Accounting Salary at Frameless Hardware Co BETA

Job Title: Staff Accountant Location: Rancho Dominguez, CA Pay Rate: $28–$33/hour (Based on Experience) Employment Type: Full-Time Position Overview: We are seeking a detail-oriented and proactive Staff Accountant to join our accounting team in Rancho Dominguez, CA. This role supports payroll processing, accounts payable/receivable, bank reconciliations, and financial recordkeeping. The ideal candidate will be comfortable working in a fast-paced environment, demonstrate strong analytical skills, and maintain the accuracy and integrity of financial data. Key Responsibilities: Payroll: Process weekly payroll and generate internal payroll reports. Post payroll entries to the general ledger and reconcile any discrepancies. Manage employee records and handle HR/payroll-related issues including benefits administration. Maintain up-to-date and organized personnel files. Accounts Payable & Receivable: Upload check runs to Wells Fargo Positive Pay and monitor fraud alerts. Assist in processing

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Reconcile accounts Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Profi

Location: Carson, CA Hours: 8 AM - 5 PM Position Type: Contract to Hire Qualifications: BA in Accounting Advanced Excel skills Proven experience in full cycle, high volume accounts payable processing Key Responsibilities: Process full cycle, high volume accounts payable for multiple units Maintain A/P vendor files and other system files Review new vendors and manage W9 & 1099 requirements Verify coding of invoices for payment Ensure compliance with Salvation Army policies and procedures Maintain sales tax records for quarterly reports Generate checks and prepare backup documentation Research and resolve A/P issues Follow up on outstanding and stale checks Act as primary liaison with field units for A/P issues Ensure consistency in reimbursement and petty cash forms Properly file vouchers and supporting documentation Reconcile A/P Aging Reports monthly CARE System Processing: Process corporate credit expenses, personal, petty cash, and mileage reimbursements Verify coding of expenses an

Job description Job Summary OfficeKEY is looking for a knowledgeable and detail-oriented Accountant to join our finance team. The successful candidate will manage financial records, ensure timely processing of transactions, and provide insights through financial analysis. This role will require a solid understanding of accounting principles and practices, proficiency with accounting software, and strong analytical skills. Responsibilities Manage the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly financial statements, reports, and analysis for management. Reconcile bank and investment accounts to ensure accurate financial reporting. Conduct regular audits to ensure compliance with internal controls and financial regulations. Assist in budgeting and forecasting processes. Prepare and file annual tax returns and ensure compliance with tax regulations. Collaborate with external auditors and provide necessary do

Job Description Job Description Experienced Accounts Receivable Specialist with a minimum of 2 years of experience. Able to handle company's accounts receivable, including invoicing, collecting payments, and reconciling accounts to ensure accurate financial records. This typically involves working with clients, verifying transactions, and resolving discrepancies to secure revenue. Key Responsibilities of an Accounts Receivable Role: Account Reconciliation: Verifying and reconciling customer accounts to ensure accurate financial records. Data Entry and Record Keeping: Maintaining detailed records of customer transactions and payments. Communication with Clients: Answering client inquiries, resolving billing issues, and providing excellent customer service. Financial Reporting: Preparing reports on accounts receivable, such as aging reports, to identify potential issues and track trends. Cash Application: Processing and applying customer payments to the correct invoices. Dispute Resoluti

Job Description Job Description Our company is currently seeking an Accounts Receivable Accountant to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Teledyne Controls specializes in providing cutting-edge onboard avionics systems and ground-based applications to facilitate efficient data access, management, and utilization for both civil and military aircraft operators. We are seeking a dedicated and detail-oriented Accounts Receivable Accountant. This role involves managing customer invoices, tracking financial progress, and ensuring timely resolution of outstanding payments. The ideal candidate will forecast and manage weekly cash flow, analyze and report A/R data, and prepare comprehensive financial statements. With a strong foundation in accounting principles and proficiency in ERP systems, the successful applicant will contribute to maintaining accurate financial records and supporting year-end audits. Essential Duties and Responsibilities include the following, other duties may be assigned: Contacts customers about pending and past due invoices Documents results and tracks progress Follow-up routinely to resolution Forecasts

Accountant needed for International CPG Company Our client is a leading global Consumer Packaged Goods (CPG) company with a portfolio of iconic brands enjoyed by millions worldwide. They are committed to driving sustainable growth and delivering exceptional value to their customers and stakeholders. They are seeking a highly motivated and detail-oriented Accountant to join their dynamic finance team and contribute to the effective management of their global treasury operations. About the Role: As an Accountant, you will play a crucial role in supporting the daily treasury operations of our international business. You will be responsible for cash management, foreign exchange transactions, bank relationship management, and ensuring compliance with internal controls and regulatory requirements. This role offers an excellent opportunity to gain exposure to international treasury practices within a fast-paced and collaborative environment. Responsibilities: Contribute to the financial month