POSITION: CONTROLLER   INDUSTRY: COMMERICAL FINANCE   LOCATION: LOS ANGELES, CA       Commercial finance company is seeking a hands-on full charge Controller to manage most all aspects of it accounting functions, including:     • Day to day transactional work   • Cash & treasury management   • Supervising subordinates   • Month & year end close   • Issuing interim and YE FS   • Daily reporting to management   ...

Accountant/Office Manager – US Operations     Position Summary:   - The successful candidate will handle all the accounting, bookkeeping and record-keeping functions of our subsidiary. This will include various aspects of the Accounts Receivable and Accounts Payable functions for the Company. They will also be involved in financial statement preparation, preparing journal entries, completing account reconciliations, the preparation of payroll and various financial analysis. ...

Apparel company seeks part-time Accountant/Office Assistant who is professional, experienced and can multi-task.     Necessary qualifications:   Excellent knowledge of QuickBooks and excel   Factor accounting experience, including factor reconciliations   Experience with payroll systems (e.g. ADP) desired     Job duties will include handling all financial aspects of the company including, but not limited to, maintenance and balancing of all checking accounts, r...

Non-profit Corporation seeks a part-time time bookkeeper to perform accounting/bookkeeping work.   Undergraduate degree preferred, bookkeeping experience, strong computer skills, and be detail oriented.   Must have 2-3 year experience in the field.   Must be proficient with Quickbooks.   Located in Los Angeles.     Email resume to hr@thhinc.org ...

ClearPoint Credit Counseling, Inc. is currently recruiting for a qualified Bilingual Housing Financial Specialist in our Commerce, CA office. The person chosen for this career opportunity will work with clients analyzing the client’s financial situation; gather budget information; financial obligations and goals with the purpose of counseling clients on specific actions the client may wish to take to reduce and eventually eliminate debt, will counsel in areas of Housing and other services that...

Rapidly growing manufacturing company is seeking a high-level Accounts Payable Director for an immediate interim to hire opportunity.     The ideal candidate would have a be flexible as the company is going through a transition/growth period and have Accounting & Management experience working within a manufacturing distribution environment.     This role is responsible for processing all inventory invoices and resolving discrepancies between purchase orders, invoices &...

We are in need of a part time bookkeeper for our spa.. Must have previous experience and able to start immediately.. .. Must be reliable and professional in appearance and good people skills.     Email resume   *Do NOt send attachments.. Copy and paste     Tuesday-Friday     9am-4pm     $17 hr ...

We are transitioning to a new accounting system and need an AP clerk to process historical data, enter and reconcile vendor bills, invoices and payments. Must have at least 3 years of accounts payable experience including: coding, batching, research, verifying dates and amounts. This project also includes data entry.     Must be extremely accurate and detail oriented!!!     Friendly company, casual environment. $15/hr. M – F, 8 – 5.     Please email resume ...

Manufacturing company needs part time controller/bookkeeper to assistant CFO.     Qualifications:     Must know Peachtree   Computer and internet savvy   Ability to work with minimal supervision   Strong organizational and communication skills     Duties include:     Accounts Payable: Data Entry & Check Preparation.   Reports: Create and update receivable and payable agings; cash flow reports; backlog order report.   Payroll:...

Under the direction of the Asst. Controller, the Accounts Payable Clerk is responsible for processing invoices timely and accurately and provides financial, administrative, and clerical services to the Finance Department.     Responsibilities:     • Data entry of Purchase Orders to Quickbooks   • Receive and verify invoices, check vendor prices, and verify quantities billed vs. purchase orders and proof of deliveries.   • Review invoices and inquire charges t...