Accounting Salary at Swenson BETA

We are seeking a detail-oriented and organized Accounts Payable (AP) Accountant to join our finance team within the construction industry. The AP Accountant will be responsible for managing and processing the company’s accounts payable transactions, including handling vendor payments for construction projects, ensuring accuracy and timeliness. This role requires a strong understanding of construction-related accounting principles, the ability to maintain precise records, and excellent attention to detail. Key Responsibilities: Process and review invoices from construction vendors, subcontractors, and suppliers, ensuring accuracy and compliance with project-specific agreements and company policies. Verify and reconcile accounts payable transactions, including purchase orders and work orders, resolving discrepancies efficiently. Manage and maintain the accounts payable ledger for construction-related expenses, ensuring timely payments to vendors and contractors. Prepare and process payme

We are seeking a detail-oriented and highly organized Accounts Payable (AP) Accountant to join our finance team. The AP Accountant will be responsible for managing the company’s accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This position requires excellent attention to detail, strong communication skills, and the ability to manage multiple tasks effectively in a fast-paced environment. Primary Responsibilities: Process and review vendor invoices for accuracy, completeness, and proper approval Manage the weekly accounts payable cycle, ensuring payments are made in a timely manner Reconcile vendor statements and resolve discrepancies Maintain accurate and organized accounts payable records Assist in the preparation of month-end and year-end closing, including AP accruals Collaborate with internal departments to ensure proper coding of expenses and adherence to company policies Review and process expense reports

Temp to Hire Position in San Jose, 100% onsite. Once position converts to full time hire potential for pay increase up to $35 per hour. Looking for someone who can handle the Accounts Payable (30-50 checks/wk)) and Accounts Receivable/Collections. Sage or construction a plus. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company

Company Description PHASIUM / Megmeet USA is an ISO 13485 certified manufacturer based in San Jose, CA. We specialize in developing cost-effective, high-performance power solutions for complex medical device applications such as respirators, concentrators, CPAPs, patient monitors, infusion pumps, home medical equipment, and cart-based devices. Our designs emphasize state-of-the-art power conversion techniques and superior thermal management, using high-quality components from top-tier suppliers. Role Description This is a full-time on-site position for a Junior or Senior Accountant at PHASIUM / Megmeet USA (San Jose, CA). The ideal candidate will have a Bachelor’s degree in Accounting or Finance and experience in financial reporting and budget management. They should possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent organizational and communication skills, along with the ability to meet deadlines, are essential. Key Responsibilitie

A high-growth crypto firm is recruiting for an Accountant. This firm is renown for their prominent research on the blockchain ecosystem as well as their investment accolades in the industry. This role will focus on to managing financial operations, tracking crypto transactions, and ensuring compliance with evolving accounting standards. This role is hybrid, requiring 2-3 days in person to the San Francisco, CA office. No sponsorship opportunities are available at this time. Responsibilities Maintain general ledger accuracy for fiat and crypto transactions. Reconcile bank accounts, crypto wallets, and investment holdings. Assist in financial reporting, tax filings, and audit preparations. Support payment processing, invoicing, and fund tracking. Requirements Must have CPA licensure, or at least completed FAR and REG. 2-5 years of accounting experience, preferably in VC, fintech, or crypto. Bachelor’s degree in Accounting, Finance, or a related field. Preferred - familiarity with crypto

We are seeking a detail-oriented and organized Accounts Payable (AP) Accountant to join our finance team within the construction industry. The AP Accountant will be responsible for managing and processing the company’s accounts payable transactions, including handling vendor payments for construction projects, ensuring accuracy and timeliness. This role requires a strong understanding of construction-related accounting principles, the ability to maintain precise records, and excellent attention to detail. Key Responsibilities: Process and review invoices from construction vendors, subcontractors, and suppliers, ensuring accuracy and compliance with project-specific agreements and company policies. Verify and reconcile accounts payable transactions, including purchase orders and work orders, resolving discrepancies efficiently. Manage and maintain the accounts payable ledger for construction-related expenses, ensuring timely payments to vendors and contractors. Prepare and process payme

We are seeking a detail-oriented and organized Accounts Payable (AP) Accountant to join our finance team within the construction industry. The AP Accountant will be responsible for managing and processing the company’s accounts payable transactions, including handling vendor payments for construction projects, ensuring accuracy and timeliness. This role requires a strong understanding of construction-related accounting principles, the ability to maintain precise records, and excellent attention to detail. Key Responsibilities: Process and review invoices from construction vendors, subcontractors, and suppliers, ensuring accuracy and compliance with project-specific agreements and company policies. Verify and reconcile accounts payable transactions, including purchase orders and work orders, resolving discrepancies efficiently. Manage and maintain the accounts payable ledger for construction-related expenses, ensuring timely payments to vendors and contractors. Prepare and process payme

Senior Accountant/Accounting Supervisor The Senior Accountant/Accounting Supervisor is primarily responsible for directing financial activities of an organization by performing the following duties personally or through subordinate supervisors. Additionally, this position performs grant accounting duties for selected grants in accordance with standard accounting practices and additional accounting functions as assigned. Essential Responsibilities Under the general direction of the Finance Director, the Senior Accountant/Accounting Supervisor performs a variety of complex, professional, analytical, and confidential financial services. Duties include: Financial Analysis Leading the month-end close process Completing monthly financial statement package Heavy analysis and reconciliation exposure Prepare and review monthly journal entries and work-papers Investigate and report trend and budget variances Lead advanced accounting research and advise staff on accounting principles Profit & Los