Accounting Salary at Vs Athletics BETA

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

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

We are looking for a part time accountant for our asset management firm. This person will handle the AP process and also help with bank accounting reconciliations. As an accountant, you will oversee and manage financial data to ensure accuracy and compliance. Your key responsibilities include: Job Duties consist of: Documenting financial transaction details and monitoring the transactions Completing bank reconciliations Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling company accounts Assisting with tax payments and returns Working with staff accountants as needed Qualifications: Bachelors degree preferred not required Previous bookkeeping experience preferred Experience working in a fast-paced environment Proficiency in accounting software such as QuickBooks or NetSuite Strong understanding of bookkeeping principles and practices. Exceptional attention to detail and organizational skills.

Non Profit in Los Angeles in seeking a Staff Accountant General Description 1. Prepare monthly journal entries for assigned funds and intercompany general journals as assigned. 2. Review incoming cash receipts and accounts payable batches, verify general ledger coding, ensure accurate and timely payments and posting, and ensure Salvation Army policies and procedures are followed. 3. Ensure timely and accurate month-end and year-end closing; generate monthly financial statements and other required reports and distribute them properly by applicable deadline. 4. Coordinate monthly grant revenue recognition with corps personnel to ensure accurate accrual, billing and reporting. 5. Review and publish accurate monthly financial statements; review financial statements, provide financial analysis to assigned Corps and Units, and contact Corps/Units for budget variances on a monthly basis or as needed. 6. Prepare balance sheet account reconciliations on a monthly basis. 7. Provide liaison betwe

📊💼 Exciting Temp Accounting Opportunity! 💼📊 Role: Temporary Accountant (Start ASAP) Location: Culver City, CA 90230 (On-site | Monday–Friday) Hours: 9:00 AM – 4:00 PM PT Duration: 2–3 weeks, with potential for extension if it's a good fit Pay Rate: $33.00/hour ** Please Note: Experience with Yardi is required Key Responsibilities: Perform bank reconciliations for non-check transactions Utilize Yardi to post third-party reports and make accounting entries Analyze and interpret financial statements Manage the month-end close process for CVC Organize accounts payable: review vendors, create payment status reports, and track upcoming or overdue payments Handle recurring monthly journal entries Qualifications: Bachelor’s degree preferred 4–5 years of accounting experience Strong proficiency in Microsoft Office, especially Excel Hands-on experience with Yardi is a must Please submit your resume to apply. You can use WorkGrades to collect and manage your references for free and share them

TESP designs, develops, qualifies and manufactures a variety of small, highly reliable products, which in many cases are intended to operate explosive devices such as EEDs (Electro-Explosive Devices), EBWs (Exploding BridgeWires), EFIs (Exploding Foil Initiators), and other similar devices. Product applications include Aircrew Safety, Launch and Tactical Vehicles, and Energetic Devices. Our products include: Aircraft ejection seat solid state sequencers Escape system controllers Associated field equipment TESP is an operating unit of Teledyne Technologies. TESP is located in Chatsworth, California, and has been manufacturing products since 1986. We are looking for an Accountant to join our team! RESPONSIBILITIES Prepare monthly general ledger entries: cash, prepaid, accruals, allocations, intercompany, and lease accounting Prepare account reconciliation and roll-forward schedules Prepare and file sales & use tax, business property tax Process accounts payable and accounts receivable tr

Exciting Accounting Opportunities with Top Entertainment & Fortune 500 Companies! Are you an accounting professional ready to take the next step in your career? Available Positions: Accountants (Junior, Associate, Mid-Senior Levels) Accounts Payable Specialists Accounts Receivable Clerks Accounting Managers/Supervisors Details: Type: Temp/Temp-to-Perm Rate: $30-$40 per hour (depending on experience) Location: Los Angeles, CA What You’ll Do: Assist with a variety of accounting tasks and processes Support financial reporting and data analysis Manage accounts payable and receivable functions Collaborate with teams to ensure financial goals are met What We’re Looking For: Bachelor’s Degree in Accounting, Finance, or Tax 2-3 years of accounting or finance experience Expertise in Microsoft Office Suite, especially Excel Please submit your resume to apply. You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgra