<p><strong>ACCOUNTING + REAL ESTATE + OPERATIONS = A ROLE WITH REAL VARIETY.</strong></p><p>A growing real estate organization in <strong>Rancho Santa Fe</strong> is looking for a <strong>Property Accounting Coordinator</strong> to support the accounting and operational side of a portfolio of properties.</p><p><br></p><p>This is a great opportunity for someone with accounting experience who enjoys working with <strong>property managers, vendors, tenants, budgets, and financial records</strong>. You'll serve as an important connection between the accounting team and the people managing the properties day to day.</p><p><strong><u>YOUR RESPONSIBILITIES</u></strong></p><p><strong>Accounting</strong></p><ul><li>Assist with property-level bookkeeping and accounting</li><li>Prepare account reconciliations</li><li>Post journal entries and recurring transactions</li><li>Assist with monthly close</li><li>Maintain property accounting schedules</li><li>Review transactions for accuracy</li></ul><p><strong>Property Operations</strong></p><ul><li>Coordinate financial documentation with Property Managers</li><li>Track property expenses</li><li>Review vendor invoices and supporting documentation</li><li>Assist with tenant-related accounting activity</li><li>Maintain vendor and property records</li><li>Assist with budget tracking</li></ul><p><strong>Reporting</strong></p><ul><li>Prepare monthly property reports</li><li>Assist with budget-to-actual comparisons</li><li>Research unusual expenses or variances</li><li>Compile information for management reporting</li><li>Assist with annual budget preparation</li></ul><p><br></p>
<p>A growing manufacturing company in San Marcos is looking for an <strong>Accounting Supervisor</strong> to help oversee daily accounting operations while partnering closely with the Controller and Finance leadership. This is a great opportunity for a Senior Accountant who is ready to take on more leadership, review work, improve processes, and become a key resource for the accounting team. You'll have exposure across <strong>month-end close, reconciliations, AP/AR oversight, financial reporting, and internal controls</strong>.</p><p><br></p><p><strong>What you'll own</strong></p><ul><li>Supervise and review day-to-day accounting activities</li><li>Lead portions of the monthly and year-end close</li><li>Review journal entries and account reconciliations</li><li>Oversee AP and AR activity</li><li>Prepare and analyze monthly financial statements</li><li>Monitor general ledger accuracy</li><li>Review accruals, prepaids, fixed assets, and other balance sheet accounts</li><li>Investigate variances and unusual transactions</li><li>Assist with budgeting and forecasting</li><li>Coordinate audit and tax-related requests</li><li>Develop and document accounting procedures</li><li>Identify opportunities to automate or streamline processes</li><li>Train and mentor accounting staff</li><li>Serve as a backup to the Controller when needed</li></ul>
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.
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.
<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'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>
<p>Our client in the nonprofit industry is seeking a detail-oriented Accounting Clerk to support daily accounting operations and help ensure accurate financial recordkeeping. This role is ideal for someone who enjoys working with numbers, maintaining organized records, and contributing to a mission-driven organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Assist with invoice entry, payment processing, and cash receipts posting</li><li>Reconcile bank statements and other financial records</li><li>Maintain accurate and organized accounting documentation</li><li>Support month-end close activities and account reconciliations</li><li>Prepare and update spreadsheets, reports, and financial data for internal use</li><li>Respond to vendor and internal inquiries related to accounting transactions</li><li>Help ensure compliance with internal procedures and documentation standards</li></ul><p><br></p>
<p>Our client in the education industry is seeking a detail-oriented Accounting Clerk to support daily accounting operations. This role is ideal for an organized professional who enjoys working with financial data, maintaining accurate records, and contributing to a collaborative team environment.</p><p><br></p><p>The Accounting Clerk will be responsible for assisting with accounts payable, accounts receivable, data entry, reconciliations, and other transactional accounting functions. The ideal candidate will have strong attention to detail, solid organizational skills, and the ability to manage multiple priorities in a deadline-driven setting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Enter and maintain accurate financial data in accounting systems</li><li>Reconcile bank statements, vendor accounts, and customer accounts</li><li>Assist with invoicing, billing, and payment application</li><li>Review and verify financial documents for accuracy and completeness</li><li>Support month-end close activities and prepare routine reports</li><li>Maintain organized accounting files and supporting documentation</li><li>Respond to vendor and internal inquiries regarding payments and account activity</li><li>Assist with journal entries and general ledger support as needed</li><li>Help ensure compliance with company policies and accounting procedures</li></ul><p><br></p>
<p><strong>You're not in sales. You're the reason sales actually works.</strong></p><p>A growing consumer products company in <strong>Vista</strong> is looking for a <strong>Sales Operations Coordinator</strong> to serve as the connection point between Sales, Customer Service, Operations, and Finance. This is a great opportunity for someone who likes <strong>CRM systems, order tracking, reporting, problem-solving, and working with multiple teams</strong>. You don't need to be a salesperson — you need to be organized, responsive, and comfortable making sure nothing gets lost between departments.</p><p><br></p><p><strong>⚡ What you'll be responsible for</strong></p><ul><li>Maintain customer and account information in the CRM</li><li>Support the sales team with quotes, orders, and customer documentation</li><li>Track open orders and communicate status updates</li><li>Coordinate with Operations and Warehouse teams</li><li>Prepare weekly sales and activity reports</li><li>Maintain pipeline and customer data</li><li>Assist with sales forecasting and reporting</li><li>Research pricing, inventory, and product availability</li><li>Coordinate internal sales meetings</li><li>Track outstanding customer requests</li><li>Assist with onboarding new accounts</li><li>Identify bottlenecks and recommend process improvements</li><li>Support special projects for Sales and Operations leadership</li></ul>
<p>A growing manufacturing company in <strong>Fallbrook </strong>is looking for an <strong>Accounting Operations Specialist</strong> to support the intersection of Finance, Purchasing, Inventory, and Operations.</p><p>This is a particularly good role for someone who likes <strong>reconciliations, financial data, inventory, reporting, and process improvement</strong>, but doesn't want to spend their entire day processing invoices.</p><p><strong>Your responsibilities</strong></p><ul><li>Review financial and operational data for accuracy</li><li>Reconcile inventory and accounting records</li><li>Assist with month-end accounting activities</li><li>Analyze discrepancies between operational and financial systems</li><li>Maintain accounting-related reports and schedules</li><li>Assist with inventory valuation and adjustments</li><li>Support purchasing and receiving reconciliation</li><li>Review transaction coding and documentation</li><li>Assist with journal entries and account reconciliations</li><li>Track operational expenses</li><li>Prepare recurring management reports</li><li>Work with Purchasing and Warehouse teams to resolve discrepancies</li><li>Support internal controls and documentation</li><li>Identify opportunities to improve financial workflows</li><li>Assist with audits and special accounting projects</li></ul><p><br></p><p><br></p>
<p><strong>THE PERSON WHO KEEPS EVERYTHING MOVING.</strong></p><p>A growing professional services organization in <strong>Carlsbad </strong>is looking for an <strong>Office Operations Coordinator</strong> to become a central part of its day-to-day operations. This position is perfect for someone who is naturally organized, enjoys solving problems, and doesn't need to be told what needs to be done next.</p><p><br></p><p>You'll work across <strong>administration, vendors, facilities, purchasing, employee support, scheduling, and special projects</strong>, making this a much broader opportunity than a traditional Administrative Assistant position.</p><p><strong>WHAT YOU'LL BE DOING</strong></p><ul><li>Coordinate daily office operations and administrative needs</li><li>Manage office supplies, equipment, and inventory</li><li>Communicate with vendors and building management</li><li>Coordinate maintenance and facility requests</li><li>Assist with employee onboarding logistics</li><li>Schedule meetings and internal events</li><li>Prepare documents, spreadsheets, and reports</li><li>Process purchase orders and office-related invoices</li><li>Maintain organized digital and physical records</li><li>Coordinate visitors and office access</li><li>Assist with travel and meeting arrangements</li><li>Support leadership with special projects</li><li>Help develop and improve administrative procedures</li><li>Track office expenses and operational requests</li><li>Serve as a go-to resource for employees needing operational support</li></ul>
<p><strong>CUSTOMERS. ORDERS. SHIPMENTS. DEADLINES. YOU'LL KEEP ALL FOUR ON TRACK.</strong></p><p>A busy <strong>manufacturing and distribution company in San Marcos</strong> is adding a <strong>Logistics & Customer Support Coordinator</strong> to its operations team.</p><p>This is a great fit for someone who likes a fast-paced environment and enjoys being the connection between <strong>customers, sales, warehouse, purchasing, and transportation</strong>. You'll have plenty of variety throughout the day and will play a direct role in making sure customer orders get where they need to go.</p><p><br></p><p><strong>WHAT'S ON YOUR PLATE</strong></p><p><strong>Customer Support</strong></p><ul><li>Respond to customer questions regarding orders and deliveries</li><li>Provide shipment updates and delivery information</li><li>Resolve order discrepancies and service issues</li><li>Maintain accurate customer records</li><li>Communicate delays and changes proactively</li></ul><p><strong>Logistics</strong></p><ul><li>Coordinate outgoing shipments</li><li>Schedule pickups and deliveries</li><li>Communicate with carriers and transportation partners</li><li>Track shipments from order through delivery</li><li>Research delayed or missing shipments</li><li>Coordinate returns and replacements</li></ul><p><strong>Operations</strong></p><ul><li>Enter and update orders in the ERP system</li><li>Work with Warehouse and Purchasing teams</li><li>Monitor inventory availability</li><li>Review orders for accuracy</li><li>Prepare daily logistics reports</li><li>Maintain shipping and customer documentation</li><li>Identify recurring operational issues</li><li>Assist with process improvements</li></ul>
<p>A GREAT ROLE FOR THE ACCOUNTANT WHO WANTS MORE THAN TRANSACTIONAL WORK.</p><p>A growing technology company in <strong>Rancho Bernardo</strong> is adding an <strong>Accounting Specialist</strong> to its corporate accounting team. This position will work across general ledger activity, reconciliations, close support, reporting, and accounting operations.</p><p>You'll have the opportunity to work closely with the Senior Accounting team while gaining exposure to several areas of the business. The ideal candidate is someone who can independently manage their workload, catch inconsistencies, and isn't afraid to dig into a number that doesn't make sense.</p><p><strong>WHAT YOU'LL BE WORKING ON</strong></p><ul><li>Prepare and post journal entries</li><li>Complete monthly bank and balance sheet reconciliations</li><li>Assist with month-end and year-end close</li><li>Maintain supporting schedules for assigned accounts</li><li>Review general ledger transactions for accuracy</li><li>Research discrepancies and make necessary corrections</li><li>Assist with accruals, prepaid expenses, and fixed assets</li><li>Prepare recurring accounting reports</li><li>Assist with intercompany transactions</li><li>Review expense activity and supporting documentation</li><li>Support audit and tax requests</li><li>Maintain organized accounting files</li><li>Assist with process improvement initiatives</li><li>Provide backup support across the accounting department</li><li>Handle special projects assigned by Accounting leadership</li></ul><p><br></p>
Senior Project Accountant Consultant<br><br>Robert Half Management Resources is seeking an experienced Senior Project Accountant Consultant to support a growing construction organization. This consultant will serve as a key member of the accounting team, providing hands-on project accounting support, ensuring compliance with accounting standards, improving processes, and partnering closely with project managers and operational leaders. The ideal candidate will bring strong construction accounting experience, audit support expertise, and the ability to quickly step into a fast-paced environment.<br><br>Responsibilities<br>Oversee project accounting activities for assigned construction projects, ensuring accuracy, completeness, and compliance with company policies and GAAP.<br>Partner with Project Managers and operational stakeholders to provide financial insights, resolve accounting issues, and support project success.<br>Review contracts and understand project-specific accounting requirements, billing terms, and financial obligations.<br>Prepare and support interim and year-end audit requests, maintaining thorough and accurate documentation.<br>Review and track preliminary notices, lien waivers, and subcontractor compliance documentation.<br>Prepare and review AIA billings and supporting schedules.<br>Process and monitor subcontractor payments, ensuring accuracy and timely execution.<br>Review project cost coding and validate vendor and subcontractor invoices.<br>Perform month-end close activities, including journal entries, account reconciliations, accruals, and variance analysis.<br>Assist with sales tax and job cost-related accruals in accordance with applicable regulations.<br>Support accounts receivable activities, including billing reconciliation and cash application.<br>Identify opportunities to streamline and improve project accounting processes, reporting, and controls.<br>Ensure adherence to month-end, quarter-end, and annual reporting deadlines.<br>Provide guidance and mentorship to junior accounting staff as needed.<br>Support special projects and other accounting initiatives as assigned.<br>Qualifications<br>Bachelor's degree in Accounting, Finance, or related field.<br>5+ years of accounting experience, including at least 2 years of construction or project accounting experience.<br>Strong understanding of GAAP and accounting controls.<br>Experience supporting interim and year-end external audits.<br>Experience working in publicly traded or SOX-compliant environments preferred.<br>Proven experience with project accounting, job costing, progress billing, and subcontractor management.<br>Working knowledge of AIA billing requirements.<br>Advanced Excel skills and experience with ERP/accounting systems.<br>Strong analytical, organizational, and problem-solving skills.<br>Ability to manage multiple priorities and work independently.<br>Excellent communication and business partnering abilities.<br>CPA, CMA, or CCIFP designation preferred.<br>Consultant Profile<br><br>The successful consultant will be a hands-on accounting professional who can quickly learn the organization's processes, support project accounting operations, improve efficiencies, and provide accurate financial reporting. This individual will thrive in a dynamic construction environment and effectively partner with both finance and project management teams to ensure timely and accurate financial execution.<br><br>Location: San Diego, CA (onsite preferred) or Remote within Pacific or Central Time Zones<br><br>Engagement Type: Consultant / Contract Engagement through Robert Half Management Resources.
<p><strong>You're the reason vendors get paid correctly — and the books stay clean.</strong></p><p>A growing medical device company in <strong>Carlsbad</strong> is looking for a <strong>Vendor Payments Coordinator</strong> to join its Finance team. This position is ideal for someone who enjoys the detail-oriented side of accounting but wants a role that goes beyond simply entering invoices.</p><p>You'll work closely with vendors, Purchasing, Operations, and Accounting to make sure invoices are accurate, properly supported, and paid according to company terms.</p><p><br></p><p>🔍 <strong>What you'll actually be doing</strong></p><ul><li>Review incoming invoices and supporting documentation</li><li>Match invoices against purchase orders and receiving records</li><li>Verify pricing, quantities, payment terms, and approvals</li><li>Maintain accurate vendor account information</li><li>Research discrepancies and missing documentation</li><li>Communicate with vendors regarding invoice status</li><li>Prepare payment batches and supporting reports</li><li>Monitor outstanding invoices and upcoming payment requirements</li><li>Assist with vendor statement reconciliations</li><li>Support month-end AP accruals</li><li>Help maintain organized digital accounting records</li><li>Assist with audit requests and year-end reporting</li><li>Identify opportunities to streamline invoice processing</li></ul>
<p><strong>Fast phones. Full schedules. Lots of moving pieces. You're the person keeping it all together.</strong></p><p>A growing home services company in <strong>Oceanside</strong> is looking for a <strong>Service Operations Coordinator</strong> to help manage the daily flow of customer appointments, technicians, service requests, and internal communication. This is a great role for someone coming from <strong>customer service, scheduling, dispatch, or administrative support</strong> who wants to move into a more operations-focused career.</p><p><br></p><p><strong><u>📞 What you'll own</u></strong></p><p><strong>Scheduling:</strong> Coordinate technician calendars and customer appointments.</p><p><strong>Communication:</strong> Keep customers and field employees updated throughout the service process.</p><p><strong>Prioritization:</strong> Determine what needs immediate attention when schedules change.</p><p><strong>Follow-through:</strong> Monitor open service requests until they're completely resolved.</p><p>Responsibilities</p><ul><li>Schedule and coordinate service appointments</li><li>Communicate with customers regarding appointment windows</li><li>Coordinate technician schedules and route changes</li><li>Monitor open work orders</li><li>Update service information in the company's system</li><li>Communicate delays or schedule changes</li><li>Coordinate with field technicians and supervisors</li><li>Assist with customer questions and service concerns</li><li>Track parts, materials, and equipment requests</li><li>Assist with service documentation and invoicing</li><li>Prepare daily operational reports</li><li>Identify scheduling conflicts before they impact customers</li><li>Support management with operational projects</li></ul>