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Accounting Specialist

F4eee40c F9eb 4d83 A0eb 7170787d3112 19000101 000001 · Hinderliter de Llamas & Associates HQ Brea , CA, Brea, CA, US, Brea, CA; Hinderliter de Llamas & Associates Fresno, CA TFA, Fresno, CA, US, Fresno, CA · Active · $23–$29 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF4eee40c F9eb 4d83 A0eb 7170787d3112 19000101 000001
TitleAccounting Specialist
Normalized title-
Department / team-
LocationHinderliter de Llamas & Associates Brea, CA, United States
Work model-
Employment typeFull Time
Salary$23–$29 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-02 / 2026-06-03
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from F4eee40c F9eb 4d83 A0eb 7170787d3112 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Hinderliter de Llamas & Associates Brea.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyF4eee40c F9eb 4d83 A0eb 7170787d3112 19000101 000001
Source2d05fa28-9c29-449c-b41c-401c5544f815
ATS providerADP Workforce Now Recruiting

Description

Company Overview The HdL Companies help cities, counties and special districts maximize revenues through research and discovery efforts, financial and economic analysis, and provision of software that supports local government operations in a variety of important ways. We are regarded as a leader, occupying a specific niche in the financial services sector, and serving over 600 local governments nationwide. Leveraging our talented team of professionals, along with leading edge software and database systems, HdL discovery efforts have recovered over $3 billion for our local government partners. Core Values HdL team members individually and collectively aspire to the following core values: Deliver Excellence In Everything – We anticipate needs and believe that delivering extraordinary service, inside and outside our organization, is key to our success. We passionately pursue excellence in everything we do. Do The Right Thing – We always act in the best interests of our company and our clients. We are respectful, have high integrity, and are accountable for our actions. Foster Relationships – We build lasting relationships based on trust with our teams and our clients. We value collaboration toward our common goals and inspire each other to improve and progress. Give Generously – We give generously of our time and resources with our teammates, clients, and communities. We impart information for best practices, encourage professional development, and support charitable community organizations. Enjoy The Journey – We enjoy our journey and enthusiastically celebrate our successes. We have fun and find fulfillment working with our colleagues and clients. Be Authentic, Grateful, and Humble – We are thankful for the success we have achieved individually and as a company and never take it for granted. Job Responsibilities Create and send client invoices, validate invoice categories, perform quality control reviews to ensure accuracy and compliance. Post journal entries to general ledgers and monitor accruals in financial ERP system. Reconcile multiple accounts, monitor bank statements, confirm general ledger account balances. Update internal software systems, including accounts payable and accounts receivable, in accordance with contract terms. Perform ongoing accounts payable and receivable maintenance, including client interactions as needed. Record Revenue and Expense accruals and prepare reports for managerial review. Conduct moderately complex reviews of account activity and ledger balances to ensure accuracy and completeness. Prepare routine reports supporting accounts payable and accounts receivable functions. Assist internal teams by responding to client support and billing inquiries. Support special projects and additional duties as assigned. Skills and Qualifications Two or more years’ experience working with bank reconciliation, posting accounting entries in a financial ERP system is required. Strong analysis, problem solving, and research skills. High attention to detail and accuracy. Proficient computer skills including Microsoft Office, advanced Excel skills required. Experience working directly with clients, invoicing, accounts payable, and receivables. Knowledge of accounting and reconciliation principles; tax-related experience is a plus. Education and Experience Bachelor’s degree in accounting, business administration, or related field. 2 years’ experience as an accountant, experience with posting journal entries, invoicing and account reconciliation experience. A combination of education and experience will be considered. Compensation The starting base salary for this position is expected to be between $23.00 to $29.00 per hour . Actual pay rate will be determined based on skills, experience (to the extent relevant) and other job-related factors, consistent with applicable law. Benefits Competitive Base Pay Opportunity to participate in 401k Medical, Dental, Vision, Life/AD&D, LTD and Employee Assistance Program Paid time off for Vacation, Sick and Holidays Employee Stock Ownership Plan

Full job record

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Board ID2d05fa28-9c29-449c-b41c-401c5544f815
Provideradp_workforcenow
Provider Job Key618683
TitleAccounting Specialist
Normalized Title—
Statusactive
Activeyes
Location TextHinderliter de Llamas & Associates HQ Brea , CA, Brea, CA, US, Brea, CA; Hinderliter de Llamas & Associates Fresno, CA TFA, Fresno, CA, US, Fresno, CA
Department—
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CountryUnited States
RegionCA
CityHinderliter de Llamas & Associates Brea
Salary Raw23 To 29 (USD) Hourly
Salary Min23
Salary Max29
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Salary Periodhour
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First Seen At2026-06-03 08:31:41Z
Last Seen At2026-06-06 12:12:41Z
Last Checked At2026-06-06 12:12:41Z
Last Changed At2026-06-06 12:12:41Z
Inactive At—
Source Posted At2026-06-02 22:24:00Z
Source Updated At—
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Extensions
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    "requisitionDescription": "<p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:teal;'>Company Overview</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><span style='font-family:\"Arial\",sans-serif;'>The HdL Companies help cities, counties and special districts maximize revenues through research and discovery efforts, financial and economic analysis, and provision of software that supports local government operations in a variety of important ways. We are regarded as a leader, occupying a specific niche in the financial services sector, and serving over 600 local governments nationwide. 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We passionately pursue excellence in everything we do.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Arial\",sans-serif;'>Do The Right Thing</span></strong><span style='font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; We always act in the best interests of our company and our clients. We are respectful, have high integrity, and are accountable for our actions.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Arial\",sans-serif;'>Foster Relationships</span></strong><span style='font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; We build lasting relationships based on trust with our teams and our clients. We value collaboration toward our common goals and inspire each other to improve and progress.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Arial\",sans-serif;'>Give Generously</span></strong><span style='font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; We give generously of our time and resources with our teammates, clients, and communities. We impart information for best practices, encourage professional development, and support charitable community organizations.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Arial\",sans-serif;'>Enjoy The Journey</span></strong><span style='font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; We enjoy our journey and enthusiastically celebrate our successes. We have fun and find fulfillment working with our colleagues and clients.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong><span style='font-family:\"Arial\",sans-serif;'>Be Authentic, Grateful, and Humble</span></strong><span style='font-family:\"Arial\",sans-serif;'>&nbsp;&ndash; We are thankful for the success we have achieved individually and as a company and never take it for granted.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:teal;'>Job Responsibilities</span></strong></p><div style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Create and send client invoices, validate invoice categories, perform quality control reviews to ensure accuracy and compliance.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Post journal entries to general ledgers and monitor accruals in financial ERP system.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Reconcile multiple accounts, monitor bank statements, confirm general ledger account balances.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Update internal software systems, including accounts payable and accounts receivable, in accordance with contract terms.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Perform ongoing accounts payable and receivable maintenance, including client interactions as needed.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Record Revenue and Expense accruals and prepare reports for managerial review.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Conduct moderately complex reviews of account activity and ledger balances to ensure accuracy and completeness.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Prepare routine reports supporting accounts payable and accounts receivable functions.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Assist internal teams by responding to client support and billing inquiries.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;color:black;'>Support special projects and additional duties as assigned.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:teal;'>Skills and Qualifications</span></strong></p><div style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Two or more years&rsquo; experience working with bank reconciliation, posting accounting entries in a financial ERP system is required.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Strong analysis, problem solving, and research skills.&nbsp;</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>High attention to detail and accuracy.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Proficient computer skills including Microsoft Office, advanced Excel skills required.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Experience working directly with clients, invoicing, accounts payable, and receivables.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Knowledge of accounting and reconciliation principles; tax-related experience is a plus.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:31.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-indent:-.25in;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:teal;'>Education and Experience</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin:0in;font-size:15px;font-family: initial;color:#262321;\"><span style='font-family:\"Arial\",sans-serif;'>Bachelor&rsquo;s degree in accounting, business administration, or related field.&nbsp;</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;color:#262321;\"><span style='font-family:\"Arial\",sans-serif;'>2 years&rsquo; experience as an accountant, experience with posting journal entries, invoicing and account reconciliation experience.</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;color:#262321;\"><span style='font-family:\"Arial\",sans-serif;'>A combination of education and experience will be considered.</span></li></ul><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong>&nbsp;</strong></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:teal;'>Compensation</span></strong></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:\"Arial\",sans-serif;color:#0E0E0E;background:white;'>The starting base salary for this</span> <span style='font-family:\"Arial\",sans-serif;color:#0E0E0E;background:white;'>position is expected to be between $23.00</span><span style='font-family:\"Arial\",sans-serif;color:#0E0E0E;background:white;'>&nbsp;to $29.00</span> <span style='font-family:\"Arial\",sans-serif;color:black;background:white;'>per hour</span><span style='font-family:\"Arial\",sans-serif;color:#0E0E0E;background:white;'>. Actual pay rate will be determined based on skills, experience (to the extent relevant) and other job-related factors, consistent with applicable law.</span></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:16px;font-family:\"Arial\",sans-serif;color:teal;'>Benefits&nbsp;</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Competitive Base Pay</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Opportunity to participate in 401k</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Medical, Dental, Vision, Life/AD&amp;D, LTD and Employee Assistance Program</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Paid time off for Vacation, Sick and Holidays</span></li><li style=\"margin:0in;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial\",sans-serif;'>Employee Stock Ownership Plan</span></li></ul><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p>\n",
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}
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