Accounting Salary at Sitmatic BETA

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

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

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

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

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

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