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We are looking for a detail-oriented Project Accountant to join a team in Santa Barbara, California on a contract basis with the potential for a permanent position. This position supports day-to-day accounting operations while helping maintain accurate financial records across project and corporate activities. The ideal candidate brings strong experience in payables, receivables, reconciliations, and ledger maintenance, along with the ability to work confidently in a fast-paced environment.
Job Responsibility:
Manage project-related accounting activities, including tracking financial transactions and maintaining accurate records for ongoing work
Process vendor invoices and payment activity while ensuring accounts payable entries are complete, timely, and properly documented
Oversee billing and cash application tasks by maintaining accounts receivable records and following up on outstanding balances as needed
Prepare and post journal entries to support monthly accounting activity and maintain the accuracy of the general ledger
Perform bank and account reconciliations to identify discrepancies, resolve variances, and support reliable financial reporting
Utilize QuickBooks Desktop and spreadsheet tools to organize financial data, analyze account activity, and improve reporting accuracy
Assist with payroll-related accounting support, including coordination of automated payroll information and related recordkeeping
Contribute to ongoing accounting process improvements and support additional financial administration tasks as business needs evolve
Requirements:
Hands-on experience in accounting roles with responsibility for accounts payable, accounts receivable, and general ledger activity
Proficiency in preparing journal entries and completing bank reconciliations with a high degree of accuracy
Working knowledge of QuickBooks Desktop for daily accounting and financial record management
Strong Excel skills, including the ability to use formulas for analysis, tracking, and reconciliation work
Familiarity with payroll support processes and maintaining accurate related financial documentation
Excellent attention to detail and the ability to manage multiple priorities within established deadlines
Strong communication skills and the ability to collaborate effectively with internal stakeholders and vendors