Accounting Salary at Lendplus BETA

•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

Immediate need for a talented Accountant . This is a 04+months contract opportunity with long-term potential and is located in CA (Remote). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-64785 Pay Range: $18 - $19/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan. Key Responsibilities: Credit Check: Due to the fiduciary accountabilities within this job, a valid credit check and/or background check will be required as part of the selection process Assists, under minimal supervision, with the coordination, preparation and analysis of financial reports and statements as assigned. Assists in the development and submission of accounting and financial transactions required to provide proper reporting. Maintains necessary accounting records and files as required. Performs maintenance of general ledger. Prepares and verifies financial reports required by various insurance bureaus, publ

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 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

Law Offices of Bin Li & Associates Accountant Accountant for Law Offices of Bin Li & Associates, Master Degree in Accounting, $78,978.00. Rsm to H.R., 730 N Diamond Bar Blvd, Diamond Bar, CA 91765 Diamond Bar CA recblid kjconbjm4whjgxgdttzw3elrd202e3

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

Come join our team as an ACOUNTANT and make a difference in the lives of others! Founded in 2009 by the Housing Authority of the County of San Bernardino, Knowledge and Education for Your Success (KEYS) is a 501(c)(3) nonprofit organization, private-public partnership, dedicated to enhancing access to supportive services for low-income residents in San Bernardino County. KEYS provides an array of services including case management to assist families and individuals in accessing existing resources and services within the County. In summary, the ACCOUNTANT will plan, organize and assist with all phases of budgetary and accounting functions in the KEYS Finance Department. Performs professional accounting work in an accounting system requiring the use of technical accounting principles and procedures in general accounting, and accounts receivables/payables. Key responsibilities include: Prepare and maintain accounting files for accounts payable, accounts receivable, grant requirements, and

Our Accountant is responsible for managing and analyzing financial records to ensure accuracy, compliance, and efficiency in the organizations financial operations. This role involves preparing financial statements, maintaining records, reconciling accounts, and assisting in budgeting and forecasting. The accountant ensures that financial processes adhere to regulatory standards and supports organizational decision-making with timely and accurate financial information.Key Responsibilities:Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.General Ledger Management: Maintain and reconcile the general ledger accounts.Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payments, and collections.Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts.Compliance: Ensure compliance with accounting standards, tax regulations, and