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<![CDATA[Part-time/per diem position for CPA with a minimum of 10 years experience with Quickbooks and tax preparation for small Santa Monica accounting and tax firm. Various clientele including entertainment industry. Very casual atmosphere,flexible hours. Compensation varies upon experience. E-mail resume or call Lloyd at 310-572-0023.]]>

<![CDATA[Our client, the County of Los Angeles, is looking for a contract accountant to assist with completing a project deadline by mid-June. Need: Senior Accountants with high level skill set that includes proficiency in Excel, ability to build macros, use pivot tables, formulas, design/use analytical spreadsheets for the purposes of account reconciliation and variance analysis. Assignment period: Effective immediately for approximately 30 - 45 days Need resumes immediately!!! ]]>

<![CDATA[CBS2/KCAL9 is looking for someone to COORDINATE ACCOUNTS PAYABLE FUNCTIONS FOR A FAST PACED, DEADLINE DRIVEN, MULTI -TASK ENVIRONMENT. SPECIFIC FUNCTIONS: FAMILIAR WITH SARBANES OXLEY RULES & REGULATIONS APPLICABLE TO ACCOUNTS PAYABLE. ABILITY TO REVIEW & AUDIT INVOICES WITH MATCHED PURCHASE ORDERS & SUPPORT FOR CORRECT ACCOUNT CODINGS AND COMPLIANCE WITH STRICT COMPANY PROCUREMENT GUIDELINES & PROCEDURES. KNOWLEDGE IN ACCRUAL BASED ACCOUNTING/ASSIST IN ACCOUNT ANALYSIS AND JOURNAL ENTRIES DURING MONTH-END CLOSE. RECONCILE VENDOR ACCOUNTS. PRODUCTIVE WORKER & ABLE TO MULTI-TASK IN A VERY BUSY ENVIRONMENT WITH A HIGH VOLUME OF TRANSACTION. ASSIST IN OTHER PROJECTS AS REQUIRED. MANDATORY SKILLS/EXPERIENCE REQUIRED: PREVIOUS EXPERIENCE IN FULL CYCLE ACCOUNTS PAYABLE. EXCELLENT ANALYTICAL, ORGANIZATIONAL, COMMUNICATION AND INTERPERSONAL SKILLS. PROFICIENT IN AUTOMATED ACCOUNTS PAYABLE AND ELECTRONIC PROCUREMENT SYSTEMS. CAN WORK INDEPENDENTLY WITH MINIMUM SUPERVISION AND ABILITY TO WORK UNDER PRESSURE. ATTENTION TO DETAIL, ACCURACY AND EXCELLENT FOLLOW-THROUGH VERY IMPORTANT. EDUCATION: • BACHELOR'S DEGREE IN ACCOUNTING PREFERRED. • PROFICIENT IN EXCEL, WORD AND MICROSOFT OUTLOOK. • ORACLE EXPERIENCE PREFERRED. FAX COVER LETTER, RESUME, AND SALARY HISTORY TO: ATTN: J. CAMESA AT (818) 655-2664. ABSOLUTELY NO PHONE CALLS!! It is the continuing policy of CBS Corporation to afford equal employment opportunity to qualified individuals regardless of their race, color, religion, sex, sexual preference, national origin, age, physical or mental disability, veteran or disabled veteran status; and to conform to applicable laws and regulations. This policy of equal employment covers all aspects of the employment relationship including application, initial hiring, promotion, transfer, training, wages and salary administration. CBS Corporation recognizes that its continued growth and business success depend on the development and utilization of the full range of the nation’s human resources. ]]>

<![CDATA[Rapidaly expanding $50M+ company seeks Corporte Controller. Must have had: Chemical, Manufacturing, Packaging, Pharmaceutical, Plastics or related industries experience. RESPONSIBILITIES The Corporate Controller is responsible for all financial activities of the company to include Economic Strategies, Objectives and Policies. Manage the accounting, reporting and audit functions for the organization, working closely with Operations (assembly & packaging), Inventory Control, Distribution, Systems and Senior Management Teams. • Recommends to management major corporate economic strategies, objectives, policies and financial procedures • Prepares financial reports summarizing and forecasting companies business activities and financial position in areas of income, expenses and earnings. Prepare comparisons on past, current and future trends. • Directs preparation of budgets, reviews and proposals with supporting documentation and justification. Oversees establishing depreciation rates for capital assets. • Responsible for Audit activities and Tax Code revisions • Advises management on Insurance Programs, Liabilities and exposures to potential losses • Provides senior management timely reviews on the organizations financial status and progress with new programs and activities. • Prepare Reports for all regulatory agencies and track current requirements. • Maintain relationships with the banks and financial institutions • Carries out supervisory responsibilities for the Accounting Department to include interviewing, hiring, training and directing work activities. QUALIFICATIONS • Analytical - Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures. • Design - Generates creative solutions; Translates concepts and information into images; Uses feedback to modify designs; Applies design principles; Demonstrates attention to detail. • Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations; Uses reason even when dealing with emotional topics. • Project Management - Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. • Technical Skills - Assesses own strengths and weaknesses; Pursues training and development opportunities; Strives to continuously build knowledge and skills; Shares expertise with others. • Customer Service - Manages difficult or emotional customer situations; Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments. • Interpersonal Skills - Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things. • Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings. • Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information. • Visionary Leadership - Displays passion and optimism; Inspires respect and trust; mobilizes others to fulfill the vision; Provides vision and inspiration to peers and subordinates. • Delegation - Delegates work assignments; Matches the responsibility to the person; Gives authority to work independently; Sets expectations and monitors delegated activities; Provides recognition for results. • Managing People - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates' activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates' skills and encourages growth; Solicits and applies customer feedback (internal and external); Fosters quality focus in others; Improves processes, products and services.; Continually works to improve supervisory skills. • Business Acumen - Understands business implications of decisions; Displays orientation to profitability; Demonstrates knowledge of market and competition; Aligns work with strategic goals. • Cost Consciousness - Works within approved budget; Develops and implements cost saving measures; Contributes to profits and revenue; Conserves organizational resources. • Organizational Support - Follows policies and procedures; Completes administrative tasks correctly and on time; supports organization's goals and values; Benefits organization through outside activities; Supports affirmative action and respects diversity. • Judgment - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions. • Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Organizes or schedules other people and their tasks; Develops realistic action plans. • Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. REQUIREMENTS Candidates will possess a CPA with a minimum of 5-8 years experience in both the public accounting and corporate manufacturing environments. COMPENSATION Position will offer a competitive market compensation package to include, base salary, performance bonuses and benefit programs. ]]>

<![CDATA[Large Retail Company in LA is currently looking for a staff Accountant to join our Corporate Accounting team. We have been in business since 1995 and over the last 5 years we have experienced large growth. Due to our companies growth we are expanding our accounting department and looking for a Staff Accountant to join the team. This person will be working directly with the SR. Accountant and the Accounting Manager. They will be responsible for Journal entries in the General Ledger, bank reconciliations and assisting in the preparation of Financial Statements month/year-end closings and. Requirements - Must have 2-4+ years of paid work experience in an Accounting role - Bachelors degree in Accounting or Finance, or relevant work experience - Strong analytical, problem solving, organizational, verbal/written communication and interpersonal skills. - Intermediate knowledge of MS Excel We offer comprehensive benefits including medical, dental, 401K with matching, and bonuses. We also work in a casual environment and have flexible hours. Salary ranges from 50K – 65K, depending on experience level. ]]>

<![CDATA[SUMMARY Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures. PRIMARY RESPONSIBILITIES Monthly Bank Reconciliation Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Explain billing invoices and accounting policies to staff, vendors and clients. Resolve accounting discrepancies. Interact with internal and external auditors in completing audits. Other duties as assigned. KNOWLEDGE AND SKILL REQUIREMENTS Application Skillset: Microsoft Excel - Advanced Internet Explorer ADP - Basic ACCPAC Pro, MAS90/MAS200, or other similar SAGE accounting software knowledge. Accounting Skillset: • Payroll – ADP, in-house processing, payroll journal entries • General Ledger – reconciliations, journal entries, accruals, reversing entries, exporting and importing to/from other software, chart of accounts maintenance • Accounts Payable – cash requirements/aging, invoice data entry, check ordering, expense reports, pricing and terms negotiation, inventory tracking, accruals, unclaimed property reporting, 1099 reporting • Accounts Receivable – collections/aging, billing, quotes, inventory tracking, job costing, preliminary notices and lien releases • Financial Reporting – analysis of financial statements, compilation, management reporting, and audits • Cash Management – bank reconciliations, money market transfers, daily cash flow projections, sweep accounts, investment tracking and reporting, float analysis WORKING CONDITIONS Working conditions are normal for an office environment. This is a Part Time position about 8 to 15 hours a week. No more than 2 days per week. Please include hourly requirements when applying to position. Fax or email resume please. Fax number is 562-683-2665]]>

<![CDATA[We are a manufacturing company that distributes nutritional supplements, meal replacements, energy drinks, and skin care products. We have international subsidiaries in more than 60 countries. We are looking for an Analyst and a Senior Analyst to join our tight knit and high performing internal finance group. We would like someone with a Strong Quantitative background with two years of post-undergraduate experience in investment management, investment banking, strategy or management consulting, or corporate finance, and a Bachelor’s degree in economics, finance, business, accounting, or statistics from top-tier University or Liberal Arts College. PLEASE SUBMIT YOUR RESUME IF YOU FEEL YOU MEET THE BELOW CRITERIA. Positions: Analyst and Sr. Analyst Duties: Work with cross-departmental teams to develop corporate strategic initiatives. Duties and projects include: • Preparation of business plans for key markets. • Evaluation of various business development and investment alternatives including execution of mergers and acquisitions. • Retrieval, management, manipulation, analysis and presentation of data from various information systems. • Assisting with long-term financial modeling, planning and forecasting. • Completion of ad hoc research assignments for executive management. • Monitoring and gathering competitor, peer and industry intelligence. Requirements: • Bachelor’s degree in economics, finance, business, accounting, or statistics from top-tier University or Liberal Arts College. • One to two years of post-undergraduate experience in investment management, investment banking, strategy or management consulting, or corporate finance. • Ability to effectively interact and communicate with individuals at all levels in the organization including executive management. • Exposure to financial modeling. • Good understanding of financial statements. • Ability to independently organize workload, prioritizes responsibilities, meets deadlines for deliverables, and multitasks on several projects individually as well as in a team environment. • Ability to solve complex problems and carry out responsibilities under general but minimal direct supervision. • Understanding of fundamental business valuation methodologies. • Experience in handling and analyzing large and complex datasets. • Experience in using MS Excel and PowerPoint required and Access preferred. • Experience in Capital IQ and/or Bloomberg desired. • Experience in SQL and/or SAS a plus. • Willingness for occasional travel. • Foreign language skills – in particular Spanish and/or Mandarin Chinese – a plus but not mandatory ]]>

<![CDATA[Church in East Pasadena is looking for a part-time, full charge bookkeeper who has good knowledge of QuickBooks. Job includes accounts payable, preparing checks, bank reconcilations, recording donations, payroll, and weekly, monthly and annual reporting. Approx 10-15 hr/wk.]]>

<![CDATA[Energy Innovation Group (EIG), a rapidly growing, Los Angeles based company specializes in the marketing and turnkey implementation of emerging energy efficiency technologies, development and management of utility rebate programs. We outsource technical services requirements to various engineering firms and contractors. Seeking a professional, energetic, full time bookkeeper and office/administrative manager: • Five years experience as a full charge bookkeeper with Quickbooks • Organize and give structure to all financial records, filing system and procedures that have had many hands on them over time • Proficient with Microsoft Word, Excel, and Outlook • Detail-oriented, positive and proactive attitude, resourceful and flexible • Invoicing, financial reports, budgeting, forecasting, payroll We’d like an individual who rolls-up their sleeves and moves seemlessly between responsibilities. The ideal candidate is responsible for bookkeeping, A/P and A/R, office management and administration. Long term and RELIABLE applicants ONLY ]]>

<![CDATA[We are a CPA firm in the Pasadena area. We are in need of a bookkeeper/tax preparer with at least 3 years experience. We offer flexible hours and an enjoyable working environment. If you have experience with QuickBooks, Mac Quicken, tax preparation software, Excel, and Word, we would like to discuss a position in our firm.]]>

<![CDATA[Publicly traded company looking for Assistant Controller with strong operational and systems experience. Must have experience with publicly traded company and must be a deadline driven individual. Company offers great benefits, dynamic fun, hard working team and flexible working hours.]]>

<![CDATA[Manufacturer and distributor of home accessories needs A/R Assistant for their Long Beach offices. Primary Duties and Responsibilities: • Review and reconcile individual customer receivable accounts • Reconcile past due deductions (chargebacks) resulting from claims for damaged product, shipping violations, etc. • Route customer claims to appropriate departments for review and/or approval • Maintain collection calls at an acceptable level to ensure timely payment by customers • Apply cash and adjustments as needed • Monitor and follow-up and collect denied claims and past due invoices • Perform other duties as required Job Requirements: • Requires 2 years experience in an Accounts Receivable/Accounting environment • Chargebacks and Credit/Collections • Basic PC Skills • Proficient in MS Excel/Word • Shipping knowledge desired, i.e. proof of delivery documentation (Bills of Lading, etc.) • Oral and written communication skills sufficient to provide communication using proper English and grammar • Excellent organizational and problem-solving skills ]]>

<![CDATA[We are seeking a CPA/Accountant with at least 5 yrs recent CPA firm experience. Experience with Lacerte, Quickbooks, Peachtree, Excel, Word, and BNA is very important. If you enjoy dealing directly with corporate owners and controllers, and have GAAP F/S and tax experience we would like to discuss a position in our firm.]]>

<![CDATA[Staff Accountant needed with strong reconciliation, month end and GL experience. Company is experiencing explosive growth and looking for energetic, hard working and ambitious staff accountant to join their dynamic team. ]]>

<![CDATA[Great opportunity to grow with our strong company (Billingual-Spanish, required). We need an experienced detailed oriented person(with tax license a Plus)to join our growing team. A Hands on, flexible, team-oriented person, with positive communication & problem solving skills. In return TAXCO offers excellent growth potential with a comprehensive benefit package. We need you to join our growing team. Contact with Resume only via Fax 562 663 9003 or Email to Craig@Taxco.org]]>

<![CDATA[Gold’s Gym is in need of a Payroll Manager/Bookkeeper. The corporate office for this busy multi-location franchise is located in Northridge. This position will include, but not limited to following job functions; requires the capability to complete the cycle of payroll for 6 different corporations. This position requires all candidates to able to maneuver effectively through EXCEL using formulas, calculate monthly bonuses, bi-weekly commissions, and have basic knowledge of employee state/federal labor laws. Candidate should also have knowledge of accounts payable cycle, basic general ledger functions (journal entries, bank reconciliations, etc.) in order to assist the Controller in completing company financials. The office environment is fast paced and unpredictable, candidate must be able to work well under pressure, as an individual and as part of a team. Position is available immediately; forward cover letter, resume and salary history. Resumes WITHOUT salary history will NOT be considered for this position. ]]>

<![CDATA[<a href="http://s283.photobucket.com/albums/kk315/Viceroysm/Viceroy%20Santa%20Monica/?action=view&current=VSMLogoBlack.jpg" target="_blank" rel="nofollow"><img src="http://i283.photobucket.com/albums/kk315/Viceroysm/Viceroy%20Santa%20Monica/VSMLogoBlack.jpg" border="0"></a> Picturesquely located in one of the most desirable areas in Southern California, the Viceroy Santa Monica Hotel fuses classic sophistication and contemporary chic. Located just steps from the city's distinctive boutiques, restaurants and beach activities, Viceroy Hotel Santa Monica offers advanced service in a most unique setting. We are looking for a Income Audit/Payroll Administrator to join our team! Income Audit Duties: • Prepare audit of daily hotel sales and adjustments. • Audit banquet/catering sales and confirm accuracy. • Prepare daily Income Journal in accordance with departmental procedures. • Prepare daily sales report and confirm accuracy. • Prepare adjustment packet for distribution to managers for review. • Assist in other areas of Accounting Payroll Job Duties: • Process bi-weekly payroll using ADP and TimeSaver • Ensure that correct payments are made, taxes are withheld and that payroll is processed and executed according to all state, federal and local laws, rules and regulations as well following Union CBA requirements • Implement general payroll policies/procedures and monitor adherence to guidelines • Prepare reports for hotel management as needed or requested • Troubleshoot payroll problems/issues for colleagues as requested Job Requirements: • Previous Accounting experience, Hospitality industry experience preferred • Familiar knowledge of California labor laws • Excellent verbal and written communication skills • Time management skills • MS Word, Excel, Outlook and Internet Explorer proficiency • Working knowledge of ADP, TimeSaver and ReportSmith payroll software is a plus We are a dynamic hotel company offering exciting career opportunities and comprehensive benefits! If you are looking to join the Viceroy team, please send your resume to viceroy-hr@thekorgroup.com or fax to 310-260-7504. www.viceroysantamonica.com EOE ]]>

<![CDATA[Union Adjustment Company (www.unionadjustment.com) is a nationwide Collection Agency. UAC is seeking a skilled skip tracer, preferably with prior collection industry experience. The ideal candidate will have a strong determination and high success rate for finding people with experience using a variety of data bases, emphasizing on obtaining and verifying employments. Requirements Minimum 2 years experience skip tracing. Ability to multi-task in a high energy environment. Independent thinker and detail orientated. Excellent communication skills. Excellent PC skills; MS Word & Excel with encryption experience. Spanish bilingual a plus. ]]>

<![CDATA[Graphics Art firm seeks full time AP/job costing person. Must have quickbooks experience or education. Clients N Profits experience a plus but not necessary. There are several companies here, so an organized and energetic person is a must. This is a busy, fun, fabulous, fast paced and artsy envirnment. There are approximately 20 persons here, so each employee makes a huge contribution to this multi-layered firm. Good benefits. ]]>

<![CDATA[Please read this posting in its entirety. To be considered for this position you will need to find the password hidden in the text and put the password in the subject line of your reply. It's our way of seeing who is serious about this job and who is only replying to fulfill their "daily quota" so they can justify going to a weekday matinee movie. (You should make sure your resume contains your name in the filename) Please attach your resume in Word or .PDF format ONLY. Do you crave the mundane? Does monotony make you feel safe? Do you take pleasure in repetitive (some may call them boring) tasks? Are you a pro-active thinker able to identify a discrepency and take the initiative to investigate it and troubleshoot to rectify the situation? If so, we have the perfect job for you. Let's not beat around the bush. We have an Operations Processor position available that it is hardcore data entry, all day long. This is no joke. The good news is that this position is with a company cooler than a Calgary driveway in February. The bad news is...well, there is none. If the job description fits than you can walk from here to eternity in these shoes. Qualifications: - Experience with Oracle - Four-year college degree or, high school diploma and four years of relevant experience. - Ability to accurately enter and retrieve data using standardized keyboard functions. Ability to accurately type sixty words per minute. - Fully conversant with Microsoft Office applications, specifically MS Excel, MS Word and MS Access. - Ability to read and interpret technical procedures or government regulations. - Ability to write correspondence and perform moderately complex mathematical calculations. - Possess strong communications skills. - Good interpersonal and leadership skills. - Must thrive in a team-oriented environment. We are a busy, fast growing fitness and wellness marketing company located in the Hills of Beverly (penthouse views baby!). We design, produce and market our own in-home fitness programs (Hip Hop Abs, Power 90, Yoga Booty Ballet, P90X and more). We are an extremely cool group of people, decidedly un-corporate, talented, bright and decisive. (Password: oracle) We work very hard and try to have a helluva lot of fun while we do it. We get the pleasure of helping people and impacting their lives in a positive way every day through our products and services. We offer competitive wages, growth opportunity, great benefits and a casual, energized and diverse work environment. Hours are 9am - 6pm M-F. (Occasionally, there might be some opportunity for O/T when we have big projects going on and it's all hands on deck). If you think you have what it takes and are ready to prove it, then submit your resume ASAP, attached as a Word document or .PDF file. BRING IT! EOE. ]]>

<![CDATA[We are a small real estate investment office looking for a detail oriented individual with strong written and verbal skills. As an administrative assistant your responsibilities will range from general reception and clerical work to special projects working directly with our executives, managers, brokers and investors buying, selling, and managing real estate. You must have your own transportation and knowledge of Excel is a plus, students welcome. 20 - 30 hours/week, very flexible.]]>

<![CDATA[DEFINE YOUR OWN SUCCESS. Ameriprise Financial offers a unique opportunity for you to combine your strengths and ours. We shape financial solutions for a lifetime.® Combine that with your drive and our clients' needs and you have a winning career opportunity. With our comprehensive training, resources and support, we can help you start and grow your business. We have more than 110 years of history including pioneering the concept of financial planning in the 1970s and a fast-paced, entrepreneurial environment. Ameriprise Financial is the perfect place to build a career in this rapidly-growing industry. In fact, Fast Company magazine named the financial advisor career as the "top career prospect for the next 10 years" and Money magazine notes it as a "top three career choice." And most recently Ameriprise Financial was recognized by Business Week as a top employer for new college grads by landing at #19 on their recent ranking of "Best Places to Launch a Career." Employee Financial Advisor As an Ameriprise financial advisor, you're not just planning for your clients' futures, you are building lifetime relationships. You'll take a one-on-one, face-to-face approach to planning that starts with understanding your clients' dreams. Then you'll identify personalized financial solutions to help them realize those dreams. Our entrepreneurial atmosphere allows you the room to grow and the flexibility to potentially earn the income you desire. We help you get there through our proven business model that has made us the successful company we are today and is well positioned to meet the needs of the 78 million in the baby boomer generation entering retirement in the next 15 years. Now is the perfect time to join Ameriprise Financial. Some of the features of this position include: • Comprehensive benefits available on the first day of employment • A comprehensive, paid training program that includes financial planning, marketing techniques, consultative selling, client service and regulatory compliance • One-on-one mentorship support throughout your transition • Local and national marketing support, including brand advertising, that will help to expand and grow client relationships • Draw + commission-based bonuses2 with uncapped earning potential Extensive product offering covering virtually every category – including mutual funds, stocks, investment certificates, IRAs, insurance, annuities, banking, etc. • The opportunity to build and grow relationships with clients that can last over years or even decades • Numerous career path options, including field and corporate opportunities What an Ameriprise financial advisor does: • Identifies and sets appointments with potential clients (strictly no cold calling) • Meets with clients to assess their financial needs • Develops a customized financial plan to address each client’s outlined goals • Builds and maintains strong relationships with clients, helping them to track their progress over time • Provides ongoing consultation and support While a financial background is extremely helpful, the key qualifications for this position are exceptional interpersonal skills, drive and a strong work ethic. Ameriprise Financial is a Fortune 500® company and will provide you with everything you need to achieve your full potential. With approximately 2.8 million individual, business and institutional clients3, there’s more growth coming. It’s time to help change more lives. Start with yours. Apply today, email your resume to Jacob Dax, Field Vice President : Jacob.A.Dax@ampf.com For additional information, visit www.ameriprise.com/careers *Different compensation structures may be in place depending on location. Ameriprise Financial Services, Inc., Member FINRA and SIPC, is an Equal Opportunity Employer. Ameriprise Financial cannot hire individuals into the financial advisor position who are not legally authorized to work in the U.S. or who require or will require sponsorship for employment visa status. © 2007-2008 Ameriprise Financial, Inc. All rights reserved. (04/07) ]]>

<![CDATA[Who we are: Threshold Interactive (www.thresholdinteractive.com) is an innovative interactive agency with a core expertise in the development of integrated, non-traditional campaigns. Our clients are global leaders in their industries, and they align with us in multiple areas to expand their businesses. What we need: We have an immediate opening for a Staff Accountant. The Staff Accountant will work with the Accounting Manager to manage the daily accounting duties for the company. We are more interested in a good attitude, and a desire to learn than your specific Accounting skills. What we offer: • Investment in your continued development and growth. • Fun Flexible, Casual work environment • Rapidly growing company full of new opportunities • Located in Southern California, short distance from the ocean! What we are looking for in: • Willingness to learn • Love a new challenge • Passion for accounting What you would be doing: • General accounting duties depending on your level of experience.]]>

<![CDATA[Angeles Investment Advisors, LLC is an employee-owned investment advisory firm based in Santa Monica, CA. Angeles offers investment services to institutional and select high net worth clients, including asset allocation, investment policy development, portfolio structure, manager search and selection, performance reporting, and investment education and research. More information is available at our Website at www.angelesadvisors.com. Angeles seeks a person to conduct direct hedge fund manager research and to work as part of our research team identifying hedge fund opportunities for client portfolios. Successful candidates must be detailed-oriented, able to take initiative, and capable of prioritizing and handling multiple assignments simultaneously. Ability to work well with others in a team environment is also a requirement. RESPONSIBILITIES MAY INCLUDE (BUT NOT BE LIMITED TO): - Hedge Fund Manager Research: Assist the research team in identifying, interviewing and evaluating direct hedge funds. Provide written meeting documentation and notes on hedge fund research meetings summarizing the thesis/next steps. - Business and Operational Review: Assist research team with operational due diligence and review/evaluation of hedge fund administrative procedures and business risks. - Hedge Fund Documentation Review: Familiarity with and ability to review and interpret hedge fund legal documentation (including financial statements, offering memorandum, etc.) and evaluate terms and conditions. - Hedge Fund Monitoring: Conduct ongoing monitoring of hedge fund investments including quarterly conference calls and preparing quarterly monitoring reports for clients and internal use. - Investment Committee: Participate in and contribute to Angeles’ Investment Committee discussions. - Note: this position does not involve analysis of individual securities or companies. QUALIFICATIONS Candidates must have a college degree, preferably in Accounting or Finance/Economics. CPA and/or CFA a plus, with 1-3 years work experience in hedge fund accounting, hedge fund auditing or hedge fund manager research. Prior work experience at an accounting firm, hedge fund or hedge fund of fund is a benefit. Strong verbal, writing, and quantitative analysis skills are required, and as well as facility with Word, PowerPoint and Excel. PROCESS: Interested parties should send a resume and cover letter outlining how you meet the requirements stated herein and your experience in carrying out the responsibilities listed above to analyst@angelesadvisors.com. Candidates invited to an interview will be asked to take a test evaluating cognitive ability, including verbal and quantitative skills and attention to detail. (Sample questions can be found at: <a href="http://www.wonderlic.com/downloads/sampleQuestions/wpt.pdf" rel="nofollow">http://www.wonderlic.com/downloads/sampleQuestions/wpt.pdf</a>) No telephone inquiries will be accepted. ]]>

<![CDATA[Erika Puzik & Associates, a financial advisory branch of Ameriprise Financial Advisors located in Westchester, is looking for a Client Service Manager. This position will specialize in client service, process applications, and maintain service persistency of all new and pending business. They will also maintain an efficient and organized office that allows the advisors to devote his or her energies to developing new business. In particular, Client Service Managers are responsible to perform the following duties: Book appointments and maintain advisor calendar. Prepare client files and special reports for all appointments. Complete new business applications and process account changes. Answer phones and assist clients with any questions and/or issues concerning their accounts. Schedule and coordinate client workshops and dinners. Maintain an organized and efficient work environment for all staff, including filing, copying, and supply monitoring. Qualifications As this position requires interaction with prospective and current clients regarding their financial situation, a licensed candidate is preferred with some previous experience. Strong oral and written communication skills are required along with a professional manner in dealing with sensitive and confidential matters. Candidates must have an attention to detail and have the ability to manage multiple tasks. Candidates must also have strong organizational and time management skills. Ability to multi-task and work as a member of a team is important. All candidates require strong computer skills in MS Word, Excel, e-mail, internet, etc. Position also requires a typing speed of 30 WPM. Knowledge of the ACT! database is helpful, but not required. Series 7 & 66 (or similar) and Life & Disability Agent license are also a plus. The anticipated starting annual salary will be $30,000 - $45,000, plus bonus, dependant upon financial services industry experience. If interested in applying, please respond with your resume and salary history to the contact information below. Dirk Young Ameriprise Financial Advisors Howard Hughes Center 6080 Center Drive, 6th Floor Los Angeles, CA 90045 Fax: 310-943-1829 In communities across the U.S., 22,000 talented Ameriprise Financial corporate professionals and financial advisors help its clients achieve their goals. In doing so, Ameriprise professionals have tremendous opportunities to achieve their own professional goals. We look for talented, dedicated professionals from diverse backgrounds and cultures who have a genuine interest in helping clients achieve peace of mind and confidence in their futures. We embrace the values of integrity, commitment, foresight and creativity. It's a place where people's contributions are rewarded, where innovation happens, where careers flourish. ]]>

<![CDATA[We are an FHA approved branch and hiring experienced Loan Officers!! Here are some highlights/information about our company: - FHA Approved - Approved with 100 ++ lenders - Great, friendly, professional and honest environment - Insurance available - Convenient to 605/405 freeways - Will learn the consultative approach for loans - Loan Officers MUST be able to put together complete/clean files If you're interested in working in a pleasant, fun, clean, and professional atmosphere, please feel free to call Laura Dose at 714.863.1477 See photos at www.bpfunding.com/office]]>

<![CDATA[The company is seeking a ROYALTY ACCOUNTANT in entertainment industry. The interview will start from 5/19-5/23 next week.Under the general supervision of the Director of Finance and Accounting, the Royalty Accountant tracks, verifies, ensures payments and reporting on royalties owed to or paid by the company. Reviews short and mid-term assignments that require use of independent judgment outside of established procedures. Supports the determination of technical or artistic approaches and the development of new or enhanced technical tools for the company. Responsibilities:Tracks, verifies, ensures payment and reporting on royalties owed to or paid by the company, conducts assigned royalty accounting activities, reviews royalty statements and enters data into databases, verifies and reports on royalty accruals, reserves against prepaid royalties, accrued to actual royalties, advances paid and other financial information, prepares regular royalty accounting statements, enters royalty accruals and payments into General Ledger system and verifies for accuracy, assists in the collection and presentation of information in support of related audits, implements defined tasks of unit and team products, receives work in the form of short- and mid-term assignments that requires use of independent judgment outside of established procedures, supports the determination of technical or artistic approaches and the development of new or enhanced technical tools, mentors less experienced members of the team, solves semi-complex problems in an effective manner, interacts with internal and external peers and/or managers to exchange semi-complex information related to assigned activities. Interacts with outside auditors and participates in occasional auditing projects or provides information and access to general ledger and other accounting records as required. Requirements: Four (4) year college degree (B.A./B.S.) is required. 3 years of progressively complex related experience is desired, Business Administration, Finance or Accounting Management, Computer literate, Excel, Word and Great Plains Excellent negotiation skills, Knowledge in Royalty Accounting, Excellent interpersonal, verbal and written communication skills. If interested please email resume by word attachment incluing your current and minimum salary range, why you left/are looking to leave the company. Let us know your available interview schedule next week.(From 5/19-5/23). ]]>

<![CDATA[Are you an Accountant looking for a unique opportunity for a Work/Life Balance? We're an established and growing accounting firm in Santa Monica that seeks a Staff Accountant to join our team. The company offers the rare benefit of a work/life balance to its employees and is searching for a team player who enjoys what they do and wants to be a part of an established firm with opportunity for growth and advancement. This is a unique position for a professional in search of a firm that values an employee’s personal life as much as their professional contribution to the firm. The Staff Accountant will be responsible for the following: • Preparing tax returns for individuals, corporations, partnerships, trusts and estates. • Maintaining bookkeeping and accounting records for clients, including general journal and cash accounts, bill paying and monthly account reconciliation in accordance with generally accepted accounting principles. • Processing payroll and payroll taxes for clients. • Creating and maintaining cash flow analysis, balance sheets, and income statements for clients. • Calculating and maintaining depreciation and amortization schedules for clients. • Tracking and filing personal property taxes for clients. • Frequently communicating with clients and providing them with a high level of service. • Coordinating billing for outside service providers and vendors for clients. • Applying strong knowledge of accounting practices, applicable laws and regulations; verifying documents for completeness and compliance with applicable laws. • Assisting in client audits as necessary. • Tax research/planning. • Using various software applications, such as spreadsheets, databases, statistical packages, and graphics to assemble, manipulate and/or format data/or reports. This position requires a Bachelor’s Degree in accounting, business or related field with a minimum of two years related work experience in accounting and tax preparation. Candidate must also be proficient in accounting and tax software (QuickBooks, ProSystem fx Tax), MS Word and MS Excel. In addition, this position requires the following skills, knowledge and experience: • Ability to be an independent thinker. • Detailed oriented with strong organizational skills. • Ability to manage multiple projects, prioritize and meet deadlines. • Strong interpersonal skills and professional demeanor. • Ability to communicate well verbally and in writing. • Ability to work well in a team environment. The firm offers a competitive compensation and benefits package. For immediate consideration, please email your cover letter, resume and salary history to above referenced email address.]]>

<![CDATA[Established and growing accounting firm in Santa Monica seeks an administrative assistant to join our team. The company offers the rare benefit of a work/life balance to its employees and is searching for a team player who enjoys what they do and wants to be a part of a successful firm. This is a unique position for an individual in search of a firm that values an employee’s personal life as much as their professional contribution to the firm. The administrative assistant will be a part of a team that is responsible for the following: • Administrative support for all company personnel. • Greeting visitors and answering phones. • Creating memos, letters and general correspondence. • Maintenance of office equipment and office supplies inventory. • Copying, faxing, scanning and filing. • Sorting and distribution of daily mail, including special delivery services. • Tax return assembly. • Generating client invoices. • Making travel arrangements for in-house staff and client. • All other projects and tasks assigned by the Firm Administrative Officer. Degree in business or related field preferred. Candidate must also be proficient in MS Office (Excel, Outlook, Word). In addition, this position requires the following skills, knowledge and experience: • Ability to be an independent thinker. • Strong appreciation for punctuality. • Detailed-oriented with strong organizational skills. • Ability to manage multiple projects, prioritize and meet deadlines. • Strong interpersonal skills and professional demeanor. • Ability to communicate well verbally and in writing. • Ability to work well in a team environment. The firm offers a competitive compensation and benefits package. For immediate consideration, please email your cover letter, resume and salary requirements/history to the above referenced email address. Candidates will only be considered if they have submitted these three items. Recruiters and Staffing Agencies, please do not contact this job poster. ]]>

<![CDATA[Are you a Tax Manager looking for a unique opportunity for a Work/Life Balance? We're an established and growing accounting firm in Santa Monica that seeks a dynamic individual for a Tax Manager position. The company offers the rare benefit of a work/life balance to its managers and is searching for a team player who enjoys what they do and wants to be a part of an established firm with opportunity for growth and advancement. This is a unique position for a tax professional in search of a firm that values an employee’s personal life as much as their professional contribution to the firm. The Tax Manager will be responsible for the following: • Preparing and reviewing complex tax returns for individuals, corporations, partnerships, trusts and estates. • Providing comprehensive day-to-day tax advisory services and tax compliance services. • Resolving issues on tax returns. • Preparing tax projections and making recommendations for tax planning. • Reviewing business management client general ledgers maintained by firm and preparing adjusted journal entries. • Reviewing depreciation and amortization schedules for clients. • Reviewing personal property tax information prepared by firm. • Communicating frequently with clients and providing the highest level of service. • Assisting in review of financial forecasting. • Applying advanced knowledge of accounting practices, applicable laws and regulations; verifying documents for completeness and compliance with applicable laws. • Managing client audits as necessary. • Researching complex tax laws and regulations. • Mentoring and training of employees. • Pursuing and exceeding client expectations by proactively establishing a solid business relationship between the client and the firm. • Developing new business. This position requires a CPA license and a Bachelor’s Degree in accounting, finance, economics, business or related field with a minimum of seven years related work experience in accounting and tax preparation. Masters in taxation is highly preferred. Candidate must also be proficient in accounting and tax software (QuickBooks, ProSystem fx Tax), MS Word and MS Excel. In addition, this position requires the following skills, knowledge and experience: • Seven to eight years of tax preparation with individual, corporate, partnership, trust and estate returns. • Detailed oriented with strong organizational skills. • Ability to manage multiple projects, prioritize and meet deadlines. • Strong interpersonal skills and professional demeanor. • Ability to identify and resolve complex tax issues. • Excellent analytical skills. • Ability to communicate well verbally and in writing, and to articulate complex information. • Excellent advisory and compliance skills. • Ability to work well in a team environment. • In-depth knowledge of tax laws/regulations for individuals, corporations, partnerships, trusts and estates. • Advanced managerial and leaderships skills. • Demonstrated business development skills. The firm offers a competitive compensation and benefits package. For immediate consideration, please email your cover letter, resume and salary history to the above referenced email address. ** No phone calls. ** Recruiters: Please do not contact this poster.]]>

<![CDATA[Trainee Trust Accountant/Retirement Plan Sepcialist Fast paced Pension firm located in Woodland Hills has an immediate opening for: 1) Qualified candidate must have at least 1-2 years Accounting work experience. 2) Have the ability to multi-task, prioritize and follow-through projects. 3) Able to work well under time constraints. 4) Have excellent computer skills (Word, Excel, Outlook, and PowerPoint) with 55 wpm typing speed. 5) Strong verbal and written communication skills. 6) Extremely detail oriented, highly organized and motivated. 7) Professional and polished in demeanor. 8) Good customer service. Please email or fax your resume with a cover letter at rtech1234@gmail.com or fax to 818-883-5475. PLEASE INDICATE SALARY DESIRED. ]]>

<![CDATA[Organized Person Wanted, for a manufacturer in El Segundo, Ca. Must be skilled in Typing, Bookkeeping [QuickBook Pro],and Customer Service. Pay $12 hr. 3-5 day a week. References required. Fax resume to: 310-640-2580.]]>

<![CDATA[Busy Corporate Office seeks an experienced General Ledger Accountant to assist the Controller to prepare financial statements, complete month end closings and to complete special projects. Must have strong general accounting and GL experience. Property Management and/or construction experience a big +.]]>

<![CDATA[CONTROLLER Ideal candidate will be a "process oriented" experienced professional with prior experience as a Controller in a manufacturing environment where you have been responsible for not only the finances, but HR (Insurance benefits administration, follow workers comp cases, employee files, etc.) Degree preferred. Pls forward your resume as a Word Doc to barbtate.specrec@verizon.net and tell my why you are interested in this position AND what your salary requirement is. Th new owners of a very well established (60 years! - 50 employees) manufacturer of corrugated packaging is looking for a motivated individual with strong a knowledge of accounting principals and supervisory experience to assume the position of Controller. There are a lot of old practices and procedures that need to be updated and/or changed. Must be a confident, take charge, process oriented person who will dig in, learn the new software (HRMS), establish procedures and make recommendations. You will manage the development of financial procedures for the first 6 months or so and once standards and procedures are in place the role will become more analytical in nature. This position reports to directly to the owners, and is responsible for all the accounting functions of the organization. This person is responsible for the supervision of 2 accounting staff, as well as all aspects of accounting. $12M-$14M, 60 employees. The responsibilities and duties of this position include but are not limited to: •Provide leadership, manage, direct work flow and appraise performance of 2 accounting clerks. •Work directly with the outside CPA firm on a quarterly basis •Assist with the preparation of annual operating budgets •Supervise the preparation of monthly budget to actual variance reports •Monthly review of general ledgers •Supervise record keeping and internal control procedures MEDICAL, DENTAL, 401K (June), 2 weeks vacation first year Great Owners, Casual work environment Requirements •Strong understanding of accounting principals •Assistant Controller or Controller experience •BA in Accounting preferred •Supervisory experience •Good analytical skills •Excellent communication skills •Accuracy, attention to detail •Must be a confident, take charge individual ]]>

<![CDATA[(PLEASE NOTE: Unfortunately, WE WILL NOT BE ABLE TO CONSIDER any resumes submitted that don't include recent salary history, OR current salary expectations. Also, in order to qualify you MUST have at least 1 year of Datafaction experience. We are a business management firm for top entertainers in the music industry. We are currently looking to hire a Staff Accountant for our brand new offices in Woodland Hills. Candidate must be detail-oriented, organized, have strong communication skills to interact with clients and the ability to multi-task. Primary responsibilities include preparation of bank reconciliations, investment account reconciliations, general ledger review and reconciliations, monthly client cash flow reporting, preparation of cash flow projections, coordination of client financial information for preparation of tax projections and tax returns by tax department, managing critical due dates, and insurance administration. Requires 2-3 years minimum in a similar role. This position has significant growth potential. ]]>

<![CDATA[WORK FOR A COMPANY THAT WORKS FOR YOU!!! BEST SALES PEOPLE! *BEST LEADS PROVIDED! *BEST HIGH TECH OFFICE! *BEST FHA PRODUCTS AND PROGRAMS! *BEST CREDIT REPAIR PARTNERSHIP! *BEST TRAINING PROVIDED! *BEST COMMISSION STRUCTURES! *BEST CREDIT REPAIR! *BEST PROCESSING TEAM! *BEST IN-HOUSE ESCROW TEAM! *BEST IN-HOUSE UNDERWRITING/FUNDERS! *BEST ENERGETIC ENVIRONMENT! *BEST SUPPORT AND STAFF! *BEST GROWTH POTENTIAL! *BEST REAL ESTATE DIVISION! *BEST CLOSERS! * In a market that Mortgage Companies are closing down; We are still expanding and hiring 35 new Loan Officers! * NO EXPERIENCE NECESSARY * * Motivation & Desire are the only requirement; we provide the rest! WHOLESALE FINANCIAL is looking for motivated and energetic sales people for our growing office. We provide the BEST LEADS in the mortgage business. You can work on detailed and accurate leads. Our experienced processing team can help fund your loans fast and easy. Wholesale Financial Escrow-Division will provide you with support and will work hand in hand to make it easy for your borrowers. Having talented in-house underwriting will speed up the process of you receiving your next paycheck. Work in an energetic and professional work environment. Training on sales and product knowledge is on a constant and daily bases to make sure the building blocks of your success are matured rapidly. Our on going sales train can help you improve your sales techniques and how to over come originating, presenting, and closing objections. WHOLESALE FINANCIAL gives you all the tools and support to succeed in the mortgage industry! *CONTACT: WHOLESALE FINANCIAL Americas #1 Choice in Wholesale Finance Company: WHOLESALE FINANCIAL 16661 Ventura Blvd. Suite 108 Encino, CA 91436 Contact: (818) 789.3998 Toll Free: (888) 789.3998 Facsimile: (818) 789.4281 Toll Free: (888) 789.3995 Website: www.MyWFLoans.com E-mail: YourHired@MyWFLoans.com ]]>

<![CDATA[We are looking for you! Our Firm is highly automated with a focus on service, consulting and special “value added” projects. We are committed to continuous learning, exceptional service, communication and collaboration with others. We take the time to get involved and gain an understanding of our client’s business and unique challenges, goals and priorities. Description Mid Valley CPA firm has excellent opportunity for a permanent full time accountant with 3+ years recent public accounting experience. Position requires knowledge of income tax preparation and compilation/review financial statement preparation. The career minded candidate will be able to demonstrate competency in analytical and technical skills; strong written and oral communication skills; abilities to interface and develop working relationships with clients and client staff; ability to work independently, to organize and manage assignments, and to collaborate / communicate with team members. We offer excellent advancement and growth potential for the right candidate in a relaxed environment. Benefits include flexibility, health & dental insurance, 401k with a company match, quarterly discretionary profit sharing and office parties during the year. Please e-mail your resume with salary requirements and salary history lfine@bridgellp.com Requirements Knowledge of income tax and financial statement preparation, tax software, Excel and Quickbooks; strong personal and technology skills. ]]>

<![CDATA[Top notch award winning program designed to lay the foundation for new Financial Advisors... Learn financial planning and creative, innovative ways to acquire new clients and build a successful, prosperous business in our Glendale, Los Angeles, Long Beach, Corona and Irvine offices. Some features include: -National firm with huge brand awareness -Aggressive compensation package (minimum first year comp will be $45K - $65K) -50% payout from day 1 -Great marketing and expense support Requirements: -Series 7 license -Series 66 preferred -Clean background/U4 Desirable attributes: -Stable work history -College Degree -Sales experience Call or email today for more information: 407-869-4111 x120 and ask for Keith Please note that while our recruiting office is in Longwood, FL, this position is for the Glendale, Los Angeles, Long Beach, Corona and Irvine offices.]]>

<![CDATA[Rockwood Capital is a privately held real estate investment company that manages funds for public and private institutions. Rockwood's approach to real estate investment combines a broad national and international perspective of the marketplace with the intuition and action of strong local entrepreneurs. Since 1980, Rockwood has invested in over 100 properties throughout the United States with an aggregate value of approximately $6.6 billion, consisting of office, R&D space, residential retail and hotel product and currently manages $2.8 billion of equity commitments. Rockwood's investment strategy is focused on the private real estate market. We study relative value across geographic regions and in comparison to other investment sectors. We concentrate on adding value by upgrading and increasing the income of existing buildings, and by carefully staged new development. Through broad research of markets, our close alliance with our partners, and careful financial management we have been able to consistently earn attractive returns for our investors. In December 2006, Rockwood closed its seventh investment fund (“Fund VII”), a fully discretionary, closed and commingled real estate fund with capital commitments of $1.1 billion. Job Title: Financial Analyst Position Summary The Financial Analyst will be primarily responsible for working closely with the Asset Management/Acquisition Team responsible for West Coast projects. Job duties include, but are not limited to; underwriting, financial modeling, scenario analysis, budgeting, reforecasts, and reporting. The portfolio consists of office, retail, hotel and residential projects. Primary Duties and Responsibilities • Assist in financial analysis of existing assets • Assist in underwriting of new acquisitions • Work with Accounting Team to ensure that operating results and other reporting requirements are completed accurately and on time by operating partners • Review and analyze monthly operating performance of owned assets. Highlight any shortfalls or noteworthy information • Participate in quarterly meetings with property managers and operating partners • Prepare annual reforecast and assist in budget review process for each asset • Prepare materials for and participate in internal quarterly meetings • Assemble and review economic, demographic and other market information for each asset area, as needed, including recent trades and leasing data • Monitor performance of competitive properties Skills & Competencies • BS/BA required. Major in business, finance, computer science or accounting preferred • 1-2 years work experience (Real Estate, Finance, Development, or Hotel) • Significant experience with financial modeling • Strong analytical and problem solving skills • Strong attention to detail • Strong proficiency in Microsoft Excel • Knowledge of Argus, VBA & MRI a plus • Good verbal and written communication skills • Good organizational skills with the ability to prioritize and multi-task • Ability to work independently and as a team member • Must be self-motivated Please send resume/cover letter to msherman@rockwoodcap.com. No phone calls please. Selection will be based solely on merit and will be without discrimination because of age, sex, sexual orientation, race, religion, national origin, marital status, or disability. ROCKWOOD CAPITAL IS AN EQUAL OPPORTUNITY EMPLOYER. ]]>

<![CDATA[Hogan & Hartson LLP 1999 Avenue of the Stars Suite 1400 Los Angeles, CA 90067 USA Phone: 1.310.785.4600 Fax: 1.310.785.4601 norwalkidea@hotmail.com www.hhlaw.com From our beginnings in 1904 as a single lawyer operation to our status as one of the top international law firms, Hogan & Hartson carries on a tradition of excellence established by our founder, Frank J. Hogan. As the economy and our clients’ businesses have globalized, so, too, has Hogan & Hartson. What remains constant, however, are the transcending professional and cultural values that distinguish us from other major law firms: our unwavering commitment to client service, excellence, integrity, community service, and diversity, and our recognized industry focus and team-oriented approach. ]]>

<![CDATA[Confidential recruitment of a Controller for a public, growing, process manufacturing company located in Northern California with sales in excess of $600 million. This position requires a seasoned, experienced controller with public company experience and strong technical skills. This controller will be a leader who can develop staff, understand systems, modify processes and monitor results through metrics-based performance management. The position will recommend and improve operational and financial reports and processes required to operate multi-entity businesses. Essential Responsibilities: • Performs day-to-day management of the accounting organization. This includes management of the accounts payable, billing, credit and collections, cost accounting, general ledger, fixed asset, and payroll functions. • The controller will develop an in-depth understanding of the financial metrics driving the business and provide policies and procedures for scalable reporting controls consistent with SOX requirement. • Modify and redesign financial and accounting workflow and processes to increase speed and efficiency, including working with IT to determine suitability of existing and proposed software. • Responsible for reporting of financial condition to executives and Board. This includes monthly summary of financial statements and explanation and analysis of variances. • Develop and implement monthly consolidated and subsidiary financial statements. • Provide forward-thinking initiatives for the department to accomplish objectives, which may include organizational restructuring, process re-engineering, technological enhancements, and adaptability to changing business environments. • Manage the annual financial audit, tax return preparation and all other audits. • Work closely with advisors (lawyers, public accountant firms) and other managers. • Manage staff, including staff training, motivation, and development. • Prepares reports for the Board of Directors that outline the company’s financial position in the areas of income, expenses, and earnings based on past, present, and future operations. • Responsible for SOX compliance and prior experience with 10Ks and 10Qs. Education and Experience Requirements: • Bachelor’s Degree in Accounting with CPA Certificate required. • Big 4 experience highly preferred. • 10+ years of progressive professional level accounting or finance, previous experience as a Controller with 3-5 years supervisory experience required. • Strong technical knowledge of GAAP and/or IFRS. • Strong Excel and Office product skills. Computer literate with ERP systems. • Excellent communication and analysis skills. Must be organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment. • Prior public company or large private company experience required. ]]>

<![CDATA[We are a forensic accounting firm looking for someone to assist in our bankruptcy and fraud investigations, and possibly other aspects of our work. This position is entry level, but requires some prior basic accounting knowledge and Excel experience. This is an ideal position for a current college student who is looking for meaningful work! We have a great work environment that is laid back most of the time, but can become high pressure during crunch times. We have a great team, and would love to add the right person. What we need from you: - Excellent communication skills, especially in team setting - Efficient in Microsoft Excel - Familiarity with any type of bank reconciliation - Ability to move 25-40 lb boxes (financial record heaven) - Basic accounting experience - Enthusiastic about working for an Accounting Firm - Desire to catch criminals through thorough analysis of financial data - Some tech experience is a plus - Pasadena area preferred What you get from us: - Flexible schedule, great for a student - Possibility for advancement in finance/accounting career goals - Good mentoring environment Hours range 5 – 40hrs/week depending on case load. ]]>

<![CDATA[Well established CPA Firm in Woodland Hills is seeking a person with the following skill set. Five years or more of experience in business management (a must) and bookkeeping People skills Knowlege of QuickBooks, Excel, Word and tax software a plus. If you have these skills and are looking for a place to use your skills and learn new ones please send us your resume. We offer a generous benefit package including, Medical, Dental and Vision insurance, a 401K retirement plan and paid parking. We also provide a great work enviroment. If you have the skills and are looking for a position to call yours, please send us your resume. E-mail to: resume4cpa@aol.com Please include salary history ]]>

<![CDATA[ Banker's Toolbox, Inc., a fast growing company specializing in software solutions, is looking for an entry level bookkeeper. An ideal candidate should be detail oriented, have working knowledge of accounting principles, good organizational skills and the ability to multi-task. Company Description: Banker’s Toolbox, Inc. is a leading provider of software systems for financial institutions designed to achieve operational efficiencies, improved customer service, and enhanced internal controls. Since 2001, Banker’s Toolbox has emerged as a leader of BSA compliance, money laundering detection and reporting systems for community and regional banks. Banker’s Toolbox, Inc. is headquartered in North Hollywood, California. Position: Bookkeeper – Part time or Full time Responsibilities: • Assisting Accounting Department with data entry • Assisting Accounting Department with preparation of statements and mailings • Reconciling accounts • A/P and A/R • Filing Skills & Experience: • Experience with QuickBooks a plus • Excellent organizational skills • Multi-tasking abilities • Should be highly proficient in MS Excel • Should be familiar with standard accounting practices Submit your resume by email: resume@bankerstoolbox.com Please include desired salary range Please use Bookkeeper in subject line to be considered. ]]>

<![CDATA[Responsible for database input and maintenance, travel arrangements, scheduling, expenses, faxing, filing, copying, etc. and assisting office manager with facilities-related work such as paying office bills, reviewing written correspondence, etc. Pay starts at $24/hour Interested candidates please send resume ]]>

<![CDATA[We are a small but rapidly growing high end children's clothing owned and operated by two mothers. Located in the Santa Monica/Brentwood area we specialize in bringing the most luxurious infants-children's products from around the world. We are looking for a person who is a extremely computer literate, a Pro at Quickbooks P.O.S. as well as a meticulous bookkeeper. Candidate would be responsible for processing purchase orders, receiving and checking in merchandise, inputting merchandise into the Quickbooks P.O.S. Must have excellent communications skills, work well with all personalities in a casual yet professional environment. Must have experience with Quickbooks P.O.S, Excel, and PC user. Retail experience and bachelors degree preferred. This is a full time job.]]>

<![CDATA[American Paper & Plastics Inc is looking for a candidate for our Accounts Payable/Accounts Receivable Department with emphasis on Accounts Receivable. Candidate will report to Administrative Controller and President/Owner. Must be experienced in Excel and and other Microsoft applications. A/R includes billing support and collections activites. Must have good people skills to work effectively with vendors and customers. Candidate must be proactive, have a "can do" attitude, excellent organizational skills, and will be a team player. Multi-tasking defintely required. Very fast paced environment, must be able to work overtime when necessary. Bilingual Spanish highly desired. At least 2-5 years A/R experience in manufacturing/wholesale/distribution environment Computer skills required: Excel, Word, Outlook. We are looking for a very dedicated, pleasant and highly motivated person to fill this position. This is a full time position from 8:00am - 5:00pm. For consideration please submit your resume to HR manager via e-mail]]>

<![CDATA[Immediate opening for a property accountant with a property management company in Los Angeles. Candidate must have Microsoft office skills , attention to detail, and a team player. We are a small real estate & property management company, who is looking for a talented, efficient and organized individual Your duties include creating monthly income / expense reports for various rental apartment buildings, as well as light filing, Must have experience in apartment management accounting Must be VERY experienced in Excel and Quickbooks. ONLY EXPERIENCED PROPERTY MANAGEMENT ACCOUNTANTING APPLY PLEASE INCLUDE SALARY REQUIREMENTS WITH RESUME A/P includes entering, coding, paying vendor invoices, reconciling vendor statements and answering inquires from vendor and company personnel. Candidate must be proactive, have a "can do" attitude, excellent organizational skills, and will be a team player. Multi-tasking defintely required. Very fast paced environment, must be able to work overtime when necessary. Heavy data entry in Quickbooks. Fax resume to 213-251-2113]]>

<![CDATA[Great position with growing Design Company. The stand alone Account/Office Manager will be responsible for planning, directing and coordinating all accounting operational functions. Day-to-day responsibilities will include, maintaining a full accrual accounting ledger, processing A/P and A/R, inventory, job costing, property and equipment records and all other balance sheet and income statement accounts. You will also be responsible for preparing quarterly/annual payroll tax, sales tax and business tax filings and reports. Additionally, be able to assist in budget/forecasting all banking transactions, oversee office operations, as well as system and procedure organization and set-up. The ideal Account/Office Manager needs to be a self-starter who is able to multi-task effectively. Having very strong communication, organizational and customer service skills are essential. This individual needs to have a degree in Accounting or Accounting related, plus 5-10 years experience, related field preferred. Knowledge of GAAP is highly desired and a proficiency with Excel is a must. This position pays up to $70,000. For immediate consideration e-mail a WORD formatted copy of your resume to krista.moore@roberthalf.com ]]>

<![CDATA[We are a Fortune 500 company helping families and individuals reach their financial goals. We specialize in Financial Planning, Securities, Annuities, Retirement, and Life Insurance. Our business is not affected by recession. We are looking for key people with enthusiasm, leadership skills and loves helping people achieve financial independence. We have a mission to revolutionize the financial services industry by helping entrepreneurs start a business that can help change families lives. Experience not needed, but if you do have experience in this field and are licensed you are welcome. Real Estate, Mortgage, and Accounting Professionals are also welcome and encouraged to apply. We will provide training. Your state license can be obtained after completion of training in less than a month. Part-time and full-time positions. Please reply to this post with your resume and contact information for consideration.]]>

<![CDATA[Conflict. Performance. Risk. Three words that keep business leaders and their counsel up at night. Today’s challenges require a team with deep experience and industry insight. Navigant Consulting, Inc. (NYSE: NCI), with more than 1,900 global consultants, is that team. We provide customized services and support to address critical business issues and enhance stakeholder value. With offices throughout North America, Europe and Asia, we help clients respond to industry and market factors that create uncertainty and corporate exposure. The result is conflict resolution, optimized performance and effective risk mitigation for clients. We are currently seeking a Consultant or Senior Consultant (depending upon experience) to join our Disputes & Investigations practice (specifically, Discovery Services) in our Los Angeles office. THE PRACTICE - Corporations continue to face escalating costs and higher business risks associated with meeting compliance requirements and responding to litigation and regulatory investigations. This trend is reinforced by amendments to the Federal Rules of Civil Procedure, which require that certain e-discovery issues must be brought up and agreed-upon at the beginning of legal proceedings. This is a significant step by the Federal courts to recognize the importance of e-discovery in litigation. With one of the largest complement of discovery, forensic and litigation support personnel in the United States, Navigant’s Discovery Services team brings the expertise to assist companies and legal counsel manage their discovery needs both efficiently and cost-effectively. Clients rely on us to help them mitigate e-discovery costs and risks and respond to discovery and investigations in an efficient and cost effective manner, while also improving their overall compliance profile. We conduct independent, thorough and credible e-discovery and compliance services that withstand regulator scrutiny thereby freeing clients up to focus on more important matters at hand. For enterprises and law firms, Navigant provides proven, cost-effective discovery strategies that withstand judicial scrutiny and minimize risk. THE POSITION - As a Consultant or Senior Consultant in the Discovery Services area within the Disputes & Investigations practice, you will be responsible for working on various types of projects involving electronic discovery and/or forensic investigations on behalf of our clients. With prior experience in the discovery process, you will be familiar with database tools such as IntroSpect, Attenex, Stratify, Concordance, EnCase, and other utilities or methodologies for the collection, processing, review, and production of electronic and paper documents responsive to legal or regulatory compliance discovery requests. As a subject matter expert, you will support directors and operations managers to identify the right technical resources inside and outside of the organization. You will often work with partners and subcontractors, and you will work with client engagement teams to complete projects successfully on budget and on time. Responsibilities: - Execute on projects involving the identification, collection, processing, analysis, review, production, and preservation of electronic data relevant to legal or regulatory discovery initiatives - Under the supervision of a manager, act as technical consulting expert during computer forensics consulting engagements - Help field personnel with technically qualifying opportunities and developing an engagement strategy - Understand the technical skills required for completing IT and forensics investigations at clients site - Periodically re-assess the technical performance of partners and suppliers - Supervise appropriate personnel including analysts, less experienced associates, client personnel, clerical support, and others as appropriate - Prepare client communications for senior level review - Support company recruiting efforts through participation in campus events and office interviews - Support company best practice development efforts Knowledge, Skills, and Abilities: - Bachelor’s Degree in Accounting, Finance, Economics, Mathematics, or Information Technology - Computer forensics and electronic discovery experience - IT security and network infrastructure background (Unix, Windows, etc.) - Computer Forensics certification desired (EnCase, CFCE) - CISSP desirable (NCI will help qualified recruits with obtaining CISSP certification) - Strong technology skills - Strong verbal and written communication skills - Ability to travel - Ability to work in a fast-paced environment with minimum supervision The company offers competitive compensation packages including an incentive compensation plan, comprehensive medical/dental/life insurance, 401(k) and employee stock purchase plans. To apply, visit www.navigantconsulting.com EOE M/F/D/V ]]>

<![CDATA[Work From The comfort of Your Home and Earn $300 weekly ....Apply With Resume]]>

<![CDATA[New York Life Position: New York Life Insurance Company, a Fortune 100 company, is seeking an MBA class professional to grow the Los Angeles General Office of New York Life Insurance Company. Title: Agent/Financial Services Professional*/Financial Advisor* *Depending on licensing and experience Description: Candidate will be responsible for expanding the firm’s client base and market penetration through active development of individual business practice. Candidate will seek to broaden application of financial strategies, individually or in conjunction with peer professionals in the Los Angeles office. Areas of focus may include pension planning, executive compensation, buy-sell agreements, estate planning, exit strategies, retirement accumulation and income strategies, insurance programs, and general portfolio management. Ample opportunity may exist for top performers to fill in key partnership positions opening in the Los Angeles office and nationwide. Compensation: Performance driven and unlimited income potential. Relevant business experience or skill set is an important factor. Requirements: MBA (or comparable business experience) Five years or more work experience A demonstrable pattern of professional success Entrepreneurial, focused and disciplined Ethical conduct Positive attitude Preferable: Knowledge of marketing and sales strategies Good understanding of modern portfolio theory and accounting Fluent in multiple languages For more information, please contact Daniel Bennett, Partner, Los Angeles General Office, New York Life Insurance Co., at 323-782-3185. ]]>

<![CDATA[Work From The comfort of Your Home and Earn $300 weekly ....Apply With Resume ]]>

<![CDATA[ Busy Insurance Office is seeking a Full-Time Licensed Policy Service/Sales Support Professional. Work in a fast paced professional environment. Fantastic Central Hollywood location. Being fluent in both English and Spanish is preferred. Must be upbeat and positive, with a great phone personality. Experienced Strongly Preferred. Some training available, but should have a P&C license and auto insurance experience. Preference given for P&C & Life license. ESSENTIAL DUTIES & RESPONSIBILITIES -Answer incoming policy service calls -Should have P&C License -Must have Insurance Experience -Speaking fluent English & Spanish is preferred -Must provide references -Provide service to young energetic Hollywood clients -Full Time Only -Dependable & punctual a must - M-F 9:00-5:30 with 1 hr lunch -Up-Beat, polite, and service oriented attitude at all times -Computer skills required -Ability to handle multiple tasks -Ability to change direction without frustration -Professional attire required -Must have desire to provide world class customer service -Sales experience a plus Please e-mail resume OR FOR FASTER RESPONSE Fax to 323-876-6764 Resume Must have the following: -Valid Contact Phone Number -Valid e-mail address -Past 5 years work experience -Education going back to high school -Languages spoken Interviews will be scheduled based on experience, licensing and languages spoken. I look forward to hearing from you. This is a real job, not a commission only sales job, or multi-level marketing scheme. It can be a very busy environment for extended periods and this requires an energetic enthusiastic individual. ]]>

<![CDATA[Are you looking to advance your career in accounting? Disability Group, Inc. is a rapidly growing disability advocacy firm located in Santa Monica. We are a high energy, fast-paced disability law firm whose mission is to secure benefits for disabled Americans in an environment of dignity and respect. Although we are always looking for the best and the brightest, DGI does not require ANY legal or medical experience because we provide in-depth training for all new employees. What we do require is a willingness to work hard for those in need & to be a good fit to our growing team! Qualifications: *proficiency in MS Word and MS Excel, advanced proficiency in QuickBooks * Must understands the difference between accounts payable and accounts receivable. * Must know what a Profit and Loss Statement is. * Must be proactive and organized. * Must knows the basics of GAAP. * Must knows the difference between income and expenses. SHIFTS AVAILABLE: * Full-time 40 hours/week (Overtime available) DUTIES INCLUDE: Data entry (accounts payable, accounts receivable and marketing) through our proprietary software and QuickBooks; payroll administration (staff members and attorneys/ICR's); vendor and government agency payments (credit card, office services, insurance, medical records and tax payments); preparation of weekly, monthly, quarterly and annual financial reports. BENEFITS AND COMPENSATION: Immediate: * Monthly Bus Pass Reimbursement * Mentoring Program to develop personal & career growth * Quarterly Firm Activities to acknowledge employees & develop camaraderie After 90 days of employment: * Health Insurance (employee/employer contribution scale) * Vacation and Sick Time * Gym membership Compensation: The pay range is $40,000/yr - $45,000/yr DOE (paid hourly, not salary) OUR TEAM DOES WELL BY DOING GOOD! Join our team if you are interested in taking a leap towards a future that will promote growth and personal achievement. We treat everyone on our team with dignity and respect, and we look forward to meeting you to see how you will add value to our team! In your subject line, please indicate "Accounting Associate" for consideration of your resume.]]>

<![CDATA[We offer a Long-Time Permanent Position with an accounting firm that will make you feel at home. Our office is tastefully decorated and comfortable, and our atmosphere is casual and friendly. We work hard, but we have fun with what we do. We are a CPA firm in Encino with a tradition of excellence in working with a wide range of businesses. We have achieved that position by carefully training and nurturing the members of our team. You can expect to be patiently taught every aspect of your position so that we can give you more advanced work as you develop. Here’s what you will be doing to start with: …Answer telephone as our receptionist, filing, copying documents, faxing, scanning documents, filing, ordering supplies, preparing assorted Excel spreadsheets, being responsible for the firm Time and Billing system, preparing the mail, maintaining our Outlook name and address program, typing financial statements and reports in Excel, paying the firm’s bills. …Over time you will be taught light bookkeeping, bank reconciliations, use of QuickBooks, understanding accounting workpapers, paying client’s bills, and much more as you develop. Your starting skills should be: …Very good knowledge of Word and Excel …Touch type at least 50 words per minute with accuracy …Know how to use a 10 key adding machine by touch …A quick thinker who pays attention to detail, and is neat and organized. A person who ‘gets it’, who understands what is said to you. …Speaks English very well and without an accent …Has had at least 2 years full time experience in a business office Here’s what we offer: Flexible scheduling. Support for a balance of work and personal demands. Training for your growth. Compensation: Salary range between $27,000 and $29,000 a year. Benefits (effective after 3 months of employment): Vacation - 1 week the first year, 2 weeks thereafter Medical and vision plan paid in full Holidays – 7 legal holidays Sick leave – 5 days per year ]]>

<![CDATA[We are seeking a full-charge bookkeeper/administrative assistant. Starting pay is $16.50 to $18.00 depending on experience. First compensation review is after 6 continuous months of full-time employment. Health benefits are offered. Candidate must have excellent communications skills, work well with divergent group of peers, and have very strong knowledge of journal entries (debits and credits). We are located 1 block west of Vermont and Wilshire. Work atmosphere is informal, yet professional. Office is in a professional and secure building. ]]>

<![CDATA[Growing Foreclosure company is looking for an experienced Foreclosure Processor. Must be well versed on the process and be familiar with FSI. Please be a team player, motivated and well organized. Please forward resume to Liv4f8@aol.com. EOE.]]>

<![CDATA[General Contracting office seeking Accounting Clerk. Candidates should be responsible, organized and have excellent attention to detail. Duties include: Assisting with Accounts Payable and Receivable Managing subcontractor releases Data entry of invoices Answering subcontractor inquiries Manage mailing of subcontractor payments Manage preliminary notices Assist Bookkeeper as needed Requirements: Minimum 1 year accounting experience General Contracting construction experience preferred Proficient in Microsoft Office Proficient in MAS90 software preferred Compensation depends on experience. Please include salary requirements with resume. Medical benefits after 90 days.]]>

<![CDATA[A transportation company in the Long Beach area is in need of a Bilingual Staff Accountant.The Staff Accountant will be responsible for:<ul><li>Reconciling and balancing general ledger accounts.</li><li>Preparing financial statements.</li><li>Assisting in the audit process of the general and sub ledger.</li><li>Creating journal entries.</li><li>Assisting the VP on discrepancies and resolution of issues.</li><li>Performing other duties as assigned.</li></ul>This position requires strong organizational abilities and very effective communication skills. Candidates must have a BA in Accounting or Finance (this is a must!); three or more years of experience; and advanced proficiency in MS Excel. Corporate experience is highly preferable. Fluent Spanish/English skills are a must!This is a full time, temp-to-hire position that pays $22-27 per hour commensurate with experience.For consideration, please send your resume to mfrench@devondevon.com or call Margo at 562-733-2422 for more information.]]>

<![CDATA[A highly recognized studio is looking for a skilled and experienced Operations Manager to oversee the office, handle the business finances and provide administrative support to the Owner. The position entails scheduling shoots, coordinating talent, managing A/R and A/P as well as administrative duties such as answering phones, maintaining the office calendar and processing expense reports. This is a busy, but fun role, and requires a candidate who can handle multiple tasks, and maintain priorities. This position also requires a strong work ethic and the ability to anticipate problems and think two steps ahead. The Studio works with most of the top studios in LA and many other reputable companies, so the ability to interact with clients at this level is a must! Candidate must possess 2+ years of industry experience is HIGHLY preferred. This job would require the perfect candidate to be familiar with Microsoft Office, Microsoft Excel, Photoshop, Filemaker Pro, Quicken and Mac. Salary: $45k-$50k DOE For immediate consideration please email your resume to careers@eliteplacementgroup.com OR fax to 310-277-1006. 1901 Ave of the Stars Suite 605 Los Angeles, CA 90067 310-277-2600 310-277-1006 fax www.eliteplacementgroup.com ]]>

<![CDATA[Position: Senior Accounting Clerk Responsibilities: •Process heavy volume of accounts payable invoices •Prepare bank deposit, check run •Post A/R Cash Receipts •Process bi-weekly payroll •Prepare and post monthly journal entries •Prepare bank reconciliations for multiple accounts •Maintain various spreadsheets •Assist manager with various accounting projects •Handle Human Resource Dept. Requirements: •Minimum 5 years experience as bookkeeper or Senior Accounting Clerk •Strong General Ledger skills •Detail oriented with ability to multitask •Proficient in Microsoft Office •Familiar with Property Management Accounting •Proficient in QuickBooks Premier Accountant, ADP Easy Pay Net, and Property Boss accounting software Fax resume at 626-653-2737 or email in word format to msantos@equityispower.com ]]>

<![CDATA[Lifetime Networks is looking for a Marketing Finance Coordinator for our LA office. The individual will provide support to the Director of Marketing Finance with administration of vendor payments and marketing budget management. Responsibilities include: Maintain ScheduAll program for finance related data. Prepare and process check requests for vendor payments. Liaise with vendors and Accounts Payable. Research vendor inquiry and payment questions. Maintain purchase order, independent contractor agreements, vendor files, and contract files. Process deal memo requests for contract initiation and complete independent contractor agreement paperwork. Reconcile and update Marketing Finance budget book and assist in preparing monthly close. Provide assistance to Director of Marketing Finance with specialized management report preparation. Process expense reports for various Marketing executives. Requirements: The successful candidate must be detail oriented and have strong communication skills. Candidate must be able to multi-task in a fast-paced environment. Previous experience in Accounts Payable/Finance and/or Marketing Finance a plus. Proficiency in Microsoft Word, Excel, and Outlook. Please send resume to: larecruiter@lifetimetv.com. Please include in the subject line: MKTG FINANCE COORD/CRAIGSLIST ]]>

<![CDATA[<img src="http://a248.e.akamai.net/7/248/1229/v187/images.carsdirect.com/internetbrands/buttons/ibi_nav_logo.gif" border="0"> Los Angeles-based Internet Brands, Inc. (NASDAQ:INET) is a leading internet media company that operates community and e-commerce web sites in automotive, travel and leisure, and home related categories. With a flexible and scalable platform, Internet Brands operates a rapidly growing network of 56 principal websites that the Company believes are often leaders in their categories. Internet Brands was founded in 1998 as CarsDirect.com, Inc. and changed its parent company name to Internet Brands, Inc. in 2005. Responsibilities include: - Prepare journal entries and financial statements - Thorough understanding of GAAP (General Accepted Accounting Principals) - Thorough understanding of GAAS (General Accepted Auditing Standards) - Be able to research and interpret FASB (Financial Accounting Standard Board) standar independently. - Be able to research and interpret any government agency regulations independently. - Analyze trends, costs and revenues - Assist in billing, revenue accounting and analysis for a variety of revenue lines - Prepare consolidated accounts receivable aging - Process owner/internal control over multiple revenue lines - Various account/bank reconciliation - Other accounting and finance duties as assigned Qualifications for the position: - Undergraduate degree in accounting required - Proficiency in Excel and database programs - Attention to detail - Knowledge of accounting and financial systems - SEC reporting or IPO experience a plus - Public accounting experience a plus - Sales tax returns experience a plus - Inter-company transacti