company policies and applicable accounting guidance.</p><p>• Prepare and interpret gross margin and variance analyses to identify trends, explain performance results, and support business decisions.</p><p>• Coordinate physical inventory reviews and audit support activities while helping maintain reliable inventory records and strong internal controls.</p><p>• Provide guidance and day-to-day oversight to cost accounting and estimating staff, supporting development in technical and government cost accounting practices.</p><p>• Partner with cross-functional teams in finance and operations to improve costing methods, reporting quality, and overall efficiency.</p><p>• Support internal and external audit requests by supplying documentation, explaining accounting treatment, and helping address compliance requirements.</p><p>• Use Oracle and advanced Excel tools to analyze financial information, maintain reporting accuracy, and streamline recurring accounting processes.Senior</p>
We are looking for an experienced Accounting Manager/Supervisor to lead financial operations for the district in Oxnard, California. This role is responsible for maintaining strong accounting practices, guiding budget and forecast activities, and providing reliable financial insight to support operational decisions. The ideal candidate brings leadership ability, strong technical accounting knowledge, and a hands-on approach to reporting, analysis, and team development.<br><br>Responsibilities:<br>• Direct district-level accounting activities and monitor day-to-day financial performance to support accurate and efficient operations.<br>• Prepare and review monthly financial reports to ensure records are complete, timely, and aligned with reporting standards.<br>• Lead budgeting, forecasting, and cash flow planning processes to help management make informed financial decisions.<br>• Supervise, coach, and develop accounting and clerical team members to strengthen performance and support focused growth.<br>• Partner with operational leaders by delivering financial guidance, performance analysis, and practical recommendations.<br>• Contribute to business case evaluations by building return-on-investment models and assessing financial risk for new opportunities.<br>• Support initiatives that improve working capital by tracking key drivers and collaborating with finance and operations teams.<br>• Oversee core accounting tasks such as general ledger maintenance, journal entries, account reconciliations, and month-end close activities.<br>• Assist with audit preparation and respond to financial information requests as needed.<br>• Carry out additional accounting and finance responsibilities in support of district objectives.
<p>We are looking for an experienced Sr. Accountant to join our manufacturing team in California. This role is ideal for a detail-oriented finance specialist who enjoys owning core accounting activities, partnering across departments, and turning financial data into actionable insight. You will support accurate reporting, strengthen cost and inventory controls, and contribute to the efficiency of day-to-day accounting operations in a manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage key aspects of the monthly close cycle, including journal entries, reconciliations, and maintenance of the general ledger.</p><p>• Record customer payments, issue invoices, and assist with receivables follow-up to support healthy cash flow.</p><p>• Review aging activity, evaluate credit-related information, and help maintain sound accounts receivable practices.</p><p>• Prepare bank reconciliations, monitor fixed assets, and ensure supporting records remain accurate and current.</p><p>• Produce monthly financial statements, investigate fluctuations, and summarize variance drivers for leadership review.</p><p>• Examine job costing and cost performance trends to highlight discrepancies and support operational decision-making.</p><p>• Partner with teams such as shipping, sales, and management to provide timely financial information and analysis.</p><p>• Assist with audits, inventory counts, and compliance-related documentation while helping improve accounting processes and reporting accuracy.</p>