General Ledger Accountant Salary in California, USA

Accountant - Insurance industry. Great culture!!ResponsibilitiesAssist with accounts payable and receivablesGeneral ledger reconciliationDaily reconciliationAd hoc reportingOther duties as assigned.QualificationsBachelor's degree in Accounting, Economics, or FinanceProficient in Microsoft ExcelMust have excellent written and oral communications skills.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 City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job: Staff AccountantPay: $28-34/hr Location: Sacramento, CASchedule: M-F, Business Hours / Flexible ScheduleFull-Time with great benefits! PrideStaff Financial is searching for a Staff Accountant to join a steadily growing organization in the Sacramento area! This role would focus on general ledger, financial reporting, and AR/AP accounting functions. It is a full-time, permanent position with opportunities for growth and advancement! Responsibilities:Process business activity through the general ledger to the financial statements on cash and accrual basis.Prepare bank reconciliations for all cash accounts, create journal entries, and maintain prepaid accrual schedules.Produce timely and accurate monthly financial reportsReview and approve all accounts payable, payment disbursementsReconcile general ledger accounts with supporting schedules monthly.Timely preparation of monthly standard reporting packages and response to managers' and clients' inquiries.Assist with annual budgets, prepare audit packages, and provide lender reports as required.Qualifications:Bachelor's Degree in Economics, Accounting or Finance preferred but not required.Experience in general ledgerStrong work ethicIntermediate to advanced proficiency in Google Apps (Gmail, Drive, Docs, Sheets)Basic proficiency in Microsoft Office (Excel, Word)Benefits:Comprehensive Medical, Dental, & Vision Plans401(k) Plan Retirement OptionsCompany Paid Vacation, Holiday, & Sick PayEmployee Assistance Program (EAP)Career Advancement

We are seeking an Experienced Accountant with Produce Pro ExperienceOur client is a highly profitable, established produce distribution firm operating in multiple states. We're searching for an experienced Accountant with 3-7 years of accounting experience, combined with Produce PRO ERP experience (a requirement).The experienced Accountant will be an integral part of the team, contributing to their ongoing success!In this role, you will be responsible for contributing to the accuracy and efficiency of the company's financial operations. Your duties will include maintaining financial records, performing periodic financial analysis, and working on the company's general ledger and month end close process.ResponsibilitiesManage various aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, cost accounting, and special projects as assigned.Prepare monthly, quarterly and annual financial reports.RequirementsBachelor's degree in accounting, finance, business or related field.Produce Pro ERP experience is a MUST!Prior work at a produce company is a must!Full-cycle accounting experience is essential.High volume invoice experience.Excellent mathematical skills.Proficiency with Produce Pro accounting software and MS Excel.Strong ethical standards and high levels of integrity.Ability to communicate clearly and concisely, verbally and in writing.Job Type: Full-timePay: $70,000.00 - $75,000.00 per yearBenefits:Dental insuranceHealth insuranceLife insurancePaid time offVision insuranceExperience level:3 years4 years5 years6 years7 yearsSchedule:8 hour shiftMonday to FridayNo weekendsSupplemental pay types:Bonus opportunitiesExperience:Produce Pro ERP: 3 years (Required)Ability to Commute:Los Angeles, CA 90058 (Required)Work Location: In person

Our client, a Japanese Semiconductor Manufacturer, is looking for a Japanese Bilingual Accountant in the San Jose, CA area. Title: Japanese Bilingual AccountantIndustry: Japanese Semiconductor ManufacturerLocation: San Jose, CASalary: 60-800K DOE with benefitsJob Description:Responsible for daily general ledgers and journal entriesCheck data accuracy and update for general accountingResponsible for analyzing and reporting financial figures to managers upon requestsHelping build AP structuresQualifications:Knowledge and experience of general accounting, with background and experience in Accounts PayableDetail-Oriented with strong interpersonal and communication skills (verbal and written)Flexible, open minded individual who seeks for continuous improvement of tasksStrong analysis and problem solving skillsAble to work with minimum supervision, with the ability to maintain confidential and meticulous records

Prepare and review financial statements for multiple entities.Maintain and reconcile general ledger accounts.Oversee month-end and year-end closing processes.Assist in budget development and financial forecasting.Manage accounts payable and receivable processes.Coordinate external audits and ensure regulatory compliance.Conduct financial analysis to support business decisions.Provide guidance and mentorship to junior accounting staff.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's degree in Accounting, Finance, or a related field.Minimum of 3 years of accounting experienceStrong knowledge of GAAP and financial reporting.Experience with accounting software (e.g., QuickBooks, Sage, or similar) and advanced proficiency in Microsoft Excel.Excellent analytical, organizational, and problem-solving skills.Strong attention to detail and ability to manage multiple priorities.Effective communication and interpersonal skills.Experience in the retail industry is a plus.Not for New York City Applicants.Pursuant to the San Francisco Fair Chance Ordinance, Michael Page will consider for employment qualified applicants with arrest and conviction records.Michael Page will consider for employment qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance Initiative for Hiring Ordinance.

Accountant Sr Are you looking for an impactful role where you finish the workday knowing you helped someone? Whether you're joining our care coordination team or playing a supporting role, the work you do every day helps us collectively reach our mission of "getting people the care they need when they need it." We believe that by staying committed to our core values of Think Big, Go Fast, Deliver Awe,and Win Together, we can positively impact the lives of the injured workers we serve and get them back to the things that matter most in life. Salary Range: $55700 - $83500 Salary This compensation range takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At One Call, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $55700 - $83500 SalaryBenefits Summary: In return for your commitment to our company's mission, we offer a vast array of benefits to help support the whole you. • Opportunities to work from home • Competitive wages with opportunities to earn annual merit increases • Paid development hours to use for professional and community development! • 18 days of Paid Time plus 8 company holidays, and 2 personal days per year • $1,000 Colleague Referral Program • Enterprise Recognition Program rewarding colleagues for their extraordinary work • Exclusive discounts on travel, activities, and merchandise via work discount program • Colleague Assistance Program that provides free counseling and financial services • Tuition Reimbursement Program including certifications • Quantum Health: A healthcare navigation platform to help our colleagues make the best, most cost-effective healthcare decisions • Medical, dental, and vision insurance • Pre-Tax FSA and HSA health savings accounts • 401(k) matching • Company paid life insurance • Company paid short term and long-term disability • Healthcare concierge • Pet Insurance • The One Call Foundation which aims to help colleagues during unexpected emergencies, from car accidents to natural disasters. JOB SUMMARY: The Senior Accountant is responsible for various general ledger and bank account reconciliations, variance analysis, journal entries, expense reporting, assisting in month end close process and financial statement preparation, as well as special projects as delegated. GENERAL DUTIES & RESPONSIBILITIES: Conducts bank reconciliation for various accounts, book to bank, research any discrepancies, and communicate and resolve fraudulent activity with banks. Assists in month-end closing process, including Preparation and Booking of Journal Entries and creates month end financial book by running and reviewing for accuracy system generated reports. Prepares General Ledger Account Roll Forwards and Reconciliations. Processes Fixed Assets by receiving related AP invoices, entering into the fixed asset system, recognizing the asset life expectancy, and running the depreciation via fixed asset subsystem and verifying appropriate results. Reviews detailed expense reports and tracking via excel spreadsheets and hard copy submissions. Assists in daily/monthly accounting activities of product line margin. Assists in review and interpretation of revenue and margin trends for management reporting. Creates month end journal entries; prepares and enters into General Ledger. Assists with the budgeting and re-forecast processes. Completes special projects and research as needed.EDUCATIONAL AND EXPERIENCE REQUIREMENTS: Bachelors of Science degree (B. S.) in Finance or Accounting from four-year College or university; and Minimum of three (3) to five (5) years related experience and/or training; or equivalent combination of education and experience. GENERAL KNOWLEDGE, SKILLS & ABILITIES: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Ability to define problems, collect data, establish facts, and draw valid conclusions. Heavy general ledger knowledge required, and audit experience is a plus. Must be computer literate with a proficiency in Microsoft Word, Excel, and Outlook. Must have experience with general ledger software. Must have strong telephone skills and ability to communicate with others in a professional environment. Must have strong organizational skills to ensure tasks are completed in a timely manner. Must have the ability to work on several projects simultaneously. Must have the ability to work after hours and weekends when necessary.Must be a self-starter and capable of working on reasonable projects with minimal supervision.PHYSICAL/EMOTIONAL DEMANDS & WORK ENVIRONMENTS: For roles located in office or home settings; this job is primarily sedentary and may involve repetitive motions; the employee is regularly required to sit, use hands and fingers, speak, and hear. For roles located in the field; this job is primarily active; the employee is regularly mobile and must be able to utilize transportation (such as driving), sit, use hands and fingers, speak, and hear. The employee is occasionally required to stand, walk, and lift objects (up to 10 lbs. weight; up to 4 ft. height). Specific vision abilities required by this job include ability to see things from a close distance and ability to adjust focus. The work environment utilizes florescent lighting; noise level is moderate. The emotional demand of the job may cause undue stress from, but not limited to, moderate/heavy workload. Reasonable accommodations will be individually assessed and possibly made to enable individuals with disabilities to perform the essential functions of the position.Please be advised the job description is subject to change at any time.

  Job Title Senior Accountant Accounts Payable | Requisition ID req771 Type of Employment Regular Full-Time Employee | Job Openings 1 Compensation Range 76100.00 - 121800.00 | Compensation Type Annual Salary Founded in 1866, San Jose Water Company is an investor owned water company headquartered in Silicon Valley. With a service area of 140 square miles, it is one of the largest and most technically sophisticated urban water system in the United States. We serve over 1 million people with high quality, life sustaining water, with an emphasis on exceptional customer service.We are actively seeking talented, driven and highly-productive applicants for the position of Senior Accountant Accounts Payable to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary and an excellent benefits package.  JOB SUMMARY: Under the general supervision ofAccounting and Finance management, the Senior Accountant's primaryresponsibility is to complete payments, plus processing, verifying andreconciling invoices. The Sr. Accountant is also responsible for day-to-daymanagement of all payment cycle activities in a timely and efficient manner. Performstechnical and administrative accounting work in maintaining the fiscalfinancial records and systems of the Company. Performs routine clerical,financial accounting, data processing, while processing purchasing, accountspayable information, and processes inventory documents.  Communicates with parent level accountingdepartment, vendors, benefits administrators, auditors and others to resolvediscrepancies or problems. DUTIES / RESPONSIBILITIES: General Accounting  Analyzing complex financial reports and records Making recommendations based on analysis and status of reserves, assets and expenditures Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entriesReviewing journal entries of junior staff to ensure accuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and other departments Participate in the development of policies and procedures, ensure compliance with established policies and procedures and make recommendations for changes and improvement Accounts Payable  Review purchase requisitioning and purchase order system Assist accounts payable invoices for expenditures into vendor files  Maintain master vendor list and related documentation for year-end IRS information forms Maintains general ledger accounts by analyzing and reconciling accounts payable ledgers and accruals Coordinating with vendors and engineering / operations staff to ensure the accrual is accurate Prepare automated and manual checks, attach supporting documents for review by check signer and mail/distribute checks after signature  Reconcile general ledger to various expenditure reports  Corporate card administrationAssist with unclaimed property filings OtherDuties  Responsible for providing information required by Auditors and SJW Accounting staff  Manage and supervise assigned operations to achieve goals within available resources Perform other related accounting work as assigned  Occasional after hours and weekend duties may be required REQUIRED SKILLS / ABILITIES: Familiarity with generally accepted accounting principles (GAAP) and Sarbanes-Oxley internal control compliance Advanced experience with analytical skills and reconciliations of accounts payableAbility to work independently and as a member of a teamAbility to demonstrate strong organizational skills to prioritize workload and meet critical deadlinesDiversified experience with financial accounting systems, particularly JD Edwards Enterprise One, Bottomline Technologies, Insight, and Microsoft Excel and QuickBooks is highly desiredAbility to preserve confidentialityEDUCATION AND EXPERIENCE: A bachelor's degree in accounting and/or equivalent experience.  Four to seven years of professional accounting experience ENVIRONMENTALCONDITIONS/PHYSICAL REQUIREMENTS: Works approximately 100% of time ina controlled-temperature office requiring the ability to:Sit for extended periods of time in front of a computer screenUse finger dexterity and hand strength to perform simple grasping and fine manipulationUse a telephone and operate a computer and other office equipment on a daily basisSpeak and hear in person and on the phoneSee sufficiently to perform assignments Intermittently twist to reach equipment or suppliesFrequently lift or carry boxes of files, equipment or records weighing up to 20 pounds and occasionally up to 40 poundsEEO StatementOur company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

CPA Firm Client is looking for both a Senior Tax Accountant (90k-120k) and a Tax Manager (100k-160k)Individual should have a bachelors degree and CPA is highly desired. Open to hybrid work schedule.Should 5+ years experience with all aspects of tax preparation. Should be able to prepare and audit financial statements, deferred tax calculations, Payroll Tax returns, and general ledger accounting experience.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 City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Accountant - Insurance industry. Great culture!!ResponsibilitiesAssist with accounts payable and receivablesGeneral ledger reconciliationDaily reconciliationAd hoc reportingOther duties as assigned.QualificationsBachelor's degree in Accounting, Economics, or FinanceProficient in Microsoft ExcelMust have excellent written and oral communications skills.Desired Skills and ExperienceAccountant to work in the insurance industry. Responsibilities* Assist with accounts payable and receivables* General ledger reconciliation* Daily reconciliation* Ad hoc reporting* Other duties as assigned.Qualifications* Bachelor's degree in Accounting, Economics, or Finance* Proficient in Microsoft Excel * Must have excellent written and oral communications skills.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 City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

We are on the hunt for a meticulous and experienced Sr. Fund Accountant in Los Angeles, California. This role primarily involves handling the financials for hedge funds and private equity real estate funds. The industry is fast-paced and dynamic, requiring a high level of accuracy and attention to detail.Responsibilities:• Oversee the preparation of daily cash and position reconciliations by the Administrator• Review and maintain accrual schedules for monthly closings• Monitor and calculate management fees and process 3rd party invoices• Prepare and review monthly, quarterly, and annual investor statements for hedge funds and private equity real estate funds• Coordinate the preparation of hedge fund and private equity real estate entries, including accruals, and fair value entries• Assist in annual audits and financial statement preparation• Prepare and maintain budgets and cash flow forecasts• Monitor the financial performance of various funds and investigate budget variancesRequirements:• Bachelor's degree in accounting, finance, or related field, CPA a plus!• 3+ years of experience in Fund, Management Fee Calculations, and Investor reporting is required.• Must possess strong knowledge and experience in month end close, managing General Ledger and Journal Entries, and account and bank reconciliations• Prior experience with Yardi software is highly value.• Excellent communication and interpersonal skills are required.• The applicant must be detail-oriented and possess strong analytical skills.• Ability to work in a team and independently when required.• Must demonstrate strong ethical standards and integrity.• Proficiency in time management and the ability to meet deadlines.• Demonstrated ability to adapt to new software and technology.