craigslist | accounting/finance jobs in san diego

Finance Manager � FP&A: Leading Biotech: $40-$50/Hour (Carlsbad)

2009-11-14T11:42:30-08:00

Growing, Publicly traded Biotech Company is looking for a Manager, Financial Planning & Analysis for a 3 month contract.

This organization is growing rapidly and there is a strong possibility that this contract could be extended or become a permanent position.

Responsibilities include:
- Provide financial and business decision support
- Monthly analysis of company financial results (versus plan, versus prior year, trends)
- Assist with monthly FP&A meetings and presentations
- Helping drive annual companywide global planning processes
- Ad hoc financial modeling and analysis to drive business decisions
- Assist finance Director with benchmarking and continuous improvement initiatives.

Requirements:
- Minimum 4-6 years of relevant work experience in financial planning and analysis at a public company. International exposure is a plus.
- Strong Excel financial modeling and analysis skills (P&L, Balance Sheet, Cash Flow)
- Attention to detail and consistently delivering a high quality work product
- Excellent verbal and written communication skills and the ability to interpret and summarize financial analysis results in a clear, concise, accurate manner
- High degree of professionalism in order to effectively interact at the highest levels within the organization
- Knowledge of Hyperion Planning & Essbase is desired
- Strong project management, process improvement skills, ability to multi-task in a fast paced environment

Education:
- Undergraduate or graduate degree in Finance or Business.
- MBA preferred but not required
- CMA/CFA is a plus.

Accounting Manager - Publicly Traded Software Company - Industy Leader (San Diego)

2009-11-14T08:40:17-08:00

International Publicly Traded Software company is looking for an Accounting Manager. This is an excellent opportunity to join a highly successful and rapidly growing organization.

A combination of Big 4 (or experience with a large public accounting firm with SEC clients) and corporate accounting experience is required.

Responsibilities include:
- Record Accounting transactions in accordance with GAAP
- Month end processing to include journal entries and account reconciliations
- Preparation of monthly financial reports
- Foreign exchange translation and consolidation of foreign entities
- Supervise the monthly billing process
- Review monthly reconciliations of receivables and monthly bank reconciliations
- Record intercompany transactions
- Assist in establishing and maintaining internal control procedures
- Assist in preparing quarterly forecasts
- Interact with internal and external auditors

Requirements include:
- 7+ years in Accounting and Finance
- Bachelors Degree in Accounting, Finance or related field
- CPA certification
- Experience in a public accounting firm, preferably Big 4 firm
- Experience in a multi currency environment

Finance Manager (San Diego)

2009-11-13T16:11:12-08:00

Position: Finance Manager
Department: Accounting/Finance
Reports To: Chief Operating Officer

Key qualifications include:
� Dynamic, strong business leader
� Ability to work in a fast-paced, demanding work environment
� Strong Financial Planning, Reporting, and Analysis
� Commission Compensation Experience
� Working knowledge of GAAP
� General Accounting and Administration
� Banking and Leasing Relationships
� Contract Experience
� Tax Preparation and Planning
� BS Business

Z57, Inc has 10 years of industry leading experience in delivering internet marketing services for the real estate industry. We currently support over 13,500 clients� websites and internet marketing campaigns (web sites, lead generation and follow up, search engine optimization, etc).

We have approximately 150 employees, and our firm has been recognized as:

� An Inc. 5000 Company � One of the USA�s 5,000 fastest growing privately held companies

� San Diego�s Largest web developer for the past 8 years running (SD Business Journal)

� Fast 100 � One of San Diego�s fastest growing companies 3 of the last 4 years

� Workplace excellence � Nominated as one of San Diego�s best employers

� Cool company recognition � Highlighted by bizSanDiego Magazine for the Google-like culture

� Entrepreneur Magazine � Success profile

� And more!

Our founders established a vision to build a great company and this dream is being realized today at Z57. We are looking for high potential, motivated, career-minded person to join our team.

If this sounds like you, then you may have found the right place. Z57�s core values say a lot about us and what it�s like to work here:

Z57's Core Values

1. We are committed to constant and never ending improvement
2. We are positive and inspiring
3. Honesty without compromise
4. We have fun!

If you�d like to be considered for this opportunity, please submit your cover letter and resume sdfinancejobs@gmail.com.

Check out our website: www.z57.com to learn more about our company and the opportunities available.

Z57, Inc. is an Equal Opportunity Employer (EOE)

Office Manager - Financial Services (Carlsbad, CA)

2009-11-13T14:56:08-08:00

Full service Registered Investment Advisor headquartered in Carlsbad, CA seeks an Office Manager responsible for all aspects within the operation including:

Responsible for managing an Investment Advisors Operation Department which include new accounts, asset transfers and trading functions.

Identify any operational gaps between firms current front office operational capabilities and back office services of broker-dealer.

Develop internal policies and procedures for the investment advisory firm.

Serve as primary liaison and resolve any customer service or operational processing problems with broker-dealer and/or clearing firm

Supervise small staff to ensure delivery of superior customer service and adhere to regulatory obligations

Process payroll, accounts receivable and accounts payable

Handle compliance reporting

Position Requirements:

Minimum of ten (10) years securities industry experience, which includes five years of experience of working within an investment advisory firm;

Applicant will have general knowledge or understanding of FINRA Rules related to Operational Department;

Applicants previous work experience should demonstrate strong organizational skills, the ability to independently manage complex projects, effectively communicate with vendors, and manage employees;

Applicant must have in-*depth knowledge of the operational processes of an investment advisory firm;

Applicant will need to have successfully passed the Series 7; and

Applicant must be experienced utilizing MS Word, Internet Explorer, and Excel.

Please send resume, cover letter and salary history to kconnelley@saionline.com

Accounting Clerk (San Diego 92130)

2009-11-13T14:55:34-08:00

K&L Gates LLP is a global law firm comprising of 1,800 lawyers who practice in 33 offices located on three continents. Our San Diego and Orange County offices offer corporate securities, mergers and acquisitions, general business law, intellectual property, labor and employment, commercial litigation, life sciences, and health care services to a wide array of businesses.

We have an exciting opportunity for an Accounting Clerk to support our San Diego and Orange County offices. The position will reside in our San Diego office.

Responsibilities include:-
� preparing client invoices for legal services and related costs
� editing proforma billing information according to billing attorneys� instructions
� preparing draft invoices as necessary
� finalizing and preparing invoices for mailing or e-billing
� process check requests, expense reimbursements and general vendor invoices
� provide relief and/or project duties such as serving as a backup for our reception desk

Minimum Requirements:-
� 5 years in professional services environment
� the equivalent of a two-year accounting degree (applicable work experience may be substituted for degree requirements)
� proficiency in Microsoft programs including Excel
� solid working knowledge of accounting practices: billing, accounts receivable, accounts payable, trust accounting and e-billing
� strong administrative, organizational, and interpersonal skills
� high detail-orientation and the ability to multitask, prioritize and manage workload
� self-motivation with the ability to work independently as well as part of a team

Our ideal candidate will have experience in office client billing, accounts payable, daily deposits and trust accounting, including proficiency in Elite.

Interested applicants should apply via our Administrative Careers website at www.klgates.com/careers with a resume and cover letter including salary requirements. Only those applications with salary requirements will be considered. Please note that relocation assistance is not available.

No phone calls or agencies please.

Accounts Receivable Manager (San Diego, CA)

2009-11-13T14:49:26-08:00

A dynamic company located in San Diego is in need of a strong A/R Manager for an excellent opportunity.

Responsibilities:
" "Hands-on" supervision of A/R Team and customer invoice processing responsibilities
" Comprehensive management and control of the billing process, including timeliness and accuracy of billing and systems management
" Research and resolve customer invoice issues
" Liaison to Sales, Operations Management and staff for all related needs (invoicing, special billing requirements, etc.)
" Reconciliation of billings registers to the general ledger and identify and resolve differences
" Internal reporting as required
" Assisting with the annual financial audit, including preparation of all A/R related audit schedules
" Special related projects as assigned
" View the position of A/R Manager as a critical role in the Finance department, with emphasis on customer relations, both internally and externally
" Expand on and maintain a cohesive A/R team
" Work closely with other members of the Finance team to accomplish the overall Finance department goals
" Exude confidence and enforce company policies

Qualifications:
" 5-10 years of work related experience involving customer A/R/billing/invoicing
" Team player attitude, positive and highly professional demeanor
" Attention to detail, accuracy and focus is highly critical and required
" Must be comfortable in high profile position
" Managerial experience required
" Bachelor's degree desired, not required
" Strong verbal and written communication skills
" MUST be a strong leader and possess the ability to motivate a team
" Detail oriented and excellent organizational skills
" Ability to prioritize, multi-task, and work under pressure

Quality Control/Bookkeeper

2009-11-13T14:40:11-08:00

Growing mortgage bank looking to add to our team. This is a fast paced environment where your personal growth will intersect with professional growth. You will report directly to the C.O.O. of our local mortgage bank, assisting with bookkeeping, quality control and compliance issues. This is definetely a long term growth position.

The ideal candidate will demonstrate proficiency at Quickbooks, the ability to learn quickly, good with basic math, be highly accuarate, VERY meticulous and detail oriented. Basic skills testing will be required prior to employment.

Qualifications:

AA or other post High School related experience. Thorough working knowledge of Quickbooks, Word, Excel, and working with internet based applications. Ability to work in a fast paced office environment, where customer service and meeting deadlines are of paramount importance. Minimum experience in bookeeping or other related field, two years. Strong preference given to candidates with experience in lending. For consideration, please forward your resume and salary history. Resumes without salary history will not be considered.

Accounts Payable Manager (Carlsbad)

2009-11-13T14:26:17-08:00

A North County organization seeks an Accounts Payable Manager for a consulting engagement of an approximate duration of 4 months. The role of this position is to oversee and manage the AP process.

Responsibilities:

� Review and ensure accuracy of accrual on booked invoices
� Assist with month end close and year end close
� Ensure weekly invoices are matched properly and accurately
� Oversee end to end payables process and weekly check runs
� Set up wires for payment processing and process travel and expense reports
� Prepare/review department metrics and process controls
� Perform monthly audits on controls pertaining to SOX compliance
� Assist with overseeing three AP Specialists

Qualifications:

� Minimum 5 years AP experience in a publicly traded organization; at least two years managing the payables process
� Knowledge of Sarbanes Oxley controls and regulations
� Ability to work well in a team and with little supervision
� Must be able to commit for entire contract engagement (approximately 4 months)
� Experience with Oracle system is required
� Strong proficiency with MS Office applications (including advanced Excel skills)
� Excellent communication skills, verbal and written

Accounting Manager (92014)

2009-11-13T14:24:40-08:00

We are currently seeking an experienced and motivated Accounting Manager to join our Corporate Headquarters Accounting Department. Managing five staff accounting members. projectsA high level of integrity, ethical standards, and diplomacy is required. In addition, candidates must possess strong organizational skills, a professional image, and the ability to maintain excellent customer service to clients, company and other departments.

� BA in accounting/finance with a minimum of five years of accounting
� CPA, MBA or CMA strongly preferred
� 2 years of supervisory experience;
� Ideally you will have a CPA or MBA.
� a proactive, investigative workstyle; the passion to solve complex issues
� Willingness to travel up to 20% of the time

-oversight of financial statement preparation
-analysis of monthly financials
-Prepare internal monthly financial reports for distribution
-project management and the ability to solve challenges that affect different business units
-assistance with various complex accounting

Content Product Manager ( San Diego, California, United States,)

2009-11-13T13:14:40-08:00

National Regulatory Services
National Regulatory Services (NRS) is a leading provider of information, technology and supporting services to the securities, brokerage, banking and insurance markets. NRS delivers regulatory content, monitoring and consulting and educational services, as well as regulatory automation technologies and implementation services.

Reporting to NRS Product Management, and located in our San Diego, CA office, the Content Product Manager is responsible for overall content lifecycle management to include product enhancement, requirements planning, new product development and implementation.

This position requires significant content (documents, web pages, updates) development and maintenance including research, authoring and documentation of topics specific to regulatory rules and processes for SEC, FINRA, FFIEC, FDIC and other regulatory agency information. The selected candidate will develop stand-alone work as well as work across business units. This includes scheduled content updates including static and dynamic data for process workflow applications. The position requires initiative, self direction, and time management. The candidate will also be called upon to implement product management, product marketing and various sales support activities.

Essential Duties and Responsibilities

Ability to develop summary content and educational courseware by interpreting regulatory rules, notices and legislation or performing analysis on a customers content and structuring it appropriately for delivery to a customer within the companies platform.

Understand customer workflow, content and records management as it relates to the relevant products and services, at a very deep level, in order to translate market requirements into business requirements that meet customer criteria.

Implement monthly compliance program on-time in support of customers and companies compliance requirements. Maintains a 12 month rolling plan for topics and manages the overall project team in development and implementation of the program.

Manage content inventory, plans and implements all content and application modules on the specific platform(s) in-line with established strategy.

Implement regular communication updates to company stakeholders and customers in order to drive visibility for new and updated content and applications as well as to drive higher frequency of use of the delivery platform content and applications.

Work with customers in a consulting capacity to develop and implement custom content and workflow solutions where required.

Manage and maintain Policy Document Management content (IA/BD/RR, etc.) and other policy manual content on the cMAX platform. Ensures that all quarterly or as delivered content updates are integrated onto the platform and that the platform is functioning as defined. Makes recommendations for changes, defect correction and future enhancements.

Manage e-learning courseware library to include NRS FIRM Element and Third-party FIRM Element content that is integrated on the cMAX platform. Maintains an update schedule per course and ensure courses are updated with latest content or changes. Develops and integrates new courseware as needed. Makes recommendations for changes, defect correction and future enhancements.

Develop business cases for new product development and product enhancements; develops product concepts. Performs business analysis and prepares recommendations and business plans as needed.

Experience & Qualifications Required

Bachelor Degree or equivalent experience.

Understanding and/or application of regulatory requirements of SEC & FINRA.

Knowledge of Banking or Insurance regulatory requirements a plus. Alternative regulatory experience will be considered depending on experience.

Excellent written, verbal, interpersonal, and presentation communication skills.

Intermediate to expert proficiency with MS Office applications, Internet applications, web search and/or SaaS applications.

Ability to analyze complex issues and synthesize into a specific action plan.

May require travel from time to time to support initiatives and/or customer development efforts.

Contact
If interested in this position, please apply by sending your resume and salary requirements to mcatone@nrs-inc.com

Restaurant Bookkeeper (Pacific Beach)

2009-11-13T13:09:26-08:00

Independent restaurant organization seeking a bookkeeper for daily financial operations.

Must have extensive experience with Quickbooks and Microsoft Excel.

Restaurant knowledge and experience is beneficial, but not required. Job consists of daily sales entry, cash handling, accounts payable, payroll, and cashflow forecasting, as well as general administrative duties, finance and record keeping.

Please send resume & references as attachments.

Payroll / Accounting Manager � Direct Hire (Del Mar )

2009-11-13T12:36:44-08:00

Skilled Payroll & Accounting Manager needed for a Direct Hire opening in the medical industry. This position is located in the Del Mar area.

The succesful individual will have not only a Payroll Manager background but also an strong background and understanding of the general ledger. The ideal candidate will have also held a position in general ledger accounting in addition to Payroll, such as Staff Accountant or Accounting Manager and will be responsible for balance sheet account reconciliations, journal entries and month-end closing.

Requirements:

At least five years of applicable general ledger and payroll experience
Bachelor degree in any discipline
Experience with ADP software

Salary is commensurate with experience and extremely flexible for the right individual.

For immediate consideration forward your resume to sandiego@accountingprincipals.com

Contract Accounts Payable Specialist (Carlsbad, CA)

2009-11-13T12:04:22-08:00

Contract Accounts Payable Clerk-open/sort mail, process invoices 500+ amonth, review vendor statements, work with internal/external customers, and support other accounting and adminsitrative functions as needed. Contract 6+ months

Accounts Payable Clerk-5+ years AP experience, Great Plains Experience!

BS in accounting preferred

Senior Auditor/Audit Manager (Mission Valley)

2009-11-13T11:29:57-08:00

CPA Firm in Mission Valley seeks Senior Auditor and Audit Manager with a minimum of three years experience.

Qualified applicants should posses:

BA/BS in Accounting and a CPA license
Minimum 3 years of related experience
Experience with not for profits or affordable housing a plus
Excellent communication and leadership skills
Excellent project management skills
Strong client interaction skills
Excellent organization skills and keen attention to detail
Proficiency with MS Office, QuickBooks
Strong knowledge of GAAP and GAAS

As an Audit Professional the duties will include:

Full responsibility for conducting field work and completing engagements including report writing and presentation
Audit manager will have full responsibility for multiple engagements

Send resume to: Attention: Mike e-mail careers@leaf-cole.com or fax to 619-294-7077.
Please do not submit resume unless you meet the qualifications listed above.

Tax Accountant (Mission Valley)

2009-11-13T11:20:38-08:00

Mission Valley CPA firm is looking for a self-motivated, detail oriented, experienced Tax Accountant/CPA to fill a full time position.

Qualified applicants should posses:

BA/BS in Accounting or Tax, CPA license
3+ years of related experience
Excellent communication and leadership skills
Strong client interaction skills
Excellent organization skills and keen attention to detail
Proficiency with MS Office, QuickBooks, Lacerte

As a Tax Professional the duties will include:

Preparation of Corporate, Partnership, Fiduciary, Estate Trust and Individual tax returns, including more complex returns
Full responsibility of tax accounts assigned
Perform technical reviews of all types of tax returns

Send resume to: Attention: Nicholas e-mail careers@leaf-cole.com or fax to 619-294-7077

Administrative / Bookkeeper (Chula Vista)

2009-11-13T10:05:49-08:00

Home-based business is looking to replace a key member of our team. We want to fill this position by December 1st.

Preferred Skills:
� Excellent written and verbal communication skills
� Ability to contact vendors regarding payments
� Proficient with Microsoft Office suite, particularly Excel
� Ability to problem solve and be flexible
� Ability to learn quickly and be a self-starter
� 1-2 years experience in Accounts Receivable, highly preferred, not required
� Internet Savvy

RESPONSIBILITIES
� Day to day accounting
� Monthly/periodic account analysis and reconciliation
� Prepare daily and weekly accounting reports for General Manager
� Assist with periodic financial reporting
� General office duties
� Other projects as assigned

QUALIFICATIONS
� Good understanding of accounting basics
� 3+ years bookkeeping/accounting experience
� Familiarity with accounting systems
� Strong organizational skills
� Detail oriented
� Effective oral and written communicate skills
� Work well in a smaller casual work environment
� Post transactions to journals, ledgers and other records
� Oversee accounts, update client contacts and verify invoices
� Other duties as assigned associated with accounts receivables, collections, and general office duties

BACKGROUND - Successful applicants must undergo a background investigation which includes a criminal check, credit report, drug screen, reference checks, etc.

We need to hire someone to start December 1.

Location: Chula Vista, CA
Principals only. Recruiters, please don't contact this job poster.
Please, no phone calls inquiring about this job!
Please do not contact job poster about other services, products or commercial interests.

Tax Preparer, Bilingual (Spanish/English), Experienced and Entry Level (Chula Vista)

2009-11-13T09:55:35-08:00

Great seasonal tax position in Chula Vista.. Experienced bilingual CTEC certified tax preparer needed for Chula Vista locations. Must be friendly, outgoing with great customer service skills.

We are looking for bilingual (Spanish and English) tax preparers (entry level and experienced) for the upcoming tax season. Experience with Drake software a big plus.

You must have a current CTEC certification and be registered with the state of California. Excellent compensation for the right person.

Sr. Purchasing Manager (San Diego, CA)

2009-11-13T09:54:21-08:00

The Active Network, Inc. provides technology applications and marketing services to community service organizations worldwide and has earned a reputation as a leading online destination for active lifestyles. The company�s application services help organizations reduce the cost and complexity of managing community activities and fundraising events. Its marketing services offer integrated online and field marketing campaigns that help brands develop authentic relationships with active consumers. Its consumer properties offer a comprehensive destination for the active lifestyle.

Sr. Puchasing Manager

This newly created position is responsible for a variety of tasks within the Purchasing Department to include but not limited to providing strategic and tactical direction for the procurement team. The Senior Purchaing Manager will lead the Purchasing Department in the achievement of �Excellence� and implementation of best-practices. Specific focus will be given to developing a structured and value-added function while ensuring that corporate policies and procedures are maintained.

Responsibilities:
� Monitor and control the company's purchasing costs
� Identify systems tools needed to implement planning/forecasting systems
� Direct and manage sourcing strategies from beginning to end
� Monitor vendor, service provider, outsourcer, and/or contractor performance to ensure quality of service
� Develop and implement purchasing and contract management instructions, policies, and procedures
� Communicate procurement strategies to team members and stakeholders in a timely and clear fashion
� Assist in the development of, provide oversight and support to the company�s ERP and documentation systems
� Measure actual performance against goals and present results to executive management
� Manage and supervise purchasing staff
� Prepare and process requisitions and purchase orders for supplies and equipment
� Coordinate purchasing activities: review purchase orders to ascertain accuracy and proper accounting
� Develop, establish, implement, and enforce supplier and outsourcer guidelines, obligations, and service level agreements to the organization
� Interview, identify, and qualify potential new vendors or suppliers in order to secure more cost-effective sources of products and services
� Develop and deliver purchasing reports, bid proposals, requirements documentation, and tender documents
� Travel to field offices in order to gain a better understanding of processes
� Negotiate pricing, terms and conditions of sale, and warranties of goods and products with key suppliers and vendors
� Draft and submit budget proposals, and recommend subsequent budget changes as needed

Requirements:
� Bachelors Degree in Business Management or equivalent degree
� 10 years direct work experience in a purchasing or procurement capacity in a supervisory capacity, including all aspects of strategy development and execution
� Excellent contract management skills are essential
� Effective negotiation skills
� Ability to deal tactfully with vendors, suppliers, and contractors who provide a broad spectrum of products and services
� Superb budgeting, inventory, and cost-management skills
� General knowledge of accounting, finance, marketing, and logistics
� Experience at working both independently and in a team-oriented, collaborative environment is essential
� Strong interpersonal skills
� Strong computer skills in MSOffice
� Must have strong written and verbal communication skills
� Strong knowledge of purchasing regulations and laws
� Strong familiarity and technical competence with purchase management software and/or automated procurement systems, preferably and ERP such as Oracle
� Solid working knowledge of current IT technologies preferred
� Excellent analytical abilities

Don't let this great opportunity to work with a dynamic and energetic group of individuals pass you by, please apply now! Be sure to include salary history in your cover letter. Active Network is proud to be and EEO/AAP employer and maintains a Drug-Free Workplace.

Payroll Specialist (North SD County)

2009-11-13T09:00:05-08:00

Business Payroll Services Inc is a rapidly growing company providing outsourced payroll and human resource solutions to small and mid-sized businesses. The Payroll Specialist is expected to:
� Service customers with integrity and quality
� Ensure accurate and timely processing of client payrolls
� Interact with clients to research and resolve payroll and tax concerns
� Provide software support and training to clients
� Input all payroll data necessary to process and meet client payroll schedules
� Contribute to the continual improvement of operational processes and policies
� Interface with the tax department manager as well as the executive management team
� Conduct and participate in periodic product training sessions
� Keep current with payroll knowledge through continuing education and certification programs

Minimum of three years of payroll processing experience required, preferably in a client service environment. Proven record of successful customer service experience required. The candidate should possess strong written and verbal communication skills, organizational skills, time management skills, mathematical aptitude and the ability to work in a deadline driven environment. Bachelor�s degree and FPC/CPP preferred.

This is a great opportunity for qualified candidates to continue and build on a successful payroll career.

To apply, please submit your resume to Info@Businesspayrollservice.com

Series 7 Broker

2009-11-13T08:49:36-08:00

Alamo Capital
www.alamocapital.com
Series 7 License Broker

About Alamo Capital:
Alamo Capital is a broker dealer headquartered in Walnut Creek, California with additional offices in San Francisco, Seattle and Las Vegas. We are looking to expand to the Southern California region for the right broker/brokers.

We have specialized in tax free investing for 22 years. Our aim is to provide timely and efficient executions of investment transactions for our retail, institutional and wholesale clientele. Our stock commissions are extremely competitive.

We are recognized by the California State Treasurer's Office as a Women Business Enterprise (WBE), part of the Target Business Enterprise program.

Duties:
Utilizing a passion for customer service, positive energy, and problem solving skills to connect with our clients via inbound and outbound calls.
� Assessing and resolving client issues at a moment�s notice, helping Alamo Capital�s products and services.
� Delivering unparalleled value and outstanding service to our clients in order to build and maintain client loyalty.
� Placing trades, uncovering business development opportunities, discussing the latest market trends, responding to research requests and providing investment advice/education to our clients.

Benefits:
-Higher payouts
-A Business Transition program that includes a Sales Assistant
-Access to state of the are trading technologies
-An ACAT Transfer Team
-Fee are paid for all ACAT transfers*
-A Fixed Income Trading Desk Available
-Monthly Marketing Budget
-401K & Medical
- Paid twice a month

*ACAT fees are paid depending on value of assets under management

Requirements:
-2 years of brokerage experience with minimally $180K in annual gross production
-Series 7 with a Series 63, 65 or 66
-Clean U-4
-Strong quantitative and analytical skills
-Enthusiastic, energetic demeanor
-Great communication and presentation skills

Respond:
Please send all resumes to schavez@alamocapital.com or call Sandra VP of Recruiting at (925) 472-5717

Series 7 Broker

2009-11-13T08:47:16-08:00

Series 7

2009-11-13T08:43:41-08:00

Series 7 Broker

2009-11-13T08:36:09-08:00

Accounts Payable Coordinator (San Diego, CA)

2009-11-13T06:33:54-08:00

Reporting to the Accounting Manager, the Accounts Payable Coordinator is responsible for overseeing Accounts Payable activity for Ashford University, University of the Rockies and Bridgepoint Education, the parent holding company, vendors. The position requires account coding, verification, regular processing of vendor invoices, monitoring monthly activity, maintaining A/P status, payment recommendations, weekly check runs, as well as manual payments as necessary. Additional duties include monthly reconciliations of vendor accounts, bank transaction entries, assistance with the month-end process, and ad hoc reporting as necessary.

RESPONSIBILITIES
• Review and coding for all invoices received to determine correct division, department and expense
• Ensuring regular vendors are up to date, follow-up with missing or incorrect information
• Review invoices for proper authorizations
• Posting invoice batches received for Bridgepoint and Ashford vendors, as needed
• Processing weekly documentation exchange between divisions
• Responsible for vendor reconciliation and accurate reporting
• Administrator for ADP Concur expense pay system and corporate American Express cards
• Month end reconciliations
• Vendor reporting as necessary

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
• 5 – 7 years of related accounting experience
• General Accounting knowledge
• Individual should also possess excellent communication and organization skills and a creative ability to problem solve
• Meticulous attention to detail
• Ability to multi-task
• Ability to adapt to a dynamic and changing environment
• Experience with MS Office (Advanced Excel knowledge) and MS Outlook/Email
• Knowledge of Campus Vue a plus
• Knowledge of Great Plains a plus
• Post-Secondary education experience a plus

Bridgepoint Education offers innovative approaches to the challenges faced in higher education. Bridgepoint subsidiaries tackle issues such as affordability, transferability of credits and online convenience, without sacrificing overall academic quality. By providing both online and campus-based programs at Ashford University and University of the Rockies, Bridgepoint offers access to both traditional and adult learners seeking high quality, convenient higher education degree programs.

Bridgepoint Education’s vision is to provide high-quality, accessible and affordable degree programs that meet the diverse educational needs of individuals pursuing informed personal goals and success in their professions and communities.

Bridgepoint Education offers a competitive salary with ten (10) paid holidays, M/V/D benefits (including a 401k program and ESPP), along with a fun and positive work environment. We also have an on-site gym, full service cafeteria, Employee Appreciation Events, Corporate Discounts and tuition remission plans.

To be considered an applicant, all interested and qualified parties MUST apply through the Bridgepoint Education online employment application system.

For additional information about our organization, please visit www.bridgepointeducation.com.

Bridgepoint Education is an Affirmative Action employer that provides Equal Employment Opportunity to all employees and applicants, without regard to race, color, religion, sex, national origin, age, ancestry, sexual orientation, handicap or disability, or Vietnam-era or special veteran status. This policy is established and administered in accordance with all applicable federal and state laws.

If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=839624-1810-1193

Accountant Wanted (san diego,CA)

2009-11-13T04:13:28-08:00

This is urgently writing to inform you of a currently vacant post in the accounting department of our organization waiting to be filled in earnest,applicant should be versatile,should posses good comunication skills,ability to multi-task,should be customer freindly,little or no prior experience is required as training is offered if accepted.

Should be able to talk excellently on the phone; be able to think on your feet, overcome cancellations, re-sell product if necessary, great communication skills, computer skills and solid administrative skills.

A college degree is preferred, but not necessary.
Great atmosphere, non smokers only, must pass back ground check as well.

Office Manager/Bookkeeper (San Diego)

2009-11-12T17:35:41-08:00

Looking for Office Manager/Bookkeeper

Must have experience in; accounts payable, accounts receivable, payroll, invoicing, cash flow, line of credit reconciliation, bank and credit card reconciliation, profit / loss statements, and balance sheet generation. General Ledger maintenance and Balance sheet account Reconciliation experience required.

Looking for 3 + years accounting experience. Candidate with great work ethic, responsible, team-player, takes initiative, can work without supervision, honest, can multi-task and has excellent communication skills.

Person will be in charge of vendors and ordering and will wear many hats.

Must have the following qualifications:
Experience with Quickbooks -
Proficient with Microsoft Office -
Good organizational skills
Internet Savvy

Other Language needs:
Fluent in Spanish. Speaking and writing.

CONSUMER RELATIONS LIAISON II (SAN DIEGO, CALIFORNIA)

2009-11-12T14:48:27-08:00

Encore Capital Group has an opportunity for a Consumer Relations Liaison II in San Diego. This position handles processing and resolution of consumer disputes. Responsibilities include taking incoming routine and escalated dispute phone calls, reviewing consumer disputes sent by the three major credits reporting agencies, and updating the current status for disputed accounts.

Key Responsibilities for the position include:
�Research and resolve routine and escalated consumer disputes to ensure customer retention and satisfaction.
�Process disputes from credit bureaus and update consumer credit profiles.
�Identifies potential compliance issues and forwards to the appropriate parties.
�Provides support for the Legal and Compliance teams.

Education & Experience Requirements:
�3-5 years experience in banking, collections, or finance, as well as customer service experience.
�At least 2 years of college coursework required; Bachelor�s degree preferred.

Encore Capital Group is a recognized leader in accounts receivables and asset management. Encore works with financial organizations, retail credit providers, and telecom providers to maximize account recovery in the distressed consumer credit market. Encore's preferred employer environment earned the Peak Performance Award by the American Society for Training and Development recognizing the company's ongoing commitment to the delivery and development of employee programs and leadership training. Headquartered in San Diego, Encore is a publicly traded NASDAQ company (ticker symbol: ECPG). More about our company can be found at www.encorecapitalgroup.com. The most recent 2009 Investor Day presentation can be found in the Investors section of our website under Presentations.
If you are looking for a rewarding career in a growing organization, please submit your resume and salary history for consideration to jobs@mcmcg.com or fax to 858-309-6925. Please reference job code CRL2 on all correspondence.

Encore Capital Group is an Equal Opportunity Employer.

Accounts Receivable Clerk (Mission Valley)

2009-11-12T14:33:35-08:00

Quality Loan Service, located in Mission Valley is currently seeking an entry level Accounts Receivable clerk to assist with the day-to-day operations of our Accounts Receivable Department.

Duties:

Review agings of all companies daily and conduct investigations on past invoiced charges
Research prior rejections and examine invoiced charges for their validity
Post transactions to journals, ledgers and other records
Data entry utilizing MAS500 accounting software
Oversee accounts, update client contacts and verify invoices
Other duties as assigned associated with accounts receivables, collections, and general office duties
Preferred Skills

Excellent written and verbal communication skills
Ability to contact vendors regarding payments and other issues concerning accounts
Ability to problem solve and be flexible
Ability to learn quickly and be a self-starter
Proficient in MS office and Outlook
Experience in MAS500 highly preferred, not required
1-2 years experience in Accounts Receivable, highly preferred, not required
High School Diploma minimum requirement

Submit resume via the link below

http://tbe.taleo.net/NA11/ats/careers/requisition.jsp?org=MCCARTHY_HOLTHUS&cws=1&rid=202

Collections (Vista)

2009-11-12T14:26:05-08:00

Large Mfg. company seeking person with a minimum of 2 yrs. exp. in Credit Collections. Ideal candidate will possess a highly motivated, professional demeanor with outstanding customer service skills and collection skills; proficiency with MS Office Suite and a proven track record with high volume of collections. This is a contract position with a possiblity of developing into a regular position.

Cuso Financial is seeking a Licensed Financial Advisor (Riverside County)

2009-11-12T14:11:55-08:00

Financial Advisors! Do Mergers and Takeovers have you concerned about your future??
Now More Than Ever is the time to join CFS

If so, CUSO Financial Services, L. P. (��CFS��) would like to hear from you before you make any career decisions! CFS is a broker/dealer with a stable, 10 year track record of serving the investment needs of credit unions and their members.

Do you have the Vision to see Opportunity that other cannot?
Now More Than Ever is the time to join CFS

CUSO Financial Services (CFS) has a Financial Advisor position available in Temecula, CA. at USA Federal Credit Union.

USA Federal Credit Union has over $700 million on deposit and over 61,000 members. CFS with USA Federal Credit Union aspire to maintain high standards to provide credit union members the full-service financial and investment services needed to help them make smart financial decisions. We are looking for the right person to help build the success of the investment program and help our members make sound investment choices. To learn more about USA Federal Credit Union, visit www.usafedcu.org

Qualified candidate will have:

�� Licenses and Registrations: NASD Series 7, 63, (65 or 66 preferred) and Life, Accident, Health Insurance license
�� Certified Financial Planner designation preferred
�� Clean U-4
�� College Degree preferred
�� Experience: Two years sales experience in the financial services industry
Must possess excellent customer service, communication and presentation skills. Seeking enthusiastic and self-motivated ��people-person.��
o Exhibit an advanced level of performance, requiring minimum supervision.
�� Practice high quality service standards in all interactions with customers, prospective customers and personnel, and other departments within the credit union.

Do you enjoy being part of a team and building long term relationships?

Now More Than Ever is the time to join CFS

We offer our Advisors a supportive back office staff, as well as fully supportive credit union staff, tomorrow��s technology, a proprietary database for client information, and we clear through Pershing. To learn more about CUSO Financial Services, L.P. or to see other opportunities available, go to www.cusonet.com

Please send resume to: cuemployment@cusonet.com and reference job code: MON 6270901

EOE.

GENERAL ACCOUNTING/ADMINISTRATOR (FULLTIME) (Scripps Ranch)

2009-11-12T14:08:41-08:00

GENERAL ACCOUNTING/ADMINISTRATOR (FULLTIME) � SAN DIEGO, CA

Willmark Communities, Inc., a well established national development and property management company based in San Diego, is looking for a motivated, self starting and experienced individual to assist in a variety of accounting and administrative functions at our corporate office in Scripps Ranch.

RESPONSIBILITIES:
� Reconciliation
� Bookkeeping
� Auditing
� A/P
� A/R
� Auditing
� Filing
� General office duties
� Other Projects as assigned

QUALIFICATIONS:

� 3+ years experience in a broad range of accounting
� Stable employment
� Good understanding of standard accounting practices
� Good proficiency with accounting software
� Good computer proficiency
� Good analytical and reconciliation skills
� Experienced in general office
� Strong organizational skills and VERY detail oriented
� Good communication and people skills necessary

Working hours are 8:00-5:00 Monday through Friday.

BACKGROUND
Successful applicants must undergo a background investigation which includes a criminal check, credit report, drug screen, reference checks, etc.

COMPENSATION � Very competitive salary (DOE) + Benefits

HOW TO APPLY
FAX resume and cover letter to 858-271-0806 or email wmapplicants@aol.com

If you would like more information about Willmark Communities, please visit us at http://www.willmarkcommunities.com/

Accounting Person/Bookkeeper (Oceanside)

2009-11-12T13:58:38-08:00

GENERAL ACCOUNTING/ADMINISTRATION (FULLTIME) � SAN DIEGO, CA AREA

Azco Biotech, Inc., an emerging life sciences tools company based in Oceanside, is looking for a motivated individual to assist in a variety of accounting and administrative functions. The successful candidate will be a self starter and should possess a good understanding of accounting basics obtained through post-secondary education and practical experience as well as strong computer skills with particular emphasis on Microsoft Excel. Familiarity with QuickBooks is a plus. Effective time management, efficient organizational skills and attention to detail are also important traits for the position.

RESPONSIBILITIES
� Day to day accounting
� Monthly/periodic account analysis and reconciliation
� Assist with periodic financial reporting
� General office duties
� Other projects as assigned
QUALIFICATIONS
� Good understanding of accounting basics
� 3+ years bookkeeping/accounting experience
� Post-secondary accounting/bookkeeping education, associate degree preferred
� Familiarity with accounting systems, preferably QuickBooks
� Proficient with Microsoft Office suite, particularly Excel
� Strong organizational skills
� Detail oriented
� Effective oral and written communicate skills
� Work well in a smaller casual work environment

WORKING HOURS � 8:30 � 5:30 M-F
BACKGROUND - Successful applicants must undergo a background investigation which includes a criminal check, credit report, drug screen, reference checks, etc.

We need to hire someone to start the first or second week of December. Please submit a resume to hr@azcobiotech.com.

$35K ~ Accountant A/R QuickBooks Specialist (Pacific Beach)

2009-11-12T13:39:47-08:00

Accountant A/R QuickBooks Specialist � Pacific Beach, CA
DIRECT HIRE POSITION - Full Time / Monday-Friday

We are seeking a detailed, precise, and focused accounting professional with strong QuickBooks, Excel, A/R, and billing expertise. Knowledge and experience performing these accounting responsibilities in the trucking industry is very much preferred. Beautiful corporate offices close to the 5 freeway/Balboa in Pacific Beach!!

Job Duties:
� Collections
� Payment reconciliation
� Research payment problems
� Creating manual invoices
� Assessing fees and rate changes
� Create credit/debits
� Act as liaison between payroll and accounting departments
� Update database with correct contact information
� PO tracking and reconciliation
� Canada and International invoicing and collections
� Run reports and aging statement
� Audit key accounts
� Assist within the departments as needed
� Maintain and track correspondences with all collection issues

Requirements:
� Quick Books a must. (advanced-level proficiency required)
� High level of proficiency in Outlook, Word and Excel is required
� Detail Oriented
� Excellent Customer Service skills a must
� Must have a professional, friendly demeanor
� Advanced grammar and writing skills
� Strong administrative/clerical experience is required

Salary / Benefits:
� $30K-35K
� Medical / Dental / Vision / 401(k), and much more!!

***Drug Screen, Criminal Background Check, Credit Check, (3) Reference Checks and Education Verification Required***

If your experience meets the requirements, please email your resume in Microsoft Word for immediate consideration for this exceptional full-time position for an established, thriving corporation.

Accounting Coordinator (Carlsbad, California)

2009-11-12T11:22:31-08:00

To apply for this position, please visit our website at: http://hostedjobs.openhire.com/epostings/submit.cfm?company_id=16053

Work Location: Carlsbad, CA

Technology Associates is a dynamic, emergent information technology company. Our mission is to create sustainable, competitive advantage for our clients. Our services include custom engineered solutions that integrate proven commercial products with the latest technology resulting in advanced information technology systems; business and management consulting services to assess client needs and reengineer processes; and strategic and tactical program expertise to support continuity and provide comprehensive oversight for mission critical initiatives.

We partner with government and commercial agencies that require systems, such as GIS, asset management, network and traffic engineering, portal applications, and command and control to operate more efficiently and profitably. Our innovative technical solutions enable our clients to meet today's challenges and exceed tomorrow's goals.

Technology Associates has offices throughout the United States and Canada. We offer competitive salaries and excellent benefits.

Summary: Under direct supervision, prepares support and processes documentation for invoicing purposes.

Management Scope: This position has no direct reports.

Minimum Requirements:

-High school degree or equivalent Intermediate level with accounting software, i.e., GCS Premier

-Intermediate level knowledge with Microsoft Office

-One year accounts receivable experience preferred

-Telecommunication finance experience a plus

-Good written and verbal communication skills

-Good analytical and problem solving skills

-Good customer service skills and good interpersonal skills

Duties and Responsibilities:

-Identify related expenses for invoicing.

-Extract data from accounting software system to prepare and issues invoices.

-Prepare and issues invoices.

-Record and reconcile accounts.

-Track receipts to support against projects.

-Enter data into accounting system.

-File alpha and numeric material.

-Prepare outgoing overnight mail.

-Perform other duties as assigned.

AN EQUAL OPPORTUNITY EMPLOYER
All employment decisions are made without regard to race, color, religion, sex, sexual orientation, national origin, age, creed, ancestry, marital status, non-job-related handicap or disability, veteran status, or any other legally protected status

Controller Position (San Diego)

2009-11-12T10:50:45-08:00

Growing San Diego Contractor seeks self-motivated individual for Controller position. Must be proficient in Quickbooks, Excel and other construction software packages. Accounting degree required. Construction experience preferred. Great work environment. Please send resume to jobsearch4951@gmail.com.

Community Business Director (Encinitas, CA)

2009-11-12T10:40:44-08:00

Atria Senior Living Group provides independent living, assisted living and memory-care services. Our residents receive helpful assistance with daily living activities. One of the great benefits of working at Atria is that you can make a significant difference in the lives of a wonderful generation of seniors. With over 125 communities nationwide, you have the opportunity to join a strong and growing company. Plus, you'll enjoy a career you can truly hang your heart on. For more information, please visit www.atriaseniorliving.com.

We are currently seeking an experienced Community Business Director to join our team at Atria Encinitas in Encinitas, CA. The primary job function of the Community Business Director is to maintain responsibility for all business office functions and provide administrative support to all areas of the community.

Scope of Responsibilities Include:
* Accounts Receivable
* Accounts Payable
* Expense Tracking
* Month-end Close Processing and Analysis
* Payroll Processing
* Human Resource Orientation and Tracking.

Requirements Include:
* Working knowledge of MS Word, Excel and Outlook
* Experience with Kronos payroll system a plus
* Associate degree and 3-5 years experience in office management
* Ability to read and interpret financial statements and explain variances
* Excellent organizational and interpersonal skills

Atria offers a competitive salary and benefit package including 401k and tuition reimbursement.

Please submit resume outlining work experience and salary history to melissa.love@atriaseniorliving.com .
EOE

CFO- Technology/Real Estate Firm

2009-11-12T10:07:16-08:00

National valuation firm is seeking an experienced candidate for a Chief Financial Officer position. We are growing rapidly in the current market.

The Chief Financial Officer's primary responsibility is to direct the organization's financial planning and accounting practices as well as build relationships with lending insitutions. Solid and significant CFO experience with a privately held, fast paced and growing entrepreneurial company is required. We are really looking for a strategy partner for the CEO to join and help create the executive team; an individual that can help set the company direction and become a senior officer of the firm.

Requirements:
- BS degree in finance, accounting, closely related field of business. An advanced degree is highly desirable.
- CPA preferred
- 15 or more years of related experience including recent CFO experience in a $25M+ privately held company.
- Real estate and/or mortgage industry experience is a definite plus!

administrative / accounting position (Escondido )

2009-11-12T09:50:31-08:00

Senior Services Provider seeks new team member for full time administrative/accounting position. All applicants must have excellent phone skills and experience with quickbooks.

Tasks will include: Performing the accounts payable function, assisting with accounts receivable and payroll functions as well as performing general office administration including written business communications and assisting the CEO of the company with new projects. This position offers a variety of work duties, exposure to the complete accounting cycle and training with potential for growth.

We are looking for a good team player with a positive attitude that enjoys a fast paced work environment! Our newest team member must understand the need for flexibility, confidentiality and commitment to get the job done. This opportunity offers a beautiful work environment, Monday-Friday work schedule with very little (if any) night/weekend hours, benefits, vacation and holiday pay.

Skill Set Required: Some understanding of accounting concepts, experience with QuickBooks, a working knowledge of Microsoft programs (Excel, Word, etc), filing, good written business communications skills, and you must be comfortable using a variety of business machines and computer/internet based technologies. Experience filing is also a plus.

Accounts Receivable Analyst (San Diego )

2009-11-12T09:48:54-08:00

This position will be responsible for preparing & sending invoices. The AR Analyst will follow up to ensure prompt payment, and coordinate any necessary adjustments to company records.

Accounts Receivable Analyst Primary Responsibilities
� Maintain and process workflow and daily activities of Accounts Receivable.
� Must be able to preview invoices and process appropriately, monitoring payment cycles, terms and correct authorization.
� Maintain complete and current vendor contact information.
� Regular follow up is a must ensuring payments are being processed.
� Act as liaison to other departments, clients, vendors with an emphasis on providing on-going communication.
� Additional responsibilities as assigned or requested

Essential Accounts Receivable Analyst Skills & Characteristics
� Strong verbal communication skills and the ability to interact with team members and internal/external customers
� 1-2 years AR experience
� Able to meet deadlines and work well under pressure
� Proficient in MS Office applications
� Demonstrates thorough attention to detail; accurately completes multiple tasks simultaneously; ability to meet deadlines in a timely manner

Looking for Collectors & Skip Tracers (Data Entry) (Santee)

2009-11-12T07:26:48-08:00

Looking for collectors or skip tracers to join our young, fast growing team.

Barrett & Associates was established in November 2008 in the spare bedroom of a condo. Today, a year later we now have 8 employees, a 1200 square foot office and 11 clients assigning accounts on a contigient basis. Clients are demanding growth and expansion from our company to handle higher placements of accounts.

Whether you are just starting your career path or have many years of collections experience; Barrett & Associates has something to offer you.

As a collector on our staff you will manage your own queue of delinquent accounts assigned to us by our clients. You will use your skills, along with the many skills you will acquire from our staff in effort to obtain payment arrangements on these files.

The compensation for collectors is commission only. Do not shy away from this idea as the pay structure is comparable if not higher to many other locally based collection agencies/debt buyers. Skip tracers can choose a base/hourly pay or a commission based percentage on total office fee. Average collector in this office makes @ $3000.00/mth. There is no cap on income, there are months where individuals have made in upwards of $7,000.00 during tax season.

What we have to offer:

� Opportunities for management as the company grows.
� Personal one on one training by some of the best collectors in the industry.
� Flexible schedule � manage yourself! No one micro manages or looks over your shoulder here!
� Incredible pay structure.
� New business drops daily. Collectors do not skip trace, we have a dedicated department.
� Training in FDCPA laws and regulations.
� An opportunity to gain significant work experience and skills

What we look for:

� Excellent verbal and written communication.
� Confidence in yourself.
� Career focused, flexible and adaptable
� Competitive & aggressive individuals who are not comfortable with an hourly pay.
� Skills in basic math and previous use of a computer in a work setting is essential

You may call Dave or Steve Davis at 619-258-0745.

Sr. Accounting Mgr. and HR Director (Sorrento Valley/Del Mar)

2009-11-11T23:49:58-08:00

This exciting new startup is funded and building a new team in the Mobile Technology and Internet sector. This key, ground floor management position has growth opportunity and a direct impact on the business. The position reports to the CEO. Grow with our company into the job of your dreams

The position will oversee the Accounting and Human Resourcing functions of the company.

Key responsibilities:
Manage accounting functions on a daily, monthly, quarterly and annual basis.
- Responsible for month-end, quarterly and year-end close processes.
- Develop financial modeling and planning tools for strategic processes.
- Maintain banking relationships
- Payroll oversight
- Post, interview and screen new hires,
- Maintain HR documentation
- Execute and maintain benefits for company employees
- Manage office
- Assist with ad-hoc projects as needed

Requirements:
- Bachelors Degree in Finance/Accounting and CPA
- 4 + years of Accounting
- 2+ years of Human Resource experience
- Strong knowledge of GAAP and Accounting techniques.
- Financial modeling and budgeting experience
- Extensive knowledge in MS Office (all aspects), Quickbooks, other accounting software a plus. Windows and Mac
- IT knowledge a plus

Salary $65k plus bonus to start plus a benefits package. Salary will grow with performance. Please email your resume and salary history.

Finance Manager � Leading, Publicly Traded Biotech Organization (San Diego)

2009-11-11T22:39:21-08:00

One of San Diego�s most successful and well respected Biotech organizations is looking for a talented Finance Manager. This is a highly visible position and offers an excellent career path.
Responsibilities:
- Financial analysis, planning, forecasting, management reporting, variance analysis and ad hoc analysis.

- Provide financial support to Finance functional managers.

- Coordinate with other Finance managers with annual planning.

- Coordinate forecasting of spending.

- Analyze actual spending versus forecast and plan.

- Staff management

- Special projects as required.

Requirements:

- Bachelor's Degree with a concentration in Finance or Accounting.

- MBA or CPA a plus

- 5+ years increasing responsibility in FP&A

- Experience working in a manufacturing environment a plus

- Hyperion experience a plus

Government Compliance Auditor � DCAA experience required (Carlsbad)

2009-11-11T22:37:24-08:00

One of San Diego�s most successful and highly respected publicly traded companies is looking for a Government Compliance Auditor. This opportunity offers a chance to work with a highly talented team and offers an outstanding career path.

Responsibilities:
As a member of the Government Compliance team you will test the effectiveness of our internal control environment as it pertains to complying with the Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and federal government contract requirements. This position requires a person with strong critical thinking and analytical skills. Using initiative, you will strive to offer suggestions on continually improving our relevant accounting and management systems. You will conduct meetings with employer representatives and external auditors to discuss the audit process. You will be responsible for evaluating and communicating the availability of employer records for review by federal government auditors.

Requirements:
- BS or BA preferably in Accounting
- Excellent written and verbal communication skills
- Ability to handle multiple tasks and deliver to deadlines on a self-driven basis
- Must be able to work as part of a team with internal and external colleagues
- Logical thinker, strong analysis skills, problem assessment
- 3 to 5 years of DCAA experience and a working knowledge of FAR and CAS

Financial Admin/Operations (UTC/Golden Triangle )

2009-11-11T18:51:57-08:00

Financial Admin/Operations

Great career opportunity! Established CFP, UTC/Golden Triangle seeking operations administrator (no sales) OR entry level financial advisor (admin with transition to sales in the future). Must have financial experience with clean credit/background and be a personable, high octane administrator with a great attitude, able to remain upbeat under pressure. Operations experience, securities license a plus. Compensation is at or above San Diego average, based on skill set.

E-mail: bill@littonfinancial.com

CLERKS NEEDED FOR PART-TIME.

2009-11-11T17:35:18-08:00

Great Opportunity For Clerks To Work As Accounting Payroll Clerk. Benefits To Work For A Stable And Progressive Payroll Specialist Firm. Must Have Excellent Communication Skills,Verbal And Written And Be Very Hands-on. Computer Literate/Proficient in MS Office, Will Create Spreadsheets And A Variety of Other Documents.Looking Forward To Hear From You.

This opportunity offers:

�Competitive Salary
�Performance incentives
�Career path and growth for successful performers

Email Nora Lathen (Payroll Specialist Manager).

Sr. Accountant (El Cajon / Santee)

2009-11-11T17:24:28-08:00

Kennon S. Shea & Associates, San Diego's largest family owned provider of skilled nursing care, is currently hiring for the position of Sr. Accountant. This position will assist the Controller in gathering, analyzing and reporting monthly financial information, to include Balance Sheet, Income Statement and Cash Flows, for 10 companies, both separately and consolidated.

Interested candidates should reply with their cover letter and resume, including salary requirements to the email address listed above.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
- Assists in the hiring of additional accounting staff over the next 6 months as accounting functions transition from an outside service company to an in-house accounting department.
- Assists in the development of accounting processes to improve efficiencies.
- Assist with annual CPA reviews.
- Manages the monthly financial closings of 10 companies, including analysis and financial reporting in compliance with GAAP.
- Analyzes the inter-affiliate balance sheet and income statement accounts for proper consolidated financial reporting.
- Prepares the monthly inter-affiliate invoices.
- Maintains fixed asset accounting records and related analysis of contra-asset and expense accounts. Understanding of Construction-in-progress and placed-in-service concepts.
- Timely reconciliation of numerous bank accounts.
- Solid understanding and the hands-on ability to complete the payroll processing cycle and related journal entries. Experience with payroll software conversions would be helpful.
- Reconciles quarterly and annual payroll tax returns.
- Provides excellent customer service to the various internal users of company prepared financial reports.
- Strong oral and written communication skills.
- Ability to multi-task and set priorities based on Sr. Managements financial information requests.

SAFETY - Safely performs assignments, follows applicable safety practices, policies, and safe work behavior. Successfully completes safety training related to this position. Notifies management or appropriate personnel when job hazard or an unsafe work practice emerges during work.

SUPERVISORY RESPONSIBILITIES - none

QUALIFICATIONS - 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, kill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE - BS / BA in Business emphasizing accounting and 3+ years of corporate accounting experience. Excel experience necessary. Strong knowledge of GAAP. Experience with Microsoft Great Plains and FRx report writing a plus. Healthcare industries experience a plus.

LANGUAGE SKILLS - Ability to read and interpret documents such as safety rules, operating and maintenance, accounting pronouncements, and procedure manuals in the English Language. Ability to write routine reports and correspondence. Ability to speak effectively to customers or employees of the organization.

MATHEMATICAL SKILLS - Ability to calculate figures and amounts such as discounts, interest, percentages, allocations and amortization schedules.

REASONING ABILITY - Ability to apply common sense understanding to carry out instructions furnished in written, oral, diagram or accounting form.

CERTIFICATES, LICENSES, REGISTRATIONS - none

PHYSICAL DEMANDS - The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and taste or smell. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include ability to adjust focus to see details on written or computerized hard copy reports, and to see computer screen details.

WORK ENVIRONMENT - The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually moderate such as a business office with operating computers, printers, and phones.

Cost Accountant (Chula Vista)

2009-11-11T16:55:29-08:00

Job Description
Position Title: Cost Accounting Manager/Controller
Reports to: President and Outside CPA
Work Location: Chula Vista, CA

Essential Job Functions:

▸Ability to set up, implement, and supervise cost accounting system with Manufacturing Software and all policies and procedures related to the timely production of financial statements on a monthly and annual basis. Work closely with President on strategies to grow company.

▸Prepares and directs the implementation of cost accounting methods and activities. Oversees the cost control systems, manages and interprets cost audits, and prepares cost accounting reports for presentation to top management. Requires at least 5 years of experience in the field. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. A wide degree of creativity and latitude is expected. Manages the cost accounting staff and reports to top management.

▸Monitor, analyze and review transactions involving inventory, scrap, cost of sales, and manufacturing variances. Participate in the month and year end closing process.

▸Insure compliance with inventory and cost policies and procedures. Recommend and implement improvements to the existing inventory and cost systems.

▸Maintain the integrity of the cost elements that comprise standard costs. Perform standard cost file maintenance and yearly updates.

▸Assist in the physical inventory and cycle counting process.

▸Provide support for cost reductions, make vs. buy, capital project acquisitions analysis, alternative costing techniques and rate development.

▸Prepare ad hoc reports and analysis as required

This position will interface with all levels of management and personnel and will have some latitude in decision making.

Experience:

Standard & Job Cost Systems - Industrial Environment
B.A./B.S. Accounting/Finance (required) CPA/MBA/CMA desirable
Knowledge of computers-PC Microsoft Office with a strong emphasis on Excel
Knowledge of manufacturing software required

Demonstrated Attributes:

Pronounced pursuit of quality performance characterized by timeliness and professionalism
High energy level; Strong analytical skills and ability to identify areas for improvement
Aggressive internal controls demeanor; Able to handle multiple tasks and meet deadlines
Team oriented; Customer service focus; Financial Analysis skills; Project Management
Good communication skills

Financial Analyst (Sorrento Valley)

2009-11-11T14:55:01-08:00

The Retirement Group, LLC is a San Diego-based investment firm that provides investment advice to transitional corporate employees. We are currently seeking Part-time or Full-time as a Financial Analyst intern for our investment financial planning organization.

The internship is designed to teach and expand your knowledge on stock valuation and portfolio analysis. We use Discounted Cash Flow analysis(DCF)and DDM using WACC and APV assumptions. We will value based on asset based valuations (reproduction and liquidation value). Design portfolios using Modern Portfolio Theory (MPT), computer screening analysis, asset allocation modeling, ETF, Fund, Stock and bond research, and portfolio management. Updating corporate business plan using Excel and Discounted Cash Flow Analysis.

Duties include:

� Developing cash flow analysis with custom retirement planning software
� Prepare asset allocations for client or 401k investment strategies
� Work with advisors to prepare custom retirement plans or investment strategies
� Work in direct collaboration with advisors and executive management, influence strategic decision-making
� Ad hoc financial analysis as needed

The position is open immediately as an unpaid internship. The hours are part time AND full time VERY flexible between 6 AM and 8 PM.

Please reply to this ad if you are interested.

Bookkeeper / Jr Accountant (North County Coastal)

2009-11-11T14:03:30-08:00

Small family owned accounting/bookkeeping business is looking to add a part time junior accountant.

Duties include:

-Reconciling bank and credit card statements, researching any differences
-Preparing monthly financial reports
-Accounts Payable
-Accounts Receivable
-Accurate Input of Payroll information
-Ability to effectively communicate with vendors, clients and office staff.
-Assist with organizing and maintaining filing systems.

EDUCATION, EXPERIENCE AND SKILLS REQUIRED:

1) Three years prior accounting experience
2) Basic understanding of generally accepted accounting principles.
3) Proficient in Word, Excel, Outlook Express and Quickbooks.
4) Experience in Timeslips a bonus, but not required.

This is a part time contract position starting at 5-10 hours per week with the ability to grow into a more permanent position. Starting at $12-$15/hr based on experience.

Please include cover letter, resume and salary expectations

Accounts Payable (AP) Specialist (La Jolla, CA)

2009-11-11T13:37:43-08:00

About Ambrx:

Ambrx, Inc. is a biopharmaceutical company with a mission to deliver breakthrough protein therapeutics. Ambrx is based on a fundamental advance in protein biosynthesis that enables the company to genetically engineer proteins with new amino acid building blocks beyond the common twenty, enabling the biosynthesis of proteins with new physical, chemical and pharmacological properties. At Ambrx, we are dedicated to assembling and developing an exceptional team and a breakthrough technology to create the next generation of protein-based medicines.

Job Description:

This position reports to the Staff Accountant and is responsible for timely financial input and payment processing within the accounts payable function. The AP Specialist will maintain vendor relationships, interact with Ambrx personnel across various levels and functions, and help implement improvements to procedures and ensure compliance with our policies. This position also provides analysis and support to the Staff Accountant and Senior Accounting Manager and handles special projects as they arise.

Primary Responsibilities:

� Maintain vendor master files which includes new vendor set-up in system, vendor statement reconciliation, and resolution and documentation of discrepancies and payment issues
� Perform three-way match (invoice, purchase order, and receipt) for product purchases
� Review, code, and process invoices, check requests, credit card statements, and credit memos ensuring accuracy and necessary approvals
� Process and mail Accounts Payable checks weekly
� Assist with month-end duties including timely close of accounts payable module and maintaining and reconciling the AP aging and received not invoiced reports
� Maintain W-9s and prepare and distribute 1099s and other related tax forms
� Self-assess use tax on purchases in accordance with California sales/use tax regulations
� Review expense reports for compliance with travel and entertainment policy and process for payment via our online expense report system
� Review and monitor timely preparation of monthly credit card reconciliation reports
� Comply with relevant internal controls, policies, and procedures
� Monitor and analyze specific AP operations, such as invoice research and follow up, problem documentation, and standardization of input.

Job Requirements:

� Minimum of (5) five years experience in accounts payable
� AA Degree or equivalent preferred
� Experience in the biotech industry a plus
� Intermediate-level skills using Excel, Word, and Outlook
� Detail oriented, well-organized, accurate, and able to effectively perform multiple tasks
� Strong communication (both written and oral) and listening skills
� Must be a team-player and self-starter
� Experience with Great Plains Dynamics preferred
� Experience in SOX compliance preferred
� Must be able to work with all levels of the organization
� Familiarity with California sales/use tax, W-9 and 1099 reporting

To be considered as an applicant, please submit your resume/CV referencing the specific position of interest and position code to careers@ambrx.com. Applicants whose qualifications and experience most closely match the requirements of the position will be reviewed. Candidates will only be contacted for evaluative discussions. Ambrx offers competitive compensation & benefits. EOE

Contract Administrative and Financial Manager (San Diego)

2009-11-11T13:30:52-08:00

PRI is seeking a Contract Administrative and Financial Manager to perform contract management, administrative, and financial functions as required by the FAR, DFARS, EPA and specific contract documents. .

ESSENTIAL DUTIES AND RESPONSIBILITIES
* Assist in preparation of cost and contract management portions of government proposals.
* Reviews government proposals to assure compliance with proposal and regulatory requirements.
* Manages and administers government contracts and assists in contract negotiations.
* Establish and maintain contract files, prepare contract briefs and establish field reporting package to meet contractual and regulatory requirements.
* Manages subcontract administration and procurement functions through subcontract administrators and authorized procurement agents.
* Prepares monthly and other required report submittals.
* Reviews or prepares government invoice packages.
* Conduct project cost reviews and prepare month end cost accruals and revenue recognition.
* Prepares submission of final and provisional indirect rates.
* Prepares final contract closeouts.
* Develops and/or modifies and implements Policies and Procedures to assure compliance with government regulatory and contractual requirements.
* Provides training to company staff on government contract requirements.

QUALIFICATIONS
To perform this job successful, 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
BS in Business or related field with a minimum of 10 years of progressive government contracts experience. Construction, international and joint venture experience a plus.

Language Skills
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and general procedures. Ability to accurately critique technical writing performed by others by correcting grammar and utilizing proofreading techniques. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

Mathematical Skills
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.

Reasoning Ability
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

CERTIFICATES, LICENSES, REGISTRATIONS
NCMA Certified Professional or Associate Contracts Manager preferred. Required within 3 years of hire date if not already certified.

TECHNOLOGY SKILLS
Prior experience with Microsoft Windows and Office applications, including Word, Excel, and Access. Ability to quickly learn and utilize other general office and contact management applications. General familiarity with networks and databases.

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit, use hands to finger, handle, or feel; and reach with hands and arms. The employee is regularly required to stand; walk; climb or balance; and stoop, kneel, crouch, or crawl. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, and ability to adjust focus.

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.

The normal work schedule for this position is from 8:00 a.m. until 5:00 p.m. Monday through Friday. Some schedule flexibility is required.

Please submit cover letter, resume, and salary history to: priresumes@priworld.com

PROJECT RESOURCES, INC. IS AN EQUAL OPPORTUNITY EMPLOYER

Accounts Payable Specialist (San Diego)

2009-11-11T13:28:51-08:00

Responsible for accounts payable processing for two private foundations located in southeastern San Diego. Responsibilities also include daily bank reconciliations, deposits, and accounting filing systems. Minimum of four to five years of accounts payable experience required, and a personal drive to serve in an under-invested community is desired. Associate of Arts degree in Accounting preferred.

Staff Accountant (San Diego)

2009-11-11T13:21:16-08:00

PRI is seeking a Staff Accountant that is responsible for providing accounting, analysis, data entry support and clerical functions for the Accounting Department.

Essential Duties and Responsibilities:
�Responsible for processing accounts payable through accounting system. Processing functions include: review for compliance with company policies and procedures, appropriate approvals, and determine/review project/account coding, data entry, and posting verification.
�Assist with monthly billings, payroll and month end close.
�Procurement support.
�Handle telephone calls related to accounts payable issues.
�Process client invoices through the accounting system.
�Process weekly payroll.
�Generate ad-hoc management reports as required.
�Maintain the Accounting Department filing system.
�Other duties may be assigned.

Qualifications:
�Bachelor�s degree in accounting, finance or related area preferred.
�3+ Years of Accounting experience in a project oriented and/or government contractor environment.
�Proficient computer skills in Microsoft Office: Word/Excel.
�Must be able to multi-task, be a self-confident and dynamic team player who possesses a strong attention to detail and excellent verbal and written skills.
�Ability to work well under pressure and time frames; and with many different personality types.

Physical demands and work environment:
The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
�Physical demands:
While performing the duties of this job, the employee is occasionally required to sit; use hands to finger, handle, feel objects, and type on keyboard; reach with hands and arms; talk and hear. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.
�Work environment:
While performing the duties of this job, the employee is exposed to weather conditions prevalent at the time. The noise level in the work environment is usually minimal.

Please email cover letter, resume and salary historyto: priresumes@priworld.com

PRI IS AN EQUAL OPPORTUNITY EMPLOYEER

Project Biller (San Diego)

2009-11-11T12:30:33-08:00

We are in need of a Project Biller for a THREE month assignment.

Candidate MUST have a minimum of 2 years experience in working with U.S. Government Contracts and a minimum of 5 years of proven expertise in invoice preparation in a DOD environment.

Financial Analysis to included: A/R unbilled and billed reconciliation and needed journal entries. A/R for T&M, Cost Plus, and Fix Price contracts.

If interested, please send your resume.

Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries.

Bookkeeper, full time, for law office, entry lvl, $8/hr (San Diego, downtown)

2009-11-11T10:57:29-08:00

Medium sized downtown plaintiffs' law firm is looking for someone with some experience in bookkeeping.
We need someone who can cut checks on QuickBooks all day long and do very basic accounting.
Entry level position. Paid parking. Full time. $8 per hour. Positive, cheerful attitude desired. Friendly casual environment.

Accountant - CPA (San Diego)

2009-11-11T10:14:12-08:00

Accountant/ Analyst To $38/hr

We have a contract assignment starting Dec 1st that is projected to go till 2nd or 3rd quarter of 2010. Large publically traded company needs a CPA to split time assisting with month-end international close and SEC Reporting. Challenging projects requiring analysis of national and international business sectors.

Degree in Accounting; Big 4 CPA or mid range CPA firm with publically traded clients that gave you solid exposure to SEC Reporting requirements. Directly out of public accounting is fine.

Tax Preparer (Chula Vista)

2009-11-11T09:09:06-08:00

Tax Preparer, Bilingual and Experienced (seasonal, part time)

Great part time tax position in Chula Vista.. Experienced bilingual CTEC certified tax preparer needed for Chula Vista location. Must be friendly, outgoing with great customer service skills.

We are looking for an experienced bilingual tax preparer for the upcoming tax season. Experience with Drake software a big plus.

You must be CTEC certified and registered with the state of California. Excellent compensation for the right person.

Sales Analyst II (Carlsbad, CA)

2009-11-11T08:03:57-08:00

Genoptix, Inc. is a fast-growing clinical laboratory focused on offering personalized medical diagnostic services for patients with blood cancers. Currently, we have an open position in our Carlsbad, CA office for a:

Sales Analyst II

Essential Duties and Responsibilities

Note: Other duties may be assigned.

Assist with the development of sales territories and revenue quotas.
Calculates commission / incentive award payments to sales personnel based on commission plan provisions.
Reviews commission payment reports for accuracy and completeness.
Performs regular variance analysis for expenses, commissions, and budgets.
Pulls and manages data from relational databases and systems for analysis and reporting. Generates data supported solutions, resolves report data errors and ensure the highest. quality of data integrity for all analyses and reporting.
Other special projects, as required.

Qualifications

Advanced skills in Microsoft Excel; demonstrated ability to develop complex formulas, pivot tables, data mining/extraction and v-lookups.
Must be detail-oriented and analytical. Excellent attention to detail.
Strong analytical and financial modeling skills.
Experience with manipulation and analysis of large amounts of data.
Excellent verbal and written communication skills.
Strong problem solving skills with demonstrated ability to find solutions without specific step-by-step instructions.
Able to multitask in a fast paced, high growth dynamic environment.

Education and/or Experience

BA in Finance, Accounting, Business or other related field.
3- 5 years related experience; public company preferred.

Genoptix offers competitive salaries and a comprehensive benefits package, including Medical, Dental, Vision, Life, LTD, Flexible Spending Accounts, 401(k), and stock options.

If you have a passion for high quality work and want to put your technical knowledge and talents to work for a fast growing, dynamic company, please apply at: http://tbe.taleo.net/NA4/ats/careers/requisition.jsp?org=GENOPTIX&cws=1&rid=410

www.genoptix.com

Part Time Retail Accounting Manager (San Diego, CA - Downtown)

2009-11-10T20:46:47-08:00

A career with BoConcept means that you will work in an international furniture and design company. With over 245 Brand Stores in 51 different countries, 2,000 employees take part in delivering modern, urban design to style-conscious customers.

Our common goal is to become the leading retail brand in interior design. We will achieve this goal through teamwork, mutual respect and the will to always finding the better solution. Would you like to join the team? If yes, then we can't wait to talk to you.

Our Southern California team is looking for a part time Retail Accounting Manger that provides financial guidance to the franchise owners. This position ensures the development, implementation, and daily management of all financial and accounting procedures.

Management may assign or reassign duties and responsibilities to this position at any time due to business needs.

Qualifications:

Responsible for all Accounts Payable/Accounts Receivable
Summarize monthly and quarterly financial results for management
Reviews and diagnoses variances to plan and forecast
Responsible for company cash flow
Assist with developing budgets and forecast models
Assist in the development of the Annual Plan and Monthly Forecasts
Ensure adequate controls/processes implemented with regard to key processes to protect company assets (Accounts Payable, Accounts Receivable, etc)
Assist in the Annual Physical Inventory process
Ensure compliance with Tax and other Governmental reporting policies
Manage month-end accounting process
Provide regular ad hoc analysis as requested by management
Ensure all Balance Sheet accounts are reconciled and properly supported on a regular basis
Analyzes various accounting/financial issues as requested by management
Analyzes company expenses/contracts for appropriate spending and savings
Responsible for bi-weekly payroll processing

JOB COMPETENCIES:

Bachelors Degree in Accounting or equivalent experience.
3+ years of knowledge of accounting principles.
QuickBooks experience is required
Ability to learn proprietary in house software application for accounting and inventory purposes
Understanding how to and analyze business financial reports
Works well with others and team player
Must be computer savvy and proficient in Outlook, Word, Excel, etc.
Strong multi-tasking and time management skills
Ability to work with limited supervision and achieve results

If interested, please respond with hourly pay requirement, hours available, resume, and reference letters (if available).

Client Associate (San Diego, CA)

2009-11-10T18:16:43-08:00

RESPONSIBILITIES: The Client Associate provides support to the Financial Advisor by providing the FA and the clients of the FA with account information and quotes, establishing new accounts, entering security order tickets after being approved by the Financial Advisor and processing deliveries and or payments. This person performs various functions for the Financial Advisor and Branch Management including but not limited to typing letters, forms and reports, correspondence and the preparation of FA directed marketing campaigns. Handles telephone calls and or responds to other inquiries and or requests for research reports as well as researching account inquiries and or problems. Establishes and maintains files to meet the firms regulatory requirements, creating and producing report, databases and establishing and maintaining filing and record keeping necessary to support sales efforts. Responsible for remaining current on all new corporate policies, procedures and applications. Provides administrative support to the Financial Advisor.

REQUIREMENTS: No licensing requirement. Less than 5 years industry experience. All other duties as assigned. Mon - Fri, 40 Hours

If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=838832-1810-2793

Part Time Bookkeeper/Accounting Instructor (Kearny Mesa/San Marcos)

2009-11-10T18:03:44-08:00

Seeking personable and patient accountant or free-lance bookkeeper to teach small business bookkeeping and accounting using our proprietary training program.
The ideal candidate will have had several years of hands-on experience working with a variety of small businesses plus be proficient in QuickBooks, Peachtree and Excel.
Locations: Kearny Mesa and San Marcos. Please fax your cover letter and resume to: 760-510-1922

Operations Controller (Fallbrook, CA)

2009-11-10T17:40:18-08:00

Color Spot Nurseries has been a leader in the wholesale production of color and ornamental plants for over 25 years. We are currently seeking an Operations Controller to join our team!

Responsible for the site�s accounting process� including the financial closing and reporting, weekly reports, costing and inventory accounting and management of payroll/human resources function. Co-responsibility for the accuracy of inputs to MRP which affect costing and inventory accounting and for site internal controls. In this role, you will work closely with the General Manager on the planning, scheduling, and budgeting process for the site. Develop weekly, monthly and quarterly reports pertaining to each for management review.

KEY RESPONSIBILITIES:
� Manage efficient, effective, functionally-integrated processes including analysis, expense processing and accounts payable, accounts receivable, inventory and asset accounting.
� Ensure that business processes are controlled and managed in accordance with Color Spot�s financial and operating policies.
� Develop and lead the business planning process across different functions to generate a consolidated annual operating plan. Costs and overall financial performance to provide local and Corporate management visibility to the direction of the business.
� Conduct thorough, insightful business analysis of variances to plan; summarize salient points for management and make recommendations for corrective action.
� Coach, mentor, develop and measure team performance to meet service level expectations.
� Provide assistance to the production department during physical inventories, including administrating physical count of finished goods and raw materials. Processing all paperwork and follow up on variances.
� Assist with test counts or audits
� Print and distribute inventory count reports, variances,
� Provide the Facility Management Team with facility financial data
� Provide financial data to the General Manager and Facility�s Management team for the preparation of the annual operating plan.
� Makes recommendations to General Manager and Divisional Controller on operational and financial controls and develops procedures to improve existing systems by analyzing and anticipating performance trends and external events.
SKILLS AND EXPERIENCE
� BS degree in Accounting or related area preferred with three to five years Accounting Manager or Controller experience.
� Bilingual English/Spanish a plus
� Strong strategic thinking and analytical skills
� Strong knowledge of Excel, Word, Power Point, Access with SAP a definite plus
� Excellent interpersonal and communication skills (verbal and written) excellent listening, interpretation, and reasoning skills necessary.
� Must be an independent thinker and innovative problem-solver.
� Ability to foster strong relationships with team members and external clients
� Maintain confidentiality of privileged and sensitive information
� Excellent organizational / time management skills
� Able to meet tight deadlines in time sensitive situations while maintaining a professional demeanor.
� Willingness to work on a wide scope of tasks, from administrative to complex
� Committed to executing exceptional customer service and satisfaction.
� Able to exemplify professional behavior in all aspects of position
� Demonstrated ability to influence and lead in areas of direct and indirect responsibility.
� Hands-on ability to build financial-modeling tools.

Color Spot Nurseries, Inc. offers competitive salaries, an excellent benefits package and a great working environment. If qualified, please send your resume with salary history to Human Resources at: treciap@colorspot.com FAX: (760) 451-3598

AA EOE M/F/D/V

Accountant / CPA (Carlsbad)

2009-11-10T17:01:04-08:00

Carlsbad manufacturer of hi-tech products seeking Accountant with 5+ years experience. Minimum B.S. degree in Accounting. CPA is a plus. Must have strong auditing experience, be a self-starter, and able to multi-task. Responsibilities include journal entries, GL account reconciliations, prepare/analyze financial statements, inventory internal control, government contract (project) accounting, audit preparation, fixed assets, sales tax returns, ADP payroll backup.

Founded in 1982, IPITEK is a leading designer, developer, and manufacturer of advanced technology products and services that enable cable and telecommunications companies to process high quality analog and digital signals and better manage and expand their broadband networks. IPITEK offers cost-effective products that are manufactured domestically in top-notch production facilities, and provides a high degree of personalized service and customer care. The company's premiere MSP-10GE Optical Ethernet platform offers flexibility, efficiency and the convenience of technology interoperability, bandwidth-on-demand and remote monitoring. IPITEK (www.IPITEK.com) is ISO-9001 certified and based in Carlsbad, CA.

Cost Accountant / Project Analyst (San Diego)

2009-11-10T16:58:36-08:00

A local San Diego company is looking for someone to join their Project Finance team. The ideal candidate will have 3+ years experience with project based accounting and costing. Experience with revenue recongnition, cash flow management , forecasting, and variance analysis is neccesary. Backgrounds in Government contracting and construction would work well with the aspects of this role.

Requirements: Bachelors degree with 3+ years experience project accounting/analysis, cost accountant experience. PeopleSoft experience is a plus. Advanced level MS Excel skills.

SALES AND ACCOUNTING ASSOCIATE (National City )

2009-11-10T15:38:04-08:00

Only the best will be considered:
Excellent organizational & communication skills.
General knowledge and use of common office equipment
Familiarity with shipping systems such as UPS & FedEx.
Any ERP software experience.
Ability to multi-task effectively in a dynamic environment.
Job Description includes the following
Answering phones/routing calls.
Assist with sales orders/customer service.
Go through sales orders and resolve potential issues or delays of shipment.
Organize Sales/Accounting files.
Find corresponding tracking numbers on open orders for invoicing.
Locate tracking numbers on shipping website and estimate freight charges.
Process all material returns.
Separate/distribute mail and prepare daily bank deposits
Fax and/or email account statements/orders to customers
Call customers for account receivables
Work with warehouse personnel in preparing stock orders
Update costs in accounting software
Be prepaired for an intense interview!

Financial Analyst/Medical Cash Posting (Mira Mesa/Sequence Dr.)

2009-11-10T13:24:59-08:00

Golden Hour Data Systems, Inc. was founded in 1997 and has experienced well planned growth with a customer base that reaches across the United States. We opened our second office in Phoenix, Arizona in 2004. Please visit our web site at www.goldenhourdata.com.

We are currently recruiting for the position of Financial Analyst/Medical Cash Posting. The position requires a person that is willing to take on tasks within an environment that is dynamic and fast-paced. We are looking for candidates with some experience.

o Financial Analyst Bachelor's degree and 2+ years of practical related accounting experience.
Prefer minimum 1 year insurance medical billing and EOB experience.

Ideal Candidate Will Possess:
o Ability to communicate effectively with all levels both verbal and written
o Excellent interpersonal skills
o Must be focused and willing to work as a team player
o Excellent customer service skills
o Initiative required to learn company organization and procedures
o Self-directed with good organization and prioritization skills
o Advanced computer skills in Windows Excel and Word
� Previous experience Medical Cash Posting
� Ability to read and understand EOBs

Responsibilities Include:
o Reports, analyzes, and interprets financial and operating data for division management and corporate functions.
o Reporting may include cost analysis, market niche reporting, product profitability analysis, regional geographic performance assessments, pricing analysis or customer proposals, cost-volume-profit analysis
o Leads projects as assigned
� Daily cash reporting
� Aged accounts receivable balance and update
� Cash posting using Excel/Access and company software programs
� Invoicing patients and performing adjustments
o Assists corporate accounting function, as requested

Candidate Requirements:
o The candidate must be able to provide documentation to support ability to work in the United States within the federal legal guidelines.
o San Diego applications only, please. compensation and Benefits:

Golden Hour Data Systems offers a very competitive salary as well as an excellent benefits package. Benefits include health insurance, dental, life insurance, AD&D, LTD, and Golden Hour participates in the cost of the benefit premiums up to 100%. In addition, we offer Flexible Spending, gym membership, 401k, 15 days a year PTO, 9 paid holidays.

Staff Accountant - Audit/Tax CPA Firm (Sorrento Valley)

2009-11-10T13:02:20-08:00

Small San Diego CPA firm is looking for a Staff to Senior Audit/Tax Accountant. Clients include privately held businesses, governmental entities and not-for profits in several different industries. If you are looking to stay in public but you would like more of a work/life balance and are a committed professional, this may be a good fit for you.

Requirements: A strong technical GAAP and GAAS knowledge, organization and communication skills, Knowledge of tax laws and regulations. Self motivated and desire for knowledge and technical proficiency. My firm is known for it's technical quality and excellent client relations.

Qualified applicants should possess:
Active CPA or CPA candidate preferred: 2 to 4 years recent experience in public accounting
Good project management and client communication skills
Practice development skills a plus
Strong research and writing skills
Strong computer skills, Office, Lotus, WordPerfect, Lacrete, QuickBooks
Dedication to teamwork
Integrity within a professional environment
Energy and drive necessary to keep up during peak periods and motivate yourself during slower periods
Interact well with others in a business casual environment, as well as being able to work independently

Staff Accountant- International Manufacturing Co. (San Diego )

2009-11-10T12:27:57-08:00

Under general supervision of the Accounting Manager, the Staff Accountant will assist with the completion of accounts receivable tasks, monthly accounting close, year-end audit, preparation of journal entries and account reconciliations. The position requires the ability to recognize and implement internal controls and efficiency improvements within the department. The Staff Accountant may assist with special projects as required. This is a temp to hire position.
Job Description

� Accounts Receivable duties: generate invoices to customers, make collection inquiries, and apply bank deposits
� Conduct customer credit checks
� Assist with banking needs
� Prepare balance sheet and income statement account reconciliations and analysis including bank reconciliations, fixed assets, notes payable, accruals, prepaids and others
� Assist with standard and adjusting general ledger journal entries
� Assist with preparation of monthly consolidated financial statements
� Assist with preparation of annual audit and quarterly review schedules
� Complete special projects as necessary

Minimum Requirements

� Self-starter with 1-2 years of experience
� Bachelor�s Degree in Accounting or related field
� Strong verbal and written communication skills
� Motivated, detail-oriented, able to work in a fast-paced environment under strict deadlines
� Experience using ERP systems JDE or Peoplesoft and Microsoft Office
� Cost accounting experience a plus but not required

Senior Audit and Audit Manager- Public Firm (San Diego )

2009-11-10T12:27:27-08:00

Well established, successful San Diego CPA firm is looking for Audit Professionals at both the Senior and Manager level. Clients include privately held businesses in several different industries. If you are looking to stay in public but you would like more of a work/life balance than the Big 4 Accounting firms offer, this is the opportunity for you.

This is a CPA firm that has a positive, team oriented work environment, a great opportunity for career growth and an excellent benefit package.

Ideal candidates will have:

� 4-year degree in accounting

� Must be an active CPA or CPA candidate

� Experience specializing in audit with a regional or large local CPA firm

� Seniors- 3+ years and mentoring experience

� Managers- 5+ years and supervisory/mentoring experience

� Knowledge of GAAP

� Interact well with others in a team environment, as well as being able

to work independently

Full Charge Bookkeeper � QuickBooks $15-20+/Hr (Mission Valley, CA -Across from Mission Valley Mall)

2009-11-10T12:27:07-08:00

Job Description
We are looking for a Full Charge Bookkeeper to be a part of our Accounting Team. We are a Full Charge Bookkeeping Services company that handles the books for many companies around town. A bookkeeper will handle around a dozen clients monthly. There is light administrative work as well as ability to answer phones and filing. We are continually growing and would love to find someone who is a hard worker and wishes to work long term with our company and excel within.

This is not a Temp Job.

QUALIFICATIONS:
Please Read Before Applying for the Position
� Fluent in the English Language
� 2 or more years experience in bookkeeping
� Knowledge of a chart of accounts and debit and credit entries
� Minimum 2 years experience with QuickBooks
� Proficiency in QuickBooks, Excel, Word and Outlook e-mail
� Ability to work independently (self starter)
� Strong attention to detail and follow-up
� Outstanding organizational skills are a must

Please do not contact about job unless you have the all of the following qualifications.

We are looking for a candidate who can handle bookkeeping procedures within QuickBooks on their own with very little or no training.
You must be able to handle the following duties within QuickBooks.
� Manage A/P and A/R
� Account reconciliations, including banking and merchant credit accounts
� Prepare Monthly Distribution Reports, as well as Balance Sheet, P&L, and A/R Reports
� Work with outside CPA to provide year-end reporting
� Filing and Light Administrative work

Personality Traits of Applicant Should Resemble:
� Someone who is able to work as a team member or independently. A self-starter!
� Someone who is personable and able to talk on the phone and/or emails daily.
� Someone responsible and trustworthy, on-time, with good work ethics.
� A go getter personality.

--------------------------------------------------------------------------------------------------

HOW TO APPLY FOR THE POSITION:
Step 1: Telephone Interview. Please call (619) 220-6800 or (858) 866-0980 and let the operator know you are interested in the bookkeeping position.
Step 2: Please send us your resume so we can review. We won�t be looking at any resumes that we have not spoken to. Send to hr@businessperipherals.com
Step 3: Face to Face Interview.
Step 4: Working Interview.
Start Date: Monday November 30, 2009.

* Please only call during office hours 9:00 am - 4:30 pm (Monday thru Friday)

I look forward to speaking with each and every one of you.
Sincerely,
Adrian Cervantes

Compensation
Pay is commensurate with skill level. $15 - $20 per hour. Depending on skill and level of experience. Promotions given after 30, 60, 90 days.
Benefits
Paid Major Holidays. Health Coverage through Blue Cross after 90 days of Full Time Employment.
Reply e-mail
hr@businessperipherals.com

Sales Analyst- Retail (Del Mar)

2009-11-10T12:26:57-08:00

About the Opportunity
The Business Analyst will compile, analyze, and report on Key Performance Indicators to support daily, weekly, monthly, and quarterly goals across multiple channels. The position is critical in helping the organization gather the relevant insight necessary to see the key business intelligence driving and improving customer retention. Of critical importance in this role are the abilities to process large amounts of data from various sources and to see the trends and patterns that emerge � to tell the story that the numbers convey, in order to rapidly adjust to the realities of the marketplace. The Business Analyst is responsible for providing this critical insight through both manual and automated report generation to ensure that all aspects of the customer lifecycle are properly measured against established goals (KPI�s), and to provide the mission-critical information necessary to reach and exceed those goals.

Responsibilities:
� Consult with business users and internal resources to determine their current tracking requirements and fully document existing reporting infrastructure.
� Gather, translate and refine business requirements from key departments into functional specifications for reporting needs.
� Create reporting methodology to collect data measurements in order to create accurate reports.
� Generate detailed reporting structures that do more than just pass along numbers � reporting should illustrate advanced analysis of data, and should provide insight into the story that the numbers are telling.
� Produce both graphical and text-based business intelligence documentation that clearly and concisely demonstrates not only an understanding of raw data, but which indicates a higher-level understanding of the information that can be drawn by correlating disparate data sets. The ability to recognize trends and anomalies, and to define and describe each meaningfully, is essential to success in this position.
� Document the processes used by which data is analyzed and reports are generated.
� Other duties as required

Requirements:
� A Bachelor�s Degree in Business, Marketing, Computer Science, or related area.
� Superior quantitative and qualitative analysis and problem solving skills required.
� Hands-on, creative problem-solving approach focused on root-cause analysis.
� Expert in advanced data analysis techniques utilizing MS Excel � the position will take ownership of complex spreadsheets and handle significant data manipulation in order to perform trend analysis.
� Experience with SQL report creation in SSRS, Crystal or like reporting programs, and/or the ability to run ad-hoc SQL queries.
� Detail oriented, with big picture vision.
� Excellent communication, organizational and time management skills
� Ability to operate with a high level of autonomy, prioritize tasks, and self-direct.
� Ability to interface with all levels of an organization
� Positive, enthusiastic nature with a passionate dedication to success
� Previous experience in a start-up environment is a plus
� Comfortable in a demanding, dynamic, and high-energy environment
� Must have exceptional written and verbal communications skills
� Committed to working in team environment with the highest ethical and professional standards

Controller (San Diego)

2009-11-10T11:59:17-08:00

Privately held, medium size company located in beautiful San Diego currently seeking a Controller to start immediately. This is a permanent direct hire opportunity with potential for growth into a CFO role. We are a dynamic and fast pace environment seeking top talent to join our exciting corporate team.

The position will oversee the Accounting, Finance and IT functions of the company. This position will report directly to the President.

Key responsibilities:
- Manage accounting functions on a daily, monthly, quarterly and annual basis.
- Responsible for month-end, quarterly and year-end close processes.
- Responsible for maintaining foreign currency transactions.
- Develop financial modeling and planning tools for strategic processes.
- Maintain capital markets and banking relationships
- Responsible for oversight of commission processing and royalties for international transactions.
- Prepare board and investor reporting as required.
- Generate monthly management report for Board members.
- Direct, develop, hire and mentor accounting staff.
- Position will interface with company general counsel.
- Develop processes and systems to support developing lines of business and Global expansion from a financial perspective.
- Assist with ad-hoc projects for executive team and board members on an as needed basis.

Requirements:
- Bachelors Degree in Finance/Accounting, CPA is a plus
- 7+ years of Accounting and Management experience in a manufacturing environment
- Expert knowledge of GAAP and Accounting techniques.
- Experience with multi-currency/locations/segment consolidations
- Solid experience with preparation of financial statements
- Strong financial modeling and budgeting experience
- Excellent written and verbal communication skills, organization and analytical and problem solving skills
- Experience overseeing IT functions within an organization
- MAS200 Accounting software experience preferred

Comprehensive benefit package, casual working environment, upbeat atmosphere, opportunity for growth into a CFO role.

Audit Senior-Public Accounting (San Diego)

2009-11-10T11:04:24-08:00

Local, growing San Diego public accounting firm is looking to add an audit professional to their staff. We are looking for someone with at least two years of public accounting experience in the audit area. CPA or CPA track is a must! Good salary as well as a great career path will be offered. If interested, please email your resume right away. This is an immediate permanent position.

Office Manager/Secretary (Mission Valley)

2009-11-10T09:51:52-08:00

Position open in small General Contracting business- QuickBooks and Microsoft Office experience REQUIRED. Position consists of AP, AR, payroll, customer service, purchasing, project support. Must be able to work independently as well as support the team. Self-motivation and good organization skills required. Experience in the Construction industry a PLUS. No medical benefits. Approx 30 hrs/wk. Please email resume immediately.

Internal Auditor (San Diego)

2009-11-10T09:04:27-08:00

We are currently looking for a contract experienced Internal Auditor. This position�s duties will include: compiling pre-audit packages for auditors, analyze past financial reports, and put together a summary analysis.

The ideal candidate MUST have expert level Microsoft Excel skills, strong analytical ability, and problem solving skills.

Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries.

Proprietary Trader (Remote or Chicago)

2009-11-10T08:23:46-08:00

Proprietary trading firm located at the CME Group in Chicago looking for remote
proprietary traders to trade futures and currencies. Training is done
remotely as well as optionally in house, both new and experienced traders
may apply. Payouts 65% - 80% of profits. Finance/Engineering/Mathematics
experience preferred but not required, must be available in the mornings.
Please send a resume and brief cover letter to trading@protradingcourse.com.

Receptionist / Office Administrator (San Diego)

2009-11-09T18:20:06-08:00

Law firm has an immediate opening for a receptionist / office administrator. The applicant should have strong organizational skills, experience in quick books and time slips are important but not required, computer literate with ability to use excel and learn new software, strong work ethic, excellent phone manners, experience with the use of computers, photocopiers, printers, scanners and fax machines. The applicant should be personable and be able to provide general office support.

Please submit resume, reference and salary requirements.

Finance/Banking (San Diego)

2009-11-09T17:00:13-08:00

Banking and Finance positions available immediately! 4 year degree preferred. This is a great opportunity for anyone who has worked in a bank, financial institution or mortgage/brokerage industry. This is a large, reputable firm with offices all over the United States! Knowledge of Excel and other software programs is highly desirable. At least 6 months experience within a corporate firm is required. Please submit your resume to be considered!

Operating Finance Officer (OFO) (San Diego (Balboa Park))

2009-11-09T16:56:03-08:00

BE PART OF THE WORLD'S LARGEST ORGANIZATION DEDICATED SOLELY TO GIRLS!

Girl Scouts, San Diego-Imperial Council is looking for a Operating Finance Officer (OFO)

The Operating Finance Officer (OFO) works closely with the Chief Executive Officer, Board of Directors and leadership team to develop and implement Council financial strategies. In partnership with the CEO, Executive Committee, Treasurer and Finance Committee Chair, the OFO provides overall financial leadership and direction to the Council, and is also responsible for providing effective stewardship, control and oversight of the organization�s finances. The OFO leads the accounting function and financial statement preparation in accordance with generally accepted accounting principles, industry practices and tax-exempt regulations, and is in charge of the organization's related planning, execution and evaluation, through performing the following tasks personally, or via subordinate staff.

KEY RESPONSIBILITIES:
�Functions as a member of the Senior Leadership Team of a complex, high-functioning organization
�Participates in setting the organization�s strategic direction, and in translating the vision and goals set by the Board of Directors into effective operational strategies and actions
�Manages the Council�s relationship with the local financial community, including local financial institutions
�Contributes to overall Council effectiveness by providing critical staff support to committees and task forces established by the Council�s Board of Directors. May provide direction, guidance and/or supervision to cross-functional teams
�Collaborates with the CEO in advising the Council�s Board of Directors and related board committees with regard to all matters pertaining to finance policy, to best ensure that financial strategies, decisions and functions effectively work toward achievement of Council goals
�In cooperation with the CEO, leads the process for preparation of the general operating, capital and all other necessary budgets for presentation to the Council�s Board of Directors for approval. Monitors performance of approved budgets
�Develops and maintains effective, easily-understood tools and systems to provide critical financial information to the CEO. Provides counsel to the CEO in the formulation of overall fiscal policies and plans regarding both short- and long-term financial matters related to the Council
�Provides timely, accurate and easily-understood analyses of budgets, financial reports and financial trends, to best assist the CEO and leadership team in decision-making and goal execution. Maintains similar responsibility with respect to reporting of special funds arising out of gifts, grants, investments and other allocations
�Manages the finance and/or accounting staff and all their related activities, ensuring that daily operations of the Council proceed efficiently and effectively, including oversight of the day-to-day administration and control of the accounting, treasury and payroll/benefit functions
�Manages the effective recruitment, development and retention of high-performing staff, and ensures they are properly organized and deployed to best achieve successful operating results
�Maximizes operations for all Council-owned and leased properties to ensure the acquisition and disposition of fixed assets, construction, improvements and maintenance are managed in the most cost-effective manner. Also ensures all property and fixed assets have proper legal title and are insured at the required levels
�Maximizes operations for all retail operations and trading posts to ensure the acquisition and disposition of inventory are managed in the most effective manner to balance serving the membership and fiscal management. Also ensures the operations have appropriate inventory turn-over levels and balances
�Safeguards the Council�s assets, ensuring financial transactions are processed accurately and timely, and are recorded in keeping with generally accepted accounting standards and principles
�Directs and analyzes studies of general economic, business and financial conditions, and their potential impact on the Council�s policies and operations. Determines the actual cost of pathways, camp properties and programs and makes recommendations for appropriate levels of subsidies in support of the Council�s strategic and operational plans
�In collaboration with Human Resources, ensures that diversity and pluralism are embraced and incorporated into the work of the Council
�Directs staff in providing and implementing procedures and computer application systems necessary to maintain proper records, as well as to afford superior accounting controls, services and reporting
�Participates as a team member of applicable committees and the Leadership Team of the Council
�Oversees and directs tax, accounting, purchasing, investment, long range forecasting and insurance activities for the Council
�Ensures that all Council financial operations are carried out in compliance with local, state, federal and not-for-profit regulations, guidelines and laws
�Analyzes, consolidates and directs all cost accounting procedures, along with other statistical and routine reports
�Oversees financial and governmental audits, identifies opportunities for improved efficiencies, and supervises the implementation of improvements to internal controls and/or operating procedures recommended in the management
�Other duties and projects as assigned

To perform this position 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.

�Bachelor�s degree in Finance, Accounting or Business Administration required. Masters degree preferred
�Minimum of ten years work and supervisory experience in finance or accounting
�Licensed Certified Public Accountant preferred
�Knowledge of GAAP accounting, finance, tax and budgeting principles within a 501(c) environment
�Current California Driver�s license, valid auto insurance, and be insurable by the council auto policy carrier, and have access to a vehicle on a daily basis
�Have belief in the aims and purpose of Girl Scouting, be willing to subscribe to the principles expressed in the Promise and Law, and be aware of the needs of girls in our pluralistic society

Application Process: Send cover letter, r�sum�, and salary requirements to: careers@girlscoutssdi.org

All applicants who have submitted r�sum�s will be considered, however, only the best-qualified candidates will be interviewed.
*Must show proof of eligibility to work in the United States - IRCA
Girl Scouts, San Diego Imperial Council is an Equal Opportunity Employer

Junior Staff Accountant (La Jolla/UTC)

2009-11-09T16:41:07-08:00

Search Optics, a leading Internet marketing company, is currently hiring for an Junior Staff Accountant. This is a full time position. Search Optics is an employee-friendly company offering excellent health, dental and vision benefits, PTO, matching 401k and life insurance.

Duties
The Junior Staff Accountant will be responsible for invoice generation, AR reporting, collections, customer account reconciliation, daily cash postings as well as assisting customers with invoice backup, questions & concerns.

He/she will maintain various schedules related to contracts, revenue, AR Aging, and inventory, and assist with month-end reconciliations and reporting.

This position will also assist with various job costing functions in our QuickBooks system.

General filing and administrative duties are to be performed as needed.

Requirements

Candidate must possess:
A Bachelors degree in Accounting or business-related field plus at least 2-5 years of progressive accounting experience, including billing, customer service and B2B collections in a fast-paced company, handling at least $5 million monthly revenue.

Intermediate level MS Office user, including large data sorting/formatting in Excel.

Detail-oriented and organized work habits with attention to building relationships with our internal and external customers.

Intermediate accounting understanding and statement interpretation.

Minimum 2 years experience using QuickBooks Pro or Enterprise versions.

Excellent verbal and written communication skills.

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HOW TO APPLY FOR THIS POSITION:
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In the body of your email (NOT a separate attachment) provide a numbered list answering the following questions:

1. How many invoices were you processing on a monthly basis in your last position?
2. Describe the functions in Excel that you use daily to handle large amounts of data in 2 sentences or less.
3. What percentage of your duties at your last position included collections calls?
4. Please indicate at which companies you used QuickBooks and for how many years:
5. Please indicate institution where you received your Bachelor's degree and your major:
6. What is your salary requirement?

Please send your answers to the above questions and resume to jobs@searchoptics.com. IMPORTANT: Please include the words "Junior Staff Accountant" in the subject line and include your desired salary in your cover letter.
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Please visit our website at www.searchoptics.com. Search Optics is an equal opportunity Employer

Sorry, we are not working with recruiters at this time. Phone calls will not be acknowledged.

Staff Accountant (La Jolla)

2009-11-09T15:17:17-08:00

Our client, a property management company based out of La Jolla has an immediate need for a Staff Accountant with Property Management background.

Duties include: preparing and managing financial statements, Accounts Receivables and Payables, amortization schedules, CPI increases, providing the year end information to the CPA, and processing leases.

Skills/ Requirements:
Bachelor's degree preferred (but not required).

3-5 years experience. Knowledge of GAAP. Experience with Skyline is a plus.

Self Starting Accountant (Poway)

2009-11-09T14:24:23-08:00

We are a high end furniture importer. We are looking for an accountant/office manager to start immediately. Must be beyond proficient in quick books. This is a full time position, no benefits at this time. This position is demanding and not for the faint of heart. You must be a self starter who has a background not only in accounting, but also general office management. Please include cover letter explaining why you are right for this position, please directly respond to this ad.

Collections/Account Services with Bonus $$ Opportunity (Vista)

2009-11-09T11:51:31-08:00

Do you need to make more money?

Are you driven by success and meeting aggressive goals?

Are you a �people� person with a strong work ethic and the ability to stay focused on the task at hand?

Do you enjoy working in a fast-paced environment?

Do you have experience working on the phone in sales, customer service or debt collections?

Do you have a positive attitude and like helping people in difficult situations?

Are you looking for a position with a growing company in a stable industry with a strong future?

If so, forward your resume to us TODAY to be considered for this short term opportunity.

We only have one position to fill, are you the right candidate?

Pay: $14 per hour plus monthly bonuses for production based on a tiered program.

Requirements:
Age 18 or older
Bilingual Spanish/English a PLUS
Excellent Communication Skills
Professional Dress
Related Experience a PLUS
College Experience a PLUS
Basic Computer Skills Required

Accountant/CPA/Tax Professional (Kearny Mesa)

2009-11-09T11:48:13-08:00

San Diego CPA firm located in Kearny Mesa is seeking tax and accounting professionals and paraprofessionals with 2 to 8 years public accounting experience. Must possess strong tax, accounting and interpersonal skills. Excellent opportunities for growth and advancement. Top salary and benefits available to qualified individuals.

Please send resume and salary requirements to:
Bruno Skorheim LLP
ATTN: Human Resources Director
sdcpafirm@gmail.com

Accounts Receivable/Collections (San Marcos)

2009-11-09T11:40:17-08:00

Large Mfg. company seeking person with a minimum of 5 yrs. exp. in AR or Credit Collections within a manufacturing environment. Ideal candidate will possess a highly motivated, professional demeanor with outstanding customer service skills; proficiency with MS Office Sutie; and a proven track record with high volume of collections. Candidates who meet the above qualifications and can demonstrate a stable work history are encouraged to apply. Please submit resume with salary requirements.

Immediate PT Opening - Admin Assistant-Small CPA Firm (Kearny Mesa)

2009-11-09T11:21:52-08:00

Small CPA firms is looking to immediately hire a PT administrative assistant.

General Skills:
Must have excellent verbal & written communication skills along with strong interpersonal skills.
Ability to work independently, be organized and detail oriented.
Reliable, pro-active, self starter.
Professional demeanor, appearance, speech and attitude.

Office support to include:
phones, filing, data entry, scanning and document organization, faxing, special projects as directed by owner

Sepcific Skills:
Candidate must be familiar with excel, word. Quickbooks experiece is a plus.

Potential for more hours during tax season.

Staff Accountant-Part Time (5 Days Monthly) (Rancho Bernardo)

2009-11-09T10:19:37-08:00

A local firm is in need of a Part Time Accountant to assist with month end close for 5 days monthly. Qualified applicant must be able to commit to required days and hours. No flexibility with long term project (6-12months)

Responsibilities:

� Primarily assisting with Month end close
� Matching, batching and coding of invoices
� Coordinate with Managers and Vendors to ensure accuracy
� Verify that transactions comply with financial policies and procedures
� Prepare batches of invoices for data entry
� Responsible for accruals, P.O.'s etc.
� Process backup reports after data entry
� Assist with maintenance of the General Ledger
� Run monthly reports in Oracle and MS Excel

Qualifications:

� Minimum 2 years experience in Accounting specifically working with accruals and Purchase Orders
� Expert Knowledge of Excel required, formulas, pivot tables, V lookups
� Strong communication skills
� Proven ability to perform highly detailed work
� Impeccable accuracy of work
� Ability to work with other departments and vendors
� Commitment to required days is essential

Restaurant Bookkeeper (Pacific Beach)

2009-11-09T09:19:59-08:00

Independent restaurant organization seeking a full charge bookkeeper for daily financial operations.

Must have extensive experience with Quickbooks and Microsoft Excel.

Restaurant knowledge and experience is beneficial, but not required. Job consists of daily sales enrty, receivables, accouts payable,

payroll, and cashflow forcasting, as well as everyday administrative duties, finance and record keeping.

Please send resume, references and goals as attachments.

AP/Admin Assistant (San Diego)

2009-11-09T09:08:55-08:00

We are looking for an Accounts Payable/Administrative Assistant. This will be a newly created position that focuses on 25% of its effort on Accounts Payable and the rest in Administrative duties that will include: administrative support-filling, answering phones, assisting the Accounting Department with special project.

The candidate we are looking for MUST have Accounts Payable and QuickBooks experience. This candidate also needs to have good communication skills and an outgoing personality.

Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries.

FINANCIAL ADVISORS! - DACA Financial Group seeks licensed Advisors! (San Diego)

2009-11-09T08:38:40-08:00

Financial, Advisors, Advisor, Finance, Planner, Services, Insurance, Agents, Planners, Investment, Investments, Payout, Payouts, Commission, Commissions, Brokerage, Broker, Firm, Independent, DACA Financial Group, LPL Financial, Medical, Dental, Vision, Life, Securities, FINRA, SIPC, 858-560-0366, www.dacafg.com, jobs@dacafg.com

Financial Admin/Operations (UTC/Golden Triangle )

2009-11-09T07:42:20-08:00

Senior Accountant/Supervisor (Sorrento Valley, CA.)

2009-11-09T07:38:29-08:00

***Please, no agency or recruiter calls***

Worried about your Job? Join a Fun and Stable Company!!

CUSO Financial Services, L.P. (CFS) is looking for a Senior Accountant/Supervisor to join our fun and successful organization. Our company culture fosters and encourages innovation and growth by promoting openness, flexibility and an entrepreneurial spirit.

This position will be responsible for overseeing and supervising daily accounting activities for assigned accounting staff, including accounts� payable, general ledger accounting and payroll. Our Accounting Supervisor will prepare and oversee journal entries, close month end books, reconcile and maintain fixed asset schedule and review and prepare budgets.

The ideal candidate will have Accounting degree and extensive broad-based accounting principles and applicable hands-on Accounting experience including payroll, tax issues and dealing with multiple company entities.
Experience in financial services industry is strongly preferred.

Must have minimum 4 years proven supervisory experience.

Must possess strong Excel, Microsoft Word, and customer service skills and abilities. Experience using Accpac is definitely a plus.

Successful candidates are able to roll up their sleeves to be a team player with a positive, upbeat demeanor and are able to arrive to work on time and extremely dependable. Must know how to take initiative and be very detail-oriented. This individual will also be highly detailed, personable and dependable. Must also like working in a fast-paced environment, with the ability to multi-task on a variety of projects at one time, remain flexible and enjoy being a part of a team environment.

CFS works exclusively with some of the nation's largest credit unions. CFS offers credit union members full service financial planning and investment advice. It is a leader in providing high quality, state-of-the-art and strategic solutions to credit union members. To learn more about CUSO Financial Services, L.P. and to view our other opportunities, visit our website at www.cusonet.com.

Qualified candidates can email resumes with salary history to employment@cusonet.com.
Please do not submit resume unless you meet the qualifications listed above.
EOE.

Great opportunity to join a growing company in San Diego! We look forward to hearing from you!

***Please, no agency or recruiter calls***

Accounting Manager - Publicly Traded Software Company - Industy Leader (San Diego)

2009-11-08T16:31:36-08:00

2 K SALARY 4 TAX PREPARERS (ALL SAN DIEGO LOCATIONS)

2009-11-08T16:03:37-08:00

Are you an experienced Tax preparer? Do you want the opportunity to build and manage a book of business without all the hassles of being responsible for covering overhead and rent expenses? We have an exciting opportunity for a select group of individuals in several (10+) southern california cities.

We are 20 YR old service business that is branching out and in the process of building our network of high volume tax preperation offices. Our opportunity will afford the right candidates the opportunity to be rewarded for their knowledge, experience, and ability to attract and retain tax clients. In exchange for your efforts and drive you will be given leads for new business from our existing client base, fully equipped office space including software and additional marketing assistance, annual continuing education training, and the opportunity to come back year after year or develop your office into a year-round practice.

Ideal candidates include persons with:
- CTEC, EA, or CPA designations
- 5 or more years of tax preperation experience
- People skills, attention to detail, & professional presentation
- Ability to drive growth and build clientele base
- 2+ years experience with Quickbooks
- Degree or some college education
- Desire to become part of a team for the long haul
- Bilingual in Spanish is a Huge+

If you think this is you and you're ready to charge and make your own destiny respond to this email with the following:

1) Resume

AND - answers to the following questions in the body of your email

A) How many returns per tax season you prepared on average
B) Type of returns you prepared - both individuals and businesses
C) Best marketing efforts you have used or your firm used to attract new business
D) What is your most impressive accomplishment in life

I don't want essays - summarize your answers

NOTE - We don't want pencil pushers - we want knowlegable hustlers that know what it takes to get the job done

We will be reviewing applicants within the next 2 weeks and plan on selecting new hires for the upcoming tax season by December 15th

Location: LA/IE/HIGH DESERT/SD

EQUITIES / EQUITY TRADER / DAYTRADER (Southern California - Remote)

2009-11-08T14:36:29-08:00

Proprietary Equities Trader

Multi-Strategy Proprietary Trading Firm

Job Description

Direct Advantage, Inc. is recruiting experienced traders with proven track records. Members benefit from a technologically advanced trading environment with payout and cost structures that surpass other firms. Traders use our platform to access advanced order types and liquidity providers. Direct Advantage, Inc welcomes experienced traders of all backgrounds and trading strategies.

Trader Benefits

1099 Independent Contractor
Competitive Share Cost
Remote Trading Capabilities
Low Capital Requirements ($5,000)
Up to 40 to 1 Capital Allocation

About Direct Advantage, Inc

Direct Advantage Inc. is a Newport Beach, California based proprietary trading firm powered by TeamTrading. Our core focus is to provide our prop traders with the tools to succeed in today's markets.

If you are interested in trading on the Direct Advantage, Inc proprietary trading desk, please click here.

*********

Job Description

MARKETING & MANAGEMENT- Bilingual a Plus! (SAN DIEGO)

2009-11-08T13:15:39-08:00

ADVERTISING, MARKETING, PUBLIC RELATIONS - ENTRY LEVEL MANAGEMENT

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Are you looking for a career that gets you EXCITED to come to work everyday?

Are you looking for a CAREER rather than just a job?

--------------------------------------------------------------------------------

We have a FAST-PACED work environment filled with motivated and talented individuals that work together to build their careers while building our client�s consumer base and brand awareness.

We are now looking to fill ENTRY LEVEL marketing, advertising, sales and entry level management positions as soon as possible. We primarily promote from within, therefore, an ENTRY LEVEL position can expect to be promoted within the first few months with hardwork and dedication.

Unfortunately we cannot hire everyone. These positions are in high demand and we are looking for the right individuals to join our expanding firm. The employees we are looking for are:

Energetic & like to have fun
Enjoy working with people in a team environment
Like to work hard and see results
Excellent communication & people skills

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APPLYING TO REDLINE EXECUTIVES: COPY & PASTE resume into the body of an email and send to redline@executivehrdeparment.com. (no attachments)

Full Charge Bookkeeper (San Diego)

2009-11-07T18:00:49-08:00
Immediate opening for part-time Full Charge Bookkeeper (40+ hrs per month) for fast-paced bankruptcy law firm.

Position requires:
Quickbooks certification
Minimum of 5 years bookkeeping/accounting experience

Must be:
- very organized
- sharp and detail oriented
- computer literate and able to learn new software, knowledge of Time Matters helpful
- excellent analytical and communication skills

Associate or Bachelor's degree in Accounting preferred.

Please provide salary requirements, resume, and references to lawfirmhr1002@yahoo.com

Financial Analyst � Leading Software Organization (San Diego)

2009-11-07T09:50:53-08:00
A leading international software organization that is looking to go Public is in need of a talented Financial Analyst. This is a highly visible position and offers an excellent work environment as well as the opportunity to advance due to the company�s exceptional profitability and growth.

Responsibilities:
� Work with the finance team on the preparation of the annual budget
� Develop financial models to assist the company in making short and long term strategic decisions
� Create financial models used in the assessment of new verticals
� Manage the monthly forecasting process, which includes the consolidation of the forecast and the preparation of an analytical package to facilitate senior management review
� Assist with investor relations
� Assist Senior Management with the preparation of materials for Board of Directors meetings
� Monitor and compile data regarding industry trends
� Conduct ad-hoc analyses, including; financial, statistical, and analytical assessments, including financial modeling, revenue/cost forecasting, and risk/return analysis
� Support the team during the implementation of Hyperion

Requirements:
� BS/BA degree in accounting or finance
� Experience in public accounting firm or as a financial analyst in private industry
� MBA or CPA preferred as will require a strong understanding of GAAP
� Minimum 5-7 years work experience and ability to work in an unstructured environment where you will work on multiple tasks simultaneously
� Experience with multiple business models including software and marketing
� Knowledge of financial modeling, business valuations, budgeting, and financial analysis
� Candidate must be extremely proficient with Microsoft Excel, Access, Hyperion and Oracle
� Strong computer and analytical skills including all Microsoft Office products
� Have worked in a fast paced, large, multi-national corporate environment.
� Excellent interpersonal and communication skills.

Project Accountant - Successful Commerical Development Company (North County/SD)

2009-11-07T09:47:31-08:00
A highly successful commercial development company is looking for an experienced Project Accountant to join their team. This is a highly visible position reporting to the Controller.

This position offers a good work/life balance and an opportunity to work with a very experienced and respected team.

Responsibilities:
- Assist in the production of Financial Statements for commercial construction projects
- Reconciliations
- Journal entries (accruals)
- Job costing
- Assistance with budget preparation
- Financial analysis
- Cash management and reporting
- Assist the Controller and CFO with special projects
- Assist with audits

Requirements
- MUST have construction accounting experience
- Job costing experience
- Strong Excel skills
- Excellent communication skills

Finance Manager � Leading, Publicly Traded Biotech Organization (San Diego)

2009-11-06T21:28:47-08:00
One of San Diego�s most successful and well respected Biotech organizations is looking for a talented Finance Manager. This is a highly visible position and offers an excellent career path.
Responsibilities:
- Financial analysis, planning, forecasting, management reporting, variance analysis and ad hoc analysis.

- Provide financial support to Finance functional managers.

- Coordinate with other Finance managers with annual planning.

- Coordinate forecasting of spending.

- Analyze actual spending versus forecast and plan.

- Staff management

- Special projects as required.

Requirements:

- Bachelor's Degree with a concentration in Finance or Accounting.

- MBA or CPA a plus

- 5+ years increasing responsibility in FP&A

- Experience working in a manufacturing environment a plus

- Hyperion experience a plus