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Jobs - Accounting / Finance classifieds in los angeles

<![CDATA[Fashion and apparel company seeks graduate 1-4 years out of college with a degree in accounting. Must be a strong team player, must possess excellent English written and verbal communication skills. Duties include bank reconciliation, general ledgers, month end closing, preparing financial reports for management and President. Must be excellent with customer service. Will handle all AR and AP. $18 per hour, 40 hours per week. Location in North Hollywood. ]]>

<![CDATA[Sr. Business Analyst A Premier Online Company seeks a Sr. Business Analyst within their Finance group. The Sr. Analyst will compliment an existing team of Financial Analysts within the FP&A team and will be responsible for analyzing key issues affecting the Company’s strategic and financial direction. Company offers a great work environment, a very competitive salary and a great benefit package. Duties and Responsibilities: • Analyze key issues affecting growth prospects for the Company, as well as business profitability and operational productivity • Research and stay informed of competitor, industry-specific, and macro-economic trends/data in order to inform analytics and ultimately strategic directions for Company. This would include assessing market position and financial and strategic strengths in relation to competition • Integrate financial and non-financial information and analysis into actionable recommendations and/or decision frameworks and present findings to management. Will also play a role in business case analysis, development and presentation • Perform varying levels of financial and business modeling to support these responsibilities including: multi-year business model projections, historical macro and micro trend analyses, valuation models, detailed operational plans, etc. • Report directly to Vice President of FP&A, and will work closely with existing FP&A Team, Business Intelligence group, etc. Education, Skills and Experience: • MBA highly preferred • 3-5+ years relevant work experience, ideally in investment banking, audit, business development, financial analysis, etc. • Previous experience in media and/or web businesses will be invaluable • Superior Excel (modest Access) modeling skills are also a baseline expectation • Basic understanding of accounting principles and conversant in interpreting financial statements is required • Exceptional personal initiative, solid judgment, and impeccable ethics; drive to succeed and deliver results in a demanding, innovative yet unstructured and free-flowing environment ]]>

<![CDATA[Junior Staff Accountant Essential Job Functions This position will include several responsibilities, including, but not limited to the following, as other duties may be assigned • Post daily cash receipts entries • Perform bank reconciliations • Prepare Fixed Assets entries • Reconcile inter-company accounts • Reconcile GL accounts • Assist in the timely, accurate closing of the company’s accounting systems • Perform other special projects as determined and assigned Qualifications • 2 year college accounting/business degree preferred • 2-3 years of accounting experiences • Excellent written and oral communication skills • Must be reliable and able to meet strict daily deadlines and well organized • Must work well independently • Solid journal entries and ledger reconciliations experience preferred ]]>

<![CDATA[Part Time bookkeeper needed for high end auto accessory company in Studio City. 5+ years experience with Quickbooks a must! We need someone 1-2 days a week. Job Responsibilities: Accounts Payable - Accounts Receivable - Journal Entries - General Ledger - Bank Reconciliations - Wire transfers - Payroll /sales tax return filing Qualified candidates must possess the following: - 5+ Years of full cycle bookkeeping exp - QuickBooks Expertise a must - Previous experience in AP, AR, GL and Bank Recs - Some payroll exp - Serious work ethic ** TO BE CONSIDERED PLEASE EMAIL YOUR RESUME ALONG WITH A SHORT PARAGRAPH EXPLAINING WHY YOU FEEL THAT YOU WOULD BE GOOD FOR THIS POSITION.]]>

<![CDATA[The ideal candidate has 5+ years experience, preferably in the fashion industry and at minimum an Associate Degree. Duties include all accounts receivable tasks as well as working on factor reconciliation and collections. Successful candidates will work with a sense of urgency, have the ability to meet deadlines, and exhibit exceptional customer service. The position also requires excellent communication skills and strong working knowledge of Microsoft Word and Excel, as well as superb attention to detail and accuracy in order to become part of the team. Bilingual or multilingual abilities are a major plus. Please submit resume and salary history for consideration. ]]>

<![CDATA[Project Associate Interns: The California Credits Group, LLC is a midsized Southern California based tax consulting firm, which specializes in corporate tax credits. We are the leading professional service provider with a primary focus on California Enterprise Zone Credits. Backed by extensive experience and a deep commitment to delivering world-class service, CCG, with offices in Northern and Southern California, is uniquely positioned to service Fortune 50 Clients. Our Pasadena office is seeking talented Project Associate Interns with the desire to join our high-energy team. Strong oral & written communication skills, as well as excellent interpersonal skills are a must to interface effectively with directors, clients and marketing personnel. A positive attitude, attention to detail, organization skills and the ability to prioritize and manage tasks with sensitivity to time constraints and urgency levels are critical. Candidates must be proficient in Microsoft Office applications. Training will be provided and some travel is required. A Bachelor’s Degree is a must. ]]>

<![CDATA[********************************************************************************** Growing Business Management firm seeks a bookkeeper to add to our team. Datafaction experience essential. Great opportunity for growth Nice Century City offices - new suite ********************************************************************************** We offer the best benefits package available - health and dental, life insurance, 401K etc When you come for your interview you'll learn first hand why we have one of the lowest staff turnover rates of all CPA firms - we literally treat our staff like family. ********************************************************************************** SEND YOUR RESUME ]]>

<![CDATA[Manager/Auditor: Sole proprietor of successful accounting firm located in Woodland Hills, CA is looking to hire another CPA to share responsibilities. Owner plans to retire in 3-5 years which gives successful and proven applicant an opportunity to take over the firm. The Manager should be a responsible, energetic, self-motivated individual, who seeks to grow and advance his career. We are a service-oriented firm specializing in audits of non-profit organizations (90% of billable time). Our clients are located in five states with the majority located in Southern California. We are a full service firm providing bookkeeping, tax, payroll service, consulting, financial planning, and investment advice (10% of billable time). Duties include, but are not limited to: * Working together with and overseeing audit team performing audits of non-profit organizations * Preparation and/or review audit work papers * Schedule and manage audit fieldwork (requires some travel) * Preparation and/or review compiled, reviewed and audited financial statements & disclosures * Preparation and/or review of tax returns - Individual, Corporate, Non-Profit Orgs., Political, Sales, and Business Property Tax * Preparation and/or review of quarterly payroll tax returns Qualifications: * Licensed CPA * Bachelors degree in Accounting * 6 plus years of auditing * Experience in non-profit tax laws and return preparation * Proficiency with Microsoft Excel and Word * Advanced PC skills (including QuickBooks) * Superior communication and organizational skills * Strict attention to detail and professional standards Salary: 75K+, DOQ Benefits include, employee health insurance, 401(k) plan and paid vacation and holidays Interested parties may submit resume and salary history via email to: rwcpacva@gmail.com. Qualified applicants only. ]]>

<![CDATA[Construction Company is looking for a highly motivated , dedicated, experienced construction office manager. Candidate must be able to work with minimal supervision, and must have accounting background. Must be reliable, self starter and able to run all aspects of a small business. Qualifications : Computer skills (MS office, including excel) , Quickbooks experience, Certified Payroll, HR experience. BA in accounting is preferred but not required. Construction Office experience is a plus. Bilingual a plus but not required. Job responsibilitites will include: Invoicing spread sheets answering phones Collections Accounts payables / Accts Rec Monthly Financial reports Certified Payroll HR General office duties ]]>

<![CDATA[Summary: We are a successful vocation and career college with several locations in Southern California seeking a full-time Online Admissions Advisor to guide potential students through the enrollment process. If you are interested in helping people further their careers and have a strong entrepreneurial spirit, please read on! This position offers a competitive salary plus benefits and real potential for growth. <big>If interested, please fax your resume to 310-482-6995 or email it ICDC@EARTHLINK.NET</big> PRIMARY RESPONSIBILITIES: * Prospect, interview, advise, and enroll qualified individuals into online education programs. * Conduct outbound phone prospecting to company-provided and self-generated leads. * Maintain a high level of productivity resulting in the achievement of conversion rates goals. * Communicate with candidates prior to the start of classes to identify potential problems and facilitate solutions. SKILLS AND EXPERIENCE: * Experience in the education industry a plus. * Sales experience required * Strong written and verbal communications skills required. * Excellent computer and organizational skills * Excellent telephone skills and the ability to work in a fast-paced environment required. * Strong multi-tasking abilities required. * Spanish speaking a plus. <big>If interested, please fax your resume to 310-482-6995 or email it ICDC@EARTHLINK.NET</big>]]>

<![CDATA[TEMPORARY RECEPTIONIST for Law Firm You are punctual, enthusiastic, organized, and not intimidated by multiple phone lines! Please respond ONLY if you have proven experience answering multiple phone lines. Please respond ONLY if your commute is less than 45 minutes. DRESS: Business casual. No jeans, no t-shirts please. HOURS: Full-time Monday-Friday ( 8:30-5:30 approximately). Start immediately. Approximate end date is middle August. DUTIES: Answer multiple phone lines with a pleasant and confident manner. Greet visitors. Sort mail and assist with Fedex and UPS. Photocopying and faxing. Other duties to be determined. Please submit resume / contact information.]]>

<![CDATA[Our client, a major Entertainment Studio is in high demand for a skilled and dedicated Accounting/Analyst Clerk for either a long term temporary project or temp-to-hire. The Accounting/Analyst Clerk will play an integral role within this fast paced Accounting department. Responsibilities include: providing financial, administrative and clerical support in order to ensure effective, efficient and accurate financial and administrative operations while in compliance with established policies and procedures. Duties Prepare, verify, and process invoices and coding documents Process proof of deliveries High volume of data entry Create financial reports for upper management Prepare batches of invoices for data entry Data enter invoices for payment Process backup reports after data entry Maintain accurate and organized accounting files Assist the department with various clerical tasks including scanning, filing, and answering phones Maintain and document collection efforts Requirements 2-3 years of experience in an Accounting Clerk role or related field Superior organizational skills High attention to detail and accuracy Excellent analytical and problem solving skills Outstanding time management skills Effective written and verbal communication skills Working knowledge of MS Office Suite including Excel and Word Ability to operate computerized accounting spreadsheets Please submit your resume today for immediate consideration. Excellent working environment offered and competitive hourly pay for the right candidate. Keyword: Data Entry, Accounting, Accounts, Royalty, Royalties, Clerk, Analyst ]]>

<![CDATA[Summary A Financial Aid Assistant is responsible for successfully guiding students through the financial process for enrollment and while attending ICDC College. <big>To be considered for this opportunity, please submit your resume to ICDC@EARTHLINK.NET or by fax to (310) 482-6995</big> Requirements • Minimum 1 year experience in Financial Aid • Knowledge of FASFA on the web is a plus. • Excellent customer service skills • Strong written and verbal communication skills • Ability to work in a fast-paced environment and multi-task • Excellent organizational skills, attention to detail, and ability to meet deadlines • Ability to problem solve and make ethical decision that are aligned with best business practices • Bilingual English/Spanish preferred • Strong computer skills <big>To be considered for this opportunity, please submit your resume to ICDC@EARTHLINK.NET or by fax to (310) 482-6995</big> About Us: We are a successful vocation and career college with several locations in Southern California seeking to build a dynamic team to support our learners. This position offers a competitive salary plus benefits and real potential for growth. In keeping with our commitment to the communities in which we do business, ICDC COLLEGE is an equal employment opportunity employer and makes employment decisions on the basis of merit. ]]>

<![CDATA[Accounting Clerk Opportunity: Performs any combination of following: calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records: Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator or computer. Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items. May type vouchers, invoices, checks, account statements, reports, and other records, using typewriter or computer. May reconcile bank statements. May be designated according to type of accounting performed, such as Accounts-Payable Clerk (clerical); Accounts-Receivable Clerk (clerical); Bill-Recapitulation Clerk (utilities); Rent and Miscellaneous transactions. Degree Preferred but not mandatory. Full-Time Opportunity from 9am-6pm (somewhat flexible)]]>

<![CDATA[Law Office Billing Specialist - Prepare and format monthly bill flow using Time Matters billing software. Assistance with billing matters - bill processing, collecting, posting and managing account payments, handling billing and invoice questions, payment activity, address changes, etc. Make necessary adjustments to client accounts and adding new clients to billing system. Create reports and templates based on client and internal data. Skills needed: familiarity with Time Matters or similar law firm billing software and Adobe Acrobat. Ability to accurately create spreadsheets and reports. Experience: One or more years working a law firm setting in accounting, accounts receivable/payable. Education: College degree in accounting, finance or relevant experience. ]]>

<![CDATA[Intuit is a leading software provider of business and financial management solutions for small and mid-sized businesses, consumers and accounting professionals. You probably know us by our flagship products, QuickBooks®, Quicken® and TurboTax®, but that’s just the start. We are currently going through a fundamental transformation from a shrink-wrapped software company to one of the country's leading providers of web-based applications and solutions. Come join Intuit as part of the Payments Division team as a Merchant Services Representative. We are looking for creative problem solvers with a passion for innovation to join our team and revolutionize the way the world does business. Payment Solutions Division (PSD), a division of Intuit, Inc., is a fast-paced, results-oriented business providing electronic payment products and services to over a hundred thousand small businesses. PSD offers great customer service to our merchants, and an amazing place for our employees to work and grow. Intuit has been named one of the top 100 companies to work for in America by Fortune Magazine, for the past eight years. In this role you will be responsible for handling: • Handle basic customer service inquiries via the telephone and/or email. • May include minimal selling or promotion of products or services. • Create customer cases for each call using state of the art software. • May respond to customer inquiries by referring them to Customer Service portal or secondary sources Tier 2. Amazing telephone skills; basic customer support skills • Good verbal and written communication skills • Ability to handle telephone calls, to communicate effectively over the telephone and convey a customer centric attitude • Ability to manage multiple priorities within a fast paced environment • Basic computer skills including MS Office Suite • 1 - 3 years experience in a call center environment preferred • Previous bankcard, banking or financial services experience is a plus • Must be able to learn knowledge of company, products, and/or services High School Diploma must Learn more about our award winning workplace and how we give back to our local and global communities. Discover what it’s like to be part of a team that rewards taking risks and trying new things. Join us and let your ingenious ideas be heard. How far can you think? www.intuitcareers.com Be innovative… Be yourself... Be Intuit … APPLY NOW: - visit www.intuitcareers.com - click on "search jobs" - search for req# 69087 - click on job title and select apply ]]>

<![CDATA[Evergreen Collateral Consulting, LLC, is a national consulting firm that specializes in providing due diligence examinations for financial institutions and the companies they lend to. We are experiencing an increase in demand for our services as a result of the turmoil in the financial services industry. We have openings for Examiners throughout the nation and especially in Chicago, Philadelphia, New Jersey, Los Angeles, Detroit, New York City, Chicago, Atlanta and Dallas. Do you enjoy being independent? Does travel excite you? Do you want to exercise your forensic talent in numerous business environments, large and small? Bring along your drive, your problem solving skills and your ability to deliver formal written reports of your findings. We will provide the action and bottom line opportunity for your career. Here are the basics you should possess: • 2-3 years of asset based collateral field examination work experience • Willing to travel (75%) • Knowledge of general and cost accounting • Proficient in Microsoft Office Suite • Strong written and verbal communication skills in the English language • Accounting or finance degree preferred Beyond a competitive compensation package ECC provides the following: • Paid employee health, dental, and vision care • Profit sharing program • Vacation and holiday time off Interested candidates: please send resumes to careers@evergreencollateral.com or apply online at our web site www.evergreencollateral.com. Please note that only candidates that are being considered for a position will be contacted. Thank you for your interest. This is going to be one heck of a ride! ]]>

<![CDATA[Job Opening- Effective Immediately -Experiance: 1 year general office work, minimum of 6 months A/P experiance. -Essential functions: Excellent oral communication and telephone skills/Ten key, computer skills. -Duties: Matching receiving paperwork to invoices, entering information into computer, preparing paperwork for processing, running checks, filing. Follow up on credits due to company and resolve issues with company representatives. Resolve discrepencies in receiving and pricing. Work with buyers and managers to enter all invoices in a timely manner to take advantage of prompt payment discounts. -Minimum start wage at $10.00. Fully paid employee Health Insurance after 50 days. Life Insurance paid, Group Dental, extra life and disability available.]]>

<![CDATA[Santa Monica College is currently recruiting for a temporary Buyer II. This assignment will not exceed 90 working days. Assignment is Monday through Friday, 8:00 a.m to 5:00 p.m., beginning ASAP. Please apply immediately as this recruitment may close at any time. To apply visit <a href="http://www.smc.edu/jobs" rel="nofollow">www.smc.edu/jobs</a>. Positions in this classification perform a variety of duties related to the acquisition of supplies, equipment and services in accordance with applicable laws, District regulations and department policies, procedures and guidelines.]]>

<![CDATA[USC's Annenberg School for Communication & Journalism’s Norman Lear Center seeks an enthusiastic candidate for a full-time administrative assistant position. The person would report to the Director of Finance and Administration as the Lear Center’s office manager and budget coordinator. Primary duties include office management, budget assistance, updating the Lear Center web site, and assistance in maintaining a contact database and an archive of entertainment news stories. Other tasks include filing, invoice processing, mailing, maintaining and organizing office supplies; answering phones; photocopying, and event coordination (arranging catering, requesting room reservations, etc.). The candidate will also provide general administrative support to core Lear Center staff and budget support to the Hollywood Health & Society project. USC experience and familiarity with the internal WEBBA system are preferred. Excellent writing skills and a working knowledge of a wide variety of software programs including Excel will be essential. THIS POSITION IS LOCATED IN BEVERLY HILLS, CA. Job Responsibilities: • Acts as the Lear Center office manager and liaises with administrative and financial contacts. • Processes procurement and budget transactions including data entry, reimbursements, payments to vendors and budget monitoring. • Interfaces with faculty and staff, as well as external contacts, to gather information and complete project assignments. • Assists in maintaining and updating the Lear Center database, building web pages, editing videos, blogging, coordinating events, and providing technical support for the database, the local area network and related peripherals. • Performs other related duties as assigned or requested. The university reserves the right to add or change duties at any time. The University of Southern California values diversity and is committed to equal opportunity in employment. To Apply: Please visit <a href="https://jobs.usc.edu/applicants/Central?quickFind=56085" rel="nofollow">https://jobs.usc.edu/applicants/Central?quickFind=56085</a> and submit your cover letter and resume. ]]>

<![CDATA[Gardena Mfg. Co. is seeking a controller with extensive manufacturing experience. Candidate should be able to examine and analyze every aspect of the business which includes PR, AR, AP, Insurance, Customer Service, Costing (a thorough understanding of standards), Government reporting requirements, General Ledger and Financial Statements. Candidate should also be able to establish policies and procedures and monitor their effectiveness. Please E-mail resume to ideasdbs@yahoo.com]]>

<![CDATA[Join Liberty Tax Service. We have multiple opportunities available. We are Hiring Managers, Tax Preparers, Admin, Customer Service, HR and Marketing Team Members Learn More about us at our Open House / Job Fair. ------------------------------------------------------------------------------------------------------------ Refreshments will be served. Email us at la.management@libertytax.com and confirm your seat. Please also attach a copy of your resume to the email. OPEN HOUSE - JOB / Career Night on WEDNESDAY and THURSDAY EVENING DATE : AUGUST 4TH and AUGUST 5TH. TIME : 7PM to 9PM (Please come on Time , Bring a Friend) Location : Liberty Tax Service - 3729 Tweedy Blvd, South Gate, CA 90280 To reserve your seat(s) Please Email us back with Your name And Guests you will be bringing. You will receive an email from a member of our staff to confirm your seat. We will also be interviewing same evening, so please bring your resume. ------------------------------------------------------------------------------------------------------------ ADDRESS : 3729 Tweedy Blvd, South Gate, CA 90280 ¨C WEDNESDAY and THURSDAY from 7 TO 9 PM ------------------------------------------------------------------------------------------------------------ About us: We have franchise Store fronts all over the Greater Los Angeles Area : Multiple locations in Los Angeles (Central, East Side) Santa Monica, Lynwood, Huntington Park, South Gate, Cudahy, Lomita, Paramount, Hawaiian Gardens, Torrance, Inglewood. We have a total of 16 Stores and Growing - We work with PEOPLE, and take pleausre in WOWING our customers with our excellent customer service and attitude. WE INVITE YOU TO COME TO OUR OPEN HOUSE AND LEARN MORE ABOUT US: A great place to call home and start a New Career. Great for FT/PR/Retired/Single Parents/Looking for Side Income. If you have experience - great, Grow with us. Not Experienced, we offer a great place to begin. INTERVIEWS AT THE END OF NIGHT. YOU WILL BE PLEASANTLY SURPRISED ABOUT THE MANY OPPORTUNTIIES IN THE TAX INDUSTRY- SO MAKE A PLAN TO BE HERE ON WEDNESDAY OR THURSDAY EVENING Set the Standard, Improve Each Day, Have Some Fun! This is the mission statement we live by at Liberty Tax and if you believe this could be a fit then come see us at the open house. It could be a great way for you to supplement your income, learn a new skill and make a difference. Positions we are hiring for are : Managers Asst Managers Tax Preparers Customer Service Marketing Personnel Data Entry Back Office Front Office Join us at : 3729 Tweedy Blvd, South Gate, CA 90280! Location: Greater Los Angeles Area Compensation: Find Out at OPEN HOUSE Principals only. Recruiters, please don't contact this job poster. ]]>

<![CDATA[Collectors Description: Quality Acceptance is a leading automobile finance company in the west coast. We specialize in sub-prime automobile lending. The company is committed to providing excellent service to its dealers and customers while maintaining a high quality work environment to our employees. Quality Acceptance is looking for an experience and aggressive collector for its collection department. Essential Duties & Responsibilities: - Handling delinquent accounts. - Skip tracing. - Resolving customers disputes. Required skills: - At least 3 years experience in collections (preferred in the auto Industry) - A real team player with good communication skills. - must be bilingual Spanish/English. - Be able to work in a dynamic atmosphere. - People skills, discretion, persuasion and time management skills. Quality Acceptance offers a competitive salary To apply send CV’s to: hr@qualityfin.com ]]>

<![CDATA[Our client in the South Bay is searching for a Division Controller. The Controller will be responsible for the financial integrity of this 10MM entity. In this position, the Controller will ensure accuracy and the integrity of the financials. You will maintain the Profit & Loss Statement and manage the balance sheet and cash position. Additional responsibilities will also include process controls, accuracy, and valuation of inventory, as well as accounts payables and receivables. The Controller will be an expert in excel and have an active CPA. SAP experience is highly preferred. Salary up to $80k plus bonus. For immediate consideration, please e-mail a Word resume to Scott Owen, scott.owen@roberthalf.com ]]>

<![CDATA[Great opportunity for experienced CPA or EA to work in a well established tax office in West Los Angeles. We are a full service public accounting firm with over 20 years experience providing bookkeeping, accounting and tax return services. Candidate will prepare tax returns (Corporation, Partnership and Individual). Qualifications and Requirements: -Minimum 5 years Experience in public accounting - Corporation, Partnership and Individual tax preparation - Strong technical tax preparation skills (LACERTE knowledge is a plus) - Must have computer skills (QuickBooks & Microsoft office programs) -Excellent time management skills with ability to prioritize. -Ability to work with staff members of varying accounting knowledge. -Ability to interact with clients in a professional manner. Please e-mail your resume along with salary history. ]]>

<![CDATA[QUALITY ACCEPTANCE Description Quality Acceptance, a dynamic and fast growing company is specialized in the purchase and servicing of sub-prime automobile installment sale contracts from numerous dealers in California, Nevada and Texas. Quality Acceptance is looking for an experienced and motivated Marketing manager that will deal with subprime automobile dealers in the Southern California area. Required skills - Have the understanding of the sub prime auto industry - Self starter - Marketing experience - Good negotiations skills - Well developed organizational and time management skills - Self-motivated with ability to work without supervision Quality Acceptance will offer an excellent salary for the right candidate Qualified candidates may submit their resumes by mail to: By email: hr@qualityfin.com ]]>

<![CDATA[CPA firm in Chatsworth, Ca. seeks a degreed Accountant with at least one years experience. Must be computer proficient with working knowledge of Quickbooks, Microsoft & Excel. Some tax knowledge a plus. This is a part time position that will turn into a full time position in 3 to 6 months. We are a small friendly office with benefits including medical insurance, retrement plan & vacation. Please email resume WITH salary history and required salary to email address taxcpa26@gmail.com]]>

<![CDATA[ACCOUNTS RECEIVABLE SPECIALIST A leading leather belt and bag company in the fashion/garment industry located in West LA, is looking for a high energy individual to join their team! If you have the desire to learn and work in a collaborative environment and grow your career, this job is for you! This is a mid-level A/R position. You will be working closely with the Accounting Manager to meet daily and other accounting requirements. Candidate Preferred: Garment/Apparel/Fashion industry background. Skills Required: * Minimum 3 years of solid A/R and general accounting experience * Knowledgeable of general ledger accounts *,Familiarity with factor/nonfactor receivables * Track record of heavy data entry. * General excel spreadsheet knowledge Soft Skills Required: * Team player / EXCELLENT oral and written communication skills * High energy - ready to take on the world attitude * STRONG attention to detail. Ability to think “outside the box” * Flexibility to work overtime Primary Responsibilities: •Maintains established procedures, reconcile / post cash and process Cash Receipts (make sure all transactions hits correct GL accounts) •Reconcile/proof batch control totals with source documents in order to locate errors, input correct amounts, or prepare correction records. •Follow up collection and allocation of customers payments *Follow up Proof of Shipment from factories to include in sending Payment Demand to FOB customers •Monitoring of customers account details for non payments, delayed payments and other irregularities •Process invoices and payments adjustment (coordinate with Sales Representatives and Accounts Administrators in cases of any adjustments) •Investigate and resolve customer queries •Prepare and do bank deposits •Maintain accounts receivable customers files and support records •Communicate with customers regarding outstanding invoices via phone, email and mail Other duties: •Assist in creation of various reporting requirements •Inventory adjustments and maintenance / Receipt of goods/invoices •Other accounting functions when applicable. Computer Skills Preferred: MAS200 / AIMS Salary: DOE up to $18/hr. ]]>

<![CDATA[Bugaboo International is a dynamic Dutch design driven company. Bugaboo increases people's mobility and freedom of movement thanks to innovative, functional products. Bugaboo was established in 1999 and is rapidly expanding due to international success. Our headquarters is located in Amsterdam. We also have offices in London, Milan, Barcelona, New York and Los Angeles. We are in search of a credit collectionsl assistant to manage and support the accounts receivable processes along in a department of 4. Spanish speakers is a plus! This role will report directly to a credit control supervisor. The work environment is dynamic, open, family-friendly, and vibrant. Role and responsibilities include: - Ensure timely payment of outstanding receivables - Handle customer/account manager inquiries regarding outstanding receivables or issues - Send balances over 45 days to outside collection agency and continually monitor balances - Perform write-offs of balances in accounting system - Perform daily cash and bank deposits - Run DNB reports and submit to supervisor on new and existing accounts - Apply credit holds on accounts with receivable balances over 15 days; release credit holds - Support Controller, Headquarters, and dpeartment special projects Qualifications: - Minimum 2 years experience in accounts receivable, credit control and collections - Computer skills necessary, proficiency in Microsoft Excel - Inventory accounting, crystal reporting experience or similar - Excellent verbal and communication skills - Great phone etiquette when collecting - NO AGRESSIVE COLLECTIONS. - Ability to work to and meet deadlines - Good attention to detail, proactive - 10-key skills For more information about our company, please visit us at: www.bugaboo.com. We provide health benefits and some company perks. ]]>

<![CDATA[An established and growing management company seeking book keeper representatives with the ability to convey friendly professionalism over the phone someone who is highly motivated, energetic, friendly, sales oriented individual that have experience in quickbook and microsoft office..for more details send your resume and cover letter to : mark.benny4@gmail.com]]>

<![CDATA[We are looking for a FT Bookkeeper / Accounts Receivable – Collection Specialist for a surgery center located in the San Gabriel Valley area. Familiarity in insurance billing is a plus but not required. Will be responsible for a lot of insurance billing and accounts receivable activities. Looking for someone who is motivated, responsible, detail-oriented, can multi-task and organized. Position needs to be filled immediately. Please email resume. Office Hours: M-F 8:00-5:00 Location: San Gabriel, CA Compensation: Compensation varies depending on experience. QUALIFICATIONS: • College degree in Business Administration or Accounting. • Minimum of 3 years experience in the accounting field is preferable. • Computer knowledge and proficient in using MS Office. • Knowledge in the verification of medical benefit coverage and billing of medical insurance not necessary but a plus. (will train) ESSENTIAL DUTIES AND RESPONSIBILITIES: • Must be highly motivated, organized, detail-oriented, responsible, posses excellent multi-tasking skills, strong phone collections and analytical skills and work with minimal supervision. • Need to have experience in general accounting skills and more importantly all aspects of the accounts receivables and collections responsibility. Requires the need to process bills in a timely manner, obtain proper authorization with insurance companies, generate invoices, set schedules of when payments are to be received, post the invoices received, make collection calls to patients/insurance companies, process dispute inquiries and perform other related duties as deemed necessary. • Must possess effective written and oral communication skills. To apply for this position, please follow these instructions: 1. Make sure you fulfill the basic requirements. a. Subject/Title: "FT Accounting" b. Resume c. Salary History d. Please state languages that can be spoken ]]>

<![CDATA[A well established golf apparel Co. based in Arcadia, is looking for Credit staff w/customer service's experience. The primary responsibilities for the position include: 1.Set up new account 2.Process credit applications-requesting additional information when required. 3.Check credit references, including both credit reporting service and specific references given on the application according to level of credit desired. 4.Approve credits within guidelines established by company and present to upper manager when limit requested exceeds guidelines. 5.Initiate collection,follow-up,and allocation of payments. 6.Resolve any disputed invoices or charges. 7.Contact delinquent accounts to request payment. Required Skills: 1.Excellent phone communication & writing skills 2.Self-motivated and friendly team player 3.Ability to work under pressure in a fast paced environment 4.Efficient and detailed oriented. Qualifications: 1.Min. 2 years of Credit & A/R experience 2.Customer Service experience is a plus 3.Very good in computer literate 4.Min AA degree business major]]>

<![CDATA[Junior Accountant/Office Assistant Growing Business Management Company in the Marina Del Rey area is looking for a Junior Accountant/Office Assistant. We provide business management services for small businesses and individuals. Job Responsibilities include: Under direction of Business Owner/Manager - Enter client bank statements and credit card statements into QuickBooks (Experience with QuickBooks not required-We will train individual who is hired) - Report client payroll information to payroll processing companies - Assist with client tax preparation (federal, state, business and sales) - Reconcile monthly bank statements for clients - Prepare monthly client financial reports (P&L, Balance Sheet) - Keep clients informed of upcoming deadlines and due dates - Handle other client needs as assigned - Basic office duties (filing, phones and scheduling appointments) Requirements: The ideal individual will possess the following education, skills and personality traits: - Associates? or Bachelor?s degree with emphasis in finance or accounting - Proficient with Excel and Word ? experience with QuickBooks a plus! - Working knowledge of accounts payable, receivable and general ledger - Very organized, detail oriented and result driven - Ability to multi-task and stay focused - Personable and highly motivated - Customer service orientated ]]>

<![CDATA[Looking for Experienced Bookkeeper Must know Quickbooks Must know Excel Must have at least 2 years experience in accounting Must want long term placement Serious candidates only- Bachelor's degree in accounting a plus- Resumes can be emailed to drhazan@impactla.org ]]>

<![CDATA[Global Asset Management Firm in Pasadena is seeking a Portfolio Administrator for a four month temporary assignment. JOB DESCRIPTION: Individual will be responsible for supporting the team supervisor with the day-to-day activities of the Domestic function within the Portfolio Administration department. RESPONSIBILITIES/DUTIES: -Responsible for the administration of portfolios, including daily cash reconciliation, custodian asset reconciliation, variance research, generation of client statements and performance calculation - Responsible for creation of accounting reports to meet custom reporting requests - Assist the team supervisor in reviewing approximately forty-five month-end statements and custodian asset reconciliations Qualifications: -Excellent quantitative and research skills and exhibits a strong interest in finance and accounting -Proficient communication skills both written and verbal and ability to interact with both clients and managers in other departments - Strong accounting skills and understanding of complex fixed income investment products - Ability to work in a team oriented environment - At least one year of investment management or financial services related work experience -Excellent computer skills and a working knowledge of Microsoft Excel and Word are required Hourly rate- $22-25/hr, plus OT. PLEASE ONLY APPLY IF YOU ARE CURRENTLY NOT WORKING AND COMMIT TO THE FULL LENGTH OF THIS ASSIGNMENT. ***IF INTERESTED IN THIS ROLE, PLEASE GO TO WWW.GLOCAP.COM AND UPLOAD A PROFILE***]]>

<![CDATA[looking for a bookkeeper/administrative assitance for a restaurant/bar. Must have experience with: microsoft office suite with an emphasis in Excel spreadsheets; banking and money and be able to work within budgets and time tables. This person will handle all office supply orders, breakdown daily sales, create weekly reports, and assist the general manager where needed. hours are mon, wed, fri, sat. great for part time work and/or a second income. oppotunities to move up within the company. references and salary history needed. interviews will be held Tuesday, August 3rd. starts immediately.]]>

<![CDATA[Marketing Manager with Strong Accounting Experience ESSENTIAL DUTIES & RESPONSIBILITIES: •Demonstrate strong ability to prepare and stay within annual budget •Coordinate and oversee daily and month-end numbers ensuring accuracy •Manage Marketing Department •Recruit and hire new marketing staff •Generate new client inquiries in quantity and quality to meet firm’s performance and financial goals •Identify and research potential new lead sources •Conduct daily analysis and create lead sources •Track cost-effectiveness of numerous/diverse marketing sources •Create daily productivity updates •Audit, observe, and troubleshoot front and back end related complications •Liaison between both critical lead sources and Managing Director •Maintain websites, Search Engine Optimization campaigns, & Pay Per Click operations •Manage print campaigns including Yellow Pages & Newspapers •Manage attorney articles, lead provider relationships, and public relations programs •Product external firm newsletters and internal firm news bulletins •Constantly strive to streamline marketing systems & procedures •Adhere to deadlines and work productivity status goals •Monitor marketing and budget activity daily including research and resolution when numbers are out of balance •Provide in-house training for marketing department procedures for better business understanding EDUCATION AND EXPEREINCE: •BS/BA degree from an accredited college or university with accounting/finance experience •3+ years of accounting/finance experience required •Previous experience in budgeting, report writing, auditing and financial analysis REQUIREMENTS: •Excellent verbal and written communication skills to interact effectively with non-finance supervisors, co-workers, and clients •Strong accounting/GAAP knowledge •The ability to work well with other in a fast-paced, dynamic environment with often changing and conflicting deadlines •Detail-oriented with strong organizational, analytical, and computer skills •Read, understand, and follow work instructions, directions and safety rules and regulations, grasp new concepts, problem solve, and instruct others •Strong MS-Excel, Word, & PowerPoint •Previous experience with accounting and billing software, preferable Quickbooks •The ability to perform tasks with reasonable independence •The ability to maintain confidentiality in all matters WORK ENVIRONMENT: Great team atmosphere •Ability to inspire co-workers in fast-paced growing firm SALARY: $40,000-$50,000 Please submit salary history & salary requirements ]]>

<![CDATA[POSITION: Full Charge Bookkeeper DESCRIPTION: This is an excellent career opportunity to work for a respected, well-established, high growth company in the medical/pharmaceutical industry. The successful candidate will be able to maintain accurate records of the financial activities of a company that is in the process of transitioning from cash to accrual accounting. LOCATION: West Los Angeles RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: - Journal Entries - General Ledger - Financial Statements and Reports - Bank Reconciliation QUALIFICATIONS / EXPERIENCE: - At least five years of recent directly relevant experience - Must be a GAAP expert - Excellent MS Office Suite skills, especially Excel - Strong attention to detail and high level of accuracy - Exceptional written and verbal communication skills - Self-starter - Impeccable follow up; does not need to be micro-managed - High-energy, positive, self-motivated, and performance-driven - Strong knowledge of both Expandable and QuickBooks software EDUCATION: - BA in Accounting or related field - Outstanding references ADDITIONAL: - Company is in a central location, local to West LA and the San Fernando Valley - Pleasant, professional work environment - Respected and well-established high-growth company - 90 day engagement with possibility of converting to full-time COMPENSATION: - Commensurate with experience BENEFITS: - Competitive Salary - Outstanding Medical Benefits - 401(k) - Profit Sharing - Guided Career Advancement - Promotion from Within - Career and Self-Development Programs - A Reputable, Socially-Beneficial and Stable Company - Beautiful, Comfortable Working Environment - A Team with a Passion for Excellence and a Passion for Helping Others - An Innovative, Collaborative Environment - A Culturally-Diverse Team - Clear Personal, Departmental and Company Goals Note: All offers of employment are contingent upon verification of education and prior employment In order for your application to be considered, you must indicate the position you are applying for in the email subject header. ]]>

<![CDATA[We have an opening for an Internal Control Analyst -- this is a Non-Exempt Position Requirements: 5 years banking operations experience, internal cross-audit or examination experience preferred, general solid knowledge about the organization of banking. MS Office (Word / Excel) Must be highly organized and attentive to details and deadline control Major Duties: Conduct branch self check programs (Self Inspection, Compliance, SOX, Global Control Self Assessment, etc.). Conduct day-to-day monitoring of branch deadlines and benchmarks including control of bank circulars and deadline. Analyze and provide feedback on branch risk resulting from conducting these checks. Assist on projects, exams, audits or other tasks under the direction of supervisor. Provide.backup coverage for the Deputy Internal Control & Risk Management Officer.]]>

<![CDATA[Wedbush Securities is a leading financial services and investment firm that provides private and institutional brokerage, investment banking, private capital, research, and asset management to individual, institutional and issuing clients. Job Description: Complete new account setup and closing procedures; receive, review and process trades; perform review of accounts for performance reports; assist in the setting up of new products, money managers and Investment Executives; review Quarterly Performance Reports; assist in new trade model platform setups; reconciliation of the daily exception report on cash and position difference between APL and TTS; maintain department files and documents; act as an information resource, liaison and problem-solver to both internal and external contacts; handle confidential and sensitive information with tact and discretion; perform other duties and work on special projects as required. Required Experience: BA/BS in Finance, Economics, Business or related field; Series 7 preferred; 1 year of relevant experience required; Must be highly proficient in MS Office at an intermediate to advanced skill level; Aptitude and ability to learn quickly, multi-task and meet deadlines; Must have a resilient, "can-do" self sufficient attitude and personality; Extremely strong written and verbal skills; Ability to work independently as well as in a team environment; U.S. Citizen or Permanent Resident Required. <center><a href="http://wedbush.atsondemand.com/index.cfm?fuseaction=512079.viewjobdetail&CID=512079&JID=411355&source=ATSOD%20Direct" rel="nofollow"><img src="http://wedbush.atsondemand.com/images/button_apply.gif" border="0"></a></center>]]>

<![CDATA[Business Management/CPA Firm Westside Firm seeking an accountant with 2 plus years of business management firm experience. Candidate must have the ability to effectively communicate with clients and experience in the areas of cash flow statements and securities analysis, investment analysis, loan applications and documentation, review financial statements, trust and estate planning documentation, and individual and business entities tax returns. Salary commen w/exp, xlnt bnfts Fax resume to Tia (310) 475-7641, email tboyd@tmbgcpa.com ]]>

<![CDATA[Wedbush Securities is a leading financial services and investment firm that provides private and institutional brokerage, investment banking, private capital, research, and asset management to individual, institutional and issuing clients. Job Description: Provide primary research and analytical support to Equity Research Analyst who covers the health care services sector; Assist in conducting fundamental industry and market research; Build and maintain financial models; Contribute written sections to reports on covered companies; Interact with the institutional sales force and firm clients. Required Experience: BA/BS in Finance, Economics or related subject; 2 years of sell-side equity research or IB Analyst experience required; FINRA License required (Series 7, 86, 87) CFA or other advanced financial credential strongly preferred U.S. Citizen or Permanent Resident required. Additional Requirements: Strong aptitude for research and synthesizing large amounts of information; Extremely strong verbal and written communication skills; Strong financial analysis and modeling skills essential; Prior work experience in health care services sector highly preferred/desirable. <center><a href="http://wedbush.atsondemand.com/index.cfm?fuseaction=512079.viewjobdetail&CID=512079&JID=411365&source=ATSOD%20Direct" rel="nofollow"><img src="http://wedbush.atsondemand.com/images/button_apply.gif" border="0"></a></center>]]>

<![CDATA[Farmers’ District 30-02 is recruiting and training people to become Farmers’ Insurance Agents. If you are looking for financial independence and a great business opportunity, Farmers Insurance Group of Companies is the company for you. • Farmers offers financial assistance for the first two years • Extensive Agency training and support We are looking for people with the following attributes: effective communication skills, drive, ethics and ambition. A typical agent has the potential to earn $40-$70K in their first year. As an agent you will be representing Farmers Insurance’s multi- line products including Auto, Home, Life and Financial Services. We are seeking out the highest quality people for this entrepreneurial opportunity. Requirements: No bankruptcies in the past three years No criminal convictions Favorable Driving record If you are interested in the opportunity to own your own agency, please contact us: District 30-02 Debbie Axt 704 S. Victory Blvd. #200 Burbank, CA 91502 Fax (818) 556-5210 Staff.sreaves@farmersagency.com ]]>

<![CDATA[Wedbush Securities is a leading financial services and investment firm that provides private and institutional brokerage, investment banking, private capital, research, and asset management to individual, institutional and issuing clients. Job Description: Perform due diligence on fee based accounts and alternative investments; review reports and accounts for issues; assist in the transfer and/or setup of fee based accounts; act as an information resources, liaison and problem-solver to both internal and external contacts; handle confidential and sensitive information with tact and discretion; perform other duties and work on special projects as required. Required Experience: BA/BS in Finance, Economics, Business or related field; Series 7 preferred; 1 year of relevant experience required; Must be highly proficient in Ms Office at an intermediate to advanced skill level; Aptitude and ability to learn quickly, multi-task and meet deadlines; Must have a resilient, "can-do" self sufficient attitude and personality; Extremely strong written and verbal skills; Ability to work independently as well as in a team environment; U.S. Citizen or Permanent Resident Required. <center><a href="http://wedbush.atsondemand.com/index.cfm?fuseaction=512079.viewjobdetail&CID=512079&JID=411364&source=ATSOD%20Direct" rel="nofollow"><img src="http://wedbush.atsondemand.com/images/button_apply.gif" border="0"></a></center>]]>

<![CDATA[We have a full-time position for individual with at least three years of Accounts Receivable experience. This position will entail a significant amount of administrative work in addition to AR. • Must be proficient in Microsoft Word, Excel. • Type 35WPM with 10 key Caine and Weiner an industry leader in accounts receivable/collections located in Woodland Hills CA. ]]>

<![CDATA[Tarzana Accounting Firm is seeking a bookkeeper/staff accountant with payroll experience. Should be proficient in Quickbooks and Microsoft Office. Excellent communication skills required. Please fax your resume to (818) 774-2909.]]>

<![CDATA[ We are seeking an individual interested in doing accounting related work (full-time position) at our company located in City of Industry/Monterey Park, CA. To apply: please email your resume to florence@emaxgroup.com or reply to this listing.]]>

<![CDATA[Small cause marketing firm is looking for an on-site, part-time, sharp bookkeeper, experienced with Quickbooks, and able to work independently. The ideal candidate will not only be able to handle AP, AR, reconciling accounts, payroll, and helping with the month end close, but also have a little experience with basic hr and operations administration. Strong communication skills are a must as is flexibility and the willingness to shift priorities and meet new deadlines. If you are interested in being considered for this 20 hour per week position, please email a thoughtful cover letter, resume, and compensation requirements.]]>

<![CDATA[We are looking for a positive and upbeat addition to join our team. Candidate will be responsible for the following: AR and COLLECTIONS: - Initiate collection, follow-up, and allocation of payments - Maintain up-to-date customer billing records and files - Analyze and reconcile customer accounts to process adjustments and chargebacks - Monitor customer account details for non payments, delayed payments, and other irregularities - Investigate and resolve customer and internal inquires (via phone and email communications) - Process customer invoices and statements for mailing - When necessary: process new credit applications including trade references REPORTING: - Report cash income on a daily basis - Report sales on a daily basis - Forecast cash income on a weekly basis - Ad Hoc Reporting, as well as work on other tasks as assigned REQUIRED SKILLS: - Takes time to be DETAILED oriented and analytical - Excellent communication skills: verbal and written - Strong collection experience - Ability to work independently with minimal supervision - Self-starter and team player - Maintain professional demeanor and positive attitude - Ability to work under pressure in a fast paced environment - Problem-Solving and conflict management skills - Efficient and detailed oriented QUALIFICATIONS: 1. Between 2-3 years of accounts receivable experience 2. Intermediate to Advance in Microsoft Excel, Word, Outlook 3. Quickbooks Enterprise Edition 4. SalesForce CRM a plus, not required 5. 10-key by touch 6. Bachelor degree a must 7. Must have good understanding accounting principles and general ledger If you are interested, please email your resume, salary and employment history. In the subject line, please put ADNAP AR. Thanks for looking and good luck! ]]>

<![CDATA[The Altadena Town and Country Club is a private, member equity owned club. It is nestled in the foothills of the San Gabriel Mountains encompassing several verdant acres of tennis courts, gardens, and a swimming pool. The Club is also an elegant venue for social gatherings offering several banquet rooms and full service catering for both members and the public. Responsibilities include but are not limited to: *Accounts Payable: -Review and process vendor invoices to ensure accurate vendor payments. -Prioritizing weekly disbursements to ensure timely vendor payments. -Annual 1099 reporting. *Accounts Receivable: -Review and post daily sales batches and deposits. -Prepare and reconcile monthly member statements. *Payroll: -Manage time clock. -Perform Bi-monthly payroll. *General Accounting Functions: -Perform monthly bank reconciliations for multiple accounts. -Support accounting supervisor with various accounting tasks and reporting. -Support monthly close process. *File and Maintain Accounting records Requirements: *Previous AP/AR and payroll experience (2- 3 years) *Proficient in Word and Excel *Must have excellent computer, communication, and people skills *Strong organizational skills, multi-tasking and prioritize accordingly *Dependable with strong work ethic *Must be a team player with positive attitude ]]>

<![CDATA[Executive Perils, Inc. (eperils.com) is a national wholesale insurance brokerage firm, which specializes in Directors' & Officers' Liability (D&O), Kidnap/Ransom (K&R), Crime, Intellectual Property and Legal Malpractice. We have a national reputation and considered one of the best in the industry. We are 10 years old and going strong. The firm is privately owned and operated. We are looking for a bright, motivated individual to become part of our team and learn the business while managing the administration aspect. This position is designed to fast track into a leadership role within the company in 12 to 14 months. Initial Functions: - Respond to client questions via telephone and/or e-mail - Correspond with underwriters to resolve open issues - Manage claims reporting and record keeping - Assist clients with application process - Interest in Sales Requirements: • Strong computer skills and Internet usage skills, including excellent knowledge of Word, Outlook, Excel, PowerPoint • Ability to communicate effectively both orally and in writing with clients, superiors and peers - College Degree - Within 45 minute commute to/from office Personality Traits/Emotional Demands: • Ability to understand and attain goals and meet deadlines. • Ability to work well in a fast-paced, fast-changing technical and sales-oriented environment. • Ability to work effectively as part of a team. • Excel under pressure • Competitive • Eager to advance Compensation: $40,000 range to start + bonus+ medical/dental and free parking+ 401k Please, no phone calls about this job! There is no relocation assistance offered for this position – local candidates only. emails must have "I want to join" in subject line or email will be deleted. Leave voicemail at 310 444 9333 x200 on why you should be considered. Please do not contact job poster about other services, products or Commercial interests. E-mail resume to: joinus424@gmail.com NO PHONE CALLS please ]]>

<![CDATA[YOU’RE BRILLIANT! …and we’d love to meet you POSITION: Workers’ Compensation Collector DESCRIPTION: The position is in the collections department of a respected, well-established, high growth company in the medical/pharmaceutical industry. LOCATION: West Los Angeles RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: Make outbound calls to contact insurance companies in reference to past due medical bills Follow through on correspondences from insurance companies Respond to Insurance and attorney correspondence when necessary Negotiate balance and have claims reprocessed when necessary Work independently from A/R reports QUALIFICATIONS: Must have at least two years recent Workers’ Compensation collections or billing experience High-energy, self-motivated, and performance-driven Track record of successfully filing appeals on behalf of the medical provider to insurance companies Track record of successfully resolving collections Demonstrated ability to negotiate, and influence others Demonstrated persuasive skills Thorough knowledge of California Workers’ Compensation Law Familiarity with MS Office Suite, especially Excel and Word Medical terminology is a plus Knowledge of Workers’ Compensation insurance billing is a plus Litigation experience is a plus EDUCATION AND EXPERIENCE: High school graduate or equivalent (such as GED) Knowledge of pharmacy benefits and claims a plus Basic knowledge of medical coding; certification a plus ADDITIONAL: Company is in a beautiful location Pleasant work environment COMPENSATION: Commensurate with experience Note: All offers of employment are contingent upon verification of education and prior employment To apply, please send your resume and cover letter to <a href="http://www.yourfuture@ptlcentral.com" rel="nofollow">www.yourfuture@ptlcentral.com</a>. No phone calls, please. In order for your application to be considered, you must indicate the position you are applying for in the email subject header. Targeting a Great Future for You! Physician Therapeutics, part of the Targeted Medical Pharma Group, has spent over two decades developing products to improve patients’ quality of life and making the practice of medicine profitable for physicians. That commitment to developing happy lives starts within our team. Our beautiful campus inspires an innovative and collaborative culture. Seated at the peak of the Santa Monica mountains, Physician Therapeutics is a hotbed of creativity. This location is where we develop medications, business technologies and methodologies that have evolved into a valuable library of patents – and many prosperous employees. We spend our days helping people overcome sleep disorders, anxiety and pain – and we help physicians run more profitable practices. Being part of this environment excites us, as do the multiple benefits our company offers: - Competitive Salary - Outstanding Medical Benefits - 401(k) - Profit Sharing - Guided Career Advancement - Promotion from Within - Career and Self-Development Programs - A Reputable, Socially-Beneficial and Stable Company - Beautiful, Comfortable Working Environment - A Team with a Passion for Excellence and a Passion for Helping Others - An Innovative, Collaborative Environment - A Culturally-Diverse Team - Clear Personal, Departmental and Company Goals We are dedicated to improving patients' lives and helping physicians benefit from the practice of medicine. If this excites you, we'd be happy for you to apply. Our interview process is intense and will likely include phone interviews and in-person interviews with people across the company, a thorough background check and relevant skills testing. But if you've got what it takes - it's so worthwhile! For additional information, visit our website at <a href="http://www.ptlcentral.com" rel="nofollow">www.ptlcentral.com</a> ]]>

<![CDATA[MUST BE AT LEAST 21 YEARS OLD TO REPLY MUST HAVE 1 TO 2 YEARS CASH HANDLING EXPERIENCE MUST BE ABLE TO LIFT UP TO 20 pounds Major Responsibility: 1. Count daily revenue from drop boxes 2. Count daily dealer tip pull from drop boxes 3. Enter daily revenue into the computer to generate reports 4. Balance revenue to computer reports 5. Escort security during box pulls 6. Wash chips 7. Shred reports ONLY RESUMES and COMPLETE APPLICATIONS WILL BE CONSIDERED. Please apply online or in person at the Security Desk, 1000 W. Redondo Beach Blvd., Gardena, CA 90247. ]]>

<![CDATA[Centaurus Financial, Inc. is a full service broker/dealer and registered investment advisor catering to the independent investment professional. We are currently seeking a registered securities principal to join our Compliance Department in Anaheim, CA as a Regional Compliance Officer supporting branches throughout the United States. We offer an opportunity for a motivated, flexible, self-starter to work with a highly skilled staff in a fast paced environment. The qualified candidate should have a broad-based understanding of the compliance requirements for retail securities and investment advisory activities. Some overnight travel may be required and the position will report to the Chief Compliance Officer. Candidates with experience in the following areas, among others, will be considered: Review of transactions and new account documentation Review and approval of correspondence, advertising and sales materials On site branch inspections Representative registration and licensing requirements Writing and implementation of supervisory policies and procedures Anti-Money Laundering requirements Branch supervision requirements Packaged product compliance Responding to regulatory inquiries REQUIREMENTS The ideal candidate is a detail-oriented self-starter with a college degree and 1-5 years financial services industry experience, with excellent analytical and communication skills. Series 24, 63 & 65 (or Series 24 and 66) registrations are preferred. We offer an excellent salary and benefits package; however, relocation expense reimbursement to this area is not available. Please email resume, availability, and salary history and requirements to: jwright@cfiemail.com ]]>

<![CDATA[We have immediate opening for Accounting Assistant position. Qualifications: • Bi-Lingual Mandarin is a must. • Working Experience 3 years above • Excellent communication skills both verbal and written • Self-motivated and focused • Ability to multi-task • Good Computer skills such as MS Word, Excel and Outlook. Peach Tree is a plus. We're doing interviews all day today, starts Monday. Must include employer phone number for employment verification Please submit your resume and hourly rate requirements to hrqualitysp@gmail.com ]]>

<![CDATA[TOO MANY INBOUND LEADS TO HANDLE We are one of the largest and most stable Mortgage Companies remaining in West Los Angeles, with over 15,000 sq. feet office space and growing. While other lenders are closing and downsizing, we are expanding and growing our market share and loan volume. We are currently looking for Licensed Loan Officers to take INBOUND CALLS and close loans. ALL INCOMING CALLS!!! This is a perfect environment to showcase your talent for sales. We specialize in Residential and Commercial and FHA loans. We also have access to the best programs and most favorable rates in the industry, thanks to our volume and multitude of relationships with various lenders. . We will provide a large number of inbound leads daily. â€¢ MUST HAVE AT LEAST 2 YEARS experience as a Loan Officer in finance, bank or mortgage co. Residential lending experience is preferred. â€¢ MUST HAVE A REAL ESTATE LICENSE. Bilingual is a plus. If you are an aggressive sales professional and are seeking a career that offers an uncapped income based on performance and execution, you have excellent communication skills and are sales oriented, then this is the right job for you! PLEASE EMAIL RESUME. SORRY NO RESUME / NO RESPONSE]]>

<![CDATA[LOAN OFFICER COME SEE WHY WE ARE SO BUSY!!!! WE PROVIDE FRESH QUALITY LEADS DAILY. NO COLD CALLING. ALL INBOUND CALLS. WE DO VERY HEAVY MARKETING/ADVERTISING. * Originate conventional, FHA, VA, CalPers, HomePath, * Investors include, Bank of America, PRMG, PMC, Nations Direct, Bay Equity, US Bank, Union Bank, ING, PMAC, Provident, Flagstar, Sierra Pacific, Wells Fargo, Icon, Home Savings and many more. WE ARE GOING 11 YEARS STRONG AND CONTINUE TO GROW!!! We are currently looking for talented LICENSED Loan Officers to take INBOUND CALLS and close loans. This is a perfect environment to showcase your talent for sales. We specialize in Residential and Commercial and FHA loans. We also have access to the best programs and most favorable rates in the industry. Thanks to our volume and multitude of relationships with various lenders/banks, we can Fund loans in 20 days or less. WE OFFER 24 HOUR UNDERWRITING, 48 HR CONDITIONS SIGNED OFF, 48 HR LOAN DOCS â€¢ Positions offered based on experience and performance. â€¢ MUST HAVE AT LEAST 2 YEARS experience as a Loan Officer in finance, bank or mortgage co. â€¢ MUST HAVE A REAL ESTATE LICENSE. Please email your resume. Sorry no resume/no response. ]]>

<![CDATA[Westwood CPA/Business Management Firm offers an excellent opportunity to a knowledgeable F/C Bookkeeper with strong communication and computer skills. Candidate must have A/P, A/R, G/L, financial statements, datafacation and prior business management experience. Salary commen w/exp, xlnt bnfts Fax resume to Tia (310) 475-7641, email tboyd@tmbgcpa.com ]]>

<![CDATA[Description: NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: The Senior Financial Analyst will be responsible for a variety of financial analyses and reporting for cash flow and overhead forecasting; including short and long term business planning, tracking and communicating actual variance to plan, and various other management reports and analyses for Universal Studios Home Entertainment (USHE). This position will be tasked to work with several cross functional business teams in order to successfully forecast cash flow and overhead. Functions: Forecasting the customer deductions processes as well as identifying and driving projects with Sales, Credit, Controllership, and Finance to improve accuracy and efficiency in the cash flow forecasting process Responsible for tracking and reporting daily/weekly cash receipt and disbursement activity Provide insightful, analytical explanations for observed variances in actual cash activity to plan Work closely with Sales and Credit teams to establish short and long term customer deductions plans Monitor daily customer deductions an update short and long term customer deduction plans Perform monthly forecast updates for Accounts Receivable monetization Assist Finance Manager in preparation of short and long term cash planning presentations Perform monthly overhead variance reporting To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19d8b7b424ba&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19d8b7b424ba&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[Description: NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: The Senior Financial Analyst will be responsible for a variety of financial analyses and reporting for catalog product; including short and long term business planning, tracking and communicating actual variances to plan, and various other management reports and analyses for Universal Studios Home Entertainment (USHE). Benefits: Responsible for tracking and reporting of actual catalog activity and comparisons to plan Provide insightful, analytical explanations for observed variances in actual catalog activity to plan Develop and drive communications between various cross functional departments to improve catalog performance and margins based on results of actuals analysis Work closely with Strategic Planning to establish short and long term financial plans for catalog product Assist Finance Manager in preparation of short and long term financial planning presentations Perform monthly forecast data uploads into the Corporate film cost amortization system (FLIX) Maintain catalog ultimates by performing monthly to come analyses of forecasts in FLIX Analyze, calculate and track actuals for monthly rebate accruals To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19dab55e24fb&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19dab55e24fb&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[Description: NBC Universal is one of the worlds leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Role Summary: The Senior Financial Analyst is an integral part of the Film HQ Controllership team as they are the sole owner of various sections of financial statements and related accounting/reporting. This position includes close interaction with other divisions and senior management. The role is in a fast paced environment with opportunities for growth. Essential Responsibilities: Prepares quarterly revenue accrual and bad debt reserve analysis for Domestic Box Office Responsible for quarterly reconciliation of SAP posting to A/R subledger Support with Universal Film HQ and Focus Features close process, including by-title accruals for various areas of the P/L (accrued advertising, prints, and marketing) Responsible for monthly manual consolidation of specific territories and investment deal financial statements Preparation of Quarterly Reporting support schedules and other financial reports for internal and external parties Assist with the accounting and management of worldwide Participations/Residuals liability Provide support for quarterly reviews and year end audits including working with internal and external auditors Preparation of analysis and reconciliation of various P/L accounts & Balance Sheet accounts. Support Director with annual SOX 404 certification and audit within the Film divisions Assist with ad-hoc projects as needed To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19dc5acc2508&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19dc5acc2508&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[Description: This is an excellent opportunity to gain valuable insight into the business models & operating dynamics of the entire film business as well as exposure to senior NBCU finance executives. NBC Universal is one of the worlds leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Job Purpose: The Ultimates and Planning Group is the central group that manages & analyzes each films ultimate model to determine the overall film profitability and how that translates to the companys financial results. The SFA will be responsible for the consolidating and analyzing of financial information for the NBCU Film Division. The role will include ultimates and cash responsibilities in support of the Film Ultimates and Cash manager. Essential Responsibilities: Prepare P&L and cash pacing for the VP of FP&A. Coordinate consolidation with worldwide businesses. Create pre-release analysis sent to NBC Universal executives. Model box office scenarios to predict profitability changes and operating profit/cash impacts. This information is used by senior leadership to make key business decisions. Prepare weekly cash consolidation reports used by NBCU Treasury. Perform monthly variance analysis of ultimates. Assist controllership during quarter close (film cost reconciliations, etc). Maintain database of older film catalog titles. Assist in the preparation of presentations for periodic reviews with NBCU leadership. Other reports for management (release dates, production funding, FX). To apply for this position, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19dfca2c2532&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19dfca2c2532&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[Description: NBC Universal is one of the worlds leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: The Senior Financial Analyst is responsible for performing financial analysis, corporate reporting, and accounting related to the cash flows of the TV Production & Distribution division. This position reports to the Director of Cash Planning and Analysis for TV Production & Distribution, and has exposure to several Finance Leaders including the VP of FP&A and the CFO?s of West Coast TV. Primary responsibilities include balance sheet & cash flow analysis, which are critical inputs into the Benefits: Support the quarterly Cash pacing process, interacting with divisional stakeholders including CFOs and FP&A leaders, and communicating regularly with NBCU Corporate in New York. Manage consolidation of Operating Plans, Estimates, and Quarter end forecasts, including balance sheet and Cash Flow drivers with variance explanations Execute on company initiatives such as process improvement, integration planning, and purchase accounting Prepare PowerPoint presentations for senior NBCU management, including Short Term (1 Year) Plans, Quarterly Reviews, Long Range Plans, CEO Operating Reviews, and Leadership Council presentations) To apply for this position, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19e2755f254e&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19e2755f254e&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[Description: NBC Universal is one of the worlds leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: FP&A Reporting for Free & Basic Television Market Benefits: In this role, you'll be responsible for the preparation of budgets and forecasts for TV and Theatrical product in the International Free and Basic markets. You will also monitor and explain variances during quarterly reporting. Additional responsibilities include coordinating with the members of the International Television Distribution Sales Force and Senior Members of the Distribution Group as well as cross-functional team members in Sales Administration, Billings and Collections, Theatrical and Television Planning Groups, Information Technology and Strategic Planning. Responsibilities unique to this role include the daily management of a global forecast tool (web-based), detailed ultimates analysis, frequent interaction with sales executives, rigorous data management, numerous ad hoc projects. Highly visible role within the organization. To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a1a5591ae2850&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a1a5591ae2850&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[ Our Company An independent, boutique wealth management firm headquartered in West LA, meeting offices in NYC & CT We are creative, entrepreneurial & team oriented We offer strategic, integrated wealth management services to support people to attain their life goals Our client base is a group of successful individuals, entrepreneurs and families located nationally Job Description The successful candidate: -works as the advisor's "right hand", anticipates needs -supports the advisor who travels and connects with office virtually -responsible for preparation of prospect and client presentations -clearly and warmly communicates to build client and prospective client relationships -responsible for preparation, monitoring and administration of investment and insurance applications and existing accounts, follow-up of investment transactions, problem resolution and communication with broker/dealer, working with clearing firm and third party partners, maintaining compliance files and general office systems -maintains and improves upon existing organizational systems Requirements -2+ years experience in financial service industry preferably assisting an advisor in an independent wealth management firm. -Experience with office organizing. -Proficient with Microsoft Excel, Outlook, Word. Knowledge of PowerPoint helpful. -Knowledge of industry software (Morningstar, Methuselah, CDS/EZ-Data, online trading systems, etc) helpful. -Knowledge of third-party money management platforms (e.g. SEI, Genworth) helpful. -Experience with inputting financial plans helpful. -Series 7 and insurance licenses helpful. Necessary skills -works independently and is a self-starter, achieves goals and deadlines -detail oriented and a creative problem solver -excels in prioritizing & has great multi-tasking abilities to manage work flow -provides impeccable accuracy and follow up -possesses exceptional written and verbal communication skills -makes decisions to satisfy clients’ needs Personal characteristics -High Integrity -Friendly, warm, good sense of humor -Successful relationship builder -Works effectively with others -Shows Discretion Please note: industry standard, when an offer is extended it is pending a background check. This includes: professional and personal references, educational verifications, salary verifications, employment dates verification, credit and criminal. We look forward to welcoming the "right fit" candidate into our team. ]]>

<![CDATA[Description: NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: This position plays an integral part in the scheduling and delivering of competent information relevant to profit participation and residual audits. Additionally this position will communicate with various departments in coordinating the flow of information in audit compliance. Responsibilities: Coordinate with auditors in the daily scheduling and delivering of support documentation relevant to participation and residual audits Coordinate and communicate effectively with various departments in gathering and controlling the flow of appropriate information in audit compliance Understand basic participation and residual reporting requirements Research, perform account analysis and reconciliation of reports Interpret distribution and participation contracts relevant to audits Review audit reports and analyze claims Assist with Special Projects as needed Ensure adherence to company policies and procedures To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19de3fde2516&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19de3fde2516&source=craigslistla&p=codes=SPAFK</a>]]>

<![CDATA[Description: NBC Universal is one of the worlds leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: FP&A Reporting for International Premium Pay Television Market Benefits: In this role, you'll be responsible for the preparation of International Premium Pay TV budgets and forecasts for TV and Theatrical product. You will also monitor and explain variances during quarterly reporting. Additional responsibilities include coordinating with the members of the International Television Distribution Sales Force and Senior Members of the Distribution Group as well as cross-functional team members in Sales Administration, Billings and Collections, Theatrical and Television Planning Groups, Information Technology and Strategic Planning. Responsibilities unique to this role include contract analysis, frequent interaction with TVD Amsterdam team, coordination of various FP&A submissions (for all TVD markets), Pay TV ultimates analysis, and rigorous work with Pay TV systems data. To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19e126512538&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a19e126512538&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[Description: NBC Universal is one of the world?s leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. Qualifications: FP&A Reporting for International New Media Market Benefits: In this role, you?ll be responsible for the preparation of International New Media budgets and forecasts for TV and Theatrical product. You will also monitor and explain variances during quarterly reporting. Additional responsibilities include coordinating with the members of the International Television Distribution Sales Force and Senior Members of the Distribution Group as well as cross-functional team members in Sales Administration, Billings and Collections, Theatrical and Television Planning Groups, Information Technology and Strategic Planning. Responsibilities unique to this role include contract analysis, frequent interaction with TVD Amsterdam team, coordination of various FP&A submissions (for all TVD markets) and rigorous work with New Media systems data; this role will also be very active in developing New Media reporting practices. To apply, please use the link below: <a href="http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a1a5e556528a5&source=craigslistla&p=codes=SPAFK" rel="nofollow">http://appclix.postmasterlx.com/track.html?pid=ff8080812a1393f6012a1a5e556528a5&source=craigslistla&p=codes=SPAFK</a> ]]>

<![CDATA[We need someone who is an EXPERT at QuickBooks to work on a short term project (2-4 weeks). You should have experience and knowledge in the following areas: * Importing * Report Writers (plugin) * Exporting * QuickBooks Enterprise Edition Retail 10.0 Point of Sale * Online Payments We are *not* looking for someone who knows how to use QuickBooks, rather someone who can really dig deep into the setup and construction of a QuickBooks system that will run our operations. Just so I know you read this, please change the subject of your email to this - More than a QB User. Please include in your email the salary range that you would consider for this project.]]>

<![CDATA[We are a Commercial Tenant Improvement General Contractor looking for an experienced Book Keeper / Accounting employee. The candidate will need to have a minimum of 2 to 3 years in the following list of job functions to qualify for the opportunity; preferably in the Construction industry. We prefer this future employee to read, write, and speak both Spanish and English fluently. The following is a list of duties and skills required: • Be a STRONG TEAM player • Be on time and efficient • Have a desire to learn the business and grow with in the company - our next Project Coordinator? • Answer phones and take messages when necessary • Fax when necessary • Open, stamp, and sort mail daily • Order office supplies when needed • Maintain postage for the office • Collect all employees’ timesheets, review for correctness and enter into Timberline Accounting system • Process the payrolls and enter the records into Timberline Accounting system • Review bills for correctness (from subcontractors and vendors) and enter into Timberline Accounting system • Process payments for monthly business and owner bills • Process subcontractor payments • Check profit summaries • Obtain all subcontractor documents – Subcontracts, Insurance Certificates (liability and worker’s comp), Contract’s Tax ID, Contractor license #’s • Reconcile monthly check statements • Make bank deposits Position provides a full time salary. This is an opportunity to get on board with a small company looking to grow as the economy continues to recover. Please e-mail a cover letter, resume, and salary history to the Human Resource Department. WE NEED ALL THREE! We wish you luck! PS - if you do not have the minimum experience required in this job function, please do not send in your information. ]]>

<![CDATA[Top ranked law firm with offices in Los Angeles seeks a Collections Assistant for their Los Angeles office. You must have: Working knowledge of Elite Software, Law Firm experience or large company, and A/R collections experience and/or Legal Billing needed. Top salary, full benefits and bonus. Please email a resume, and cover letter. In the letter, include your salary at each job, reasons for leaving each job, and salary at each.]]>

<![CDATA[We have an immediate opening in our main office for a full-time Jr Accounting Clerk The right candidate will have the following skills: **Strong & Proven Attention to Detail **Able to Work Independently and in a Team Environment **Excellent Written & Verbal Communication **Able to Learn On-the-Job in a Fast Paced Environment Experience: *1-3 years in an Accounting related position *Some College *Proficient Knowledge in Microsoft Office, especially Excel and Word *Knowledge of Intacct accounting system a plus, but not necessary We are a small merchant services company located in Los Angeles, CA doing business throughout the United States. We are looking for the right person to join our team. Please send your salary history along with your resume. ]]>

<![CDATA[We are a well known Porsche Dismantling yard looking for a part-time in-house employee with solid accounting skills. Must be proficient in Excel and QuickBooks (we use Enterprise Solutions, the most advanced version). Must be able to take instruction and follow directions VERY well. Must be able to read, write, speak, and understand English very well. But, an additional language(s) is a plus since we sell worldwide. Responsibilities include but are not limited to; Entering Accounts Payable Entering Accounts Receivable Generate Statements Filing Light phone calls (and coverage for sales staff) General (at least basic) knowledge of GAAP Ability to recognize 1099 vender and rules that go along with the classification Know the difference between retail and wholesale Shipping & Claims Organizing existing filing system Detail orientated Misc administrative tasks Assist owners in any other tasks that may include, but are not limited to, going to the bank, researching, ordering office supplies and equipment, etc. Porsche or automotive knowledge is a big plus Additional languages a plus since we sell worldwide. In the future, we will be using a scanning system to attach bills and other documents to QuickBooks, this position will be responsible for the scanning and attaching documents. Education/Experience -High School Diploma or Equivalent required -Bachelors Degree preferred -Three to Five years as a Bookeeper or Accountant Please e-mail Resume, Cover Letter and Salary requirements to be considered. No phone calls please.]]>

<![CDATA[Compensation Range: $13.00 per Hour (minimum) to $16.00 per Hour (maximum) YOU MUST HAVE RECENT (Within 90 days) PAYCHEX PAYROLL SOFTWARE EXPERIENCE TO BE CONSIDERED FOR THIS POSITION! Our company is a leader in the employee leasing industry and are currently seeking a Payroll Specialist for our San Dimas, CA location. Description Job duties include but are not limited to: ? Audit, prepare, and input payroll data from timesheets into automated payroll system to produce accurate and timely payroll. ? Compile payroll data such as garnishments, vacation, insurance, 401(k) deductions, bonuses, commissions, incentives, etc. ? Enter and Process Employee Status Form changes; including new hires, terminations, status changes, tax changes, deductions, direct deposits, rate changes, retroactive adjustments, and special pays. ? Assist in development of overall payroll procedures by recommending improvements or changes when deemed necessary for greater efficiency. ? Process verification of employment requests same day as received. ? Respond to payroll related inquiries and resolution of problems in a timely manner, and enforce payroll policies. ? Ensure compliance with all applicable state and federal laws. ? Create reports and spreadsheets as required. ? Ensure that court ordered support, garnishments, and tax levies are paid out correctly. ? Provide excellent customer service to both internal and external customers. ? Prepare benefit confirmations for all employees annually. ? Perform all other duties assigned by management. Requirements Job Qualifications: YOU MUST HAVE RECENT (Within 90 days) PAYCHEX PAYROLL SOFTWARE EXPERIENCE TO BE CONSIDERED FOR THIS POSITION! ? Knowledge of Federal and State laws governing wage and hour compensation, calculations, garnishments, taxation, and reporting of wages. ? Knowledge of accounting principles relating to wages, benefits, compensation and tax accounting. ? Compliance of Federal and State record keeping requirements. Excellent written and verbal communication skills. ? Good time management skills. ? Ability to meet deadlines while working in a fast-paced multi-priority environment. ? Excellent attention to detail ? High level of integrity, ethics, and confidentiality. ? Work well in a team environment. Job Requirements: YOU MUST HAVE RECENT (Within 90 days) PAYCHEX PAYROLL SOFTWARE EXPERIENCE TO BE CONSIDERED FOR THIS POSITION! ? Payroll certification a plus ? 3+ years payroll experience specifically working with Paychex software ? Computer proficiency in Word and Excel ? Maintain the highest level of confidentiality at all times ? Bilingual a plus Hourly $13.00 - $16.00 per hour E-mail resumes to: resumes@vmscorporate.com ]]>

<![CDATA[If you complement your technical cost accounting expertise with the drive and motivation to achieve results, this position offers you the opportunity to make an impact on our organization and showcase your potential for career advancement. You will provide insights for decision-making, offer suggestions for improving processes and controlling costs, and support our aggressive growth -- including both new product development and acquisitions. We take a proactive approach to succession planning and we're looking for a professional with the runway to move up in our company and even into our international parent corporation. You'll join a team oriented accounting organization that is committed to adding value. To be a good fit for this opportunity you will have solid cost accounting knowledge and experience, but you also will need to be enthusiastic about leveraging data and collaborating with others to drive improvements. [[Question: 80256]] In addition you'll need cost accounting experience in environments shaped by continuous improvement principles such as Lean Manufacturing. You also will need experience with ERP systems, preferably Epicor's Manage 2000. The ideal candidate will be an entrepreneurial self-starter, scrappy and willing to "roll up your sleeves" to dig into the details. Excellent and effective written and verbal communication skills -- including good listening skills and the tact to know when to push for necessary changes -- are essential. While we are not at liberty to disclose our company name until you have been fully qualified, we are a high-technology metal manufacturer. With decades of history and experience, as well as exclusive proprietary products, we have established ourselves as a recognized industry leader. IMPORTANT: HOW TO APPLY: We want you to be as selective as we are! For a detailed 'insider's view' of this position and to submit your resume online, please visit the following URL: <a href="http://9901683.jobinfo.com/description.lasso?adid=24573" rel="nofollow">http://9901683.jobinfo.com/description.lasso?adid=24573</a> If the link does not work, simply copy the complete URL and paste it into your browser's address line. PLEASE RESPECT OUR RECRUITMENT PROCESS. DO NOT USE ANY OTHER METHOD TO APPLY OR CLICK ANY OTHER BUTTONS. Thank you for your attention to this detail. Additional keywords:Sr. Cost Accountant AND manufacturing AND Aerospace ]]>

<![CDATA[Looking to join a growing entertainment payroll servicing company as a **PAYROLL COORDINATOR**? If so, contact Brooke Amaral at 323.525.3030 x 114 and email a MSWord formatted resume to brooke.amaral@directsearchalliance.com for immediate consideration. This role offers a base salary up to $58k and located in the heart of Los Angeles, CA in a dynamic and collaborative environment. Position Overview - Payroll Coordinator (FEATURES) Payroll Coordinator needed for features entertainment payroll service. Responsibilities will include calculation of union and non-union timecards, heavy client contact, record keeping and data entry. Requires a detail-oriented individual with strong numeric skills, able to multi-task in a high-volume environment. Requirements: 2 + yrs. of payroll experience out of an entertainment payroll service company within the features/tv division Energetic and self motivated ]]>

<![CDATA[Property Management Company in Los Angeles has an immediate opening for an Accounts Receivable Clerk. This position will be responsible for all tenant billings, payment postings, data entry, assist in reconciliation and other duties as requested per the supervisor. Qualifications: - Bachelors degree in accounting or a minimum having taken college-level accounting courses - Bilingual Spanish Preferred; Excellent communication skills; - Excellent Data Entry Skills - Above average experience with spreadsheet and other MS Office programs - Ability to work well independently ]]>

<![CDATA[Title: Finance Assistant Job Description: A leading television production company located in ENCINO, CA seeks a DETAIL-oriented, EFFICIENT, and ORGANIZED Finance Assistant. Qualifications: * Pursuit of/College degree in Finance related field required * Experience with MS Office/Excel Responsibilities include: · PO’s · A/P · Heavy filing/Maintaining vendor files · AMEX / P Card reconciliations · Answering phones · Rebills · Data Entry · Duties as assigned Email address for resumes: acctresume@lmnotv.com Requisition #: 8015 Degree Level: Bachelor's or in Pursuit Of Application Instructions E-mail to: acctresume@lmnotv.com Include the following Additional Documents: Unofficial Transcript, Writing Sample, Other Documents as Candidate Provides Additional Notes: This is an entry level position; open to new college graduates. Desired Major(s): Finance, Accounting, Mathematics / Economics, Business Economics, Business and Administration, Applied Mathematics, Other Finance/Business Related Majors ]]>

<![CDATA[Construction Consulting firm has F/T position in Torrance office. Responsible for accounts payable, accounts receivable, invoice preparation, bank reconciliation, and general bookkeeping. Requires min. 5 yrs. bookkeeping/accounting Exp. Min. 65 wpm typing required, excellent spelling, grammar and communication skills. Must have expert knowledge of MS Word, Excel, Peachtree, and Timeslips a plus. Send resume & Salary history to: GGI, 2350 W. 205th St., Torrance CA 90502, Fax (310) 320-0120 or e-mail to HR@guardiangroup.com]]>

<![CDATA[Have you ever thought about working for a start-up? If so, then you’ve found the right place. FUHU’s mission is to develop integrated Web properties that consolidate and organize a person’s digital life, making it universally accessible across multiple online ecosystems. FUHU is a place for entrepreneurs. We believe in hiring fellow entrepreneurs that enjoy working in a creative, fast-paced and team-oriented environment. And, most importantly, we believe in hiring people that possess the same passion we do. E-mail us your resume to jobs@fuhu.com. Since we receive a lot of resumes everyday, here are few questions for you to answer that will help you stand out from the crowd: What’s the one gadget you couldn’t live without and why? What are your favorite websites? Are there any innovative technologies that you’re crazy about? Is there anything interesting that we should know about you? What’s your favorite snack? Responsibilities:  Manage the preparation and review of financial budgets and forecasts.  Provide complex financial modeling and analysis relating to changing trends in the business and also to prospective financial initiatives and transactions.  Ensure the timely completion of assignments and established due dates, while controlling the quality and consistency of the work.  Manage payroll function. Communicate all payroll changes with third party payroll provider and ensure accuracy and timeliness of payroll including year-end W-2s.  Provide timely and accurate analysis of operating and financial performance to support management decision-making.  Track and report performance against plan on financial and non-financial metrics.  Point person to prepare monthly, quarterly and annual analytics.  Consolidate all financial plans and report all results on a consolidated basis.  Full P&L responsibilities will include analyzing all revenue streams, variable expenses, and fixed costs/overhead. Requirements:  Degree in Finance, Accounting or Business with strong Accounting experience  Ten (10) years experience in a mid to senior level finance or accounting position in an Internet / start-up environment. Including relevant forecasting, budgeting, and product-line profitability analysis and modeling experience.  Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.  Must have sound working knowledge of licensing and revenue sharing.  Proficient in QuickBooks.  Knowledge of federal and state financial regulations and taxes.  Small and large project/program costing ability.  Ability to motivate teams to produce quality materials within a tight timeframe and simultaneously manage multiple projects  Position requires willingness to work a flexible schedule and will travel up to 30% of the time  Experience with strategy development and implementation  Able to communicate effectively and lead others through change and new strategic initiatives]]>

<![CDATA[Established disaster restoration & construction company seeking an Accounting Manager with strong HR background. Our successful candidate will be reporting directly to the CEO. Must have a good understanding of the accounting cycle from start to finish. Must be able to produce financial reports at the end of the month. Requirements: * Experience with Quickbooks a MUST * HR experience a MUST * Excellent communication skills (written & verbal) * Exceptional follow up skills * Friendly with a positive attitude * Strong computer skills, Excel a MUST * Fast learner Please provide your salary history for consideration. We will not consider candidates with NO SALARY HISTORY. Please put ACCOUNTING on the subject line of your e-mail. We look forward to hearing from you! hr@smbyeddie.com ]]>

<![CDATA[Boutique Real Estate Development firm is actively seeking an Accountant to join their team. This company is looking for a skilled accounting professional who can tackle a wide range of responsibilities. Must have proactive and meticulous work ethic with advanced proficiency in Excel, invoicing and Accounts Payable experience. Degree in accounting or finance is strongly preferred. Send your resume in Word format with ?Accountant? in the subject of your email. ]]>

<![CDATA[From the office of: Michael P. Trapani, CFP, CLU, ChFC We are seeking the following: Insurance/Underwriting Specialist Trapani Dickins and Associates was established by founder, Mike Trapani, CFP, CLU, ChFC in 1981. For over 40 years Mike has been a leading financial planner and insurance/securities expert with achievements that include: Million Dollar Round Table, industry speaker, and one of the all-time leading insurance producers and investment managers with Northwestern Mutual Financial Network. Our firm specializes in financial planning, including estate, insurance, investments, and retirement planning components. Our Insurance/Underwriting Specialist will need to have the following credentials/skills/abilities: - Active California Life/Health License - Comprehensive knowledge of insurance products (Life, Disability, Long Term Care) - Experience with insurance underwriting – ability to initiate, accurately track, and complete the underwriting process for all new insurance applications (must be detail oriented & efficient!). - Ability to communicate with clients in a sophisticated & professional way. - Client meeting preparation & meeting follow-up – including the creation of new insurance proposals & illustrations. - Track and monitor up to date client insurance summaries - Ability to work well as part of a team, and under time constraints. Starting salary is $45,000 after initial probationary period. Benefits include performance bonuses, life, disability, medical, dental, vision insurance and employer- matching 401(k). Email Resume to: Tim Owens Timothy.owens@nmfn.com ]]>

<![CDATA[Gain valuable hands-on job experience as a business development intern focusing on marketing, public relations and client communication. This job requires work for a Beverly Hills-based investment bank that places private loans, structured finance and equity deals for middle market growth companies. The intern will be expected to interact with C-level executives communicating the firm’s services in a clear and effective manner. The intern will have two primary responsibilities. First, leading the marketing of prospective investment banking clients including CEOs and CFOs at industry events and other forums. Second, the position will take the lead in planning and implementing client communication to better market existing clients and relationships. Minimum 15-20 hours a week. Strong communication/presentation skills are required. Strong computer skills using the relevant software and knowledge of internet advertising a plus.]]>

<![CDATA[Dental Supply Company seeking an experienced, energetic, detail oriented person to perform accounts receivable, accounts payable and customer service. Responsibilities include but are not limited to: *Accounts Payable *Accounts Receivable/ Collections *Customer Service *File and Maintain Accounting records *General Accounting Functions Requirements: *Previous AP/AR experience (1- 2 years) *Proficient in Quickbooks Pro 2009, Word, Excel, Access *Must have excellent communication skills and people skills *Strong Organizational Skills, Multi- tasking and prioritize accordingly *Dependable with strong work ethic *Must be a team player with positive attitude ]]>

<![CDATA[Job Title: H&R Block Office Leader Seasonal –Full time Extra income! New skills! Rewarding work! Tax office management preferred! Bi-lingual Office Leaders needed! Build Your Future Your Way at H&R Block. Everything you need for success is here. H&R Block Office Leader Seasonal Full time H&R Block is the world’s largest tax services provider and a leader in tax preparation. Each year, H&R Block employs thousands of seasonal associates as Office Leaders in their branch offices, nationwide. The Office Leader role will allow you to build leadership experience while effectively serving our clients. This role is responsible for the overall operation and results of an H&R Block retail tax office that includes daily supervision and coaching of office associates. If you have the enthusiasm it takes to develop and motivate people, leading a tax office could be the right opportunity for you. Being an H&R Block Office Leader is interesting and challenging work that provides many advantages. Office Leader Advantages • Opportunities for Ongoing Training • Flexible Hours – to accommodate the busiest schedules • Utilizing People Skills • A Possible New Career with H&R Block • Compensation that includes salaried pay and the opportunity to earn a bonus • Benefits may apply. Limited medical, dental, vision discount, life and disability insurance. • Get your personal tax return completed for free. A Job with a Future When you add it all up, it’s easy to see why so many seasonal Office Leaders return to H&R Block each year – some to earn extra income and others to find a new career and become full-time associates. In either case, they’re building a future filled with success and doing so with H&R Block, the industry leader. So don’t wait. Take the next step and apply to become an H&R Block Office Leader today. E-mail your resume to: Region41@hrblock.com H&R Block is an Equal Opportunity Employer ]]>

<![CDATA[We are a fast growing distributor of hardwood flooring in Down Town Los Angeles, seeking an experienced and motivated full charge bookkeeper to handle all of the day to day banking and financial activities, accounts payable and payroll of our company. The right candidate must have the following qualities: • Fluent in English. • Have a degree in accounting. • Familiar with Bank reconciliation, merchant credit card reconciliation and other banking activities. • Familiar with handling Accounts Payable and Receivable. • Knowledge and understanding of payroll and workers comp. • Knowledge of various computer softwares, like Excel, MSWord, etc. • Must have used computerized accounting systems like QuickBooks, or others. Please e-mail your resumes to: morrism@belairwood.com ]]>

<![CDATA[JOB DESCRIPTION: INTERPLACE AGENCY INC. We are E.O.E Agency striving to find your career path. Our goal is care and support finding job seekers the best matched career that will suit their experiences and interests. INTERPLACE AGENCY specializes in bilingual staffing from full time, temporary, and temporary to permanent job opportunities. Let us INTERPLACE help you support in finding your goals! One of our clients, a well known international Company seeks Entry Level General Accountant. JOB REQUIREMENT: • Knowledge of general accounting. • Bilingual English/Japanese (conversational is ok) • BS in Accounting or General Accounting experience. Candidates interested in this position, please submit your resume through monster.com or email your resume in Word document format to: TR@interplace-agency.com Qualified candidates will be contacted. Please, NO PHONE CALLS. Thank you for looking, we hope we can help you find your career. Interplace, Inc. EOE Agency ]]>

<![CDATA[Well established financial services client in West Los Angeles seeks a Senior Accountant. Reporting to the Controller, the Senior Accountant will be responsible for assisting with all areas of accounting and financial management, including consolidations, reporting, taxation, and financial analysis. Ideal candidate will be degreed in Accounting or related with 5+ years general accounting experience with a minimum of 2+ years audit experience. CPA is highly preferred but not required. As a Senior Accountant, one must be able to multi task and has a strong knowledge of MS Excel. Salary to $60,000-$70,000 with great benefits. For immediate consideration, please email Word resume to Amy Cliett, amy.cliett@roberthalf.com ]]>

<![CDATA[All interested applicants must apply online at UCLA's Career Opportunities website <a href="https://hr.mycareer.ucla.edu/applicants/Central?quickFind=56674" rel="nofollow">https://hr.mycareer.ucla.edu/applicants/Central?quickFind=56674</a> UCLA Housing Services Collection Manager: Under the direction of the Assistant Director of Student Services, manage the collection process for all Housing and Hospitality Services' receivable accounts. This includes over 10,000 accounts annually for the academic year, accounts for summer sessions, and Conference Services. Manage the daily, weekly and monthly office functions, including financial budget counseling, making payment arrangements, processing catering billing, conference billing, correspondence to customers and customer service. Analyze collection efforts, accounts in arrears, and prepare analytical reports on aging for Housing Management, Housing Administrative Senior Management, as well as UCLA Administration's Senior Management. Analyze processes for improvements and operational efficiency, strategic planning in anticipation of future growth and to maintain fiscal soundness. Hire, train, supervise, and evaluate staff on Housing Services and University policies and procedures as it relates to collection efforts, customer service, ledger reconciliation and system operations. Interact with departments on campus in coordinating the receipt of some payments and the resolution of problem accounts. Interact with internal and external customers on a regular basis. Please see complete posting at UCLA's Career Opportunities website <a href="https://hr.mycareer.ucla.edu/applicants/Central?quickFind=56674" rel="nofollow">https://hr.mycareer.ucla.edu/applicants/Central?quickFind=56674</a> ]]>

<![CDATA[A well diversified growing CPA firm in the Hollywood/Hancock Park area needs an exceptional career minded individual. Our firm provides tax, accounting, and business management services to a wide variety of small clients. This position has significant growth potential. PARTNER RETIRING. We are looking for someone with the necessary qualifications and similar long-term career objectives. What we are looking for: Recent CPA experience, including preparation of individual and business tax returns, financial statement, and general ledger preparation/review Excellent communication skills Prefer experience with Lacerte Experience with tax research Good working knowledge of Excel and Word Experience in QuickBooks Ability to learn and adapt quickly Ability to juggle multiple projects/assignments Ability to grow and expand both in work and responsibility Benefits include: Competitive salary Profit sharing plan Vacation and sick days Company paid health For more information about us, please visit our website at www.randbcpa.com. We are receptive to high level candidates looking to make changes in their current employment/partnership position. Please read this ad carefully and reply with a resume, references, and salary history to marissa@randbcpa.com if you believe this opportunity meets your goals and objectives. ]]>

<![CDATA[Fiscal Services manager twenty hours a week for non-profit school w/two sites in Santa Monica. Manage tuition, payroll, bills, accounts, insurance, budget & reports. Must be fingerprinted, have background check follow standard accounting practices, and be competent on Quickbooks, Excel, Word, & Mac computers. Competitive compensation depending on experience and skill. Please e-mail resumes including references To: Seadra@growingplace.com Or fax 310-399-6560]]>

<![CDATA[Are you looking for an exciting career opportunity with great benefits, pay structure, and upbeat, healthy atmosphere in the Booming fitness industry? Are you ready to make a long-term career move to improve the quality of your life, love your job and work with great people in a 24-year family business? Fitness Club Warehouse, Inc. is currently experiencing growth in its Accounting Department and is in need of an enthusiastic, entreprenurial Accounting Manager / Controller. This is an exciting long-term career opportunity in a fun, fast paced atmosphere in the rapidly growing Multi-Billion Dollar Fitness Industry. Job responsibilities range from preparing fininacial statements, managing cash flow, managing accounting staff, Accounts payable/recievables, ability to strategically determine budget and cost assessments. Generous Benefits Package includes Paid Vacation, Health Insurance and Profit Sharing Plan! Please E-mail cover letter, resume and salary history. Please visit our website with over 2 Million Visitors at www.FitnessBlowout.com Technical skills Required: Quickbooks Preparing Financial Statements E-commerce and shipping familiarty ]]>

<![CDATA[Entertainment Company seeks Full Time Staff Accountant who is Organized, Detail Orientated and a Team Player and who can multitask various payable issues each day. Heavy Volume of Accounts Payable, Research Prior Payments, Run Vendor History, Discuss accounts with Vendors, Invoice Coding, Check Runs. Must have knowledge of Quickbooks. Please send list of References who can attest for your AP experience. Only Resumes with References and with prior Accounts Payable employment will be considered for this position. Please Email Resume to address above. ]]>

<![CDATA[This ad is for an in-house accountant with experience in full accounting cycle, the position is full-time. Qualifications: • 4 year degree in accounting • At least 3 years of hands on experience and/or CPA licensed • Must have proven track record of successful team participation • Must be self-motivated and deliver results with limited oversight • Great working knowledge of: o Peachtree o QuickBooks o Microsoft Office Applications (such as Excel and Word) Please email your resume and a short cover letter detailing your experience and we will promptly respond to those who are qualified. Thank you and we look forward to hearing from you! ]]>

<![CDATA[Bookkeeper/Accountant (Full Charge) full time position in San Gabriel Valley, 5+ years of experience in AR, AP, PR and GL reconciliation to FS. Hands on position requires advanced knowledge of Excel and Peachtree or similar small business accounting software. Must have excellent communication & multi-tasking skills. Additional duties include HR. Send cover letter and resume with salary history (required).]]>

<![CDATA[ BOOKKEEPER- Bilingual/ Spanish only Apply Great Opportunity (Bilingual, Spanish needed) We need a Detail oriented person to join our team. Experience in Multi-Client Bookkeeping Processes and Forms a plus. Hands on, flexible, team-oriented person, with positive communication problem solving skills. Starting compensation may not be up to your expectations, but personal rewards and growth along with our incentive program will far exceed your expectations in time. We need you to join our growing team. Accounting classes or degree required. TAXCO offers excellent growth potential with a comprehensive benefit package. BELLFLOWER, California location EMAIL craig@TAXCO.ORG ]]>

<![CDATA[Part time Bookkeeper, with a minimum of three yrs. experience, needed for a General Construction Co. Responsibilities will include accounting (maintaining check register), invoicing clients, data entry, payroll, workers comp., filing, ect. Must be highly proficient in Quick Books, Excel, and Word. We are looking for someone who is highly organized, computer savy, works well with others, honest, and a multi-tasker.]]>