craigslist | accounting/finance jobs in los angeles

Job Opening For Payroll and Book Keeper Specialist

2008-07-24T19:34:16-07:00

There is a job opening available for those that are intersted in working as a payroll and book keeper specialist, If you are intersted please send you your resume to bridget.wright at army.com or apply online

ACCOUNTANT FOR CPA FIRM (South Bay)

2008-07-24T19:18:22-07:00

We are a CPA firm located in the South Bay providing consulting, business management, tax, and accounting services. We�re currently looking for an accountant who can wear many different accounting hats: controller, accounting manager, tax accountant, general ledger accountant, accounts payable manager, bookkeeper, and whatever other accounting role that our clients need fulfilled. This position involves extensive interaction with clients.

Responsibilities:
- Prepare financial statements
- Interpret and analyze financial statements and other financial reports
- Prepare various financial management reports
- Perform month-end closing for clients
- Prepare adjusting journal entries
- Process clients� payroll
- Accounts payable management for clients
- Reconcile bank and credit card accounts
- Maintain fixed assets schedules
- Prepare income tax returns for individuals and businesses
- Prepare payroll and sales tax returns

Qualifications:
- Bachelors degree in Accounting
- Minimum 1 year of accounting experience
- Knowledge of GAAP
- Thorough understanding of the trial balance and general ledger
- Computer literate with proficiency in Excel, Word, and Outlook
- Experience with accounting software such as Quickbooks, Peachtree, etc.
- Ability to work meet deadlines
- Excellent written and verbal communication skills
- Ability to multi-task

Send us your resume along with salary history. We look forward to hearing from you.

Accounting A/R & A/P (Culver City 90034)

2008-07-24T18:43:13-07:00

We are a retail establishment seeking for an experienced accounting clerk who is highly organized with extensive knowledge of A/R & Collections to handle all aspects including: Processing customer payments/adjustments, processing credit card transactions, preparing bank deposits, generating monthly customer statements, placing collection calls, HEAVY account research/review, processing customer credit applications, and other misc. A/R related duties as assigned. A/P experience a plus . Flexibility is key and able to multi task and help where needed. Looking for someone who can come in and hit the ground running and not be afraid to take charge and start collecting.

Qualifications:

Minimum 4 years experience in A/R & Collections

A/P experience a PLUS !

Acctng Background w/ understanding of Debits & Credits

Excellent Customer Service and Communication Skills

Proficient with Excel and M/S Office / Computer literate

Highly organized and detail oriented

QuickBooks experience a MUST; MAS-90 experience very helpful

Please respond with resume, and SALARY history

Data Entry/Pricing/Minor Bookkeeping

2008-07-24T17:37:31-07:00

Greetings!

epOxyGreen is looking for a focused, self-motivated, dedicated person who will enter pricing information into our accounting program, price showroom products and samples, as well as update our email listing. We would schedule this position as needed. Currently, there is about 60-80 hours of entry work to do. The position pays $10/hour and starts immediately.

epOxyGreen is a sustainable design and building materials showroom in Venice, CA. Great environment. Hours of operation are 10AM-6PM, Monday through Saturday.

Please submit an email reply/and or resume to humanresources@epOxyGreen.com

Thank you.

Accounts Receivable (Hawthorne)

2008-07-24T17:24:55-07:00

Manufacturing company is looking for someone with 2-7 years AR experience. Will do some collections. Will train on Macola software but must be proficient in some accounting software program. Ideal candidate will have manufacturing background and be skilled in handling people. Candidate will be given IQ and personality test before starting. Temp-Hire. $20+/hour to start DOE. $40-$45K when perm (negotiable for superstar)!

If interested and qualified, please submit resume as a Word attachment. Resume must reflect RECENT (within the past 12 months) AR experience.

First Call Staffing is a temporary and direct hire employment agency. No fee to applicant.

Accounts Payable Assistant-Temporary (2 weeks +) (Redondo Beach)

2008-07-24T17:22:05-07:00

Design/manufacturing company has immediate opening for an AP assistant with knowledge of Great Plains. Manufacturing background preferred. Temporary position-2 weeks +/-. M-F 8-5. $14/hour.

If interested and qualified, please send resume as a Word attachment. You will need to come into our office ASAP to register. Please call me to discuss after emailing your resume. Thank you. Barbara (310) 539-2884 x 206.

First Call Staffing is a temporary and direct hire staffing agency. No fee to applicant.

Bookkeeper/ Check Writing Quickbooks Proficient (Beverly Hills)

2008-07-24T17:02:05-07:00

Looking for person with experience to work at office 2-4 hours per week. Please e-mail resume with telephone number and we will be in touch with you.

BOOKKEEPER WANTED (Marina del Rey)

2008-07-24T16:02:20-07:00

Apx 10 hours per week, Compensation based on experience. We have a lot of fun here, so will you!

Ideal candidate will possess:

*Mandatory Bookkeeping Experience
*Mandatory Sense of Humor
*Strong Bookkeeping Skills including excellent verbal/written correspondences skills, along with QuickBooks, Word and Excel experience. We handle many projects with various timetables and tight deadlines that require you to be focused, reliable and detail-oriented.

Responsibilities include:

*Maintaining bookkeeping and accounting records, including general journal
and cash accounts, monthly Bank reconciliation.
*Processing payroll and payroll taxes.

Email a brief resume including telephone # to:

Kelly.mcquinn@shapelyshadow.com

Accounts Payable (Downtown Los Angeles)

2008-07-24T15:52:47-07:00

CUMMING CORPORATION is a Construction Management Firm specializing in Cost Management, Project Management, Program Management, and Dispute Resolution. We are an ENR Top 50 Ranked Firm and pride ourselves on recruiting top talent from all over the world with various backgrounds. With offices all over the nation and the tremendous growth we are experiencing, CUMMING CORPORATION has multiple positions available in multiple Cities. Whether you are a recent college graduate or an experienced Construction Professional, we would love to talk to you!

CUMMING CORPORATION currently has a need for an A/P Clerk in our Los Angeles, CA office. This is a new position based on company growth.

Accounts Payable Clerk

Qualifications:
�Education: High school diploma required
�Minimum of 1-4 years experience in account payables
�Experience within the Construction Industry highly preferred
�Experience in numerous weekly transactions
�Highly proficient in Microsoft Excel
�Proficient in Microsoft Word
�Self directed with high integrity � takes pride in work
�Accurate and organized

Job Responsibilities:
�Analyze, maintain, and tend to Monthly Invoicing
�Standard accounts payable (a/p) responsibilities
�Account analysis
�Working independently as well as within a team

CUMMING CORPORATION offers a comprehensive benefits package as well as competitive compensation. Please send your information along with salary requirements and/or history to careers@cummingcorporation.com. You can learn more about us at www.cummingcorporation.com. We truly hope to hear from you soon!

Full Charge Bookkeeper (Culver City)

2008-07-24T15:48:57-07:00

*Midsize Los Angeles based Real Estate and Construction company

Responsibilities include:

*Accounts receivable (billing, posting and collections), accounts payable (approval, matching and timing of payment), payroll (time entry compliance for costing/pricing decisions)
*Various accounts/bank reconciliations
*Prepare journal entries and financial statements
*Thorough understanding of General Ledger & Financial Statement

Qualifications for the position:

*Minimum 5 years experience
*Proficiency in Excel and database Programs (i.e. Quickbooks, Sage Master Builders)
*Knowledge of accounting financial systems
*Undergraduate degree in accounting a plus

We offer competitive compensation and benefit package as well as a casual environment.

Please send your resume with salary requirements to:

Controller w/manufacturing experience (Long Beach)

2008-07-24T15:28:44-07:00

Strong and stable manufacturing company seeking controller with hands on experience with operational and accounting-must have experience with cost (not expert but good knowledge)!

Client will hire on the spot for the right person.

BS in Accounting or Finance required.

Cost Accountant (Santa Fe Springs)

2008-07-24T15:25:59-07:00

Cost Accountant needed for strong, stable, growing manufacturing company. Hiring manager is eager to train someone who has a light background-

Must have BS in accounting or finance
BOM, Inventory and variance analysis a must.

Accounts Payable Clerk (Long Beach)

2008-07-24T15:25:43-07:00

Fast paced Accounts Payable position open for experienced, detail oriented individual

Job duties required:

Receive, date stamp, sort, enter and code invoices
Match invoices against approved purchase orders prior to payment
Secure approvals for invoices not supported by purchase orders
Process and pay properly approved and supported employee expense
reports
Scan, balance and submit A/P batches; compiling and/or completing
necessary reports
Prepare weekly check runs, set up vendors, reconcile vendor accounts, and maintain the AP file.
Investigate and resolve discrepancies or other payment issues with vendors.
Perform month-end activities such as A/P accruals and other close activities as required.

Union membership required after 30 days employment.

Please fax resume to: 562-491-1935 Attn. Tammy

Job Title: Bookkeeper and H/R Assistant (Koreatown on Wilshire)

2008-07-24T15:09:16-07:00

Job Title: Bookkeeper and H/R Assistant
Position Open: Part-Time
Hours: 25-30 hours
Rate of Pay: Based on candidate�s experience

We are seeking qualified Bookkeeper candidates for a company in the Asian Marketing industry. Location is at Mid-Wilshire/Koreatown. Must demonstrate strong work ethic and be a team player to support other areas when needed.

You must have at least 1 years of overall Quickbooks experience.
Candidates must have a firm grasp of the details in the following areas:

-AP/AR/GL
-Bank reconciliations
-Financial reporting
-Complex online reconciliations
-Filing, general office, recordkeeping
-Footnotes and schedules
-Financial Reporting
-Computer skills including MS Excel and Word
-Excellent communication and written skills
-Strong in organizational skills and pay attention to detail
-Ability to follow instructions and willingness to assume responsibility
-Must be able to multi-task, flexible, and be a team player
-Reporting to work when scheduled and on time.

Compensation is generally $15-20 per hour, DOE.

College degree is preferred in Accounting or related field, but not required.

Please submit resume and cover letter. In your cover email, please specify your availability (desired start date and hours per week). Also tell us a bit about your situation, and why contract work is a good fit for you.
� This is a part-time job.
� This is a contract job.

Tax Manager Positions (Westwood / West LA)

2008-07-24T15:06:17-07:00

TAX MANAGER POSITION -
Tax Manager: Large, Billion-dollar, diversified holding company, in the Westwood area of Los Angeles, with a portfolio of over 140 companies in the real estate, manufacturing, transportation, hospitality and other industries, is looking for a Tax Accounting Manager. Position will be responsible for assisting Vice President in all aspects of tax reporting, including preparing various reports and schedules and performing research. Other duties include: Achieve and maintain a working knowledge of the business operations of assigned entities / Prepare and/or review the companies� federal and state income tax returns and calculate related estimated tax payments / Conduct miscellaneous basic tax research / Conduct tax accounting activities, including deferred tax analysis, income tax provisions and tax related financial disclosures / Prepare and maintain �permanent schedules�, including tax bases analysis, cumulative book/tax differences, earnings and profits, etc. / Assist in the accumulation of requested information and review of proposed audit adjustments by IRS and state and local taxing authorities / Maintain tax records and ensure proper tax accounting / Assist in all tax compliance activities / Assist in advising companies on miscellaneous tax matters.

Bachelor�s Degree in Accounting needed. Experience in both private industry and public accounting preferred. Previous experience must include tax reporting and tax consulting on C and/or S-corporation and partnership and tax matters. CPA a plus. Excellent company with superb pay, benefits and bonus structure. Please send resume.

Accounts Payable Accountant (Santa Monica, CA)

2008-07-24T14:44:44-07:00

Join Urban Housing, a company in the business of acquiring, redeveloping and managing mixed use and resident apartments in the multi-family industry. We are looking for an enthusiastic Accounts Payable Accountant to be a part of our dynamic team. The ideal candidate will have prior accounts payable experience, preferably in property management. We are looking for someone who is extremely organized, dependable and can work independently in a professional environment.

Job Description:
As the Accounts Payable Accountant, you will compile, classify, record, verify and maintain data and payments to Accounts Payable records by performing the following duties:
Prepare, sort, copy, file and mail invoices, receipts, checks, correspondence and other requested items
Investigate problems and sort out discrepancies with vendors
Monitor Accounts Payable to ensure accurate and timely payments
Reconcile bank statements
Assist in monthly and annual closings
Answer phones, process daily mail, order supplies and perform other general office duties
Post transactions to journals, ledgers and other accounting records.
Check accuracy of posted bills and invoices in ReManage by the Bookkeeper and perform the �Post� function ready for processing.
Coordinate with Operations, A/R �Accountant, vendors and banks in processing bill payments to ensure accuracy, completeness and proper funding.
Schedule bill payments according to the degree of priorities.
Run monthly investor draws for each property.
Process payments of monthly management fees of all the properties.
Ensure that all properties have paid the business license, RSO and SCEP Fees, LLC tax, state tax, property tax, property and liability insurance, monthly mortgage, investor draws and utilities on time.
Review and reconcile subsidiary ledgers of vendors, and ensure on-time payment of bills.
Participate in the annual budget preparation, review and analyze significant variances in order to correct budget flaws and formulates strategies to improve efficiency of operations.
Run bi-monthly payroll thru ADP for regular employees and Quickbooks for field crew and Apartment Managers.
Monitor daily attendance, vacation and sick leave accruals, pay rate changes, medical benefits, bonuses and allowances of full time employees; and implement Notice of Levy on Wages, Salary and Bonuses from the Franchise Tax Board.
Record payroll, payroll tax, accrued medical insurance premiums and other payroll activity in the General Ledger.
May perform other basic clerical duties associated with accounts payable.

Job Qualifications:
Bachelor�s degree in Accounting, Finance or related field, CPA preferred but not required.
Must have at least 4 years of general accounting experience.
Sufficient knowledge of the Generally Accepted Accounting Principles
Proficiency in real estate and property management accounting a plus.
Knowledge of QuickBooks and any property management software, ReManage a plus but not a requirement.
Proficient in Microsoft Excel, Word, Goldmine, and computer savvy.
Strong written and oral communication skills
Must be analytical, detail oriented, organized, performance driven and proactive.
Ability to meet reporting deadlines and management multiple tasks with less supervision.
Has initiative to perform any task that would improve efficiency and willingness to give 100% of his/her time and talent to accomplish the job

Benefits:
In exchange for your hard work and dedication, we offer a competitive salary, excellent benefit package and a positive, fun working environment.

Quantitative Statistical Analyst Investments (Pasadena)

2008-07-24T14:42:48-07:00

Ambitious, established investment company handling more than
$25 billion seeks an investment analyst with interest in or
experience in risk analysis. Work closely with traders and portfolio
directors making vital decisions on investments.

A minimum four year degree is required and preference is given
to Masters or PhD level degrees. You must be legal to work on a green
card or as a U.S. citizen.

An ideal profile will involve hands-on programming in SAS, some history
in finance or investment, and a genuine fascination with the investment
industry, stock market or other investment vehicles.

REQUIRED: Strong programming skills (Perl, Python, SAS). Some experience
in a statistical language is important.

Statistics/Math/Econometric background/ability desired. Strong interest in the role involves both investment curiosity and optimization interest. A very high attention to detail.

DESIRED BACKGROUND: Prior experience in financial industry (asset
management or financial software vendor) is highly desirable. Knowledge
of optimization theory and practice a plus. Evidence of a being
a strong team member and work experience in a collaborative environment.

Good communication skills highly desirable.

Research regarding cost/benefit of various portfolio risk allocation, optimization, and risk measurement/control methodologies.

You would be offered a market correct salary plus the opportunity to earn
substantial added income from a corporate bonus program. The bonus can
reach from 10% to 50% real numbers.

Please contact sundayusa1@gmail.com. You may also call 800 456-1344 x 15
but kindly submit your resume before calling.

Staff Accountant for rapidly growing e-commerce company (Pasadena, CA)

2008-07-24T14:23:15-07:00

We are a rapidly growing e-commerce company in Pasadena, California. We are seeking a Staff Accountant to join our growing Accounting team. This position is responsible for:

� Preparing daily/weekly/monthly journal entries.
� Reconciling bank statements and merchant settlements
� Reconciling balance sheet accounts
� Calculating our Ebay revenue and its associated COGS.
� Filing sales tax returns for CA and GA.

To be eligible for this position, you must:

� Possess a Bachelors Degree in Accounting
� Have advanced Excel skills (knowledge of vlookups, pivot tables, etc.) and some knowledge of Quickbooks
� Reliably meet deadlines
� Have worked at least 2 years of as a staff accountant

We believe it takes great people to build a great team. If you are meticulous and professional in your work and get a lot done each day, please send us your resume, a short note explaining why you are interested in the position, and your salary requirements. We offer a casual, but fast paced work environment, with excellent benefits including vacation time, sick time, health insurance, long-term disability and a 401-k program.

Payroll/Accounting Assistant Needed (Glendale)

2008-07-24T14:19:13-07:00

Carney Educational Services is a growing educational company who has a great passion for children of all ages. We provide academic and social development along with a great enrichment program. We also offer (SES) Supplemental Educational Services tutoring along with private one on one tutoring.

We currently have an immediate full time position available for a strong Payroll/Accounting Assistant.

We prefer 3+ years of experience as a payroll/accounting assistant.

Qualifications:
� Experience with (600+ employees) payroll
� Experience calculating and processing multiple timesheets
� Strong knowledge of accounting practices, including accounts payable/receivable
� Strong knowledge of California, Federal tax laws, Workman�s Compensation
� Experience filing payroll tax return forms, i.e., 941 Federal DE6 State, W-2�s, and 1099s
� Must have strong computer skills � Quickbooks Pro, Excel and Word
� Detail oriented, well organized and be able to multi-task
� Excellent communication skills
� Strong typing skills
� Proactive (time management)
� Great customer service and phone skills
� Team player

Responsibilities:
� Assist the Senior Controller
� Processing/balancing heavy payroll for part time and full time employees and independent contractors
� Reconciling and balancing cash receipts, expenditures, accounts payable and receivables
� Processing all Federal and State payroll tax forms
� Communicating with IRS and California EDD (processing appropriate forms)
� Ability to effectively communicate with employees over the phone on a daily basis
� Filing, sorting and mail outs
� Setting up and working with excel spreadsheets
� Typing payroll checks and ensuring accuracy
� Ability to work under pressure with deadlines
� Problem solving
� Occasionally responsible for answering office phone lines.

You must be available to work Monday through Friday 9 a.m. to 6 p.m., 40 hours a week. The salary is $17.00 per hour.

If you possess these qualifications, please submit a short cover letter, salary history and resume to: suzannek@carneyed.com or fax to 818-542-3140.

Only serious and qualified candidates will be contacted for an interview.

Accounts Payable (City of Commerce)

2008-07-24T14:15:22-07:00

Long-term temporary assignment with the possibility of being hire full-time.
Requires a minimum of 3 years recent accounts payable experience including matchting invoices with purchase orders, coding, accruals and check runs.Will also repond to vendor inquiries.

Senior Accountant (Eagle Rock )

2008-07-24T14:10:06-07:00

Publicly Traded company- highly regarded Finannce team
ESSENTIAL JOB ACCOUNTABILITIES
1. 30% Reconciles and analyzes general ledger accounts for accuracy and reasonableness. Prepares monthly closing journal entries.
2.20% Review royalty contracts, acquisition agreements, leases, legal settlement agreements and any new agreements to determine and document proper accounting treatment.
3.10% Reviews monthly plant margin and cost statements for accuracy and reasonableness.
4.10% Prepares interim and annual audit information, tax forms and 10K SEC schedules.
5.10% Performs special projects as requested such as reviewing subsidiary�s annual budget and preparing variance analysis.
6.10% Performs various financial analysis.
7.10% Streamlines various accounting processes.

MINIMUM QUALIFICATIONS
Education: Bachelor's degree in accounting.
Experience: Private/Public Accounting combination

Bookkeeper with Construction Experience (Pasadena/Glendale)

2008-07-24T13:55:23-07:00

MUST HAVE HANDS ON (ACTUALLY POSTING A/P AND A/R)CONSTRUCTION EXPERIENCE. Resumes received that do not have construction experience will be discarded.

Experienced (7 years minimum) with at least 2 years with a construction company, QB bookkeeper to work on A/R, A/P and P/R. Needs to be capable of;
� Maintaining our A/P process, including-
o Coding and posting A/P
Including: Entering Job codes Entering item codes
o Maintaining invoice files
paid vs. unpaid
o Comparing vendor statements to A/P files
� Maintaining our A/R process, including-
o Creating Invoices
Creating Credit Memos
o Posting Payments
o Maintaining customer file
o Sending Statements
o Fielding customer questions
� Processing Payroll, including
o Setting up employees in payroll
o Setting up garnishments
o Payment process for garnishments
o Weekly payroll input
o Maintaining employee files
� Filling in for other administrative personnel as necessary
Excel experience: should be able to create, save, enter data, and set up a simple spreadsheet

Natural Pet Food Company Seeks a Finance and Operations Assistant! (Westwood Area)

2008-07-24T13:20:10-07:00

LA Basedl Natural Pet Food Company seeks a Finance and Operations Assistant for immediate employment. We have a FUN, fast-paced office full of great people. Candidates need most importantly to be enthusiastic, brilliant and willing to learn anything and everything.

Our ideal candidate is/has:
� INCREDIBLE, I mean seriously strong, administrative skills
o Must be awesome in Outlook, Excel, Word, Power Point, etc
� SUPER organized! List makers are a personal favorite!
� Strong communication skills
� A �Get It Done� attitude
� A self-starter
� The ability to self-prioritize
� Someone that LOVES being busy! Never a dull or boring day here!
� Experience in QuickBooks � A PLUS!
� The ability to lift 40 lbs.
� College degree � A PLUS!

All the fun stuff you would be doing:
� This position will serve as the back-up for order processing
� Responsible for A/R collections
� Responsible for receiving checks and making daily deposits
� Follow up on payment discrepancies
� Follow up with distributors to obtain back-up for credits
� Filing
� Maintenance of various spreadsheet and reporting
� Ordering office supplies
� Sending invoices
� Responsible for ALL state permits and licenses
� Broker commission reporting
� EDI Coordination
� Assists Operations Coordinator, Finance and Operations Manager, and CFO as needed.

Most importantly, we need a ROCKSTAR! We are looking for someone to come in, rock the position and create their path for promotion. We are a young, fun company with a LOT of future growth potential and we want someone who wants it!!!

And now the perks:
30-32K DOE with full insurance benefits are 90 days employment plus 10 days paid vacation, up to 5 sick days, holiday pay, SUMMER FRIDAY hours, etc.
Casual office environment (read: jeans and flip flops!) and you can bring your dog to work!

So you want to apply? Email in your resume and cover letter ASAP referencing Finance and Operations Assistant in the subject line!

Accountant (Los Angeles, CA)

2008-07-24T12:06:20-07:00

This position provides accounting support to the Chief Financial Officer including billing, financial analysis, and monitoring of grants and programs. Provides assistance in the maintenance of the general ledger.

Principle Responsibilities:
1. Prepares and tracks monthly billing to various funding sources.
2. Conducts financial analysis.
3. Monitors grants and programs budgets against projected and actual expenditures.
4. Assists the Accounting Officer in monitoring grants and program budgets.
5. Generates monthly reports as needed.
6. Assists in the maintenance of the general ledger by using principles of double entry accrual accounting.
7. Performs duties such as answer phone, filing, light typing as well as data entry.
8. Makes periodic errands to various sites.
9. Assists in Inventory.
10. Provides back-up to payroll and accounts payable.
11. Other duties as assigned.

Requirements:
1. BS/BA degree with accounting or related fields is required.
2. Experience in computer hardware/software for accounting purposes.
3. Knowledge of MIP accounting software is a plus.
4. One year's accounting clerical experience.
5. Strong communication skills.
6. Must have a valid California Drivers License.
7. Ability to travel from site to site.

To apply, please e-mail resume to; hresources@jwchinstitute.org or fax to (213)413-3443.

ACCOUNTANT (Northridge, CA )

2008-07-24T11:52:53-07:00

The Junior Accountant for the Child & Family Guidance Center has primary responsibilities which include:

- Assists in accounting, analysis, and reporting related to the Department of Mental Health (DMH) contract, including: productivity monitoring, analysis of DMH and Non-DMH monthly and year-end cost reports based on cost reimbursements.
- Assist in preparation of periodic financial reporting and monitoring requirements to various funding sources.
- Assists in general accounting functions - A/P, A/R, GL. Cash receipts, and financial analysis.
- Perform bank reconciliation.
- Assists in month-end and year-end closings.
- Assists in maintaining budgetary accounting and reporting systems.
- Assists in developing additional periodic financial reports to the Board of Directors.
- Assists in interfacing with and providing schedules and supporting data to auditors.

WORK SCHEDULE:
Full-Time (8:00 -5:00pm) Monday thru Friday

MINIMUM QUALIFICATIONS:
- General accounting or related experience.
- College degree preferred.
- Proficiency in MS Excel, MS Access & Filemaker Pro.
- Prior experience with Solomon Accounting System, preferred.

OTHRT INFORMATION:
The Child & Family Guidance Center is a leading mental health service provider in Los Angeles County providing services to children, adolescents, and their families. The Center currently employs approximately 400 employees and is seeking to add qualified staff to our Northridge location. The Center is proud to offer an excellent salary and benefit package. Medical insurance (PacifiCare PPO, PacifiCare HMO, or Kaiser), Delta dental insurance, Section 125 Flex Spending tax savings, 401(k) with 50% match, life insurance, long term care, professional membership dues reimbursement, educational assistance up to $1,000 annually. The Child and Family Guidance Center is an Equal Opportunity Employer.

Come Join Our Team!!!!

www.childguidance.org

HOW TO APPLY:
Email your resumes to: hr@childguidance.org
or Fax your resumes to: (818) 739-5511

Sr. Accountant (Woodland Hills, CA)

2008-07-24T11:41:51-07:00

Click Here to apply for this position.

United Online, Inc. (Nasdaq: UNTD) is a leading provider of consumer Internet subscription services through a number of brands, including NetZero, Juno, Photosite.com, Freeservers.com, MyPoints.com and Classmates.com. The company's pay services include Internet access, accelerated dial-up services, premium email, personal and business web hosting and domain services and community-based networking. It also offers consumers free Internet access, email and web hosting. The company's access services are available in more than 8,200 cities across the United States and in Canada.

Overview:
Ensures that financial statements are in compliance with Generally Accepted Accounting Principles. Works with management to prepare and interpret financial reports and transactions.

Responsibilities:
1. Responsible for monthly and quarterly closes, including compilation and recording of journal entries, account reconciliations, variance analyses and timely preparation of the close binder.
2. Responsible for the preparation and review of the consolidated monthly budget vs. actual reports and investigating variances and issues identified by department heads.
3. Responsible for overseeing various accounting processes and ensuring appropriate accounting recording and treatment.
4. Assists in the preparation of SEC filings, including 10-Qs and 10-Ks, by providing supporting documentation for the financial statements, footnotes and disclosures.
5. Liaison for external auditors during quarterly reviews, annual audits and SOX 404 compliance work.
6. Provides day-to-day operational supervision of the Staff Accountants and Accounting Clerks.
7. Ability to research accounting and reporting issues to determine appropriate treatment in the financial statements.
8. Conduct special projects, as required.

Qualifications:
1. Bachelor's degree in accounting or finance; CPA strongly preferred.
2. Public accounting experience, preferably Big 4, highly desirable.
3. 3-6 years of professional accounting experience that demonstrates knowledge and application of GAAP.
4. In depth knowledge of accounting literature, particularly related to revenue recognition and the provisions of SAB 104, EITF 99-19, EITF 00-21, and EITF 01-9
5. Experience with ERP systems; Oracle Financials strongly preferred.
6. Proficiency with MS Office required.
7. Must be a team player with excellent organizational, analytical and time-management skills. Individual should be deadline driven and possess an ability to motivate and communicate effectively with staff.
8. Requires ability to work overtime during the month-end close process and special projects, as needed.

United Online, Inc. is an equal opportunity employer. In return for your talents, you will receive a competitive benefits package.

Click Here to apply for this position.

Admin Assistant (Arcadia, CA)

2008-07-24T11:26:26-07:00

SMK Insurance Services is looking for an admin assistant. SMK is a growing financial services company. We assist individuals and businesses with their insurance and financial needs. We are seeking someone for a full-time position who has strong people skills. Other responsibilities include answering phones, filing, and processing applications.

Qualifications
� Experience in banking or financial services
� Ability to multi-task
� PC skills, including Word and Internet
� Excellent communication skills
� Fast learner
� Chinese speaking preferred but not required

Please send resume by fax only to 626.461.2223.

Loan Processors and Underwriters

2008-07-24T11:11:17-07:00

A real estate/mortgage company, seeks loan processors and underwriters.

Candidates must be detail oriented and enjoy working in a fast paced environment.

Must have excellent communication and computer skills.

Compensation is $32,000 per year plus benefits.

Auditor (Los Angeles, CA)

2008-07-24T10:47:55-07:00

Assist in the performance of certified financial audits for non-profit and governmental entities.
Experienced auditors are needed. (2 years minimum experience required)
8:30 - 5:30 Mon-Fri full time positions.
Most travel in L.A. County. Reimbursed for milage & parking on a monthly basis. Basic employee benefits: 80 hrs vacation and 40 hrs sick on an annual basis; subsidized grp med ins (PPO with Blue Cross); national holidays observerd.

Tax Senior or Tax Manager - Silicon Valley (SF Bay Area/Silicon Valley)

2008-07-24T10:41:23-07:00

Frank, Rimerman + Co. LLP is one of the largest accounting and financial consultancy firms serving the accounting, taxation and strategic growth needs of today's high net worth individuals and the businesses they control. We are located in Northern California with offices in San Jose, San Francisco, Palo Alto and St. Helena (Napa County).

As a strategic member of our team, you can advise some of America's top entrepreneurs - who do what entrepreneurs do best - run America's most successful companies. Our environment enables you to work directly with these high caliber clients and serve as a vital team member with the accounting profession's best and brightest people.

Our firmwide professional services include Tax Consulting and Planning, Assurance and Advisory Services, Accounting Services, Litigation Support, Business Valuation, and Business Consulting.

We are looking for high-energy individuals to work closely with our Partners to service our high net worth individuals and leading Bay Area companies. Our San Jose office is growing and is looking for enthusiastic individuals to join our team in servicing our sophisticated clientele! Our tax practice has the reputation for being the premier accounting firm for servicing the needs of executives, founders, investors and board members of the publicly traded companies, here in the San Francisco Bay Area. We also service the needs of venture-backed, pre IPO corporations, as well as publicly traded companies.

We are searching for individuals with 5-8 years of tax experience, with heavy experience advising high net worth individuals and/or business entities. You will have the opportunity to work closely with our Partners on our unique clients in multiple industries. Our compensation and benefits packages are highly competitive and frequently above-market. Relocation assistance is negotiable.

Requirements include:

- Bachelor or Master's degree in business, with emphasis in accounting or taxation.

- CPA with tax experience servicing high net individuals and/or business entities.

- Proficiency in Prosystems tax software is preferred, but not required.

- Experience acting as primary client contact is required for our Management position.

- Previous experience with managing staff and mentoring others.

Please apply by sending your cover letter and resume to the email associated with this posting. We look forward to hearing from you!
For more information on Frank, Rimerman + Co. LLP, please visit www.frankrimerman.com!

Collectors Needed (Monrovia )

2008-07-24T10:06:54-07:00

Experienced Collector Needed!!

Candidate must have the ability to close deals fast.

Small Law Office that works mostly with money judgments. Office is fast paced, upbeat, and innovative.

Base $13 plus bonuses & benefits!!

If you are hitting your goals you will be compensated nicely.

Please email resume for more information.

EXPEREINCED COLLECTORS ONLY.
Only candidates with experience will be reviewed for position.

Qualifications:

A high school diploma or the equivalent. Some college or equivalent preferred. Also a minimum of two years experience in a collection environment with a basic knowledge of collection techniques including skip tracing. The job requirements include: locating debtors, capturing debtors assets, mailing letters, making phone calls, data entry, document preparation, setting up payment plans, and instructing the sheriff to conduct wage garnishments and bank levies.

The compensation includes 13$ per hour based on experience and bonuses based on an incentive based program after an initial 90 day probationary period. The company will also provide healthcare coverage for the employee after the probationary period. A long term employee will have the option of a 401K

Bookkeeper

2008-07-24T10:06:32-07:00

Full time bookkeeper sought by non-profit organization.

Duties will include but are not limited to:
Accounts Payable
Processing of checks and preparing daily deposits
Entry of receipts and merchandise sales into database
Bank Reconciliations
Payroll data transfer
Compilation and processing of reports as needed
Maintaining files, including personnel files
Some light HR duties, such as employee paperwork, administration of health insurance plans, etc.

Must be proficient in Quickbooks, XP and Microsoft Excel
Knowledge and/or experience in non-profit is a plus

Director Financial Reporting (Greater Los Angeles)

2008-07-24T10:03:54-07:00

Director, Financial Reporting
Company Confidential

Lead international financial reporting for a global 500 company located in greater Los Angeles, California.

Summary:

This role is responsible for technical accounting interpreation, external audit coordination, and the preparation of financial statements for all US divisions ($10 Billion + in assets). The basis of preparation of the financial statements is in accordance with IFRS (International Financial Reporting Standards). Position works closely with CFO, division Controllers, and external audit firm.

Position will oversee and manage all debt offerings in the US including preparing the prospectus and financial statements.

� Prepare the annual audited financial statements, including all related footnote disclosures, researching all technical accounting issues, as well as coordinate the audit
� Coordinate the implementation of all changes in IFRS. This includes interpreting and evaluating the impact on the Corporate & Business Unit financials and then communicating the change throughout the organization to ensure compliance. Ensure compliance with current internal company accounting guidelines.
� Coordinate communications with external auditors regarding changes in IFRS or the company's position with respect to any technical accounting issues that may arise (e.g., Acquisition / Divestiture Accounting, Goodwill / Intangible Valuation, Derivative Accounting for Financial Instruments, etc.).
� Responsible for on-going preparation and review of all high risk balance sheet and P&L account reconciliations and quarterly & annual internal management reporting schedules (e.g., pensions, derivatives, restructuring provisions, etc.).
� Advise senior management about all matters concerning the management of the financials, including new IFRS pronouncements and interpretation of the guidelines.
� Conduct training of finance personnel on IFRS, changes in IFRS as needed.

Qualifications:

Successful candidates will have a minimum of five years of management experience with responsibility for audit engagements or corporate financial reporting. A bachelor�s degree in business, accounting or similar discipline is required, advanced degree strongly preferred.

Technical expertise with financial statements, bond issuance, footnote disclosures, corporate compliance, international accounting standards, acquisition & divestiture accounting, goodwill & intangible valuation, derivative accounting, and quarterly and annual reporting.

Exceptional communication skills including the ability to lead communications with executives and external partners.

Competitive compensation and incentive package.

Domestic relocation assistance available.

Please submit confidential resume to: financialexecsearch@me.com

A/P & A/R Admin (Los Angeles)

2008-07-24T09:47:34-07:00

Searching for an accounts payable and receivables clerk for Los Angeles company.

This position processes all payables and receivables along with several other administrative functions. Extremely busy organization, you wear a lot of hats. The right person for this position with be organized, reliable, dependable and a self starter. You must have experience with Quickbooks and be microsoft savvy.

This is a temporary to permanent position with a reputable company.

If you are up to the challenge and feel that you can fill this role, please send your resume today.

Director, IT Procurement and Budgeting (Santa Monica)

2008-07-24T09:46:23-07:00

Edmunds.com, the premier online resource for automotive information, is currently seeking a Director of IT Finance Operations

Job Summary: In this position you will be responsible for management of financial activities and services provided by the Technical Service Management team. Primary responsibilities include budgeting, procurement, contract management and vendor management. You will oversee the daily management of these functions and provide reporting and analysis to management, executives and business owners. You will benchmark Edmunds internal business processes against best practices and recommend and implement continuous improvement activities.

Responsibilities:

Budget forecasting, preparation, modeling, reporting and analysis. Meet with budget line item owners and other stakeholders to develop and operate against a large capital and expense budget.

Liaise with Edmunds AP group to ensure consistent tracking of purchase orders and explain any variances between budget vs. actual.

Work cooperatively with other IT teams to ensure appropriate and effective budget processes are designed and followed.

Oversight of all IT procurement using established web based tool.

Regular review of procurement and maintenance contracts. Analysis and discussions with stakeholders and vendors on renewal terms. Ensure timely review prior to upcoming expiration. Maintain information in online tracking system.

Establish meaningful metrics and benchmark against best practices

Manage team resources and develop processes to complete critical projects and meet business objectives.

Vendor assessment, comparison and research; developing relationships that extract maximum value for the company.

Qualifications:

4 year degree in accounting, finance or IT.

5-8 years experience in IT financial management or IT Operations.

Demonstrated experience managing and developing a staff.

Ability to independently assess differing courses of action and direct staff resources accordingly

Experience interacting with all levels of management utilizing excellent communication skills

Experience planning individual, team and department goals

Working knowledge of ITIL concepts preferred.

About Edmunds Inc. (http://www.edmunds.com/help/about/) Edmunds Inc. publishes four Web sites that empower, engage and educate automotive consumers, enthusiasts and insiders. Edmunds.com, the premier online resource for automotive consumer information, launched in 1995 as the first automotive information Web site. Its most popular feature, the Edmunds.com True Market Value�, is relied upon by millions of people seeking current transaction prices for new and used vehicles. Edmunds.com was named "Best Car Research Site" by Forbes ASAP, has been selected by consumers as the "Most Useful Web Site" according to every J.D. Power and Associates New Autoshopper.com Study(SM), was ranked first in the Survey of Car-Shopping Web Sites by The Wall Street Journal and was rated "#1" in Keynote's study of third-party automotive Web sites. Inside Line launched in 2005 and is the most-read automotive enthusiast Web site. CarSpace launched in 2006 and is an automotive social networking Web site. AutoObserver.com launched in 2007 and provides insightful automotive industry commentary and analysis. Edmunds Inc. is headquartered in Santa Monica, California, and maintains a satellite office in suburban Detroit.

Benefits Edmunds offers a competitive salary and comprehensive benefits package including: medical, dental and vision coverage for employees; minimum of four weeks of Paid Time Off and 14 paid company holidays; matching 401K; flexible spending plans; tuition reimbursement and a fun, casual environment. Edmunds is an Equal Opportunity Employer M/F/D/V.

CLICK HERE TO APPLY

Full�time and Part-time Cashiers (Valencia, CA)

2008-07-24T09:39:10-07:00

Skills Required:
Basic Math
Handle Large Sums of Money
Computer Savvy - ADP
Automotive Experience Not Required But a Plus
Must be able to Multi-task
Impeccable Customer Service Skills
Strong Communication Skills, Upbeat Personality and Team Player
Organizational Skills, Clean, and Neat Appearance

Please Call Nadia at (661)478-9767

Accounting/AR Supervisor

2008-07-24T09:38:36-07:00

Examines and evaluates staff work product for accuracy and completeness. Identifies training needs of subordinate staff and provides technical guidance.

Prepares and reviews various accounting reports such as revenue, expense, and/or variance reports.

Reviews, posts, and prepares journal entries. May analyze and prepare consolidation entries.

Responds to client and vendor requests and questions. Conducts research on more difficult inquiries.

Oversees the reconciliation of various bank accounts including payroll.

Oversees the processing of various types of checks such as accounts payable.

Conducts financial analysis including revenue forecasting.

Other duties may be assigned.

SUPERVISORY RESPONSIBILITIES

Provides formal supervision to individual employees within a work unit and/or group. Responsible for identifying training needs, tracking performance, coaching, and motivating direct reports. Provides input into hiring, terminating, compensation, and performance evaluation.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and EXPERIENCE

Associate's degree (AA) or equivalent from two-year college or technical school and a minimum of two to four years of related experience and/or training.

CERTIFICATES and/or LICENSES

None.

COMMUNICATION SKILLS

Ability to comprehend, analyze, and interpret various types of business documents. Ability to write reports, manuals, speeches, and articles in a pre-designed style and format. Ability to effectively respond to complex inquiries or complaints from clients, co-workers, supervisor, and/or management. Ability to present information to an internal department and/or large groups of employees.

FINANCIAL KNOWLEDGE

Requires knowledge of financial terms and principles. Ability to calculate intermediate figures such as percentages, discounts, and commissions. Conducts basic financial analysis.

REASONING ABILITY

Ability to solve problems involving several options in situations. Requires intermediate analytical and quantitative skills.

OTHER SKILLS and/or ABILITIES

Intermediate skills with Microsoft Office Suite.

About CB Richard Ellis

CB Richard Ellis Group, Inc. (NYSE:CBG), a Fortune 500 and S&P 500 company headquartered in Los Angeles, is the world's largest commercial real estate services firm (in terms of 2007 revenue). With over 29,000 employees, the Company serves real estate owners, investors and occupiers through more than 300 offices worldwide (excluding affiliate offices). CB Richard Ellis offers strategic advice and execution for property sales and leasing; corporate services; property, facilities and project management; mortgage banking; appraisal and valuation; development services; investment management; and research and consulting. CB Richard Ellis is the only commercial real estate services company named one of the 50 �best in class� companies by BusinessWeek, and was also named one of the 100 fastest growing companies by Fortune. Please visit our Web site at www.cbre.com.

CBRE is proud to be an equal opportunity employer.

Please click here to apply.

Accounting Clerk (pasadena)

2008-07-24T09:18:50-07:00

Entry level position for Accounting clerk for CPA firm, knowledge of bank reconciliations, journal entries, clerical and other miscellaneous office duties. Accounting programs: creative solutions and quickbooks knowledge helpful. Please send resumes. English/Spanish Required.

Tax Preparer for CPA firm (Santa Monica, CA)

2008-07-24T09:16:00-07:00

We are seeking a full-time Tax Preparer to join our team.

Job Responsibilities:
� Preparing state and federal 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. If you are an Enrolled Agent or California Registered Tax Preparer, we consider that a plus!

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.

We're an established and growing accounting firm in Santa Monica. 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. We also offer a competitive benefits package.

The firm offers a competitive compensation and benefits package. For immediate consideration, please email your cover letter, resume and salary history to the above listed email address.

**Recruiters, please do not contact this posting.**

Tax Manager - CPA w/ 7-8 yrs exp (Westside) (Santa Monica)

2008-07-24T09:14:30-07:00

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.

Bookkeeper for CPA Firm (Full-Charge/QuickBooks) (Westside) (Santa Monica)

2008-07-24T09:05:13-07:00

We're an established and growing accounting firm in Santa Monica that seeks a Bookkeeper 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 Bookkeeper will be responsible for the following:

� 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.
� 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.
� Using various software applications, such as spreadsheets and databases to manipulate and/or format data/or reports.

Degree in accounting, business or related field preferred. Candidate must also be proficient in QuickBooks, MS Word and MS Excel. ProSystem fx Tax knowledge is a plus!

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 the above listed email address.

**Recruiters, please do not contact this poster.**

Project Manager - Internal Controls (Job Ref# JP33807-EW) (Rosemead)

2008-07-24T09:03:34-07:00

Southern California Edison

Basic Qualifications:
The successful candidate must possess a Bachelors Degree in Business, Finance, Accounting or related field; or an equivalent combination of knowledge, skills and experience. Must possess a minimum of five years experience in auditing and internal controls.

Job Requirements:
Typically possesses two years of experience managing projects. Demonstrate knowledge of Generally Accepted Accounting principles, Regulatory Accounting, the COSO Control Framework, Sarbanes-Oxley Act, Internal Controls, and Risk Assessment. Demonstrated experience with conducting and leading compliance, financial, and operational reviews/assessments of internal controls of business processes to ensure effectiveness and compliance with applicable laws and policies. Demonstrated experience with making independent decisions regarding project plan, scope, testing, and evaluation of internal controls, sometimes with no precedents. Demonstrated experience accurately analyzing information, identifying control improvements, and making recommendations to address weaknesses and mitigate risks. Demonstrate the ability to interface effectively with clients, peers, cross-functional teams, and all levels of management. Must have excellent oral and written communication skills, and be customer focused, to appropriately identify and respond to client's business needs and facilitate the presentation of recommendations. Must demonstrate the ability to take initiative and accountability for results. Must be proficient in Microsoft Word, Excel, PowerPoint, Project, and Visio.

Preferences:
CIA/CPA certification. Familiarity with electric utility regulatory and accounting compliance. Demonstrated experience in applying in-depth understanding of business and internal controls best practices.

Typical Responsibilities:
The successful candidate will be responsible for leading and managing internal control reviews/assessments for existing and proposed business processes within the Customer Service Business Unit (CSBU). Typical responsibilities will include: performing/leading the planning, scoping, design, and implementation of internal control reviews of processes that have significant financial consequences; performing data testing, evaluation, and reporting on compliance, financial, and operational issues/controls, including compliance with corporate policies and procedures, laws, and regulations; developing recommendations for corrective actions and control improvements; presenting recommendations to various levels of management; preparing work paper documentation; performing risk assessments; providing consulting on existing and proposed processes and controls; interfacing with all levels of business unit personnel and internal and external auditors; and performing other duties and responsibilities as assigned.

If you are interested in this position, please submit your resume in confidence by visiting www.edisonjobs.com.

Edison International is an Equal Opportunity Employer.

Director of Finance (Rancho Dominguez/LAX)

2008-07-24T09:00:05-07:00

We are a full-service e-commerce technology and distribution partner. We design, build and manage e-commerce web sites on a completely outsourced basis. Our integrated technology, design, customer service and 100K sq. ft warehouse facility is located in the South Bay.
We are a young but rapidly growing business with a great team comprised of about a hundred diverse individuals. We need a Full-time Director of Finance who can help manage our growth, as well as aid us in continued profitability and success in the future.

JOB DESCRIPTION
The Director of Finance will manage the financial affairs of the organization and prepare financial analyses of operations for fiscal management and reporting to the board of directors. The Director of Finance will assist the CFO with the company's financial plans and policies, its accounting practices, and its relationships with lending institutions and the financial community. The position involves supervision of general accounting staff.

PRIMARY RESPONSIBILITIES
� Maintain the company's system of accounts and keep books and records on all company transactions and assets.
� Prepare accurate and timely financial statements including balance sheet, income statement and cash flows.
� Prepare reports that outline the company's financial position in the areas of income, expenses, earnings and operating effectiveness.
� Manage operating cash flow, client billings, collections, and payables and provide updates to CFO.
� Manage the company�s payroll and benefit plans.
� Keep management team up-to-date with progress in sales, versus expense budget, cash position, etc.
� Oversee the Finance Manager, who will be responsible for data entry, monthly reconciliation, monthly client reporting, payroll and other basic accounting.
� Manage company�s insurance policies.
� Assist the CFO with managing the company�s sales forecast, sales bookings reports and sales compensation plan.
� Assist the CFO with the preparation of the budget and financial forecasts.
� Assist the CFO with managing tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes.
� Assist the CFO with managing relationships with banks and accounting firm.
� Assist the CFO with managing the annual financial audit.

GENERAL QUALIFICATIONS:
� At least 5-7 years of very strong accounting experience.
� A CPA is a plus.
� Proven communication and staff management skills.
� Experience with the creation and management of financial models and analyses.
� Detail oriented and willingness to work in a hands-on environment with a small staff in a rapidly growing company.

COMPENSATION
We pay competitive wages, based on experience. The company offers paid vacation, paid sick time, company holidays and health and dental insurance.

Accounts Payable/Staff Accountant (Culver City)

2008-07-24T08:35:15-07:00

Due to our exponential growth, we are seeking a motivated Accounts Payable/Staff Accountant for our full cycle Accounts Payable function.

Responsibilities will include:

�Receive, verify, process and reconcile invoices, including corporate credit card transactions while maintaining a high level of accuracy.

�Prepare weekly check runs, set up vendors, reconcile vendor accounts, and maintain the AP file.

�Investigate and resolve discrepancies or other payment issues with vendors.

�Perform month-end activities such as A/P accruals and other close activities as required.

�Acquire W-9 forms from vendors and maintain, update and submit 1099s.

�Other administrative duties such as copying and filing, in addition to special projects/duties as needed.

Qualifications:

�Requires a take-charge individual who can operate independently as well as in a team environment.

�Organized, efficient and detail-oriented.

�Strong time management skills and proven ability to learn quickly on-the-job.

�Demonstrated problem-solving and conflict-resolution skills.

�Ability to multi-task to meet deadlines.

�Customer service orientation: responds to questions and emails, addresses invoice issues promptly and escalates as needed.

�Ability to interact professionally with different personalities (internal and external to company).

�Ability to assess, recommend and implement process improvements.

�Accounting background and minimum 2 years of A/P work experience required.

�PC and ERP systems literacy; Excel required.

�The following experience is a plus although not required: Bachelor's degree in Accounting; prior experience with sales and use tax filings, expense reporting, and broad experience with multiple accounting software packages.

We offer health insurance, 401(k), paid holidays, vacation, sick time and personal days.

If this sounds like the opportunity you�re looking for, then we�d like to hear from you. Please email your resume to hr_accountingspecialists@yahoo.com

Book keeper for Property Managment Firm (Long Beach)

2008-07-24T08:29:03-07:00

Proffessional Commercial/Residential Property Management Company is Seeking candidate for full time book keeping position. Qualifed Candidate shall have minimum 2 years of book keeping or accounting related experience, Proffessional appearance, able to be bonded,and have the ability to multi-task in a fast paced environment. Spanish Bilingual and/or prior property management a plus.

Full Charge - Full Time (Venice)

2008-07-24T08:21:43-07:00

We are a Venice based bookkeeping firm and we are looking for a Full Charge Bookkeeper.

Status: Full Time Employee

Benefits: Health Insurance

Pay: Based on Experience

Hours: 9-6 or 8-5 (flexible)

Experience: 5 years minimum

Computers: QuickBooks 2007 or later and Outlook 2003 or later

Location: Venice, CA

Responsibility: Supervise bookkeeping tasks, client intake, special accounting projects, loan requests, payroll, establish procedures, etc.

Regarding us: We have been in business over 10 years. Our normal clients are $3 million to $30 million in revenue. We become their outsourced accounting department.

Please email your Resume and Salary history for consideration.

Fulltime Bookeeping Position (Encino)

2008-07-23T23:57:10-07:00

We are a nationwide provider of discount airline tickets through our web site at www.CheapAir.com.

We are looking for a bright individual that has great communication and computer skills. This is a terrific opportunity to grow with a close-knit company in an exciting industry and a fun, casual environment.

AA in accounting or related field and/or 2 years minimum experience in accounting department.
Must be familiar with general AR and AP practices.
Knowledge in Word and Excel is a must.

Job Responsibility:
Reconciling daily merchant sales, verifying and posting transactions to invoices.
Process account adjustments and cancellations.
Data entry.
Resolve customer inquiries and assist other receivable/payable issues with staff members of the company.
Respond to merchant processors with their inquiries.
Bank deposits, reconciling bank statements, sales reports and other related reports.

We are looking to fill 1 position. The shift is Monday-Friday 9:30 to 6:30.

MARINA DEL REY CPA FIRM LOOKING FOR QUALIFIED ACCOUNTANT (Marina Del Rey, CA)

2008-07-23T23:49:37-07:00

TAX ACCOUNTANT

Established CPA firm in Marina del Rey, with a diverse client base, is seeking a CPA/ CPA candidate with a minimum of 1 to 2 years recent public accounting experience with strong communication, organizational and personal skills. Familiarity with QuickBooks and Prosystem fx a plus. We offer a competitive benefits package includes competitive salary, health insurance and 401k with company match and a great working environment. E-mail (hr@rjlcpas.com) or Fax 310-827-3878 resume and salary requirements.

Investments & Accounting Manager / CPA Big 4 (Canogo Park)

2008-07-23T23:36:55-07:00

We are seeking candidate that are extremely strong in US GAAP compliance with Sarbanes-Oxley reporting.

Candidates must be able to accuracy in investment accounting for the corporation. This person will be responsible for review of partnership accounting, non-profit real estate and derivative accounting

Responsibilities will include:

� Prepare and Present Real estate reports
� Prepare and review GAAP Reporting for purposes of 10Q and 10K filings, as well as reports for MD&A
� Maintain and manipulate investment portfolio database, including market valuations and ratings
� Upkeep of US GAAP and STAT to ensure the accounting and procedures are in
� Reconciliation of monthly, quarterly and year-end reporting
� Prepare and analyze consolidated variance analysis report comparing actual investment income versus plan
� Consolidated common stock report analysis and reconciliation
� Prepare P&L statement analysis and report preparation for management
� Management with other multiple tasks besides regular activities such as audit
process and others
� Review monthly entries and reconciliation�s for partnerships, other invested assets, and swaps
� Other projects and duties as assigned

If you are qualified and would like to be considered for this position please email you resume for consideration.
cx

Tax Manager, CPA (or CPA candidate) (Whittier)

2008-07-23T23:31:08-07:00

Well Established CPA firm in Whittier, CA is seeking a strong Tax Manager with A & A exp.

This role is designed to move into a Partner role in the very near future (1 to 2 years). The firm offers a great location, comfortable working environment, close to no overtime, flexible work schedule, work life balance and a great professional management team to grow with.

Minimum Requirements:

Position required that candidate have a minimum of 3-5 years in taxation in a corporate setting or be strait out of public accounting. Candidate must have experience in preparing Partnership, C- Corp, S-Corp, LLP and Individual returns.
� The firm�s areas of expertise are audit and reviews, tax planning and compliance,
� IRS representation, estate, and succession planning, business consulting, cash flow and budgeting analysis, start-up entities.
� BA/BS in business or related field with an emphasis in accounting
� Strong communication, reading, writing skills
� Ability to multi-task and work along with other departments and groups
� Five plus years of experience in accounting and the preparation of tax returns
� Knowledge of Excel required
� QuickBooks knowledge is required

You must have worked in public accounting within the past 5 years and hold a minimum of 7 to 10 years of accounting experience. Candidates must have good communication skills and the ability to interact with clients on the day to day basis. CPA is preferred or must be working toward CPA license.

If you feel that you meet the minimum requirements to the position please apply in confidence by email your resume to Tawanna@rmhservices.com

Tax Manager 120K Plus (West Los Angeles)

2008-07-23T23:27:44-07:00

Tax Manager ~ 120K DOE

Currently seeking a Tax Manager who is extremely confident in his/her ability to work independently with minimal supervision. Candidate must be good with delegating assignments with the ability to manage a staff of 3 to 10 people on a day to day basis. Public accounting and CPA license is a plus but not necessarily required for the position.
Responsibilities include the preparing, researching, gathering, analyzing and monitoring of the information needed to generate the returns and related work papers. Candidate will also assist in the preparation and review of multi state returns.

Position required that all applicants have a minimum of 7 years in taxation in a corporate setting or be strait out of public accounting. Must have worked with LLC�s, Partnership (involving a minimum 5 partners), C- Corp and S-Corp returns. Real Estate, Development or Construction industry experience is a plus.

� BA/BS in business or related field with an emphasis in accounting
� Strong communication, reading, writing skills
� Ability to multi-task and work along with other departments and groups
� Five plus years of experience in accounting and the preparation of tax returns
� Knowledge of Excel required
� Database exposure is a plus

**Company offers a wonderful benefits package that includes Medical, Dental, Vision, Tuition Reimbursement, Stock Options, and more...**

If you feel that your background meet the minimum qualifications for this position and would like to be considered please apply online via craigslist or email Halima@rmhservices.com

FRONT OFFICE - PLASTIC SURGERY - PASADENA (Pasadena)

2008-07-23T21:10:52-07:00

We are looking for a very friendly, cheerful person who can invite patients into our office with a smile and make them comfortable, while accurately and efficiently performing other office tasks. We have a beautiful, single physician, single location, plastic surgery office in Pasadena with a small, friendly, hard-working staff. If you have a great attitude, the required skills and are willing to learn the rest, we need your help.

Hours: 8:45am-5:45pm, M-F (will consider part time, as well)
Location: Pasadena
Dress code: scrubs on office surgery days (usually Tuesday and Thursday)
professional business attire on all other days

FAX resume & short cover letter to: (626) 577-5439

WE OFFER:
Salary depending on your skills & experience, but usually between $10-14/hour
Commission on retail sales
Benefits for full time employees include:
vacation and paid sick leave
discount on cosmetic eyelid surgery
free cosmetic eyelid surgery benefits beginning after 6 months
discount on skin care products
paid parking
gym access
We are willing to train you in:
assisting with surgery
ophthalmic (eye exams) assisting
medical assisting
medical insurance billing, verification, and collections
Pleasant work environment and staff
Regular hours, no weekend hours
Single location

Once trained, we will expect you to:
Welcome patients
Answer phones
Schedule patients
Register new patients
Schedule and coordinate surgeries
Verify patient insurance benefits
Skin care product counseling and sales
Collect payments
Assist with surgery & minor procedures

Requirements (We are willing to train you in almost all of the specifics of the job, but we require that you already have):
Professional and friendly front office presentation and etiquette
Ability to quickly make strangers feel welcome and calm
Excellent communication skills
Exceptional attention to detail
Ability to prioritize and accomplish tasks when presented with multiple tasks at once
Ability to work productively on your own
Ability to maintain organized files
Ability to learn new tasks quickly
Interest in health and appearance, including your own
Respect for confidentiality of patient medical information
High school diploma
Fluent in English, with good grammar, spelling and handwriting
Ability to perform simple arithmetic, such as calculating sales tax
Experience and skill working with Microsoft Windows
Ability and willingness to contribute your own ideas to the business
At least 6 months prior full time work experience
No visible piercings (except ears for women) or tattoos
Reliable transportation
History of dependable and on-time attendance

We perform background checks on all our employees.

Although not required, we will favor applicants with the following attributes:
University education
Fluent in Spanish (speaking, verbal translation, written translation)
Fluent in Mandarin (speaking, verbal translation, written translation)
Work experience in oculoplastic surgery, dermatology, plastic surgery or ophthalmology
Work experience in a medical office
Work experience assisting at surgery
Work experience in sales, customer service, marketing or accounting
Work experience selling skin care products
Experience and skill working with Microsoft Outlook
Experience and skill working with WordPerfect or Microsoft Word
Experience with digital photography
Knowledge of sterile technique and autoclaving
Familiarity with medical insurance benefits, eligibility, verification, billing and collection
Ability to touch type

FAX resume & short cover letter to: (626) 577-5439

===Operations Assistant===== (Santa Monica)

2008-07-23T19:03:12-07:00

Operations Assistant

Are YOU:
- Looking to Work for a Great, Stable, Growing Company?
- Eager to Learn?
- A Perfectionist?
- A "Numbers" Person?
- A Team Player?

If so, keep reading...

We are a Santa Monica-based company that has been around for over 25 years and are looking to add a bright team member to our office.
Please read this entire job posting before applying - we only want serious applicants in the Santa Monica/Westside area!

~~~APPLICATION INSTRUCTIONS~~~
1) Read ENTIRE posting
2) Submit resume AND salary history
3) Reference the job title as listed above

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~~~JOB DESCRIPTION~~~
- Provides daily support to Operations Manager... to be the Manager's "right hand" for various operations and accounting tasks
- Provides daily support to Accounting Department
- Provides as-needed reception support to Customer Service
- Provides daily and monthly support for invoicing and statement processing
- Provides daily support with petty cash handling
- Provides excellent customer service when handling customer account inquiries
- Performs daily data entry, order and credit processing
- Additional accounting and general office duties as needed

~~~JOB REQUIREMENTS~~~
- Minimum 1+ years working in a small, busy office
- Proficient with MS Office 2003 and 2007. Strong Excel skills preferred.
- Completion of college coursework (Accounting/Business/Finance Majors preferred)
- Able to work with little supervision while following company policies and procedures
- Strong written and verbal communication skills. (English)
- Cash Handling Experience.
- Familiar with Office Equipment (Phone, Fax, Scanner, Copier, Printers, Mail Machines)
- Basic technical and operations experience a big plus!
A successful candidate must be prepared to be a direct support to the Operations Manager with a team-oriented attitude.

Description of a successful candidate:
Self-Starter, Quick Learner, Timely Follow through, Great Note Taker, Trainable, Willing to Learn, Trustworthy, Punctual, Positive, Friendly, Patient, Helpful, Professional, Quick and Accurate Data Entry Skills, Articulate, and Compassionate.

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Hours:
- Full-Time Monday-Friday, 8am to 5pm

Benefits:
- Paid Time Off (120 Hours Annually = 15 Days)
- Paid Holidays
- Medical Insurance: 100% Employer-Paid HMO or the option to upgrade to PPO
- Vision Insurance (VSP)
- Dental Insurance (PPO)
- Employee Appreciation, Monthly Pot Lucks
- Family-Type Atmosphere and we are blocks from the ocean!
Direct Hire Opportunity

If this sounds like something that interests you, please APPLY TODAY!

Questions? Please reply to this job ad, or call us at (310) 260-9367.
We look forward to meeting you soon!
Click Here

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