Qualified candidates can expect competitive initial annual base compensation, plus incentives and relocation assistance, depending on circumstances. The opportunities for advancement within the firm are real, as management is continually striving to allow its team members to achieve their personal and professional goals, while continuing to improve the firm’s client service level.
Qualified candidates will be accounting professionals (undergraduate degree required), with 3-5 years of current public accounting audit or tax experience ~~ CPA licensure is preferred.
The selected candidates will work with an impressive group of professionals, in a geographic location known for its family friendly surroundings, and the noted absence of many metropolitan ills. The cost of living is very reasonable, and the cost of housing offers some of the best value in the State.
For immediate and confidential consideration, time is of the essence, qualified candidates are encouraged to submit a current resume to:
Larry V. Combs, Esq.
4450 California Ave., #319
Bakersfield, California 93309
Phone: 661-831-0149
DAILY DUTIES AND RESPONSIBILITIES include the following:
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions
• Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers
• Payroll reconciliations
• Multi-company transactional analysis
• Audit contracts, orders, and vouchers, and prepares reports to substantiate individual transactions
• Collect appropriate data and prepares federal, state, and local reports and tax returns
EDUCATION and/or EXPERIENCE
• Bachelor's degree (BA/BS)
• One to two years related experience as a Staff Accountant and/or training
• Multi-Entity experience a plus
• Proficiency in MS Office
• Experience with Property Management or Development
As our College Reps build their business, they will:
Meet With Clients - Set up appointments to discuss their clients' financial goals and current financial situation.
Analyze the Client's Situation - After extensive fact-finding, they will uncover long term goals that they will use to help determine their clients’ needs.
Make Recommendations - After evaluating their client's current situation and goals, they will determine what products can help fill their needs and present appropriate solutions to their clients.
Provide Ongoing Service - Continue to work with their clients beyond the close of the sale. Most Financial Representatives contact their clients twice per year to determine whether their needs have changed, and keep them aware of the resources available to them.
College Financial Representatives will have exclusive access to insurance products from a top-rated Company, Northwestern Mutual, and an array of quality financial products and services. The Network assists Financial Representatives with many steps toward success, including extensive training from certified trainers in sales and financial products, building a client base and access to the Network’s knowledgeable financial specialists. As full-time college students, College Reps have a flexible schedule and during the summer generally work 15 to 20 hours per week developing business and client building skills.
Our internship provides a valuable opportunity for students to combine their college classroom learning with a real life look into what they could truly make of themselves. College Financial Representatives will have the opportunity to work in a real world business environment and earn performance-based compensation.
Individual must be a professional team player who is dedicated, down to earth, and eager to join a fun, but hardworking team.
Intermediate to Advanced Excel and knowledge of DO2 technologies a must.
Career Level: Advanced Entry Level. 1-2 years of experience.
The principal objective of the position is to improve revenue through diligent discovery, review and monitoring of all billing system activities that could result in the loss or revenue. The scope of responsibility in addition to work order audit will pertain to discounts, adjustments, incorrect product and service codes, and direct expense as it relates to work performed (contractors). Position will also serve as warehouse inventory support, various audits responsibilities, cash and A/P processing back-up.
Become an Instant Tax Professional seasonal/part time tax preparer. Instant Tax Service is the 4th largest tax services provider. Each year Instant Tax Service employs thousands of seasonal and part-time associates as tax preparers in their branch offices, nationwide. We are getting ready to open in Bakersfield and are looking for personable, and reliable people with excellent customer service skills. Here at Instant Tax Service we strive to create a friendly atmosphere where the client's needs are met with professionalism and prompt service.
Become an Instant Tax Professional seasonal/part time tax preparer. Instant Tax Service is the 4th largest tax services provider each year Instant Tax Service employs thousands of seasonal and part-time associates as tax preparers in their branch offices, nationwide. We are getting ready to open in Bakersfield and are looking for personable, and reliable people with excellent customer service skills. Here at Instant Tax Service we strive to create a friendly atmosphere where the client's needs are met with professionalism and prompt service.
Expanding our staff and are in need of sales personnel in: NY, NJ, PA,MD, DE,VA, NC, SC, FL, TX and CA.
Pluses, but not necessary would be:
Bank loan origination or foreclosure experience
4 year degree in Geology, licensed PE,
Environmental assessment field experience and report preparation.
Real Estate Appraiser
Do you have a desire to earn a six figure income,
Secure long term clients in banking, legal and commercial real estate development
A college degree is not required, however, dedication to achieving goals and an attention to detail are.
Excellent compensation and support.
Please respond in absolute confidentiality with a resume and short cover letter of your sales experience.
* Greets, identifies, and announces vendors, customers, job applicants, and other visitors; arranges for escort service, as appropriate.
* Maintains records of visitors, monitoring & supervisions.
* Assures that reception area is neat and orderly.
* Takes and relays telephone messages.
* Performs a variety of routine typing and clerical duties, as required
* Sending out letters and mailing documents to clients.
Get back to me in my email with
alvin_cloft: CV resume. peter.brown900@yahoo.com
This position requires filing, data entry and great communication skills. We are willing to train; however, the candidate MUST be willing to learn and grow with our office.
-We are looking for someone that is atleast 18 years old. - The starting pay is $12 hourly. - This position is part time. - The job is located in Bakersfield
REQUIREMENTS AND MINIMUM EDUCATION LEVEL:
* Customer service oriented.
* Must be flexible, and a team player
* Strong communication and organizational skills are required;
* Must be able to maintain serenity when dealing with upset customers.
* Telephone and written skills must be impeccable.
* Customer service oriented, problem solver, flexible, willing to learn.
* Must be able to coordinate and handle multiple tasks.
The position salary will be around $7,500 per month with the possibility of earning an extra bonus.
You have to be enthusiastic who has good work ethic and a positive attitude.
Must be proficient in Microsoft Office, Excel and have strong customer service skills. This job is part-time, you can make your own schedule.
This is a full-time opportunity. We offer competitive compensation and have a full benefits package with a generous 401k plan. Finance and Thrift is an equal opportunity employer.
Seeking an experience Bookkeeper with Accounting background and organizational skills, Invoicing (account receivable) expert, Managerial experience and a master on Excel. Must have Education and a minimum of 10 years of experience to perform the day-to-day processing of accounts receivable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner. Exp with Solomon & ASP Software