Financial Controller (Fully Remote Position)

We are looking for a reliable and detail-oriented Store Bookkeeper to join our team at IGA Market Blaine. This position plays a critical role in ensuring the store’s accounting operations run smoothly and accurately each day. Key Responsibilities: Verify all tills and run required reports. Efficiently and accurately count and reconcile cash and coin. Enter all financial data into the store reconciliation system. Prepare, balance, and deposit daily bank deposits. Answer phones promptly and courteously. Maintain an adequate supply of change (coins and currency) in the store safe. Manage the day-to-day pressures of a busy retail environment with professionalism and a positive attitude. Additional Responsibilities Follow all company policies, procedures, and applicable laws, including those related to confidentiality, integrity, and business ethics. Maintain strong, respectful relationships with supervisors, co-workers, vendors, and customers. Complete tasks accurately and efficiently within timelines set by store leadership. Cashiering Qualifications Proficient 10-key skills by touch. Cash handling experience preferred. Solid computer literacy and comfort with store systems. Strong organizational and office management skills. Ability to work independently while managing multiple priorities. Dependable, with a neat and professional appearance.

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This is a temporary-to-permanent position. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This role requires a solid understanding of financial concepts, accounting principles, and proficiency in various accounting software. Responsibilities • Process accounts payable transactions, including vendor invoices and expense reports, in a timely manner • Reconcile credit card bills and statements • Reconcile accounts payable, receivable as needed • Record daily invoices and expenses • Reconcile monthly vendor statements • Maintain accurate records of all company transactions/accounts/expenses • Assist in the preparation of annual financial statements • Perform other accounting duties as assigned by management • Perform account reconciliations and ensure accuracy of financial records • Collaborate with vendors to resolve discrepancies and inquiries regarding payments • Support payroll management tasks as needed • Provide analysis on accounts payable metrics to improve processes and efficiency Requirements • Proven experience in accounts payable or related accounting roles • Solid understanding of basic accounts payable procedures and principles • Working knowledge of basic accounting software (QuickBooks Desktop) is required • Proficiency in MS Office (especially Excel) and in general computer applications (i.e. email, printers, etc.) • Strong attention to detail and problem-solving skills • Excellent written and verbal communication skills • Works independently and in a team environment • Strong understanding of financial concepts, double entry bookkeeping, and general ledger accounting • Excellent analytical skills with attention to detail for account reconciliation tasks • Proficient in data entry with strong 10-key typing skills • Ability to work independently while collaborating effectively within a team environment • Strong organizational skills to manage multiple priorities efficiently This role is essential for maintaining the financial integrity of our organization while ensuring compliance with all relevant regulations. If you are passionate about accounting and eager to contribute to our team's success, we encourage you to apply. If you meet these criteria, we will enjoy speaking with you and learning how your skillset aligns with our mission and goals. We are committed to providing an environment of mutual respect where employment opportunities are available to all applicants and teammates without regard to race, color, religion, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law. We believe that diversity and inclusion among our teammates is critical to our success as a growing national company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are proud to be an Equal Opportunity and Affirmative Action Employer.

Farmers Equipment Company is a full-service agricultural and material handling equipment dealership with locations in both Lynden and Burlington, representing Case IH, TYM, Komatsu, Krone, Oxbo and more. We currently have an opening for an Accounts Payable Specialist at our Lynden location. Primary responsibilities include: • Process vendor invoices • Maintain all filing related to accounts payable • Reconcile monthly vendor statements • Vendor account maintenance • Maintain W-9 files • Answer A/P inquiries in person and by phone • Prepare A/P reports • Answer incoming phone calls in a prompt and a professional manner • Distribute intercompany mail • Bank deposits/Post Office pickup • Other duties as assigned Requirements include: • Minimum one year directly applicable accounting experience • Strong MS Office skills • Exceptional detail orientation • Outstanding customer service and communication skills both in person and by phone This is a part-time role (approx. 24-28 hours a week), with some flexibility within the 8-5, M-F workday, on-site at our Lynden location. Interested in joining us? Send your resume or drop it off at our store: 410 19th Street, Lynden.

Growing design firm searching for a part-time "in office" bookkeeper, expert with QuickBooks and taxes. Must be motivated and communicative, with accounting, billing, and invoicing experience. Having office administration experience is a big plus. The position will start as part-time and could lead to full-time. It also could evolve into an office manager role.

Immediate Hire: Join a Human Resource Company in Ventura. We are growing and are looking for a Staffing Assistant to join our team. Will be responsible for assisting Staffing Coordinators in sourcing of candidates to fill client positions. Will develop ads on social media platforms, creating flyers, and other related functions utilized to attract new candidates for open positions. Responsibilities will include answering phones, performing data entry, assisting applicants with paperwork, filing and general administrative functions. Must be detail oriented, able to multi-task, have good communication skills and experience working in excel and word. Must be bilingual in Spanish and English, have a valid California drivers license and ability to work overtime. Hours: 8-5pm Monday-Friday, with overtime as required. Must have own transportation. Benefits.

CPA – Public Accounting Experience Required | $85K–$130K (Westlake Village, CA) Are you a CPA looking for more than just a job? Join our boutique accounting firm where you’ll be valued, challenged, and given opportunities to grow — including short-term partnership potential for top performers. We work with a wide range of business owners and individuals, offering expert tax guidance and hands-on support in a collaborative, family-like environment. What We Offer: *$85,000–\$130,000 salary (DOE) * Health insurance, 401(k), and PTO * Partnership opportunities for top performers * Supportive, tight-knit team with work-life balance * Exposure to diverse clients and financial services Your Role: * Prepare & review individual and corporate tax returns * Lead client tax interviews and offer strategic advice * Manage payroll tax compliance and reconciliations * Communicate with IRS, state agencies, and clients * Keep organized client files and stay up to date on tax laws What We’re Looking For: * Active CPA license (in good standing) * **2+ years public accounting experience (required)** * Proficiency in QuickBooks and Lacerte (ProSystems a plus) * Strong Microsoft Excel & Office skills * Excellent communication & time management Details: * Full-time, in-person role * Westlake Village, CA 91361 (must be able to commute) How to Apply: Please reply with your **resume attached**. Applications without a resume and public accounting experience will not be considered.