Accounting Salary at Hirelive Inc BETA

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cash

Job Description Job Description Orange County Real Estate Development Company / Property Management Company seeks an Accountant. Candidate must have the following qualifications: Minimum of FIVE years experience with Real Estate Development / Residential / Property Management Field. Must have extensive experience in preparing financial statements. Expert knowledge of YARDI is a MUST. Post all month-end journal entries and closing. Ability to review, analyze and prepare adjusting journal entries to the general ledger a plus. Must have excellent communication skills. Must have advanced computer skills, especially Microsoft Excel. Tax Code experience is helpful. Required Bachelor’s degree, or higher, in accounting or finance. Energetic, hard-working and bright. Stable past employment history is required. Company is located in Laguna Hills. Candidate should live within 25 minutes of Laguna Hills. Offering Competitive Salary and Benefits. Company Description 40+ Years in business. Stable co

•Job Details: •Job Title: Accountant •Working Location: Torrance, CA •Working style: Hybrid •Employment Type: Permanent/Full-time •Salary: $36/hr-$44/hr (DOE) •Position Overview: The Accounting Manager will be responsible for managing and overseeing all aspects of accounting related to indirect tax entries, including sales tax and use tax, as well as the consolidation of Profit and Loss (PL) statements and Balance Sheets (BS). This role is critical in ensuring compliance with financial regulations and maintaining accurate financial records for the company. •What will you do: •Invoice Management: Oversee the management of invoices and related accounting documents, ensuring organized physical and digital records and ensure the timely processing and payment of invoices to vendors. •Month-End Closings: Prepare and review financial statements for accuracy during month-end closing processes. Assist in reconciliations and variance analysis as needed. Ensure the timely completion of month-end

Job Description Job Description We are seeking a highly skilled Accounts Receivable Construction Accountant with expertise in Sage 300 CRE software, AIA billing and lien release management. The ideal candidate will have extensive construction accounting knowledge, including job costing, billing, and contract management. Key Responsibilities: · Process AIA G704 pay applications, ensuring accurate and timely submissions, manage/track conditional and unconditional lien releases, and preliminary notices in compliance with local, state, and federal financial regulations. · Collaborate with project managers, subcontractors, and vendors to resolve billing and financial discrepancies. · Process full-cycle accounts payable and receivable in Sage 300 CRE, including invoice verification, vendor statement reconciliation, and Subcontractor disbursement preparation. · Prepare weekly payment schedules and cash flow requirements. · Assist with payroll processing, expense reimbursement, and bank reconc

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 We are seeking an Accounting Clerk to become an integral part of our team! You will be responsible for collecting and processing invoices, supporting the finance department with routine tasks and maintaining accurate financial records. Responsibilities: Collect and organize incoming invoices from vendors and suppliers Process invoices for payment in a timely and accurate manner Verify invoice details, purchase orders and payment terms Communicate with vendors regarding billing discrepancies or inquiries Track and record deliveries to customers Keep accurate records in accordance with company standards Assist with account reconciliations and expense tracking Support general administrative tasks in the accounting department Qualifications: Previous experience in billing, finance, or clerical role Strong attention to detail and accuracy Knowledge of standard accounting procedures Ability to prioritize and multitask Proficient in Excel and basic accounting s

Gatekeeper Systems stands proudly as the foremost global leader in retail loss prevention, operations management, and analytics, with our headquarters based in Foothill Ranch, California. We maintain a strong presence across the globe, with offices in the UK, Australia, China, Hong Kong, Germany, France, and Canada, fostering a diverse team of 450 talented employees. Over the past 25 years, Gatekeeper Systems has been at the forefront of the industry, demonstrating our commitment to excellence through cutting-edge technologies and unparalleled customer service. Join us on our journey as we continue to revolutionize the retail sector, providing innovative solutions and services that redefine industry standards. What We Offer… Join the team at Gatekeeper Systems and watch your career grow! We offer competitive compensation and benefits packages that include: Attractive Total Compensation Package, including annual bonus Comprehensive healthcare benefits including medical, dental, and visi

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