We are looking for a detail-oriented and proactive Accounts Payable Specialist to join our team in Goleta, California. This is a long-term contract position requiring expertise in managing high volumes of invoices, vendor relationships, and financial reconciliations. The ideal candidate will excel in maintaining accuracy, ensuring compliance, and collaborating across departments to support efficient financial operations.<br><br>Responsibilities:<br>• Process and manage a high volume of vendor invoices, ensuring accuracy and timely payment.<br>• Match invoices with purchase orders and receipts, resolving any discrepancies to maintain compliance.<br>• Apply proper general ledger coding, tax treatment, and approval workflows in accordance with company policies.<br>• Maintain and update vendor records, including tax forms and payment information, to ensure accuracy.<br>• Build and foster strong relationships with vendors to facilitate smooth transactions.<br>• Reconcile vendor statements, investigate outstanding balances, and support month-end close activities.<br>• Generate and maintain reports on invoice processing, payment status, and aging to support financial transparency.<br>• Ensure adherence to internal controls, policies, and audit requirements, providing documentation during audits.<br>• Identify and recommend process improvements to enhance efficiency and reduce errors.<br>• Collaborate with finance, procurement, and operations teams to resolve invoice issues and support expense tracking.
<p>We are looking for a detail-oriented Accountant to join our team on a contract basis in Santa Ynez, California. This role is ideal for someone with a strong background in accounting processes, including accounts payable, accounts receivable, and payroll. If you are skilled in handling invoicing, inventory reconciliation, and general ledger functions, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes to ensure accurate and timely transactions.</p><p>• Prepare and review journal entries and maintain the general ledger for financial accuracy.</p><p>• Conduct bank reconciliations to verify account balances and transactions.</p><p>• Process payroll for a workforce of under 50 employees, ensuring compliance with regulations.</p><p>• Oversee high-volume invoicing and verify accuracy in billing procedures.</p><p>• Perform inventory reconciliations to monitor and maintain accurate stock records.</p><p>• Utilize Microsoft Business Central and QuickBooks Online for accounting operations.</p><p>• Generate financial reports and analyze data to assist in decision-making.</p><p>• Ensure compliance with accounting standards and company policies.</p><p>• Collaborate with team members to streamline and improve financial processes.</p>
We are looking for a skilled Payroll Specialist to join our team on a contract basis in Santa Maria, California. This role requires expertise in managing full-cycle payroll operations and handling multi-state payroll processes for a large workforce. The ideal candidate will be detail-oriented, efficient, and capable of working with ADP Workforce Now to ensure timely and accurate payroll execution.<br><br>Responsibilities:<br>• Process full-cycle payroll for employees, ensuring all calculations are accurate and completed on schedule.<br>• Manage payroll operations across multiple states, adhering to local regulations and compliance requirements.<br>• Utilize ADP Workforce Now to handle payroll processing, reporting, and employee data management.<br>• Address payroll discrepancies and resolve issues promptly to maintain employee satisfaction.<br>• Prepare and submit payroll reports to relevant departments and authorities as required.<br>• Maintain up-to-date knowledge of payroll laws and regulations to ensure compliance.<br>• Collaborate with HR and finance teams to streamline payroll-related processes.<br>• Ensure accurate documentation and record-keeping for all payroll activities.<br>• Handle payroll for a workforce exceeding 500 employees with attention to detail and efficiency.<br>• Provide support during audits and assist with payroll-related inquiries.
We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Buellton, California. In this role, you will play a key part in managing internal reporting, reconciling accounts, and assisting with regulatory compliance. This is a dynamic position that offers the opportunity to work on a variety of financial tasks, including journal entries, month-end closings, and the preparation of financial statements.<br><br>Responsibilities:<br>• Prepare and post journal entries while ensuring data accuracy and compliance with accounting standards.<br>• Reconcile bank accounts, general ledger accounts, and fixed asset schedules to maintain accurate financial records.<br>• Assist in month-end, quarter-end, and year-end close processes, including the preparation of financial reports and workbooks.<br>• Support the development and implementation of accounting policies and internal controls to ensure compliance with regulatory requirements.<br>• Maintain and update fixed asset ledgers, including tracking depreciation and conducting reconciliations.<br>• Generate and analyze balance sheet and income statement reports for management review.<br>• Coordinate intercompany transactions and perform related reconciliations to ensure proper accounting treatment.<br>• Participate in audits, including preparing schedules and providing documentation for external auditors.<br>• Contribute to department-wide initiatives and complete ad hoc projects as assigned.<br>• Prepare cash flow projections and budgets to support financial planning efforts.
We are looking for a dedicated Staff Accountant to join our team in Goleta, California. This long-term contract position offers the opportunity to contribute to essential accounting functions while working in a collaborative environment. The ideal candidate will possess strong organizational skills, a keen eye for detail, and the ability to deliver accurate financial reporting.<br><br>Responsibilities:<br>• Assist with accounts payable and accounts receivable processes, including data entry and month-end close activities.<br>• Support the Accounting Manager in reconciling accounts and ensuring accuracy in financial reporting.<br>• Maintain and organize financial records, including filing and scanning of documentation.<br>• Perform routine journal entries and assist in maintaining the general ledger.<br>• Collaborate with the team on corporate tax returns and sales tax filings.<br>• Identify opportunities for improving accounting processes and implementing solutions.<br>• Ensure compliance with accounting standards and confidentiality protocols.<br>• Handle ad-hoc tasks and projects to support the department's goals.
We are looking for an experienced Financial Analyst/Manager to join our team in Buellton, California. This role offers the opportunity to contribute to critical financial operations, performance analysis, and strategic initiatives that drive organizational success. The ideal candidate will possess strong analytical capabilities and leadership skills while thriving in a collaborative and dynamic environment.<br><br>Responsibilities:<br>• Manage cash flow positions, borrowing requirements, and investment opportunities to ensure optimal financial operations.<br>• Analyze financial and operational performance of portfolio companies, identifying trends, risks, and growth opportunities.<br>• Collaborate with leadership teams to support budgeting, forecasting, and long-term financial planning efforts.<br>• Develop and implement standardized reporting tools, dashboards, and analyses for internal stakeholders and investors.<br>• Conduct benchmarking and scenario modeling to evaluate business performance and potential acquisition strategies.<br>• Prepare detailed monthly and quarterly reports on investment data, including tribal investment funds.<br>• Monitor treasury activities, including bank accounts, stock trades, bond settlements, and real estate transactions managed by third parties.<br>• Review enterprise contracts to assess financial terms and conditions and their impact on operations.<br>• Provide in-depth financial analysis related to real estate assets, including performance tracking and reporting.<br>• Participate in strategic initiatives such as acquisitions, working capital optimization, and exit strategies.