Accounting Salary at Pc Associates BETA

Pacific Executive Search has been engaged on a search for an Accountant role that offers you the chance to take on significant responsibilities as the main and first inhouse accounting hire for a growing retail business in beautiful South Orange County. You would have the opportunity to shape financial strategies and processes while working closely with a personable owner who values hands-on collaboration. This position not only promises a dynamic work environment but also provides ample room for career growth as the company expands with new locations and offerings. Responsibilities: Develop and implement accounting and financial strategies for the organization. Prepare monthly financial reports, including profit and loss statements and balance sheets. Manage the general ledger, perform account reconciliations, and close monthly financial records. Conduct monthly bank reconciliations, confirming deposits and addressing any bank inquiries. Verify and process payments for accounts payabl

Insight Global is seeking an AP Accountant for one of their clients who specializes in the transmission and distribution conductor industry. This individual will be responsible for managing invoices, receiving and processing an average of 15-25 invoices daily, and ensuring timely and accurate payments. Additionally, the role includes handling reconciliation tasks such as cash back reconciliation and cash reconciliation. This position is on-site five days a week in Huntington Beach, CA. Requirements: BA Degree 2+ years of experience in Accounts Payable Experience processing at least 20-30 invoices daily Prior experience with NetSuite Experience with daily bank reconciliation Strong proficiency in Excel Ability to work on-site in Huntington Beach five days a week Self-driven with a positive attitude Pay - $28 - 33/hour

Accountant Irvine CA (onsite role) www.sew.ai About Us SEW is the # 1 Energy and Water Cloud Platform, providing cloud-based Software-as-a-Service (SaaS) solutions for Digital Customer Engagement, Field Workforce Engagement, and Smart AI / Machine Learning to the Energy and Utility sector. We help utilities improve their customer service, operational efficiency, and maximize return on investments through the SEW platform applications leveraging mobile, AI, Machine Learning and Cloud technologies. Searching for your dream job? At SEW, we strive to help our employees find passion and purpose. Join us in changing the way the world uses energy & water and become part of our innovative and talented team! Summary As a Director of Accountant, you will play a critical role in managing the company’s financial health, ensuring compliance with accounting standards, and optimizing financial processes. You will collaborate with cross-functional teams, support month-end closing, and provide insights

Job title: Accountant Job location: Irvine , CA 92618 Duration: 6 Contract then Possible Extension Position Summary: Manager Notes: Pay range is $34-38 per hour, depending on experience level Initial interview will be 30 min video with 2 individuals (Sr. Director, General Accounting and a Sr. Accounting Manager) Training and initial work will be on site in office to begin with, with the possibility of Hybrid depending on performance after a few months Industry background preferred not Audit/ Big 4 Experience in Corporate accounting for a medium sized to large company preferred Month end close experience G suite, SAP, Blackline nice to have Job Summary: The Senior Accountant is responsible for ensuring accurate financial reporting through the month end close and account reconciliation process Job Expectations: Ensuring that appropriate internal controls are in place Participate in monthly close process for multiple entities, including journal entries and account reconciliations for vari

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

As a growing law enforcement staffing agency, we pride ourselves on our ability to connect skilled law enforcement professionals with the right opportunities. We're looking for a Staff Accountant to join our team and play a key role in managing our financial operations. Position Overview: We are seeking a detail-oriented and self-sufficient Staff Accountant to support our financial operations. This role will report directly to the CFO and will be responsible for managing daily accounting tasks, maintaining accurate financial records, and ensuring compliance with company policies. Experience with QuickBooks Online is required, along with a proactive attitude and the ability to work independently in a fast-paced environment. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable (AP) and accounts receivable (AR). Maintain and reconcile general ledger accounts. Process payroll and ensure timely payment of employee expenses. Prepare monthly financial stat

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

Introduction Discover a world of endless possibilities at Gallagher Benefit Services, where you'll have the power to shape the future of workplaces across industries. As a member of our team, you become the driving force behind positive change, helping clients build environments where employees thrive. Embrace the opportunity to impact lives, unlock potential, and create a legacy of remarkable transformation. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview Develop industry knowledge and skills to support account teams in delivering exceptional service to Gallagher’s clients. How you'll make an impact • Maintain and prioritize a task list on a regular basis as directed • Provide support to local GBS office by completing ad hoc administrative tasks as needed and directed • Learn and support the Client Service Cycle with oversight from experienced team m