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GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. The Director of Accounting will oversee general accounting operations, financial reporting, payroll, banking, compliance, and month-end close activities while leading a team of accounting professionals.

YEAR

Green Hasson & Janks LLP

Director of General Accounting

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Role and Responsibilities: Account Receivables: Able to understand Age reports, determine 'Past Terms' accounts, determine impact towards 'Ineligible accounts' in relation to collateral, reconciling AR Totals to GL, reconcile AR age report to mirror image of Lenders age report. While performing the duties of this job, the employee is frequently required to stand, drive, walk, sit, use hands, use computer, use ten-key, talk, hear, talk on the phone, reach with hands and arms, and bend at mid waist.

ES Management Group

AR Specialist

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GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential. This is an excellent opportunity for an accounting professional looking to expand their experience across the month-end close process, financial reporting, and general ledger accounting while working in a collaborative, growth-oriented environment.

Staff Accountant

Accounts Receivables and Accounts Payables Management : Create and manage separate worksheets for accounts receivable and payable, ensuring all transactions are recorded and tracked accurately. This includes overseeing budgeting, payments, accounts reconciliation, monthly financial statement accounting closing, and cost management for operations across various locations.

DHD Consulting

Finance Manager

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1+ years of experience performing at least two of the following: property, plant, and equipment accounting; lease accounting; accounts payable; accounts receivable; reimbursable agreements; or Intragovernmental Payment and Collection transactions. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

Deloitte

Financial Accounting Operations Controllership Consultant

Identify all customer deductions for rebate, discount or tracing and process credit memos to properly clear the deduction and apply credit memo to correct invoices per customer remittance information, obtaining necessary approvals from Finance before processing. Collect all invoices owed on all customer accounts assigned based upon established guidelines and management of priorities by amount owed, past due age or degree of credit risk as necessary to effectively reduce past due invoices and maximize cash collections.

HOUR

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.

Danaher

Accounts Receivable Specialist II

Lead monthly operational finance reviews with business leaders, serving as a primary finance partner by presenting financial performance, project updates, forecasts, variance analyses, and actionable insights to support business decision-making. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year.

LIVE NATION ENTERTAINMENT INC

LN Concerts, Sr. Accountant II

Because Student Accounts serves as a primary point of contact for students and families regarding financial matters, the position requires a high degree of patience, professionalism, empathy, and customer service, including the ability to navigate complex or sensitive conversations while maintaining accuracy and consistently following through to resolution. Demonstrate persistence, resourcefulness, and accountability when resolving complex issues; independently pursue questions through available systems and resources, follow issues through to resolution, and escalate appropriately after completing reasonable research and bringing forward findings and potential solutions.

Pitzer College

Student Accounts Specialist

In this role, you'll make an impact in the following ways: Conduct accounting services on behalf of assigned clients and moderately complex funds, including determining net asset values, calculating fund performance, allocating expenses, and preparing reports. Perform cash and asset reconciliations related to more intricate accounts or transactions within assigned funds, reconcile account expenses for more complex transactions, and escalate atypical transactions to senior team members.

The Bank of New York Mellon

Specialist, Fund/Client Accounting II

What You'll Do: Partner with teams across Hudson Pacific - including Operations, Investments, Finance & Accounting, Legal, and beyond - to understand day-to-day workflows and identify high-value opportunities for AI-enabled improvement. Job Summary: Support and accelerate the roll-out of various AI solutions across the business, including implementation and training on existing third-party AI tools and development of customized workflow automation solutions.

Hudson Pacific Properties Inc.

AI Enablement Specialist

In this role, you will prepare journal entries, perform account reconciliations, analyze account activity, and support financial reporting and audits, while growing your technical accounting skills and taking ownership of your assigned areas. Perform monthly and quarterly account reconciliations for your assigned balance sheet accounts, investigate reconciling items, and ensure supporting documentation is complete and accurate.

BlackLine Systems

Experienced Staff Accountant

Monitor and manage all aspects of the dealership financial operations, including accounts payable, accounts receivable, and general ledger activities. At Fletcher Jones, we attract, nurture, and retain the most talented people in the industry by providing the highest quality work environment where productivity, creativity, and personal and professional growth can flourish.

Fletcher Jones Management West

Automotive Dealership Business Manager

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The AP/AR Specialist will support day-to-day accounting operations, including processing vendor invoices, coding and entering invoices, preparing payments, posting customer payments, generating invoices, and assisting with collections and account reconciliations. Additional responsibilities include answering and directing incoming phone calls, responding to customer and vendor inquiries, and assisting with other accounting duties as needed.

Ledgent Finance & Accounting

Accounts Receivable/Accounts Payable Specialist

Broadbean

You will play a critical role in maintaining strong vendor relationships, overseeing the smooth operation of our AP department, and contributing to the efficiency of our financial processes. We are seeking a highly motivated and detail-oriented Accounts Payable (AP) Specialist to assist our team in ensuring timely and accurate processing of supplier invoices.

Elevated Resources

FRESHREALM: Accounts Payable Specialist

Cross-Functional Collaboration & Process Improvement Collaborate with cross-functional teams, including Retail, Marketing, Supply Chain, and Operations, to resolve accounting-related issues and support accurate financial reporting. Job Responsibilities General Accounting & Financial Operations Perform daily accounting activities, including recording journal entries, maintaining general ledger accounts, and processing financial transactions.

Transocean Resources Management Inc

This position will support daily accounting operations, general ledger maintenance, account reconciliations, and month-end closing activities to ensure accurate and timely financial reporting. Collaborate with cross-functional teams, including Retail, Marketing, Supply Chain, and Operations, to resolve accounting-related issues and support accurate financial reporting.

Yami

Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment.

Dover Corporation

Fp&A Manager / Controller

This position performs administrative and office support activities under supervision of their manager such as controls, administrates and sorts the distribution process of placed orders and company funds. Take in-house orders generated by the market sales manager and manage the entire placement process, this includes sorting them depending on the material to be delivered from CADI or DC.

SIGMA-US

Administrative Sales Support

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Virchow KrauseLLP

Tribal Services Accounting Manager

Reporting to the Plant Controller, the ideal candidate will be responsible for analyzing and managing the costs associated with our food manufacturing processes, ensuring accurate cost reporting, and supporting financial decision-making. Responsible for all inventory transactions at the plant and 3PL.Verify daily production postings to ensure proper inventory is reported.

Accounting Specialist Jobs in Costa Mesa, CA

Director of General Accounting Green Hasson & Janks LLP

AR Specialist ES Management Group

Staff Accountant Green Hasson & Janks LLP

Finance Manager DHD Consulting

Financial Accounting Operations Controllership Consultant Deloitte

Accounts Receivable Specialist II Danaher

LN Concerts, Sr. Accountant II LIVE NATION ENTERTAINMENT INC

Student Accounts Specialist Pitzer College

Specialist, Fund/Client Accounting II The Bank of New York Mellon

AI Enablement Specialist Hudson Pacific Properties Inc.

Experienced Staff Accountant BlackLine Systems

Automotive Dealership Business Manager Fletcher Jones Management West

Accounts Receivable/Accounts Payable Specialist Ledgent Finance & Accounting

FRESHREALM: Accounts Payable Specialist Elevated Resources

Staff Accountant Transocean Resources Management Inc

Staff Accountant Yami

Fp&A Manager / Controller Dover Corporation

Administrative Sales Support SIGMA-US

Tribal Services Accounting Manager Baker Tilly Virchow KrauseLLP

Cost Accountant - Manufacturing Danone SA

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