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Jobs - Accounting / Finance classifieds in bakersfield

<![CDATA[Great Pay to $38K Immediate need for an Accounting Clerk seeking an opportunity in an industrial environment. Ability to multi-task well, good organizational skills and a positive attitude will be keys to success in this well-known organization. Will be responsible for accounts payable/receivable, support of the accounting department and researching account information for an auction company.]]>

<![CDATA[Great Pay to $38K Immediate need for accounting clerk seeking an opportunity in an industrial environment. Ability to multi-task well, good organizational skills and positive attitude will be keys to success in this well-known organization. Will be responsible for accounts payable/receivable, support of the accounting department and researching account information for auction company.]]>

<![CDATA[Rapidly growing Los Angeles based CPA firm seeks seasoned tax manager / heavy senior to add to our team of top-flight professionals. Nice new offices in Century City. Varied and challenging client base - unlimited opportunity for growth. Relocation allowance and assistance in moving will be provided. When you come for an interview you'll find out for yourself why we have the best staff retention history in the town - we treat our team members like family.]]>

<![CDATA[The real estate investment firm of Graywolf, Aveni & DeVries LP is currently accepting and reviewing resumes of individuals interested in applying for the following position: * Investment Analyst The above referenced position has the potential to lead to an Associate’s position within the firm. The successful candidate will begin with a one year multi-phase probation period which will include intense training. We are looking for candidates who can start work immediately. Qualifications: • Candidates must have a degree in real estate finance, finance, or economics from a top tier university (undergraduate degree required; graduate degree a plus). • Must be self-motivated, tenacious, with strong interpersonal and analytical skills. • The best are accomplishment driven, consistently setting and achieving high goals with a strong desire to succeed in a sales-driven environment. • Our investment professionals start out as commission-only independent contractors and have the potential to quickly move to salaried positions. • Thoughtful, high energy individual with excellent oral and written communication skills. • In-depth understanding of both real estate equity and debt markets. • An ability to understand complex ideas and quantitative metrics, and be able to communicate these concepts to institutional investors, pension funds, and private real estate investors. • Must be sharp, ambitious, creative and entrepreneurially-minded -- strong sense of personal motivation and responsibility. • Superior attention to detail. • Ability to work in high-paced, dynamic and collaborative environment. • Ability to produce high-quality work while adhering to strict deadlines. • Proficient in Microsoft Word and Excel. • Practical knowledge of Microsoft Access. • Ability to work in a team environment. To apply, send resumes to: info@graywolfavenidevries.com Website: www.GraywolfAveniDeVries.com ]]>

<![CDATA[Come work and live in beautiful Yosemite National Park. We are currently seeking a job candidate that is dynamic, a self-starter, and a leader to join our Accounting/Finance Department to support Revenue Reporting and the various POS systems at our Lodging, Food & Beverage, Retail, and Guest Recreation units throughout the park. A degree in a related field, demonstrated knowledge and at least three years experience in Accounting is required. Be ready for a high profile, fast paced opportunity with a vital company. ]]>

<![CDATA[If you are really tired of the long hours and no appreciation - check us out! Join a diverse team of management professionals and lead a succesful group with incredible worldwide support. AyrTes bypoeuQ klqoFobkHitnGgH gffogrB zai DsquYpGpmlLezmEeYnCtMaYlq dPyatrptA-atxinmZeD fiFnKckoAmkeE HtHhTaTtT rymonuF EcfaonY MgzraoswD WtKoo xfrudlBlp-gtAibmner Tinnp z6k-f1c2M LmTonnEtEhYsA?j SpeetN TycoMumrC JinnkcLoYmxeG kgpodaJlE x-w RwGeM WwMiRltlw GsRhdoqwr yyXoquS naPnSdt QaAsRssiFsntZ LyCozuz riLnb dbDuNiHlGdoiKnygD zaX CpWlAaRnk stxoy DgreHtR wtPhZegrbeK!K ONuorf KtoesazmH xiGsP thWeQrSex YtZoW TsRuYpXppoKrRtB zydoxuP DiLnP WrBeDaycLhTitndgr jYWOfUTRf tsNuZcrcFeksrsR dgEosaxlL iaLnzdx klDeLvPekls!W ICnxcWrdeHaBsPeL YyWosuDry ximnMcoofmHeb ttEhcimsp DyaeGaprA KATNCDK LbQubixlgdR yaT zriejcPutrGrsianxgt jiWngcKormseA TfNofrj LyAeZaXrWsx qtHoP bcboLmcey $P2N5b0x,M0e0H0q+T QRXeCaglriXsgttibcH oFniWrrsDta cYPeSaSrx JInndcaoTmPeX EPSoztYebnptLixaelG ABpGrsiGlr fwRansQ GoEuRry msCescooTnKdD klCacrQgPegsBtS bgCrMoRwLtsht NmeoKnKtchg CeYvceBri MiYnP nsApHiNtzez soffR YtKhNeb brDeGczersTsBicoynf!R JWmeS raqrrey sgtrpoTwJicnDgb qdbrsakmDagtxiWceanlalsya NnLoAwj owKiptDhD NmKaGnfyE RbCuXsTisnjeTsssk wpBrmoXfReRsisZiioPnBaalgsp KjJoyisncijnngN puxsA!g JaodianS ZuKsf CiXfD myKoruHrd EasrTem jdHeStzeZrZmAiXnjepdA xaWnHds FdrepcJiSsAitvKeT VL pIp WSW sIT sTX h<requirements="">t<growth="">t<managerial="">p<talents="">:<clients="">/<responsible="">/<service="">w<metrics="">w<application="">w<salary="">.<bonus="">a<supporting="">g<leadership="">m<coordinate="">w<audits="">e<management="">a<travel="">l<education="">t<certifications="">h<cfa=""><mba=""><advanced="">.<degree="">c<resume="">o<develop="">m<cpa=""> DBocnT'eti ZMpitsPsD YONuRtK Wdhearta MIRfX oIftR'ist CNnomtQ Z-Z PTjoqoW WGoomoFdt ftcos zBPeL fTYrFunec J-r aWNhWaHtw CiKfC.C.R.o?r Umscec sYzoburrx tbxudsJiJnMeFsSsw msNkYiHlAlJsY a-J JDaoN dyTotuwre RdruBeS KdiiXlaiqgReanwcHeo x-E EdyeKvpoEtEeg ntthEes btXirmDeK g-W wBfuHtx zdFoEnf'pte LwMacswtQeb rtSikmRer roYra Bkwewetpr geXxycZuCsRianbgP y-M FId'LmE PtgoEoL GbLuesiym!Q GXeatF PSFtqaorbtyeFdz townj ndGigsMcxofvnedrPyk GtBondAaLyz P-f oADpqpblQyp TOanclXiXnoer!f REQUIREMENTS: College Degree in accounting Preferred College emphasis in business Some customer service experience 2-5 years finance and or management expereinceexperience Ability to work weekends and shift hours regularly Travel and short term stays in different regions outside the Bakersfield area PLEASE MAKE CERTAIN YOU MEET ALL OUR REQUIREMENTS BEFORE CONTACTING US! POSITION RESPONSIBILITIES: Must be proficient with MS Office Suite, and have proven ability to learn new systems applications Learns daily operations of the branch office. Requires a college diploma or its equivalent with 0-3 years of experience in the field or in a related area. Has knowledge of commonly-used accounting concepts, practices, and procedures. GAAP experience and testing necessary Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision in the Bakersfield area. Good oral and written communication skills combined with analytical skills, such as the ability to structure a clear argument and a keen attention to detail. Primary job functions do not typically require exercising independent judgment. CPA candiates desired Typically reports to the Regional Manager in Bakersfield. Training to develop and implement internal procedures so that the accounting staff know how to operate the records management system. Good time management and self-organisation skills, including an ability to work on own initiative with limited supervision. Forward your resume in confidence for immediate consideration ADDITIONAL RESPONSIBILITIES: Play a significant role in long-term planning, including an initiative geared toward operational excellence. Oversee overall financial management, planning, systems and controls. Management of agency budget in coordination with the Executive Director. Invoicing to funding sources, including calculation of completed units of service. Payroll management, including tabulation of accrued employee benefits. COMPETANCIES: Managing grantor contracts and reimbursement requests. Maintaining Intersection's archival and administrative files. Administering payroll and employee benefits and organizational insurance. Ensure that Accounting Department requests are resolved and communicated in a timely manner to internal and external parties. QUALIFICATIONS: Commitment to social justice and the mission At least 3 years experience in Financial Management Strong background and work experience in Finance Excellent computer skills and proficient in excel, word, outlook, and access <table summary="craigslist hosted images"> <tbody> <tr> <td align="middle"></td> <td align="middle"></td></tr> <tr> <td align="middle"></td><table summary="craigslist hosted images"> <tr><td align="center"></td> <td align="center"></td></tr> <tr><td align="center"></td> <td align="center"></td></tr> </table>]]>

<![CDATA[Larson Gross is among the largest locally owned CPA firms in Western Washington and operates offices in Bellingham, Lynden, and Blaine. As a premier provider of accounting, tax, and consulting services for individuals and closely held businesses we offer specialized expertise in the areas of Construction, Manufacturing, Agriculture, US/Canada international tax, business valuation and litigation support, as well as estates and trusts. Most importantly, our deep commitment to client relationships and the local communities we serve has remained steadfast through more than 50 years and continues to be the hallmark of our firm. We are seeking an experienced Manager within our Tax practice and for our Lynden, WA office. This position comes with an extensive book of business and the opportunity for future ownership. As a Manager, you will serve as a Client Service Coordinator and engagement lead; supervising accounting staff and directing multiple client projects simultaneously. In addition Managers play a critical role in facilitating the training and development of other accounting staff as well as assisting the practice development efforts of the firm. Qualifications: · Minimum 7 years experience in public accounting · BA/BS in Accounting and CPA required; Masters in Taxation a plus · Proficient in corporate, individual and partnership taxation · Experience as engagement lead, working with high net worth individuals, as well as small and middle market business clients · Experience or interest in agriculture industry beneficial · Proven ability to supervise and inspire a team of professional staff · Proven ability to manage a diverse client base and deliver superb client service Larson Gross provides an extremely competitive compensation package including medical and vision insurance, 5 weeks paid vacation, a lucrative profit sharing plan, life insurance, and performance incentives. Another benefit is the opportunity to live and work in an area that is routinely ranked by national media as one of the “Best Places”. Whatcom County is nestled conveniently between the cosmopolitan cities of Seattle and Vancouver, British Columbia, offering ease of access in combination with the lifestyle benefits of a smaller community. For the outdoor enthusiast, the sparkling Puget Sound and San Juan Islands to the west, majestic Mount Baker to the east, an extensive trail and park system, and multiple golf courses ensure an endless list of possibilities. Whatcom County also provides a top notch university, the historic Mount Baker Theater, an extensive list of art galleries and museums, fine dining, thriving shopping districts, and so much more. If this sounds like a team you would like to be a part of, we encourage you to submit a resume and cover letter to: Larson Gross p.l.l.c. Attn: Human Resource Manager 1616 Cornwall Avenue, Suite 205 Bellingham, WA 98225 or visit our website at larsongross.com]]>

<![CDATA[Hammary Furnitures has an exciting contract to hire position available for an Accounts Payable/Account Receivable Clerk/Book Keeper and Payroll Billing Manager. In this position you will be responsible for the Accounts Payable and Receivables Responsible for handling Medicaid, Medicare & Insurance billing. Must be detail oriented and have a background in bookkeeping.. The majority of the work with be on the accounting. Benefits Corporate benefits include: # Vacation # Paid Holidays (8 per year) # 401K participatory plan # Pension Plan # Health Insurance # Dental Insurance # Life Insurance # Disability Insurance # Sick Days # Educational reimbursement ]]>

<![CDATA[Essential Requirements: - Bachelors degree in finance/accounting related field; Masters degree preferred - 3-5 years experience with finance/cost modeling and analyses - Prior international audit experience highly desirable - Strong analytical and interpersonal skills - Bilingual (English & Spanish) required - Excellent verbal and written communication skills (English/Spanish) Must read, write and speak Spanish. - Excellent knowledge of Excel (Pivot Table, Macro, Look-Up, Query), Outlook, Word, PowerPoint - Ability to think and act independently, possess strong reasoning and problem-solving skills, and make sound and timely decisions - Willing to travel 20-30% of the time Reporting to the Vice President of International Operations, working in our corporate office in Pasadena, CA. Essential Functions: - Analyze and audit country financials - Perform cost estimates on international business development projects, including risk assessment and performance measurement analyses - Provide detailed financial/accounting training, advice and assistance on best practices and company standards to international financial/accounting managers - Develop monthly budgets and help country managers in preparing monthly/annual budgets - Analyze country managers’ financial performance - Prepare standard cost and pricing models for each country - Collaborate with cross-functional teams to improve international processes - Implement integrated accounting/finance/payroll systems internationally - Ensure standardization of systems, software and practices internationally - Apply common learning across multiple international locations]]>

<![CDATA[• Bachelor Degree with a major in Accounting. • A professional with a minimum of 7-10 years experience in related field. • CPA preferred but not required with diversified experience. • Experience in the entertainment industry, with understanding of content distribution preferred Excellent verbal and written communication skills. • Superior analytical and problem solving skills. • Must think independently and creatively, and possess excellent oral and written communication skills. • Advanced Excel proficiency, including use of pivot tables and worksheet functions. • JD Edwards and Hyperion Essbase experience a plus. Responsibilities and Duties: • Review of digital partner statements for accuracy and contractual compliance. • Recognize revenue for all U.S. owned and distributed labels. • Reporting of digital revenue to labels and senior management. • Provide Forecast/Plan guidance for digital growth trends. • Variance analysis of monthly results. • Design and oversight of IT systems used for statement ingestion, validation, and reporting. • Ad hoc analysis and special projects as required. • Execution of new contractual agreements with digital partners. • Provide deal support for new agreements. • Management of 2-3 staff.]]>

<![CDATA[Bachelor's degree (B. A.) from four-year college or university; or two years related experience and/or training; and two plus years of Apparel Industry experience; or equivalent combination of education and experience. - Review and approve proposals to ensure appropriate pricing and efficient inventory management. - Deliver guidelines on marketplace pricing and inventory usage. - Work with sales management to develop yearly rate cards and revisions throughout the year based on inventory fulfillment. - Disseminate daily inventory reports for management and sales force. - Collaborate with marketing/sales team to ensure appropriate pricing and inventory allocation for added value opportunities. - Generate multiple reports in varying assets to assist management in evaluating various strategic options. - Work with sales representatives, research and programming departments to assist sales team in maximum inventory fulfillment. - Work closely with sales management in tracking inventory usage in relation to monthly/quarterly budget goals. ]]>

<![CDATA[Fentech Flex Incorporation is a multifaceted enterprise providing essential product and services to global industrial markets with emphasis towards the generation,transmission and distribution of electrical power and the prevention of corrosion damage to steel products by hot dip galvanizing. As a recognized world leader in engineering and maufacture of electrical and manufacture of electrical and industrial products. We are seeking an applicant to fill a back-office, full charge, Account Receivable Clerk . The applicant will perform the following tasks: 1)Receive checks and process checks from customers 2)Record all transactions to AR and AP 3)Prepare accounting and trading reports 4)Handle all bank reconciliations 5)Input and update settlements for all mark-to-market transactions This is truly a dynamic role. You will work closely with Traders, Marketers, and the Financial Controller. You will see a direct impact from your work product. The firm encourages creative modifications to existing systems. The office environment is relaxed and very casual.]]>

<![CDATA[Ideal candidate will have 3-5 years of progressive accounting experience in Apparel Industry preferred. Strong management skills are also necessary as the Controller will be managing a team of approximately 3 supervisors. Including: - General Accounting - Accounts Receivable Manager - Inventory Analyst CPA is a plus. Controller will be responsible for establishing internal controls, policies & procedures, upgrading the staff and controlling the month end close process as well as the preparation and reporting of financial statements in accordance with GAAP. ]]>

<![CDATA[ The Accounts Payable Clerk is needed who would be responsible for supporting TBA’s finance department through cash application, collection of accounts receivable, resolution of customer disputes and short pays, and maintaining files. Job Requirements: • Must be proficient in Microsoft Office.Demonstrated proficiency in Quickbooks, EXCEL, Access database • ACCPAC software experience preferred (not compulsory) • Moderate verbal and written communication skills is needed •Strong interpersonal skills •Must have at least 2-3 years of hands on Accounts Payable experience •Self starter: works with minimal direc tion •Ability to work well independently ]]>

<![CDATA[ The Accounts Payable Clerk is needed who would be responsible for supporting TBA’s finance department through cash application, collection of accounts receivable, resolution of customer disputes and short pays, and maintaining files. Job Requirements: • Must be proficient in Microsoft Office.Demonstrated proficiency in Quickbooks, EXCEL, Access database • ACCPAC software experience preferred (not compulsory) • Moderate verbal and written communication skills is needed •Strong interpersonal skills •Must have at least 2-3 years of hands on Accounts Payable experience •Self starter: works with minimal direc tion •Ability to work well independently ]]>

<![CDATA[BOOKKEEPER,ACCOUNTING,PAYABLE CLERK,CLERICAL ASSISTANTS International Company is looking for an experienced Quickbooks qualifed bookkeeping assistant,Clerical Assistance. The candidate needs to be able to work in a dynamic creative enviroment. SKILLS REQUIRED: A/P A/R RECONCILITATIONS BILLING CUSTOMER SERVICE RECIEVE PAYMENT - Must possess the ability to manage and prioritize multiple projects and to deal with ever changing priorities. - Must be self-motivated, and able to be productive without constant supervision. - Must be customer service oriented, friendly, and detail oriented. QUALIFICATIONS TO INCLUDE: -Previous Quickbooks bookkeping a MUST - Candidate must posses excellent verbal and written communication skills - Must be proficient in Quickbooks, Microsoft Office applications. Word, Excel, basic internet and email - Must be customer service oriented, friendly and detail oriented. Please email your resume for consideration and with SALARY EXPECTATIONS APPLICANT MUST BE TRUST WORTHY, HAVE A STRONG WORK ETHIC, AND CAN WORK EFFICIENTLY WITHOUT A LOT OF DIRECT SUPERVISION. Attention: Warner Norbloch recruit_dfs@worker.com ]]>

<![CDATA[An international leader in high quality toys, Shanghai Toys is an Chianese based company founded on the principles of quality toys. Recognized names among the leading fashion toys, our collections are well known throughout Asia, Europe and the world. Our products include Plush Toys & Dolls,Plastic Toys,Tin Toys,Wooden Toys,Inflatable Toys,Musical Instruments,Games,Children's Vehicles,Stationery,Balls & Sporting Goods,Suitcases & Bags,Caps. Shanghai Toys is the main distribution organization for the Hong Kong and China. Corporate headquarters are based in Hong Kong, China with Toys centers located in Uk And Australia. Shanghai Toys is currently hiring for a detail-oriented professional to join our growing finance team! This position is responsible for tracking, analyzing, recording, processing, and communicating financial transactions with regards to non-product invoicing and employee expenses within the accounts payable function. Administrative duties as assigned. The schedule for this position is Monday-Friday 7:30am-4pm. Skills / Requirements: Experience in a full-cycle accounts payable role Intermediate knowledge of MS Excel & accounting-related software Knowledge of state tax laws and accounting principles Excellent organizational skills, accuracy and attention to detail Solutions-oriented High level critical thinking skills Ability to communicate professionally with employees at all levels within the organization Professional written and verbal communication skills Ability to meet assigned deadlines Ability to work in a team environment and adapt to change Must be able to lift up to 20 pounds Education: High school diploma or equivalent; college coursework preferred. ***PLEASE NOTE***ONLY APPLICANTS WITH PRIOR A/P EXPERIENCE WILL BE CONSIDERED FOR THIS POSITION*** As an employee of Shanghai Toys Import And Export Company you will be offered the following outstanding benefits! Competitive salary Excellent benefits package to include: PTO, paid holidays/floating holidays, medical/dental/life/LTD insurance, flexible savings accounts, FREE eyewear, and aggressive matching 401(k) plan! Teamwork environment PLUS an opportunity for professional growth! For additional information about Shanghai Toys see our website at www.shanghaitoys.com Criminal background check required. Shanghai Toys is an equal opportunity employer. M/F/D/V.]]>

<![CDATA[Oil & Gas client is looking for a Controller to provide accounting and financial operations and oversight to ensure proper function of the company as a whole. In order to be considered for this position, you must have your B.S. degree in Accounting, Finance or Business Administration. The ideal candidate will also have their CPA license; 5-8 years of experience in the Oil & Gas industry with one or more of the following types of accounting specific to Oil & Gas: Joint Interest Billings, Oil Exploration Accounting, Oil Partnerships, Royalty Accounting; 2-5 years of supervisory experience; general cost accounting background. This company offers phenomenal employee benefits and generous compensation as well as stock options and performance based bonuses. If you qualify according to the above description and are interested in being a consideration to our client, then please email your resume as a Microsoft Word attachment to Alex Haulman with ACT-1 Personnel Services.]]>

<![CDATA[This Purchasing Agent position features: • Potential for career advancement • Great employee perks and benefits • Opportunity for continuing education opportunities • Great pay to $55K per year Immediate need for Purchasing Agent seeking career growth, stable employment and diverse workforce population. Industrial/construction purchasing experience, understanding of key concepts/attributes of procurement and understanding of the recycling industries unique purchasing needs will be keys to success in this growing organization. Will be responsible for negotiating prices between company and vendors, structuring the bid process and procuring materials on an as needed basis for recycling company. Great benefits and compensation. Apply for this great position as a Purchasing Agent by sending your resume as a Microsoft Word attachment to Alex Haulman with ACT-1 Personnel Services.]]>

<![CDATA[Our Delano client has an immediate opening for an experienced Accounts Receivable clerk. As the A/R Clerk, your duties will include; Cash Postings daily, Billing, Account Reconciliation, and heavy Data Entry. Bilingual English/Spanish skills and experience with FAMOUS software strongly desired, but not mandatory. If you are interested in applying for this opportunity, please contact us immediately for consideration! Contact Information: Creative Financial Staffing Angie Koenig - Staffing Manager EM: angie@dpvb.com PH: 661-833-5164 ]]>

<![CDATA[Accountant ABOUT THE COMPANY Our client is a leading service organization in the agricultural market. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform. RESPONSIBILITIES • Compile and analyze financial information to prepare entries to general ledger accounts. • Analyze financial information detailing assets, liabilities, and capital. • Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position. • Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process. • Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. EXPERIENCE PREFERRED • Attention to detail • Excellent written and verbal communication skills • Corporate accounting / General ledger experience • Solid computer skills FOR IMMEDIATE CONSIDERATION, PLEASE CONTACT: Angie Koenig, Staffing Manager Email: angie@dpvb.com Phone: 661-833-5164 ]]>

<![CDATA[Accounts Receivable Coordinator ABOUT THE COMPANY Our client is a leading service organization in the service market. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform. RESPONSIBILITIES &l