Accounting Salary at Zoom Casa Llc 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

A large business management firm seeks an Accountant for long-term consulting project. Job Summary: The Staff Accountant performs professional accounting duties requiring the application of advanced accounting knowledge and the exercise of judgment in evaluating and analyzing the accounting system and related procedures. This individual may also be asked to perform ad-hoc analyses, input journal entries, create spreadsheets and/or reports as necessary. This is not a remote position. Duties and Responsibilities include the following: Support efforts in internal controls development and implementation, and accounting systems integration. Perform the reconciliation of inter-company accounting transactions between subsidiaries, verifying and finalizing all inter-company balance sheet accounts and ensuring all eliminations are followed through timely and appropriately. Compiling and analyzing financial information to prepare financial statements including monthly and annual accounts in acco

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

PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Staff Accountant will assist the Accounting VP with monthly accounting functions and reporting. In this role, the Accountant will prepare monthly journal entries and reconciliations. As the Accountant, you will assist the General Accounting team, as necessary, and perform ad hoc requests as required. The Staff Accountant will: Process monthly general accounting entries Reconcile balance sheet accounts Complete general ledger accounting and ad hoc management

Accountant needed for International CPG Company Our client is a leading global Consumer Packaged Goods (CPG) company with a portfolio of iconic brands enjoyed by millions worldwide. They are committed to driving sustainable growth and delivering exceptional value to their customers and stakeholders. They are seeking a highly motivated and detail-oriented Accountant to join their dynamic finance team and contribute to the effective management of their global treasury operations. About the Role: As an Accountant, you will play a crucial role in supporting the daily treasury operations of our international business. You will be responsible for cash management, foreign exchange transactions, bank relationship management, and ensuring compliance with internal controls and regulatory requirements. This role offers an excellent opportunity to gain exposure to international treasury practices within a fast-paced and collaborative environment. Responsibilities: Contribute to the financial month

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

Westlake Financial Accountant Los Angeles CA - In Office About Westlake Westlake Financial Services is the largest privately held auto finance company in the United States. We specialize in the acquisition and servicing of prime to subprime automotive retail installment contracts in all 50 states. Headquartered in Los Angeles, we have been a diversified lender for over 30 years and employ over 1,000 team members. Westlake Financial is still one of the fastest growing multi-billion dollar companies in the United States, currently managing over $20 Billion in receivables. Summary: The accountant will report to the Corporate Accounting Manager. Responsibilities include performing account reconciliations, maintaining the general ledger, assisting the team daily and assisting with Ad Hoc projects. Responsibilities Maintain daily cash balances Prepare month end journal entries and supporting documents Assist with the preparation of month end flux analysis Reconcile Balance Sheet accounts Ass

Accountant Why Work Here Our client is a rapidly growing family owned business in Bakersfield Our client is vastly expanding, and they are seeking to add a determined individual to grow with their company Great work/life balance Friendly work environment, everyone gets along great! Full benefits package, medical, dental and vision plans 2 weeks of paid time off Opportunity for growth, they love to promote within! Responsibilities of the Accountant Compile and analyze financial information to prepare entries to general ledger accounts Process and prepare accounts payable and accounts receivable Assist month-end, quarter-end and year-end closing activities Prepare journal entries Reconcile bank accounts, and credit cards Investigating and resolving audit findings, account discrepancies, and issues of non-compliance Maintain and reconcile balance sheet and general ledger accounts Qualifications for the Accountant role At least 1-3 years of previous accounting experience Bachelor's degree