Local Rate Only. Onsite at 10920 Wilshire Blvd., Ste. 1700 Los Angeles, CA 90024. Required Exp : Excel, Financial Planning and Analysis, Expense management. Preferred Exp : Labor management (position control, FTE), healthcare experience

Our client, a global law firm known for its strong client relationships and excellent culture, is looking to hire a mid-level Associate into its Finance team in Los Angeles. The team offer their services to lenders, borrowers, life insurers, and debt investors in various debt transactions. These include syndicated, club, and bilateral facilities; leveraged and investment-grade financings; cash flow and asset-based financings; first- and second-lien financings; senior-secured and unsecured mezzanine financings; and front-end financings, as well as bankruptcies, workouts, restructurings, and debtor-in-possession financings. Furthermore, they facilitate syndicated lending, leveraged and investment-grade financing, as well as cash flow and asset-based financings. Additionally, they assist with first- and second-lien financings, senior secured and unsecured mezzanine financings, and first-out / last-out financings for the middle-market. The main talking points among Associates at this firm are the inclusive environment, with a focus on mental health, as well as the social life. There are regular breakfast and lunch events, as well as casual meet-ups to encourage cross-practice networking. The events are more social’ than party’. Candidates must be qualified in California.

Accountant This is a remote position. Candidates must sit in the PST time Zone. Please ensure location is visible on their resumes. Long term project Job Summary : 3 years of experience in accounting. Prepare current year versus prior year variance analysis and forecasting reports for business review. Assist in preparation of monthly key performance indicator metrics reports. Monitor expenses for the function : identify material variations from plan and determine underlying business reasons driving these deviations. Ensures that all month-end activities are completed in a timely manner, including journal entries, reclasses, and accruals. Prepare monthly financial statements and perform deviation analysis. Generally reports to Manager or Senior Manager. SAP Experience a plus. Education Requirements : Bachelor's degree in Accounting 3 years of Experience INTERVIEW PROCESS : 1 Video Interview About ® has been serving its customers since 1928. We are committed to providing industry-leading products and first-rate services to our customers. Today, we are one of the country's largest insurers of vehicles, homes and small businesses

Accountant This is a remote position. Candidates must sit in the PST time Zone. Please ensure location is visible on their resumes. Long term project Job Summary : 3 years of experience in accounting. Prepare current year versus prior year variance analysis and forecasting reports for business review. Assist in preparation of monthly key performance indicator metrics reports. Monitor expenses for the function : identify material variations from plan and determine underlying business reasons driving these deviations. Ensures that all month-end activities are completed in a timely manner, including journal entries, reclasses, and accruals. Prepare monthly financial statements and perform deviation analysis. Generally reports to Manager or Senior Manager. SAP Experience a plus. Education Requirements : Bachelor's degree in Accounting 3 years of Experience INTERVIEW PROCESS : 1 Video Interview About ® has been serving its customers since 1928. We are committed to providing industry-leading products and first-rate services to our customers. Today, we are one of the country's largest insurers of vehicles, homes and small businesses

The Finance Assistant will provide effective support for maintaining accurate and timely financial records tracking and processing financial transactions for the Hadassah West Coast Regions. The finance assistant is also responsible for supporting the local Region volunteer leadership. Duties and Responsibilities include but are not limited to : Processing receipts Preparing bank deposits Entering vendor invoices and other disbursement requests into accounting software Processing disbursement checks Maintaining financial files Prepare spreadsheets, collect data, and explain transactions Troubleshoot problems that arise, consulting help resources as appropriate Required Knowledge, Education or Experience BA required. 3+ years of experience High level of confidentiality Experience with Financial software like QuickBooks Online or equivalent. Basic accounting and bookkeeping skills Excellent written, oral and interpersonal skills Knowledge of Microsoft Word and Excel Detail-oriented, precise, organized, and proactive Ability to work independently and handle concurrent projects and assignments General office skills including answering telephone, maintaining files, etc.