UNKNOWN

FEED

Travel to perform inspections in areas hit by weather catastrophes when needed, which includes assignments averaging two (2) to six (6) weeks at a time Lodging is provided by Seek Now which can include having a fellow Seek Now Sub-Contractor as a roommate. With more than 2 million property inspections completed to date while currently servicing 3,000 properties per day, Seek Now is the leading data capture and inspection services firm serving 240+ customers.

Our Company:Established in 2012, Seek Now captures robust property data to meet the needs of customers across the insurance and real estate industries. With more than 2 million property inspections completed to date while currently servicing 3,000 properties per day, Seek Now is the leading data capture and inspection services firm serving 240+ customers.Our mission is to help our customers make faster decisions and improve economic outcomes, all while providing a stellar customer experience. We accomplish this through continuously reimagining how information is captured, transformed, and transmitted across all the industries we serve.Our vision is to be the leading provider of on-demand, ground truth property data solutions. We do this while creating individual growth opportunities for our employees, expanding network of Seekers, and value add partners.Summary: 
 Seek Now is searching for capable 1099 independent sub-contractors to provide accurate, impartial, and complete home and commercial property inspections.Our 1099 Field Inspectors are the frontline experts who assist and collect data for our clients in the Property Insurance, Facility Management, and Real Estate sectors. 
  Essential Expectations:<ul><li>Ability and willingness to access and inspect steep and/or high roofs</li><li>Lift, carry, and set up ladders and other equipment up to 100 pounds</li><li>Sketch and measure roof and/or room components</li><li>Scope the area of different sized and shaped roofs, rooms, and other inspection areas</li><li>Perform accurate, impartial, and complete inspections, which includes but is not limited to identification of age and condition </li><li>Travel to perform inspections in areas hit by weather catastrophes when needed, which includes assignments averaging two (2) to six (6) weeks at a time <ul><li>Lodging is provided by Seek Now which can include having a fellow Seek Now Sub-Contractor as a roommate</li></ul></li><li>Ability to take assignments on short notice and complete all aspects of job assignments as defined</li><li>Represent our Core Values: Self-Starter, Visionary & Strategic, Lead with Humility</li><li>Strong attention to detail, organization, and time management skills with a focus on professionalism and customer service </li><li>Document inspections using our proprietary software application on your smartphone device</li><li>Be comfortable covering a 100-mile radius around your home market </li><li>Flexible in job assignment scheduling </li><li>Ability to utilize other equipment as needed including 3D Cameras, Drones, Moisture meters</li></ul>Preferred Qualifications:<ul><li>Roofing sales or construction experience</li><li>Property Insurance experience </li><li>Haag Certification</li><li>Ability to use a 40'-foot ladder</li></ul>Minimum Requirements:<ul><li>A clean and reliable truck, van, or SUV that is capable of transporting a 32' ft ladder safely </li><li>An operational laptop and smartphone</li><li>Ability to travel, especially during catastrophic events such as hurricanes and tornadoes</li><li>Ability to earn HAAG Certification within 90 days</li><li>Ability to use a laptop and a smartphone, which includes navigating between applications, entering data, and using Microsoft Office products</li><li>Ability to submit complete, quality reports on time</li><li>32-foot ladder </li><li>Professional appearance</li><li>Valid driver's license</li><li>State Issued Workers Compensation</li><li>Certificate of General Liability Insurance</li><li>LLC Articles or Certificate of Organization</li><li>1099 independent contractor</li><li>Seek Now operates 7-days a week, providing you the opportunity to be flexible with your availability </li><li>Great earning potential – six figures </li><li>Paid weekly.</li><li>Team-first environment</li><li>State-of-the-art, technology-based tool for inspections</li><li>Strong support team for our 1099 independent contractor field inspectors</li><li>Hotel fees paid/reimbursed on CAT jobs </li></ul>Other Requirements:<ul><li>Professional appearance</li><li>Valid driver's license</li><li>State Issued Worker's Compensation</li><li>Certificate of General Liability Insurance</li><li>LLC Articles or Certificate of Organization</li></ul>Position Type and Hours:<ul><li>1099 independent contractor</li><li>Seek Now operates 7-days a week, providing you the opportunity to be flexible with your availability </li></ul>Benefits and Perks:<ul><li>Great earning potential – six figures</li><li>Paid weekly</li><li>Team-first environment </li><li>State-of-the-art, technology-based tool for inspections</li><li>Strong support team for our 1099 independent contractor field inspectors</li><li>Hotel fees paid/reimbursed on CAT jobs</li></ul>Disclaimer:This description is not designed to cover or contain a comprehensive listing of activities, expectations, or functions that are required of the contractor.

Seek Now

Field Inspector 1099 Contractor

BreezyHR

Duties and Responsibilities: Reviews, verifies, and records a variety of accounting and financial transactions in accordance with established processes and procedures; posts, balances, and reconciles transactions to the general ledger; calculates and makes adjustments; allocates payments to proper account; verifies account balances and available funds; prepares and maintains deposit and treasurer receipts; prepares adjusting journal entries; records changes and resolves discrepancies. Reviews and processes checks and payments in batches; prepares documentation for payment; coordinates management review and approval of batches; contacts departments and/or vendors to make corrections or request additional information when necessary; enters and verifies data into the financial management system to produce payment; prints checks; prepares positive pay or electronic funds transfer (EFT) and submits to the bank; attaches copies of checks and backup documentation to vouchers and purchase orders.

HOUR

Our client, is seeking a temporary Accounting Technician to perform a variety of technical and clerical accounting tasks related to the preparation, maintenance, and processing of accounting and financial transactions; applies technical knowledge and application of the principles and practices of bookkeeping to support general accounting, fixed asset , payroll, procurement, budget, and/or other types of financial administration activities; and performs related duties as assigned. Duties and Responsibilities:<ul><li>Reviews, verifies, and records a variety of accounting and financial transactions in accordance with established processes and procedures; posts, balances, and reconciles transactions to the general ledger; calculates and makes adjustments; allocates payments to proper account; verifies account balances and available funds; prepares and maintains deposit and treasurer receipts; prepares adjusting journal entries; records changes and resolves discrepancies.</li><li>Reviews and processes checks and payments in batches; prepares documentation for payment; coordinates management review and approval of batches; contacts departments and/or vendors to make corrections or request additional information when necessary; enters and verifies data into the financial management system to produce payment; prints checks; prepares positive pay or electronic funds transfer (EFT) and submits to the bank; attaches copies of checks and backup documentation to vouchers and purchase orders.</li><li>Enters, processes, and verifies for accuracy a variety of documents in the financial management systems, such as purchase orders, vouchers, wires, and cash receipt documents.</li><li>Reviews, verifies, and processes various requests for cash and payment such as petty cash, travel advance, and reimbursement requests; verifies proper approval, account numbers, and amounts; ensures compliance with policy and procedure; prepares receipts as required.</li><li>Reviews and processes purchase requests, contracts, and agreements in accordance with the purchasing ordinance and council action; generates and issues purchase orders.</li><li>Maintains and updates Internal Revenue Service (IRS) W-9 information of vendors for IRS 1099 year-end tax reporting and processing; prepares, verifies, and mails out 1099 forms; follows-up with IRS on notices to withhold taxes and related notifications.</li><li>Assists in preparing solicitation documents (e.g., Requests for Proposals, Requests for Quotes, Scopes of Work, and Construction Specifications); assists in administering the bid process.</li><li>Reviews open purchase orders at year-end; calculates and monitors purchase order budgets and remaining balances annually; sends notifications for renewals and closes purchase orders as necessary.</li><li>Researches, evaluates, and classifies fixed assets.</li><li>Assists in the preparation and administration of operating and capital improvement program (CIP) budgets; prepares technical budget reports as assigned.</li><li>Maintains and monitors grant financial records; verifies that purchases and expenditures are allocated and spent in accordance with rules and regulations governing the use of each grant.</li><li>Receives, reviews, verifies, and processes time recording, payroll action, and personnel transaction documents to prepare payroll for all employees; audits documents for completeness, accuracy, and compliance with rules and regulations; prepares and balances payroll reports and records.</li><li>Processes payments for employee retirement benefits and other insurances.</li><li>Generates and distributes routine monthly revenue and expenditure reports.</li><li>Assists with the year-end closing, reconciliation, reporting, and audit processes; researches, compiles, reconciles, verifies, and prepares technical accounting, financial, and statistical information and materials.</li><li>Assists in the implementation and upgrading of the financial system; assists in training staff and creating user documentation; troubleshoots basic technical system issues as needed.</li><li>Drafts procedures related to assigned functional areas of responsibility in coordination with assigned management staff; trains employees on procedures.</li><li>Maintains accurate, complete, and detailed accounting and financial records and files according to established policies and procedures.</li><li>Performs a variety of administrative office support duties such as maintaining department website, sorting and distributing mail, and ordering and maintaining office and other related supplies.</li><li>Researches and answers questions regarding various technical accounting issues.</li><li>Serves as backup for other functional areas of responsibility including, but not limited to, accounts payable, accounts receivable, and/or cash receipts and disbursements.</li><li>Performs other duties as assigned.</li></ul> QUALIFICATIONSKnowledge of:<ul><li>Applicable federal, state, and local laws, regulatory codes, ordinances, and procedures relevant to assigned areas of responsibility.</li><li>Basic principles and practices of bookkeeping and technical accounting.</li><li>Terminology, practices, and procedures of technical financial and account document processing and record keeping, including cash receipts and disbursements, accounts payable, and/or accounts receivable.</li><li>Financial reporting requirements of various state and federal agencies.</li><li>Technical principles and practices of researching, compiling, and reporting on financial information.</li><li>Record keeping and filing principles, procedures, systems, and methods.</li><li>Modern office practices, methods, and computer equipment and applications related to the work.</li><li>Business letter writing and the standard format for reports and correspondence.</li><li>Methods of preparing and processing various records, reports, forms, and other documents specific to the accounting department.</li><li>English usage, grammar, spelling, vocabulary, and punctuation.</li><li>Business arithmetic and basic financial and statistical techniques.</li><li>Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and staff.</li></ul>Ability to:<ul><li>Learn, interpret, apply, and explain applicable federal, state, and local laws, rules, regulations, ordinances, and policies and procedures relevant to assigned area of responsibility.</li><li>Learn and understand the organization and operation of the organization and of outside agencies as necessary to assume assigned responsibilities.</li><li>Perform clerical and technical accounting and financial support work accurately and in a timely manner.</li><li>Gather, summarize, and present information and data in an effective manner.</li><li>Review and audit payroll, accounting, procurement, budget, and other financial documents for completeness and accuracy.</li><li>Review, post, balance, reconcile, and maintain accurate and confidential payroll and accounting records.</li><li>Prepare, examine, analyze, and verify clear, complete, and concise financial documents and reports.</li><li>Maintain accurate databases, records, and files.</li><li>Perform arithmetic, financial, and statistical computations accurately.</li><li>Organize own work, set priorities, and meet critical time deadlines.</li><li>Effectively use computer systems, software, and modern business equipment to perform a variety of work tasks.</li><li>Use English effectively to communicate in person, over the telephone, and in writing.</li><li>Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.</li><li>Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work.</li></ul> Full-time$30-33/hr

Proper Solutions

Accounting Technician

HaleyMarketing

OTHER

Any unsolicited resumes sent to Granite, including unsolicited resumes sent to a Granite mailing address, fax machine or email address, directly to Granite employees, or to Granite's resume database will be considered Granite property. In addition to building the next generation of builders, Granite invests in its interns by providing them access to a broad benefits package that includes medical, dental, vision, life insurance, disability insurance, flexible spending plans, as well as special programs for musculoskeletal health, mental wellness, and more.

Building a career at Granite may be the most valuable thing you could do... We hire enthusiastic, hard-working individuals for college internships and entry-level positions. With locations across the country and unique opportunities for hands-on experience, mentorship and networking, there's never been a better time to join our team. General Summary This position will provide a highly motivated, engaged professional the opportunity to be part of the Regional Controller's group and will get exposure to various parts of our finance and accounting functions Essential Job Accountabilities <ul><li>Regional Management Dashboard (weekly/monthly/YTD reporting on critical performance metrics) </li><li>Self-audits of to evaluate our compliance with company policy and procedure </li><li>Plant inventory quantities </li><li>Internal report format improvement: Queries, pivot tables, slide decks </li><li>Lost bids analysis </li><li>Process improvement opportunities </li></ul> Education <ul><li>Sophomore or Junior pursuing a Bachelor's Degree in Finance/Accounting </li></ul> Knowledge, Skills and Abilities <ul><li>Advanced MS Excel capabilities, including pivot tables and vlookup </li><li>Proficient with MS Powerpoint </li><li>Strong academic record </li><li>Excellent analytical capabilities </li><li>Proficient in the use of spreadsheets </li><li>Good communication skills and desire to work with different groups of people </li><li>Knowledge on insurance and lean releases </li></ul> Our Benefits at a Glance: In addition to building the next generation of builders, Granite invests in its interns by providing them access to a broad benefits package that includes medical, dental, vision, life insurance, disability insurance, flexible spending plans, as well as special programs for musculoskeletal health, mental wellness, and more. Interns may choose from two PPO medical plans through Anthem BlueCross, including our most popular plan, for which 100% of the premium is paid by Granite for eligible interns. We invest in the future of our interns by providing them with access to Granite's 401(k) plan where they are eligible for Granite's 100% employer match on the first 6% of eligible compensation that they defer into their 401(k) plan. Benefits may vary for positions located outside of the continental United States. Base Hourly Wage Range :Hourly: $20.00 $25.00 Pay may vary based upon relevant experience, skills, location, and education among other factors. About Granite Construction Incorporated Granite Construction Incorporated is a member of the S&P 400 Index and is the parent company of Granite Construction Company, one of the nation's largest heavy civil contractors and construction materials producers. Granite is a Drug-Free Workplace and Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, or any other protected characteristic. We consider qualified applicants with arrest and conviction records in accordance with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, and other applicable laws. For additional information on applicant/employee rights please click here. Notice to Staffing Agencies Granite Construction, Inc. and its subsidiaries ("Granite") will not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to Granite, including unsolicited resumes sent to a Granite mailing address, fax machine or email address, directly to Granite employees, or to Granite's resume database will be considered Granite property. Granite will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. Granite will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. Agencies must obtain advance written approval from Granite's recruiting function to submit resumes, and then only in conjunction with a valid fully-executed contract for service and in response to a specific job opening. Granite will not pay a fee to any Agency that does not have such agreement in place. Agency agreements will only be valid if in writing and signed by Granite's Human Resources Representative or his/ her designee. No other Granite employee is authorized to bind Granite to a

Granite Construction

Construction Accounting Intern - 2026 Summer

Broadbean

Prepares journal entries and reconciles general ledger and subsidiary accounts by analyzing and recording postings from payroll, accounts payable, cash receipts, accounts receivable, trial balance reports, grants, bonds, debt service payments, and interest income; analyzes expenditures and revenues; reconciles accounts; prepares monthly and annual financial reports. Our client is looking for an Accountant to oversee and perform a variety of professional accounting duties that require the application of accounting principles and practices in maintaining fiscal controls and records, preparing transactions, and initiating reports; and performs related duties as assigned.

Our client is looking for an Accountant to oversee and perform a variety of professional accounting duties that require the application of accounting principles and practices in maintaining fiscal controls and records, preparing transactions, and initiating reports; and performs related duties as assigned. Duties and Responsibilities:<ul><li>Provides responsible professional and technical assistance in the administration and implementation of the organizations financial, auditing, and accounting programs, including payroll administration.</li><li>Prepares a wide variety of financial reports and statements, including year-end reporting, budget reports, and assisting in the preparation of the Annual Comprehensive Financial Report (ACFR).</li><li>Reviews accounting and financial documents to ensure accuracy of information and calculations; maintains expenditure and budgetary control accounts; makes correcting entries and adjustments as necessary.</li><li>Examines supporting documentation to establish proper authorization and conformance with agreements, contracts, grants, and state and federal regulations.</li><li>Performs bank reconciliations; monitors and maintains the organizations bank accounts; runs bank statements; reviews deposits and returned checks; resolves exceptions; prepares and reconciles cash reports.</li><li>Completes month-end closing procedures by balancing funds, maintaining account structure, preparing journal entries, verifying vouchers, processing reallocation and budget adjustments, balancing cash, and producing reports.</li><li>Prepares journal entries and reconciles general ledger and subsidiary accounts by analyzing and recording postings from payroll, accounts payable, cash receipts, accounts receivable, trial balance reports, grants, bonds, debt service payments, and interest income; analyzes expenditures and revenues; reconciles accounts; prepares monthly and annual financial reports.</li><li>Maintains various loan accounts and records by applying and posting payments, reviewing and verifying reimbursements, analyzing accounts, remitting collections, and preparing mandated forms and related documentation.</li><li>Monitors expenditures, revenues, and budget allocations to determine the organization's financial status.</li><li>Calculates and processes monthly payroll remittances including taxes, deferred compensation, insurance, and retirement; assists in implementing the provisions of Governmental Accounting Standards Board (GASB) statements to ensure compliance with retirement plan funding requirements.</li><li>Prepares audit schedules; provides data to auditors for year-end audit; responds to questions from auditors on reviewed documents or transactions.</li><li>Assists in the preparation, analysis, and adjustment of budgets for departmental and organization funds; prepares and coordinates budget appropriation transfers.</li><li>Confers with departmental representatives and provides information regarding accounting processes.</li><li>Reviews and recommends modifications to accounting systems and procedures.</li><li>Establishes and maintains internal control procedures and ensures that accounting standards are met.</li><li>Performs financial record keeping, analysis, and reporting of various programs and projects as assigned.</li><li>Performs duties of a disaster services worker in event of an emergency.</li><li>Performs other duties as assigned.</li></ul> QUALIFICATIONSKnowledge of:<ul><li>Applicable federal, state, and local laws, regulatory codes, ordinances, and procedures relevant to assigned area of responsibility.</li><li>Modern principles, practices, and methods of public and governmental accounting and financing, including budgeting and auditing and their application to municipal operations.</li><li>Accounting cycles and associated reporting requirements.</li><li>General principles and practices of data processing and its applicability to accounting operations.</li><li>Principles and practices of data research, analysis, and report preparation.</li><li>Record keeping principles and procedures.</li><li>Modern office practices, methods, and computer equipment and applications related to the work.</li><li>English usage, grammar, spelling, vocabulary, and punctuation.</li><li>Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and staff.</li></ul> Ability to:<ul><li>Interpret, apply, and explain applicable federal, state, and local laws, rules, regulations, ordinances, and policies and procedures relevant to assigned area of responsibility.</li><li>Perform a diverse range of accounting tasks in the analysis and reporting of financial transactions.</li><li>Prepare, examine, analyze and verify, clear, complete, and concise financial documents and reports.</li><li>Analyze financial data and draw sound conclusions.</li><li>Perform arithmetic, financial, and statistical computations accurately.</li><li>Establish and maintain a variety of filing, record-keeping, and tracking systems.</li><li>Organize own work, set priorities, and meet critical time deadlines.</li><li>Effectively use computer systems, software, and modern business equipment to perform a variety of work tasks.</li><li>Use English effectively to communicate in person, over the telephone, and in writing.</li><li>Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.</li><li>Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work.</li></ul> Education and Experience:Graduation from an accredited four-year college or university with major coursework in accounting, finance, economics, business or public administration, or a closely related field; AND two (2) years of professional accounting experience. Full-time$40-43/hr

Accountant for Governmental Agency

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Contractor Accounting Jobs in Palm Desert, CA

Seek Now

Proper Solutions

Granite Construction

Proper Solutions

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