10 Results for

Full Time Accounting Jobs in Lake Elsinore, CA

Jobs

Chino, CA17 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Irvine, CA16 days ago

Full-time
Employee

Oversee the monthly, quarterly, and year-end close processes to ensure timely and accurate financial reportingManage general ledger activity, including review of journal entries and account reconciliationsSupervise and mentor accounting staff (3 direct reports), providing guidance and oversight on daily tasks and developmentEnsure financial statements are prepared in accordance with GAAP and internal policiesEstablish and maintain internal controls and improve accounting processesSupport audit activities and serve as a key point of contact for external auditorsPerform variance analysis and provide insights to support business decisionsPartner cross-functionally with finance and operations to support reporting and analysisAssist with budgeting and forecasting processes as neededDrive process improvements and help streamline workflows across the accounting function. Bachelor’s degree in Accounting, Finance, or related field requiredActive CPA or willingness to obtain license7+ years of progressive accounting experience with prior leadership or supervisory experienceStrong knowledge of GAAP and financial reporting processesExperience managing month-end close and multi-entity environments preferredAdvanced Excel skills and experience working with ERP systems (Oracle preferred but not required)Strong leadership, communication, and problem-solving skillsAbility to work in a hands-on capacity while managing multiple priorities.

Irvine, CA17 days ago

Full-time
Employee

Irvine, CA17 days ago

Full-time
Employee

Generate and distribute accurate and timely tenant invoices for rent, common area maintenance (CAM) charges, utilities, percentage rent, and other billable items in accordance with lease agreementsReview and interpret lease agreements to ensure correct billing, including rent escalations, CAM reconciliations, and other lease-related chargesMonitor and manage tenant payments, track delinquencies, initiate collection efforts, and ensure timely and accurate application of paymentsPrepare accounts receivable reports and analyses, including aging schedules, collections status, and outstanding balancesPartner with property managers and tenants to address billing inquiries, resolve discrepancies, and support positive tenant relationshipsPrepare tenant account analyses and reconciliations in response to billing disputesPrepare and reconcile daily cash receipts with bank deposits and investigate and resolve variancesCollect, input, reconcile, and calculate percentage rentReconcile daily gift card and attraction sales with bank depositsAssist with internal and external audits by providing required documentation and explanationsParticipate in special projects, process improvements, and system implementations as assigned. Bachelor’s degree in Accounting, Business Administration, Real Estate, Finance, or a related field (preferred)Minimum of 2 years of experience in accounts receivable or a related accounting role, preferably within commercial property management or real estate accountingStrong understanding of lease agreements, lease accounting principles, and related legal terminology.

Lake Forest, CA17 days ago

Full-time
Employee

Process day-to-day Accounts Payable transactionsReceive, review, and verify invoices and requisitions for goods and servicesMatch, batch, and code invoices and expense reports for entry into the accounting systemReview payable accounts to ensure accuracy, proper documentation, and appropriate authorizationProcess payments during weekly check runs and prepare manual checks as neededMaintain organized backup documentation for audit, research, and reference purposesReview invoices and statements for accuracy and completeness; resolve discrepancies with internal departmentsReconcile vendor statements and verify amounts owedReconcile freight invoices to statements to ensure accuracyReview figures, postings, and documents for accuracy, proper coding, and mathematical correctnessIdentify, correct, and document errors for escalation to the A/P ManagerCommunicate with vendors regarding payment status; request and process missing invoicesPartner with internal and external contacts to answer payment-related questions and clarify invoice termsAssist with vendor master data cleanup, including collecting W-9s and verifying remit-to addresses. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Irvine, CA17 days ago

Full-time
Employee

Irvine, CA17 days ago

Full-time
Employee

Maintain general ledger accounting for multiple real estate entitiesPrepare and review journal entries, account reconciliations, and balance sheet schedulesAssist with month-end and quarter-end close processesTrack and reconcile cash, bank accounts, and operating accountsSupport accounting for leases, fixed assets, and intercompany transactionsPrepare supporting schedules for tax filings and external reportingCollaborate with internal stakeholders to improve accounting processes and accuracy. Bachelor’s degree in Accounting, Finance, or a related field3+ years of accounting experience, ideally within real estate or property-based environmentsStrong understanding of general ledger, reconciliations, and month-end closeExperience with Yardi preferred but not requiredHighly organized, detail-oriented, and able to manage work independentlyAbility to work part-time on a consistent schedule in a hybrid setting.

Irvine, CA17 days ago

Full-time
Employee

Support the PEFA team in preparation of annual compliance reporting as required by the SEC.Assist in the preparation of quarterly and annual financial statements in accordance with US GAAP.Support the preparation and distribution of investor reporting packages, including capital account statements and financial performance summaries. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Irvine, CA17 days ago

Full-time
Employee

Chino, CA17 days ago

Full-time
Employee

Manage accounts receivable for an assigned portfolio of customer accountsInterface with customers, branch personnel, and internal departments to support timely collection of receivablesMonitor aged trial balance and receivable management reports and take appropriate collection actionsProvide ongoing follow-up and monthly coverage for delinquent accountsResearch and resolve billing disputes related to pricing, freight, purchase orders, returns, quantity discrepancies, and creditsPrepare and process adjustments to clear receivable balances, including discounts, offsets, and miscellaneous itemsCoordinate with cash application to ensure accurate posting of customer paymentsInitiate customer outreach to properly apply on-account payments to open invoicesPrepare refund documentation and obtain required internal approvalsSupport credit reviews and provide documentation for customer credit limit evaluationsAssist with customer statements, documentation, and compliance-related requestsCoordinate account escalations and third-party collections when necessaryMaintain accurate records and documentation related to customer balances and activitySupport ad hoc AR and accounting projects as needed. Bachelor’s degree in Accounting, Finance, or a related field requiredMinimum of 2 years of accounts receivable or AR-focused accounting experienceStrong understanding of AR processes, reconciliations, and collectionsExperience working with ERP systems and strong Excel skillsDetail-oriented, organized, and able to manage multiple prioritiesStrong written and verbal communication skills.

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Full Time Accounting Jobs in Lake Elsinore, CA

Accounting Supervisor Company Confidential

Accounting Manager Company Confidential

Senior Accounts Receivable Specialist Company Confidential

Accounts Receivable Company Confidential

Accounts Payable Specialist Company Confidential

Accounts Receivable Specialist Company Confidential

Part-Time Sr. Accountant Company Confidential

Senior Fund Accountant (Part-Time) Company Confidential

Part-Time Staff Accountant Company Confidential

Accounts Receivable Accountant Company Confidential

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