Jobs at GHJ

The Senior Accountant will manage month-end, quarter-end, and year-end close activities; prepare journal entries, accruals, reconciliations, financial statements, and supporting schedules; investigate variances; maintain GAAP-compliant records; support audits and AP/AR functions; and improve accounting processes and controls.

The Interim Corporate Controller will lead corporate accounting operations, consolidated financial reporting, treasury, cash management, audits, tax, compliance, payroll oversight, and internal controls. The role requires stabilizing financial operations during a leadership transition, evaluating and improving accounting processes, mentoring the accounting team, and partnering with senior finance leadership. This is an immediate, short-term consulting engagement in Bakersfield, California.

Processes invoices and employee expense reports, verifies approvals, manages payment runs, maintains vendor records, reconciles statements, resolves discrepancies, supports month-end close and audits, prepares AP aging reports and 1099 filings, and identifies process improvements.

Oversee daily accounting and financial operations, monthly close, budgeting, forecasting, financial reporting, reconciliations, and supervision of accounting staff. Partner with leadership on grant management, compliance, and fund accounting. Improve financial systems and internal controls while supporting staff training and accurate, timely reporting.

Supports the Controller by overseeing accounting operations, month-end and year-end close, financial reporting, reconciliations, internal controls, budgeting, forecasting, cash flow reporting, audit preparation, and GAAP compliance. The role also manages and mentors accounting staff, improves accounting policies and procedures, and partners with leadership on financial and operational initiatives.

Bookkeeper supporting accounts payable, accounts receivable, data entry, reconciliations, billing, payment processing, financial recordkeeping, and month-end and year-end close activities. The role also involves resolving basic accounting discrepancies, responding to vendor inquiries, preparing reports for management and audits, maintaining files, and providing administrative support to the accounting and finance team.

Provides administrative and transactional accounting support, including invoice and payment entry, accounts payable and receivable, reconciliations, billing, cash applications, close activities, discrepancy research, reporting, filing, and audit documentation. The role also responds to vendor and internal inquiries while maintaining accurate financial records and supporting the accounting team with special projects.

Manages and reviews complex federal and state tax returns for businesses and high-net-worth individuals. Provides tax planning, research, consulting, and strategic advisory services; manages client relationships and engagements; identifies tax-saving opportunities; mentors tax professionals; and supports client development, process improvement, and practice growth.

Leads fractional CFO engagements, providing financial modeling, forecasting, cash-flow management, KPI development, profitability analysis, ERP optimization, reporting improvements, and transaction support. Advises business owners and executives on strategic finance, acquisitions, refinancing, and restructuring. Manages client relationships, identifies advisory opportunities, and supports growth of the firm’s CFO consulting practice.

Manage and review complex federal and state tax returns for businesses and high-net-worth individuals. Provide tax planning, research, consulting, and strategic advisory services while managing client relationships and engagements. Lead and mentor tax professionals, ensure timely and accurate deliverables, and support client development, process improvement, and practice growth.

Leads client accounting and advisory engagements, overseeing month-end close, reconciliations, financial reporting, budgeting, forecasting, cash flow planning, and KPI development. Advises business owners and executives, analyzes financial results, improves accounting processes and automation, manages client relationships and engagement budgets, and mentors accounting professionals. Supports client growth and business development initiatives.

Reviews and audits accounts payable transactions, invoices, and exceptions in SAP. Analyzes root causes, performs reconciliations, identifies process trends, and supports improvements to automation and first-time invoice processing. Partners with cross-functional teams to resolve recurring issues, develops performance reporting, recommends workflow and training improvements, and tracks corrective actions. Requires strong AP, SAP, Excel, reconciliation, procure-to-pay, analytical, problem-solving, and communication skills.

Accounting Manager responsible for full-cycle accounting, month-end close, financial reporting, manufacturing and inventory accounting, cash flow forecasting, budgeting, and variance analysis. The role requires NetSuite and advanced Excel skills, strengthens internal controls and processes, supervises accounting staff, coordinates offshore resources, and partners with leadership and external accounting professionals.

Lead accounting operations for a specialty construction company, overseeing financial reporting, monthly close, job costing, WIP reporting, project profitability, inventory accounting, labor burden rates, and internal controls. Partner with project and operational leaders to improve financial performance, support bidding and pricing, implement accounting systems, and supervise an Accounting Manager. Collaborate with the Fractional CFO on analysis, reporting, and ESOP-related accounting.

Oversee full-cycle accounting, financial reporting, reconciliations, payroll, cash management, and treasury across commercial real estate and operating entities. The Controller will supervise accounting staff, manage audits and reporting, support budgeting and forecasting, strengthen internal controls, and partner closely with the CFO and executive leadership.

The Accounting Specialist manages full-cycle accounts payable and accounts receivable, including invoice processing, three-way matching, check runs, customer billing, cash applications, reconciliations, credits, refunds, and account adjustments. The role maintains accurate financial records, resolves vendor and customer discrepancies, supports credit reviews, and collaborates with Purchasing, Receiving, customers, vendors, and internal teams. It reports to the Controller and contributes to improving processes within a newly structured accounting function.

The Controller will lead daily accounting operations, financial reporting, month-end and year-end close, inventory accounting, cash management, budgeting, forecasting, and audit and tax coordination. The role supervises a lean accounting team, oversees selected HR and compliance functions, maintains internal controls, and improves financial systems and processes. This hands-on leadership position partners closely with company leadership in a manufacturing and infrastructure organization.

Processes and reconciles high-volume accounts payable transactions, including invoices, credit cards, expenses, payments, vendor records, and discrepancies. Supports month-end close, audits, and accounting projects while cross-training in accounts receivable, billing, cash receipts, and collections. Collaborates with vendors and internal departments and maintains accurate, organized records.

Leads high-net-worth tax engagements involving individual, trust, gift, estate, partnership, and S corporation returns. Oversees tax preparation and review, advises clients on tax planning, manages examinations, supervises and develops staff, communicates tax developments, and supports recruiting, training, practice development, and firm leadership initiatives.

Manage the accounting and financial compliance of approximately 27 grants. Responsibilities include interpreting grant agreements, tracking budgets and expenditures, preparing financial reports and reimbursement requests, allocating payroll and expenses, reconciling grant activity, supporting month-end close, monitoring restricted funding, partnering with program leadership, resolving discrepancies, and maintaining audit documentation.