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37 results for Bookkeeper in Watsonville, CA

Bookkeeper Assistant
  • Sand City, CA
  • onsite
  • Temporary to Hire
  • 25.65 - 29.7 USD / Hourly
  • We are looking for a dependable Bookkeeper Assistant to support daily accounting operations for a construction-related business in California. This contract opportunity with permanent potential is ideal for someone who enjoys keeping financial records accurate, managing payable activity, and contributing to timely month-end reporting. The role offers the chance to work across multiple entities while helping the accounting team stay organized and on schedule.<br><br>Responsibilities:<br>• Handle invoice processing and maintain accounts payable records for multiple related business entities with a high level of accuracy.<br>• Track purchase orders, verify supporting documentation, and ensure expenses are properly matched before payment is issued.<br>• Reconcile company credit card activity and investigate discrepancies to keep financial records current and complete.<br>• Conduct recurring audit reviews, including weekly purchase audits and monthly statement checks, and submit findings within established deadlines.<br>• Assist with month-end accounting activities by confirming payable and purchasing transactions are fully captured and ready for close.<br>• Prepare recurring financial and operational reports, including profit and loss summaries and other scheduled reporting for internal review.<br>• Support the accounting team with bookkeeping tasks, bank reconciliations, and general record maintenance as needed.<br>• Learn company-specific accounting tools and follow internal procedures to maintain consistency across workflows.
  • 2026-10-12T00:00:00Z
Part-Time Bookkeeper
  • Santa Clara, CA
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a Part-Time Bookkeeper to support a residential property operation in California. This is a contract position suited for someone who can balance bookkeeping, administrative coordination, and tenant-related support in a small business setting. The role offers the opportunity to work closely with leadership, improve day-to-day organization, and help maintain accurate financial and property records.<br><br>Responsibilities:<br>• Manage routine bookkeeping tasks in QuickBooks Online, keeping financial records current and well organized.<br>• Handle invoice entry, bill processing, expense reimbursements, and vendor disbursements with accuracy and timeliness.<br>• Monitor incoming rent activity, assist with accounts payable and receivable tracking, and follow up on outstanding payments as needed.<br>• Review lease documents, prepare clear summaries, and maintain complete tenant and property files.<br>• Support tenant setup by organizing onboarding paperwork and establishing billing records for new occupants.<br>• Respond to administrative and billing-related questions from tenants, vendors, and service providers in a clear and organized manner.<br>• Maintain both digital and paper filing systems to ensure records are easy to access and properly stored.<br>• Assist with accounting record cleanup, workflow improvements, and projects involving account setup, data migration, or authentication updates.<br>• Scan, upload, and categorize financial and operational documents to support accurate record management.
  • 2026-10-22T00:00:00Z
Accountant
  • Salinas, CA
  • onsite
  • Temporary / Contract
  • 35 - 45 USD / Hourly
  • <p>We are looking for an Accountant to support financial operations and budgeting activities for an organization based in Salinas, California. This is a Long-term Contract to permeant position that is ideal for someone who can manage complex accounting records, investigate financial discrepancies, and provide reliable fiscal support across daily operations. The role requires strong analytical judgment, accuracy in reporting, and the ability to assist with accounting procedures and financial controls in a structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and reconcile financial records by accurately processing transactions across accounts payable, accounts receivable, and the general ledger.</p><p>• Prepare and post journal entries while ensuring supporting documentation is complete and aligned with established accounting practices.</p><p>• Monitor budget activity, track expenditures, and help maintain cost records to support sound financial oversight.</p><p>• Research accounting variances and system-related fiscal issues, then recommend or implement appropriate corrections.</p><p>• Produce financial reports and summaries that support management review, planning, and compliance needs.</p><p>• Perform bank reconciliations and verify account balances to ensure the integrity of financial data.</p><p>• Provide guidance on accounting procedures and assist internal stakeholders with fiscal questions and documentation requirements.</p>
  • 2026-10-08T00:00:00Z
Accountant
  • San Jose, CA
  • onsite
  • Temporary / Contract
  • 34 - 38 USD / Hourly
  • We are looking for an Accountant to support core financial operations for a long-term contract opportunity based in San Jose, California. This role is ideal for someone who can manage day-to-day accounting activities, maintain accurate financial records, and contribute to timely reporting. The position will work across payables, receivables, and general ledger processes while helping ensure strong financial controls and reliable documentation.<br><br>Responsibilities:<br>• Process vendor invoices, review payment details for accuracy, and support timely accounts payable activities.<br>• Manage customer billing and cash application tasks to keep accounts receivable records current and well organized.<br>• Prepare and post journal entries with proper backup documentation to maintain accurate accounting records.<br>• Reconcile bank accounts regularly, investigate discrepancies, and resolve outstanding items promptly.<br>• Support general ledger maintenance by reviewing account activity and ensuring transactions are recorded correctly.<br>• Assist with month-end close activities, including balance sheet reconciliations and financial data validation.<br>• Maintain organized accounting documentation and provide support during audits or internal financial reviews.<br>• Contribute to accounting process improvements and assist with additional finance-related tasks as business needs require.
  • 2026-10-12T00:00:00Z
Accountant
  • Salinas, CA
  • onsite
  • Temporary / Contract
  • 33 - 34 USD / Hourly
  • We are looking for an entry-level Accountant to support core accounting operations for a manufacturing organization in Salinas, California. This Long-term Contract position offers the opportunity to build hands-on experience across day-to-day financial activities while working within established accounting guidelines and company procedures. The ideal candidate will contribute to accurate financial processing, maintain organized records, and collaborate with internal stakeholders to help keep accounting workflows running smoothly.<br><br>Responsibilities:<br>• Process routine financial transactions across accounts payable and accounts receivable while maintaining accuracy and timely completion<br>• Assist with general ledger activities by preparing entries, reviewing balances, and supporting the integrity of financial records<br>• Perform account reconciliations and investigate discrepancies to ensure transactions are properly recorded and resolved<br>• Contribute to month-end close efforts by organizing supporting documentation and helping complete assigned close tasks on schedule<br>• Apply company policies and accounting standards with close attention to detail when handling daily accounting work and related documentation<br>• Support internal control practices by following established procedures and maintaining appropriate records for review<br>• Communicate with internal business partners to answer questions, gather needed information, and support accounting processes<br>• Provide general assistance with administrative and transactional accounting functions as assigned by the finance team
  • 2026-10-21T00:00:00Z
Full Charge Bookkeeper
  • San Mateo, CA
  • onsite
  • Temporary / Contract
  • 40 - 50 USD / Hourly
  • <p>The Full Charge Bookkeeper is responsible for managing the full spectrum of accounting and bookkeeping functions, including accounts payable, accounts receivable, payroll, bank and account reconciliations, general ledger maintenance, journal entries, and month-end close activities. This role maintains accurate financial records, prepares financial statements and reports, and supports management with financial analysis and budgeting. The ideal candidate is hands-on, detail-oriented, and capable of independently overseeing day-to-day accounting operations.</p>
  • 2026-10-20T00:00:00Z
Staff Accountant
  • San Mateo, CA
  • onsite
  • Temporary / Contract
  • 40 - 50 USD / Hourly
  • <p>The Staff Accountant is responsible for supporting the day-to-day accounting operations of the organization, including general ledger maintenance, account reconciliations, journal entries, month-end close activities, and financial reporting. This role works closely with the accounting team to ensure accurate financial records, compliance with accounting policies, and timely completion of reporting deadlines. The ideal candidate is detail-oriented, analytical, and capable of managing multiple priorities in a fast-paced environment.</p>
  • 2026-10-20T00:00:00Z
Staff Accountant
  • Fremont, CA
  • onsite
  • Permanent / Full Time
  • 80000 - 90000 USD / Yearly
  • <p>We are looking for a detail-oriented Staff Accountant to join a collaborative accounting team in Fremont California. In this role, you will partner closely with senior accounting leadership to support core financial operations, maintain accurate records, and contribute to quarterly and annual reporting activities. The ideal candidate brings a solid understanding of accounting fundamentals, hands-on reconciliation experience, and the ability to work efficiently in a fast-paced environment. Manufacturing industry exposure is beneficial, along with strong Excel capabilities and a commitment to accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Perform monthly bank and credit card reconciliations to ensure transactions are recorded accurately and resolved in a timely manner.</p><p>• Prepare and post journal entries, maintain general ledger accuracy, and support the integrity of financial data across accounting processes.</p><p>• Assist with the preparation of quarterly and annual financial reports by organizing schedules, validating balances, and providing supporting documentation.</p><p>• Work closely with the Senior Accountant and Accounting Manager to support day-to-day accounting operations and meet reporting deadlines.</p><p>• Contribute to sales and corporate tax-related activities, including gathering information needed for filings and maintaining organized tax support records.</p><p>• Support accounts payable processes by reviewing coding, verifying documentation, and helping ensure timely processing of vendor transactions.</p><p>• Use Excel and accounting systems such as SAP to analyze data, reconcile accounts, and prepare reports for internal review.</p><p>• Help identify discrepancies, investigate variances, and recommend corrections to improve the accuracy of accounting records.</p>
  • 2026-10-19T00:00:00Z
Staff Accountant
  • Castroville, CA
  • onsite
  • Permanent / Full Time
  • 8000 - 82000 USD / Yearly
  • <p>We are looking for a detail-oriented Staff Accountant to support core accounting operations for a construction and contractor-focused business in Castroville, California. This position plays an important role in maintaining accurate financial records, supporting timely reporting, and helping keep daily accounting activities running smoothly. The ideal candidate brings hands-on experience across payables, receivables, reconciliations, and general ledger work, along with strong familiarity with modern accounting systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounts payable activities, including reviewing invoices, preparing payments, and maintaining accurate vendor records.</p><p>• Oversee accounts receivable processes by issuing invoices, monitoring outstanding balances, and following up on collections as needed.</p><p>• Perform bank and account reconciliations to verify transactions, resolve discrepancies, and support accurate cash reporting.</p><p>• Prepare and post journal entries while maintaining the integrity of the general ledger and supporting documentation.</p><p>• Assist with month-end close activities by organizing financial data, reviewing account balances, and helping ensure deadlines are met.</p><p>• Maintain accurate accounting records and contribute to the preparation of routine internal financial reports.</p><p>• Use accounting platforms such as NetSuite, Oracle, QuickBooks, or SAP to process transactions and support financial tracking.</p><p>• Partner with internal teams to clarify billing, payment, and account questions and improve day-to-day accounting accuracy.</p><p><br></p><p>Posted by Recruiting Director Scott Moore</p>
  • 2026-10-19T00:00:00Z
Management Accountant
  • Menlo Park, CA
  • onsite
  • Permanent / Full Time
  • 150000 - 200000 USD / Yearly
  • <p>Jeff Abrams with Robert Half is in search for a Management Accountant. </p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Oversee general ledger activity and manage all close cycles (monthly, quarterly, and annual) for the management entity</li><li>Review and prepare accounting entries, reconciliations, and related documentation to support financial accuracy</li><li>Ensure proper allocation of expenses across entities, investment vehicles, and cost structures in alignment with governing agreements</li><li>Maintain and improve accounting processes, policies, and internal control frameworks</li><li>Act as the main liaison for the external accounting service provider</li><li>Review invoice processing, account coding, and payment runs handled by the external provider</li><li>Monitor timeliness, accuracy, and compliance with established approval processes</li><li>Conduct periodic vendor reviews and address discrepancies or irregularities</li><li>Assess service performance and recommend process improvements for outsourced functions</li><li>Compile quarterly financial reporting packages and supporting analysis</li><li>Assist with budgeting, forecasting, and variance reviews related to operating expenses</li><li>Deliver financial insights and analysis to leadership to support decision-making</li><li>Collaborate on system enhancements and reporting improvements</li><li>Contribute to cross-functional efforts and ad hoc projects as the organization grows</li></ul><p><br></p>
  • 2026-10-05T00:00:00Z
Accounts Payable Clerk
  • Sunnyvale, CA
  • onsite
  • Permanent / Full Time
  • 72000 - 92000 USD / Yearly
  • note- the role is 4 days onsite and 1 day remote. Ideal candidate will also speak Mandarin, eligibility to work in the US as a US person due to ITAR regulations (Citizen or must be eligible to work in the U.S. holder). No must be eligible to work in the U.S. available. must be in a commutable range to San Jose <br> <br> Colleen McAuliffe at Robert Half is looking for an Accounts Payable Professional to join a fast-growing semiconductor company in California. In this role, you will support the full accounts payable cycle across multiple business entities while helping maintain accurate financial records and timely vendor payments. This is an excellent opportunity for an accounting specialist who enjoys working in a collaborative, fast-moving environment and contributing to ongoing process improvements. <br> Responsibilities: • Manage high-volume invoice processing for multiple entities, ensuring proper coding, required approvals, and accurate two-way and three-way match validation. • Contribute to month-end close by preparing payables accruals, reviewing post-period invoices, and reconciling unpaid balances. • Research billing issues and payment exceptions by partnering with vendors, procurement teams, and internal stakeholders to reach timely resolution. • Reconcile vendor accounts and clear aged or outstanding items through statement reviews, receipt follow-up, and account maintenance activities. • Evaluate invoices for correct sales and use tax handling and identify transactions that require tax accruals. • Track open purchase orders and work with purchasing partners to close orders that are completed, inactive, or no longer needed. • Assemble accounts payable records and related backup documentation to support internal reviews and external audit requests. • Prepare schedules and supporting data needed for annual 1099 reporting and related compliance activities. • Assist with enhancements to accounts payable workflows, including automation efforts and finance system implementation support as needed.
  • 2026-10-12T00:00:00Z
Accounts Payable Clerk
  • Hollister, CA
  • onsite
  • Temporary / Contract
  • 19.7885 - 22.913 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to join a finance team in Hollister, California and provide dependable day-to-day onsite support across core payables operations. This Long-term contract to hire opportunity that is well suited for someone who thrives in a fast-moving setting, stays organized under pressure, and takes pride in accurate financial processing. The person in this role will help keep vendor payments current, maintain clean records, and work closely with accounting staff to support smooth month-end and audit-related activities.</p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices with a high level of accuracy while meeting established processing timelines.</p><p>• Compare invoices against purchase orders and receiving records to confirm proper documentation before payment approval.</p><p>• Coordinate weekly payment activity, including check runs and electronic disbursements, to ensure vendors are paid on schedule.</p><p>• Investigate statement variances and resolve billing issues by working directly with vendors and internal stakeholders.</p><p>• Respond promptly to supplier questions regarding invoice status, payment timing, and account balances.</p><p>• Organize accounts payable files and maintain supporting documentation in a manner that supports compliance and easy retrieval.</p><p>• Contribute to month-end close by preparing payable-related reconciliations and assisting with outstanding transaction reviews.</p><p>• Provide documentation and transaction support for audits and help uphold internal controls and company procedures.</p><p>• Collaborate with accounting and finance team members to identify opportunities to improve accounts payable workflows and efficiency.</p>
  • 2026-10-08T00:00:00Z
Accounts Payable Clerk
  • Watsonville, CA
  • onsite
  • Temporary / Contract
  • 24.7 - 28.6 USD / Hourly
  • We are looking for a detail-oriented Accounts Payable Clerk to support the finance team in Watsonville, California. This is a Contract position focused on accurate invoice handling, vendor payment support, and timely accounting entries that contribute to month-end close activities. The ideal candidate is organized, proactive, and comfortable working across departments to resolve discrepancies and keep payables moving efficiently.<br><br>Responsibilities:<br>• Manage the full cycle of vendor invoice processing, ensuring entries are complete, accurate, and submitted on time.<br>• Compare supplier invoices against purchase orders and receiving details to confirm quantities, pricing, and supporting documentation.<br>• Record approved invoices in the accounting system with the correct general ledger coding and route items for additional review when needed.<br>• Investigate billing discrepancies and partner with the purchasing team to resolve mismatches before posting.<br>• Handle non-purchase-order invoices through accurate data entry and proper account classification.<br>• Support payment run preparation by assisting with bank payment processing and related accounts payable tasks.<br>• Contribute to month-end close by posting payable activity promptly and maintaining organized records.<br>• Provide general administrative and clerical assistance to support daily department operations, including work within Odoo systems.
  • 2026-10-22T00:00:00Z
Accounts Payable Clerk
  • Santa Clara, CA
  • onsite
  • Temporary to Hire
  • 25.3365 - 29.337 USD / Hourly
  • We are looking for an Accounts Payable Clerk to join a team in Santa Clara, California in a contract capacity with the potential for a permanent role. This position supports day-to-day accounting operations across payables, receivables, and general ledger activities, with a strong focus on accuracy, organization, and timely processing. The ideal candidate is comfortable handling detailed financial records, communicating with internal and external contacts, and balancing multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Manage the full invoice lifecycle by reviewing documentation, assigning proper coding, securing approvals, and verifying accuracy before payment processing.<br>• Coordinate recurring payment runs on a bi-weekly schedule while maintaining complete and organized records for audit support.<br>• Generate accounting entries and reconcile balance sheet and general ledger accounts related to payables and receivables activities.<br>• Process customer billing, distribute monthly invoices, and apply incoming payments accurately within the accounting system.<br>• Complete monthly reconciliations for both accounts payable and accounts receivable to ensure financial records remain current and accurate.<br>• Prepare bank deposits, record cash activity, and support month-end close through accrual postings and account analysis.<br>• Assist with prepaid expense tracking by calculating amortization and preparing the related monthly journal entries.<br>• Support fixed asset accounting by recording additions and disposals, maintaining schedules, and posting monthly depreciation entries.<br>• Maintain inventory records, compare physical counts to ledger balances, and allocate inventory usage to the appropriate general ledger accounts.<br>• Respond professionally to questions from vendors, customers, and internal stakeholders while contributing to additional accounting projects as needed.
  • 2026-10-19T00:00:00Z
Office Manager
  • San Jose, CA
  • onsite
  • Temporary to Hire
  • 26.125 - 30.25 USD / Hourly
  • We are looking for an organized Office Manager to support daily administrative operations in California. This contract opportunity is ideal for someone who enjoys creating an efficient workplace, coordinating front-office activities, and keeping essential office functions running smoothly. The person in this role will help maintain a well-organized environment while supporting supply management, vendor coordination, and routine financial administration.<br><br>Responsibilities:<br>• Oversee day-to-day office operations to ensure the workplace remains organized, efficient, and fully supported.<br>• Manage purchasing for office materials and track inventory levels so teams have the supplies they need.<br>• Coordinate with vendors and service providers to maintain smooth administrative and facility-related support.<br>• Handle reception responsibilities by welcoming visitors, answering incoming communications, and directing inquiries appropriately.<br>• Support accounts payable activities, including reviewing invoices and assisting with timely processing of payments.<br>• Maintain administrative records, organize office documentation, and help streamline routine support tasks.<br>• Assist with scheduling, internal coordination, and general office logistics to keep daily operations on track.
  • 2026-10-20T00:00:00Z
Office Manager
  • Redwood Citgy, CA
  • onsite
  • Permanent / Full Time
  • 94000 - 104000 USD / Yearly
  • We are looking for an experienced Office Manager to oversee daily administrative and accounting activities in our Redwood Citgy, California office. This position combines front-office coordination with hands-on financial support, including billing, payroll assistance, and month-end processes. The ideal candidate brings strong organizational skills, confidence with spreadsheets and office systems, and the ability to keep operations running smoothly in a fast-paced environment.<br><br>Responsibilities:<br>• Manage day-to-day office operations, ensuring the workplace remains organized, efficient, and fully supported.<br>• Handle accounts payable and accounts receivable activities, including invoice processing, payment tracking, and account follow-up.<br>• Prepare customer billing and maintain accurate financial records to support timely reporting.<br>• Assist with payroll administration by collecting, verifying, and organizing employee time and payment information.<br>• Support month-end close activities and help compile financial data for regular reporting.<br>• Maintain office inventory by monitoring supply levels, placing orders, and coordinating with vendors as needed.<br>• Provide front-desk and receptionist support by greeting visitors, answering calls, and directing inquiries professionally.<br>• Use Excel and other office technology tools to organize data, create reports, and improve administrative workflows.
  • 2026-10-15T00:00:00Z
Accounts Receivable Clerk
  • Salinas, CA
  • onsite
  • Temporary / Contract
  • 24.7 - 28.6 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to join a manufacturing organization in Salinas, California on a Contract basis. This role is well suited for someone with at least 1 year of experience who is comfortable handling high-volume financial transactions, maintaining accurate records, and supporting timely payment collection. The position offers an opportunity to contribute to day-to-day accounting operations by combining strong data entry skills, attention to detail, and proficiency with Excel and 10-key tools.<br><br>Responsibilities:<br>• Process customer invoices, post incoming payments, and keep receivable records current and accurate.<br>• Review account balances regularly to identify overdue items and follow up with customers regarding outstanding payments.<br>• Enter financial information efficiently using 10-key skills while maintaining a high level of accuracy.<br>• Reconcile payment activity and account details to resolve discrepancies in billing or cash application.<br>• Maintain organized documentation for transactions, collections activity, and account updates.<br>• Use Microsoft Excel to track receivables, prepare reports, and support routine accounting analysis.<br>• Communicate with internal teams and external contacts to address payment questions and support collection efforts.
  • 2026-10-20T00:00:00Z
Accounting Manager
  • Union City, CA
  • onsite
  • Permanent / Full Time
  • 130000 - 150000 USD / Yearly
  • <p>We are looking for an Accounting Manager to oversee core accounting operations and ensure accurate, timely financial reporting for the organization in Union City, California. This role will lead essential close activities, maintain the integrity of the general ledger, and support audit readiness through strong controls and documentation. The ideal candidate brings a hands-on approach to account analysis, reconciliations, and journal entry review while partnering across teams to strengthen accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day AR, AP, and GL operations</p><p>• Own month-end close and financial reporting accuracy</p><p>• Validate journal entries, reconciliations, balances, and variances</p><p>• Create and deliver financial and KPI reports</p><p>• Support development of the annual financial plan</p><p>• Streamline controls, processes, and workflows; ensure proper period close and documentation</p><p>• Lead financial statements and audit support</p><p>• Partner with departments on accurate revenue and expense recognition</p><p>• Hire, coach, and retain accounting staff</p><p>• Oversee sales tax, returns, 1099s, and regulatory compliance</p><p>• Assess and implement accounting systems and tools</p><p>• Ensure compliance with current US GAAP standards</p><p>• Maintain fixed asset and lease accounting records</p><p>• Lead and support ad hoc initiatives, process improvements, and system upgrades</p>
  • 2026-10-09T00:00:00Z
Accounting Manager
  • Palo Alto, CA
  • onsite
  • Temporary / Contract
  • 50 - 80 USD / Hourly
  • <p>We are looking for an experienced Accounting Manager to support global accounting activities for a commercial biotech in Palo Alto, CA. This approximately 4-month contract opportunity is ideal for a hands-on, detail-oriented Accounting Manager (or assistant controller) who can oversee consolidated reporting, maintain compliance across international entities, and strengthen accounting processes in a complex global environment. The role requires strong expertise in foreign currency matters, intercompany accounting, statutory obligations, and Oracle Fusion within a multinational structure. If you have always wanted to work in the Life Sciences/Biotechnology space, this is your chance. Our client is prioritizing Oracle Fusion proficiency, so they welcome anyone that is not from life sciences/biotechnology if they have used Oracle Fusion. This role is hybrid, 3 days onsite and 2 days remote. Pay is up to $80/hr. regular time and $120/hr. overtime.</p><p>Start date is ideally October 26, 2026, please apply today!!</p><p><br></p><p>Responsibilities:</p><p>• Using Oracle Fusion, lead worldwide consolidation activities and prepare accurate financial reporting for multiple domestic and international entities.</p><p>• Manage foreign currency translation processes and ensure the proper accounting treatment for global subsidiary results.</p><p>• Partner with cross-functional teams involved in global tax, infrastructure, and operational accounting matters to maintain consistent financial practices.</p>
  • 2026-10-13T00:00:00Z
Payroll Clerk
  • Watsonville, CA
  • onsite
  • Temporary / Contract
  • 26.6 - 30.8 USD / Hourly
  • We are looking for a detail-oriented Payroll Clerk to support payroll operations for a team of approximately 101 to 500 employees in Watsonville, California. This is a Contract position scheduled to continue through the end of the year, offering a hybrid work arrangement and a part-time daytime schedule of 20 hours per week. The ideal candidate will bring hands-on payroll experience, strong accuracy, and the ability to manage sensitive employee information with professionalism.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing for a mid-sized employee population while ensuring timely and accurate pay distribution.<br>• Review payroll data for completeness and resolve discrepancies related to hours worked, deductions, and employee records.<br>• Administer wage garnishments and other required payroll deductions in accordance with company policy and applicable regulations.<br>• Maintain organized payroll documentation and update records to support audits, reporting, and internal compliance needs.<br>• Coordinate with employees and internal departments to answer payroll-related questions and address issues efficiently.<br>• Support payroll activities within a hybrid work environment while meeting deadlines on a consistent weekly schedule.
  • 2026-10-22T00:00:00Z
Payroll Clerk
  • Salinas, CA
  • onsite
  • Temporary / Contract
  • 19 - 22 USD / Hourly
  • We are looking for a Payroll Clerk to support accurate and timely payroll operations for a busy Human Resources team in Salinas, California. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and confident handling sensitive employee information while working through payroll questions and recordkeeping needs. The person in this role will partner closely with payroll leadership to help maintain compliance, resolve issues efficiently, and keep payroll data current across routine transactions and reporting activities.<br><br>Responsibilities:<br>• Manage payroll processing activities for employees across multiple states while following applicable federal and state regulations.<br>• Review and handle wage garnishments, employment verification requests, and related payroll documentation with accuracy and discretion.<br>• Serve as a point of contact for payroll-related questions, researching issues and providing clear, timely responses to employees and internal stakeholders.<br>• Enter and update payroll data in company systems to support personnel changes, earnings, deductions, and other administrative payroll actions.<br>• Assist with payroll reviews and audit activities by preparing records, validating data, and helping identify discrepancies.<br>• Maintain organized payroll files, reports, and supporting documentation while safeguarding confidential employee information.<br>• Generate and update payroll reports to support compliance, record retention, and departmental tracking needs.<br>• Contribute to additional payroll or administrative tasks as business needs require.
  • 2026-09-24T00:00:00Z
Payroll Clerk
  • Morgan Hill, CA
  • onsite
  • Temporary / Contract
  • 26 - 30 USD / Hourly
  • We are looking for a detail-oriented Payroll Clerk to support payroll operations for a non-profit organization in Morgan Hill, California. This Long-term Contract position is ideal for someone who can manage payroll activities accurately and consistently in a multi-employee environment while maintaining compliance with applicable policies and regulations. The role will focus on end-to-end payroll processing, employee pay adjustments, and timely resolution of payroll-related issues.<br><br>Responsibilities:<br>• Process full-cycle payroll for a workforce of approximately 101 to 500 employees, ensuring accuracy and timeliness for each pay period.<br>• Review timesheets, earnings, deductions, and pay changes to confirm all payroll data is complete and correctly entered before processing.<br>• Administer payroll garnishments and other withholdings in accordance with court orders, company policies, and legal requirements.<br>• Investigate and resolve payroll discrepancies, responding to employee questions about pay, deductions, and payroll records.<br>• Maintain organized payroll documentation and update employee records to support accurate reporting and audit readiness.<br>• Reconcile payroll totals and verify payroll registers to ensure payments, taxes, and deductions are properly calculated.<br>• Coordinate with internal teams to gather payroll inputs such as new hires, terminations, rate updates, and benefit deductions.<br>• Support payroll-related compliance activities by helping prepare reports and ensuring payroll practices align with applicable regulations.
  • 2026-10-18T00:00:00Z
Project Accountant
  • Fremont, CA
  • onsite
  • Permanent / Full Time
  • 80000 - 100000 USD / Yearly
  • We are looking for a detail-oriented Project Accountant to support the financial administration of projects in Fremont, California. This role works closely with operations and project teams to maintain accurate project records, support contract compliance, and help ensure reliable revenue and cost reporting. The ideal candidate brings strong accounting knowledge, sound judgment, and the ability to manage project-related financial activity in a fast-paced environment.<br><br>Responsibilities:<br>• Set up new projects, revisions, and approved scope changes in accounting and project management systems, ensuring budgets and values are recorded accurately.<br>• Review project documentation for completeness and compliance, verify account structures, and prevent incorrect or incomplete bookings from moving forward.<br>• Update cost estimates for ongoing work in a timely manner so active projects reflect current financial expectations.<br>• Prepare and manage owner notice documentation, including lien-related filings and releases, while coordinating supporting materials when required.<br>• Monitor projects through completion and finalize closeout activities within the accounting system once contractual work is finished.<br>• Support post-payroll reporting by assisting with financial analysis tied to labor activity and project performance.<br>• Examine monthly project charges, identify inconsistencies, and work with stakeholders to resolve billing or cost allocation issues.<br>• Verify labor hours charged to jobs against weekly timesheet submissions to help maintain accurate project costing.<br>• Evaluate work-in-progress and overall project results, offering insights that can strengthen profitability and improve cash flow management.<br>• Contribute to month-end close activities and assist with additional accounting initiatives or department projects as assigned.
  • 2026-09-30T00:00:00Z
Cost Accountant
  • Union City, CA
  • onsite
  • Permanent / Full Time
  • 90000 - 115000 USD / Yearly
  • <p>We are looking for a Cost Accountant to support manufacturing finance operations in Union City, California. This role focuses on evaluating product costs, maintaining accurate standard costing data, and providing analysis that helps improve operational and financial performance. The ideal candidate brings strong experience in manufacturing environments and can translate detailed cost information into practical business insights.</p><p><br></p><p>Responsibilities:</p><ul><li>Develop and monitor standard costs for materials, labor, overhead, and manufacturing activities.</li><li>Prepare cost accounting entries, reconciliations, and reporting in compliance with GAAP.</li><li>Manage inventory valuation, cost rollups, labor reviews, and job closing activities.</li><li>Analyze cost variances and provide insights on key factors impacting performance.</li><li>Evaluate profitability across products, customers, projects, and business segments.</li><li>Support budgeting, forecasting, and strategic planning through cost and margin analysis.</li><li>Create financial models to assess pricing, investments, operational improvements, and sourcing decisions.</li><li>Recommend cost-saving and profit-enhancing initiatives to improve business results.</li><li>Partner with operations, manufacturing, and supply chain teams to strengthen cost management.</li><li>Support new product launches with cost estimates, margin projections, and break-even analysis.</li><li>Monitor inventory activity, cycle counts, and obsolete inventory reserves.</li><li>Maintain internal controls related to inventory, fixed assets, and cost accounting processes.</li><li>Perform ad hoc financial and operational analyses as needed.</li><li>Enhance ERP systems, costing procedures, and reporting tools.</li><li>Develop dashboards and management reports to track financial and operational performance.</li><li>Identify process improvement opportunities to increase efficiency and data accuracy.</li><li>Assist with internal and external audits by providing supporting analyses and documentation.</li></ul>
  • 2026-10-06T00:00:00Z
Family Office Accountant
  • Menlo Park, CA
  • onsite
  • Permanent / Full Time
  • 120000 - 180000 USD / Yearly
  • <p><strong>Jennifer Fukumae</strong> is a direct-hire recruiter specializing in Financial Services, partnering with firms and professionals to connect top talent with the right opportunities. <u>Reach out via LinkedIn or email to start a conversation.</u></p><p> </p><p>A private family office in the Peninsula is looking for an experienced <strong>Family Office Accountant</strong> to join its growing team. This is a unique opportunity to step into a hands-on role supporting a multigenerational family with a significant and diversified investment portfolio.</p><p>The family office is in the process of creating a more formal and streamlined infrastructure, so this person will have the opportunity to <strong>help build and improve processes rather than simply inherit an established accounting function.</strong></p><p>This is an ideal opportunity for someone who enjoys wearing multiple hats, working closely with principals and outside advisors, and taking ownership of projects from start to finish.</p><p><strong>What You&#39;ll Do</strong></p><ul><li>Oversee day-to-day family office accounting, including <strong>bill payment, general ledger activity, reconciliations, and financial reporting</strong></li><li>Partner on the development and ongoing management of the <strong>annual family office budget</strong></li><li>Coordinate with tax professionals, estate planning advisors, investment professionals, banks, and other external partners</li><li>Maintain accurate financial information and identify gaps, inconsistencies, or missing data</li><li>Help establish and improve accounting processes, controls, reporting, and documentation</li><li>Support various financial and administrative needs across the family office</li><li>Take ownership of special projects and other initiatives as the family office continues to evolve</li><li>Serve as a trusted resource to the family and its external advisors, bringing organization and follow-through to a wide range of responsibilities</li></ul><p><br></p>
  • 2026-10-09T00:00:00Z
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