Accounting Salary at Tax & Business Consulting Group BETA

Westlake Financial Accountant Los Angeles CA - In Office About Westlake Westlake Financial Services is the largest privately held auto finance company in the United States. We specialize in the acquisition and servicing of prime to subprime automotive retail installment contracts in all 50 states. Headquartered in Los Angeles, we have been a diversified lender for over 30 years and employ over 1,000 team members. Westlake Financial is still one of the fastest growing multi-billion dollar companies in the United States, currently managing over $20 Billion in receivables. Summary: The accountant will report to the Corporate Accounting Manager. Responsibilities include performing account reconciliations, maintaining the general ledger, assisting the team daily and assisting with Ad Hoc projects. Responsibilities Maintain daily cash balances Prepare month end journal entries and supporting documents Assist with the preparation of month end flux analysis Reconcile Balance Sheet accounts Ass

About Million Dollar Baby Co. Welcome to Million Dollar Baby Co.! We started in 1990 and are proudly family-owned and operated in Los Angeles. Since then, MDB Co. has grown to 7 distinct brands of children's furnishings ranging in style, aesthetic, and price point, while carrying some of the industry's most eco-conscious and award-winning designs. Our family of brands include: Babyletto, DaVinci, Nursery Works, Namesake, Monogram by Namesake, and Carter's by DaVinci. We can be found in mass retailers like Target and Amazon to your local mom-and-pop baby shop to specialty retailers like Pottery Barn Kids and Crate and Barrel. At MDB Co., we credit all our success to our mighty, diverseteam of more than 110 smart and fun individuals who make an impact every day! Our team members are our #1 priority and we partner with exceptional suppliers and retailers from around the world who share our values. Lastly, we are proud that we have been awarded Great Place to Work in '21, '22, '23, Built i

Job Description: Minimum 3+ years of experience in Vendor and Invoice management. Manage the invoicing process, including onboarding new vendors, reviewing invoices, managing artist budgets, managing the approval flow, and communicating with key internal & external partners. Manage and review PO requests for the accuracy of all data input and output from the internal PO systems. Experience working with and managing budgets. Ability to query, analyse, and reconcile large volumes of data. Quick learner with the ability to follow directions and adapt to changes to promote efficiency and productivity in a fast-paced environment. Effective and collaborative communication skills (written and verbal). Proficient in MS Excel Unparalleled multitasking abilities. Top-notch critical thinking and problem-solving capabilities.

Job Title: Accountant (with a Customer Service touch) Reports to: CEO & Senior Staff Job Type: Full-time Salary: $70k annually Organization Description: The Edward Charles Foundation (ECF) is a growing, fast-paced, best-in-class 501c3 fiscal sponsor umbrella that operates in an ecosystem of trust and stewardship, acting as a custodian of charitable funds and overseeing 270+ charitable funds and holds charitable assets including handling all the respective accounting, financial reporting, and regulatory compliance for its change maker clients. ECF is a back-office operation of charitable funds and projects, so ECF change maker clients can do more good, and, have more impact and enjoy their philanthropic journey. ECF is entirely responsible for bill pay, ACH/Wires and checks, and bank account management, and in this high-stakes, deadline-driven capacity, we provide real-time responses and handle all client accounting needs, including monthly financial reporting (i.e. Profit & Loss), W2’s

Teledyne Controls specializes in providing cutting-edge onboard avionics systems and ground-based applications to facilitate efficient data access, management, and utilization for both civil and military aircraft operators. We are seeking a dedicated and detail-oriented Accounts Receivable Accountant. This role involves managing customer invoices, tracking financial progress, and ensuring timely resolution of outstanding payments. The ideal candidate will forecast and manage weekly cash flow, analyze and report A/R data, and prepare comprehensive financial statements. With a strong foundation in accounting principles and proficiency in ERP systems, the successful applicant will contribute to maintaining accurate financial records and supporting year-end audits. Essential Duties and Responsibilities include the following, other duties may be assigned: Contacts customers about pending and past due invoices Documents results and tracks progress Follow-up routinely to resolution Forecasts

Accountant needed for International CPG Company Our client is a leading global Consumer Packaged Goods (CPG) company with a portfolio of iconic brands enjoyed by millions worldwide. They are committed to driving sustainable growth and delivering exceptional value to their customers and stakeholders. They are seeking a highly motivated and detail-oriented Accountant to join their dynamic finance team and contribute to the effective management of their global treasury operations. About the Role: As an Accountant, you will play a crucial role in supporting the daily treasury operations of our international business. You will be responsible for cash management, foreign exchange transactions, bank relationship management, and ensuring compliance with internal controls and regulatory requirements. This role offers an excellent opportunity to gain exposure to international treasury practices within a fast-paced and collaborative environment. Responsibilities: Contribute to the financial month

A large business management firm seeks an Accountant for long-term consulting project. Job Summary: The Staff Accountant performs professional accounting duties requiring the application of advanced accounting knowledge and the exercise of judgment in evaluating and analyzing the accounting system and related procedures. This individual may also be asked to perform ad-hoc analyses, input journal entries, create spreadsheets and/or reports as necessary. This is not a remote position. Duties and Responsibilities include the following: Support efforts in internal controls development and implementation, and accounting systems integration. Perform the reconciliation of inter-company accounting transactions between subsidiaries, verifying and finalizing all inter-company balance sheet accounts and ensuring all eliminations are followed through timely and appropriately. Compiling and analyzing financial information to prepare financial statements including monthly and annual accounts in acco

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Reconcile accounts Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Detail oriented Profi