It Accountant Salary in California, USA

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

Overview of DPP Tech: We are a technology consulting company headquartered in San Francisco. Our employees and clients are nationwide. We have employees on W2, and source candidates that invoice us from other companies. (Our invoices have no sales tax calculations filings).About the Position: Accountant in Pleasanton, CA (3 days a week onsite)The ideal candidate will be involved with preparing financial reports and statements, and bank reconciliations. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.Note: This is a REPLACEMENT position. The current person lives in Northern California (near Oregon) and cannot commit 8 hours per day / 40 hours per week.Job Duties / Requirements:MUST have experience with QuickBooks and all tasks associated with it.Invoicing for all clients through multiple portals.Reconcile all payroll - we run payroll through Paychex.Be the accounting point-of-contact by email and phone for all DPP Tech clients / employees.Record all expenses and categorize in QBO.Provide status updates to the team / CEO ~3 times per week.Create ad-hoc reports for various business needs.Prepare tax documents and work with our CPA in San Diego for filing tax returns.Compile and analyze financial statements.Note: We also have an accountant working from India - she will be your co-worker.QualificationsBachelor's degree in Accounting or related fieldFluency in Quickbooks and Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Staff Accountant needed for a Fresno company!The Staff Accountant is a professional accountant responsible for performing a full range of accounting skills in accordance with generally accepted accounting principles and standards. This includes preparing financial statements, journal entries, financial data analysis, and general ledger and bank account reconciliations. It also includes managing financial records of liabilities, profits and more. In addition, creating and maintaining periodic reports/analyses for internal and external uses.Qualifications for the Staff Accountant:High School Diploma or equivalent required.Familiar with Microsoft Office programsDegree in accounting required or related field, preferred.A minimum of three years of accounting experience requiredThis is a Monday through Friday, 8:00am- 5:00pm temp to hire opportunity with a hourly pay rate of $28.00 or more per hour, depending on experience. Please send your resume to: 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.

About DexcomFounded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes. Since the company's inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes. Dexcom reported full-year 2022 revenues of $2.9B, a growth of 18% over 2021. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide.Where you come in: You will support the Company's monthly close process, including preparing monthly journal entries, performing GL account reconciliations, performing data analysis and researching transactions for proper accounting treatment, preparing financial reports, completing rapid period-end closings and meeting all required deadlines.You will coordinate and participate in inter- and intra-department meetings to obtain status updates and identify, discuss and determine proper accounting for a variety of accounting issues.You will support financial and SOX audits, including preparation of documentation, workpapers and reports to support audit inquiries from internal and external auditors.You will display a continuous improvement mindset, analyzing current processes and identifying, recommending and implementing process and procedural improvements.You will participate in various departmental projects, including but not limited to system implementations, integrations and transactional accounting.You will support budgeting and forecasting activities, including preparing and updating reports and data files.What makes you successful: Developing and maintaining strong working relationships with colleagues across the Company.Maintaining and increasing knowledge of GAAP and other accounting and reporting requirements.Effective communication, analytical, research and problem-solving skills.Capability in managing time and deliverables for diverse projects across functions and regions.Knowing how to work on something from scratch.Valuing high-level of excellence.Knowing how to store and manage data.Being interested in continuously improving and evolving.Strong knowledge of Microsoft Excel.Knowledge of Oracle or other large ERP.Ability to self-manage with little instruction.Demonstrating ownership of high-quality work product with documented self-review.What you'll get: A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.A full and comprehensive benefits program.Growth opportunities on a global scale.Access to career development through in-house learning programs and/or qualified tuition reimbursement.An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.Travel Required: 0-5%Experience and Education Requirements: Typically requires a Bachelor's degree and a minimum of 2 -5 years of related experience.Flex Workplace: Your primary location will be a home office. You will not have an assigned workstation and will work with your manager to determine office visit needs. You must live within commuting distance of your assigned Dexcom site (typically 75 miles/120km).Please note: The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Dexcom's AAP may be viewed upon request by contacting Talent Acquisition at [email protected]. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dexcom Talent Acquisition at [email protected]. View the OFCCP's Pay Transparency Non Discrimination Provision at this link. Meritain, an Aetna Company, creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files, please click on the URL provided: https://health1.meritain.com/app/public/#/one/insurerCode=MERITAIN_I&brandCode=MERITAINOVER/machine-readable-transparency-in-coverage?reportingEntityType=TPA_19874&lock=trueTo all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.Salary:$59,000.00 - $98,300.00

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.

Senior Accountant - Interesting role with multi-entity and contract accounting setting, accessible leadership, clearly defined objectives and motivated all hands on deck team. Work hard, but make it efficient and have some fun along the way!Requirements:4 yr Accounting / Finance DegreeBroad depth across Balance Sheet recons, Fixed Assets, Inventory, SOXAble to provide examples of highly effective collaboration across depts., clients, vendors etc up and down the leadership ladderRemarkable Excel Worksheet Skills for recons, Analysis, Projections, Import/Export, Creating own WorksheetsTech SavvyMotivated ownership and proven examples of personally contributing towards improved team momentumPluses:CPA / CMAInternational AccountingOne of the Oracle Family ERPsPublicly Held Employer in pastMan ufacturing Industry background, ideally revenue over $150MM+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.

Our client is a leading construction firm in Woodland Hills dedicated to delivering high-quality projects on time and within budget. With a commitment to excellence and a focus on client satisfaction, they specialize in affordable housing in California and other states. As they continue to grow, they are seeking a Construction Cost Accountant to join their team and contribute to the success of our projects.As a Construction Cost Accountant, you will play a crucial role in managing and controlling costs and budgets during the planning, executing, and closing phases of construction projects.Location: Woodland HillsSalary: $28.00 - 35.00hr (DOE)This is a full time, temp-to-hire positionSchedule: Mon-Fri 8.00 am - 5.00 pmResponsibilities:Assertively enforce policies, procedures, and software use involving contract compliance, job costing, budgeting, and financial reporting system.Receive and accurately post payables, ensure appropriate approvals and job-cost coding.Ensure accuracy of job cost coding, financial reports, budgets, contracts, general ledger activity, etc.Produce financial reports in cash-basis accounting, accrual accounting, and/or modified accrual accounting dependent on lender requirements.Enter, evaluate, interpret, and report information in Yardi Property Management software and its supplementary software solutions.Assist in the coordination with contractors, vendors, lenders, and other team members to ensure timely and contractually accurate payments are made.Process construction draw requests.Requirements:Associate degree or Bachelor's degree in accounting, Finance, or related field.Working knowledge of the construction industry.Experience using Yardi is a plusDetail orientedExcellent communication and interpersonal skills.Proficient in Microsoft Office Suite and project management tools.Knowledge of construction processes and terminology is a plus.APPLY NOW

LHH is seeking a Staff Accountant for a role in Sacramento. This is a direct hire opportunity. The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team. We are looking for at least 3 years of solid general accounting with preparing financial statements experience, BS in Accounting, and exposure to a fast-paced multi-faceted organization where meeting deadlines and accountability are part of the culture and success.Duties and ResponsibilitiesPrepare weekly and monthly bank reconciliation reports.Prepare weekly and month end cash report.Maintain financial records and general ledger accounts. Prepare journal entries and monthly/quarterly/annual financial statements.Prepare balance sheet and income statement account reconciliations.Perform general ledger account analyses.Review cash receipts, A/R billing (invoicing), A/P trial balance and reports prepared by the Accounting Specialists.Prepare and review statutory and compliance reports. Assist in annual audit preparation. Prepare financial and ad hoc analyses.Complete special projects as necessary.Assist the Senior Accountant and Lead Accountant as neededQualificationsBachelors degree in accounting is required.3+ years of general accounting with preparing financial statements experience and working knowledge of GAAP.Strong PC skills; excellent knowledge/skills of Excel. Good verbal and written communication skills.Excellent analytical and interpersonal skills. Good problem-solving and time management skills.Ability to prioritize responsibilities and meet deadlines.Ability to manage multiple projects and achieve timely and accurate results. Self-driven, highly organized and detail oriented. Ability to maintain confidentiality of financial dataThis role will pay between $30hr and $35hr based on skills and background.

Volt is immediately hiring for a Jr. Accountant in the Carpinteria, Ca Area! Volt takes great care of our great hires! As a Junior Accountant you will: Preparing hand written and computer checks for multiple accounts Making deposits for multiple accounts Maintaining check books for multiple accounts Entering entries into Excel Spread sheets for multiple accounts Preparing Monthly Financial Statements Preparing Payroll - adding time cards and writing payroll checks Reviewing Payroll Reports and preparing Quarter and year end Reports Workers Compensation Reports Government annual Reports Preparing paperwork for new employees Document scanning and filings Preparing 1099's at end of year for multiple entities Preparing W2's for Employees Reconciling monthly accounts Performing general bookkeeping Support senior accountants in managing balance sheets and profit/loss statements Assisting with audits for clients This is a Full-Time 1st Shift Opportunity. Pay Rate is $30-32/hr The ideal candidate will have: Associate's or Bachelor's degree in Accounting or trained by an Accountant Strong understanding of all aspects of Accounting Knowledge of debits, credits, and double-entry bookkeeping Previous experience as a clerk or in public accounting is a plus Proficiency in accounting software such as Quicken and Quickbooks Ability to perform account analysis accurately Excellent with numbers and with 10-key by touch *Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc. Qualified candidates should APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible. Benefits: Volt offers benefits (based on eligibility) that include the following: health, dental, vision, term life, short term disability, AD&D, 401(k), Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP). Volt is an Equal Opportunity Employer and prohibits any kind of unlawful discrimination and harassment. Volt is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis of race, color, religion or belief, national origin, citizenship, social or ethnic origin, sex, age, physical or mental disability, veteran status, marital status, domestic partner status, sexual orientation, or any other status protected by the statutes, rules, and regulations in the locations where it operates. If you are an individual with a disability and need reasonable accommodation to assist with your job search or application for employment, please click here or call (866) -898-0005. Please indicate the specifics of the assistance needed. Volt does not discriminate against applicants based on citizenship status, immigration status, or national origin, in accordance with 8 U.S.C. § 1324b. The company will consider for employment qualified applicants with arrest and conviction records in a manner that complies with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, and other applicable laws.Job ID : 427293

Due to recent business expansions, we are seeking a self-motivated Staff Accountant to join the Finance Team at iXCells Biotechnologies. iXCells Biotechnologies is a San Diego based cell biology and cell technology company dedicated to providing innovative pre-clinical drug discovery solutions to the academic, biotech and pharma communities to accelerate the pace of drug discovery. The candidate must be based in San Diego, CA and work on site. Job Duties Responsible for General Ledger accounting, posting journal entries in QuickBooks, month-end closing, and major account reconciliations. Issuing invoices for product sales and service projects; Preparing Accounts Payable weekly batch and process ACH payment. Processing semi-monthly payroll. Preparing bank account reconciliations. Maintaining fixed asset list and depreciation schedules. Maintaining finished goods inventory by capturing quantity, unit cost, and unit price. Recording reagents and lab supplies inventory by monitoring receipts, consumptions, and ending balances; Reconciling Prepaid schedules and monthly amortizations. Updating lease liability and Right of Use Asset amortization schedules. Ad hoc tasks as assigned. Qualifications 5 plus years accounting experience in industry, biotech industry is a plus. Bachelor's Degree in Accounting is required; Experience with QuickBooks Online is required. Experience with Oracle NetSuite is a plus. Key Success Factors A self-motivated individual. The ability to perform with a high level of accuracy without close supervision; Excel in a fast-pace start-up environment, willing to do whatever it takes to meet the tight reporting deadlines; Effective verbal and written communication skill.