Responsibilities Ensure the accurate preparation and timely submission of all foreign, federal, state, and local income tax returns through coordinated efforts with outside tax consultants Understand the complexities of the Tax Reform as applied to partnership and S-Corp and conduct research, planning, and compliance accordingly Lead the organization s Tax Planning and Strategy Enhance existing tax strategy through new approaches, planning and collaboration with senior leaders Lead in the analysis and resolution of all complex tax issues impacting the company s business Retain and supervise outside tax counsel, other advisors, and/or systems procurement required to effectively conduct research and compliance Manage, implement, and maintain tax reporting, compliance, and accounting policies Approve tax and tax-related expenditures within established authorization limits; sign tax returns Manage income, sales/use, and payroll tax audits, minimize audit exposure, and maintain excellent relationship with taxing authorities Direct other tax professionals, whether employees or contractors/consultants, in all aspects of the company s income tax processes Prepare financial statement disclosures related to income taxes Participate in special projects of a tax or accounting nature as assigned by the company s Chief Financial Officer or other members of senior management Consult and advise owners with tax related matters including but not limited to individual income tax planning, research, and compliance Improve the overall efficiency of the Tax Department, implement and manage new processes or procedures as needed Qualifications 10+ years of experience in a CPA firm, corporate tax department or governmental agency such as the IRS BS/BA in Accounting/Economics; CPA or Masters in Taxation preferred In-depth experience reviewing and preparing foreign, federal, state and local tax returns for partnership and S-Corp Strong understanding and working knowledge of GAAP accounting for income taxes (ASC740) as well as ASC 842 Proficiency with US taxation of financial institutions and leasing companies Experience in administering tax audits, negotiations related thereto, and litigation of tax issues Ability to research complex foreign, federal, state and local tax issues and determine their impact on the taxpayer Ability to manage deadlines Previous supervision of professionals within a corporate tax department Skills Excellent communication skills Excellent leadership skills Organizational skills Proficiency in MS Office and Tax Preparation Software (particularly GoSystem) Education 10+ years of experience in a CPA firm, corporate tax department or governmental agency such as the IRS BS/BA in Accounting/Economics; CPA or Masters in Taxation preferred Candidates with the below skills will be given additional consideration: Manage sales, use, and property tax governance and compliance process Manage all internal and external communications regarding sales tax related matters Ensure sales tax is collectible to the extent mandated by state statute and ensure customers are in agreement Insight Investments, LLC is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, age, sexual orientation, gender identity, disability, status as a Veteran or other protected classification.
Mar 27, 2020
Full time
Responsibilities Ensure the accurate preparation and timely submission of all foreign, federal, state, and local income tax returns through coordinated efforts with outside tax consultants Understand the complexities of the Tax Reform as applied to partnership and S-Corp and conduct research, planning, and compliance accordingly Lead the organization s Tax Planning and Strategy Enhance existing tax strategy through new approaches, planning and collaboration with senior leaders Lead in the analysis and resolution of all complex tax issues impacting the company s business Retain and supervise outside tax counsel, other advisors, and/or systems procurement required to effectively conduct research and compliance Manage, implement, and maintain tax reporting, compliance, and accounting policies Approve tax and tax-related expenditures within established authorization limits; sign tax returns Manage income, sales/use, and payroll tax audits, minimize audit exposure, and maintain excellent relationship with taxing authorities Direct other tax professionals, whether employees or contractors/consultants, in all aspects of the company s income tax processes Prepare financial statement disclosures related to income taxes Participate in special projects of a tax or accounting nature as assigned by the company s Chief Financial Officer or other members of senior management Consult and advise owners with tax related matters including but not limited to individual income tax planning, research, and compliance Improve the overall efficiency of the Tax Department, implement and manage new processes or procedures as needed Qualifications 10+ years of experience in a CPA firm, corporate tax department or governmental agency such as the IRS BS/BA in Accounting/Economics; CPA or Masters in Taxation preferred In-depth experience reviewing and preparing foreign, federal, state and local tax returns for partnership and S-Corp Strong understanding and working knowledge of GAAP accounting for income taxes (ASC740) as well as ASC 842 Proficiency with US taxation of financial institutions and leasing companies Experience in administering tax audits, negotiations related thereto, and litigation of tax issues Ability to research complex foreign, federal, state and local tax issues and determine their impact on the taxpayer Ability to manage deadlines Previous supervision of professionals within a corporate tax department Skills Excellent communication skills Excellent leadership skills Organizational skills Proficiency in MS Office and Tax Preparation Software (particularly GoSystem) Education 10+ years of experience in a CPA firm, corporate tax department or governmental agency such as the IRS BS/BA in Accounting/Economics; CPA or Masters in Taxation preferred Candidates with the below skills will be given additional consideration: Manage sales, use, and property tax governance and compliance process Manage all internal and external communications regarding sales tax related matters Ensure sales tax is collectible to the extent mandated by state statute and ensure customers are in agreement Insight Investments, LLC is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, age, sexual orientation, gender identity, disability, status as a Veteran or other protected classification.
WHAT YOU LL DO: This position supports the Accounting department to maintain processes and controls to ensure integrity of financial reporting. As a member of the US Accounting team, he/she will participate in the delivery of reliable accounting services to support the business needs. He/she will provide timely and reliable financial and administrative support to the finance organization in the following areas: Prepare month-end accruals, journal entries and allocations for payroll, and other financial activities Team with US Benefits to prepare Profit Sharing Retirement Fund entries Conduct monthly payroll reconciliations, maintaining confidentiality and ensuring compliance to policies and procedures Team with US Payroll to resolve any reconciling items or discrepancies Participate in US financial statement review, which includes analysis of actual costs compared to budget Team with US Benefits to prepare the US Benefits Financial Statements Prepare payroll other cost budget advice for the local offices Support various internal and external audits by preparing year-end and interim audit schedules Support ad hoc requests and provide backup to US General Ledger and A/P Team members as needed EXPERIENCE & QUALIFICATIONS: Bachelor s Degree in Accounting or Finance preferred, with minimum of 3 years of experience Proficient in Excel and familar with large ERM systems Experience with month-end close and year-end cycles
Mar 27, 2020
Full time
WHAT YOU LL DO: This position supports the Accounting department to maintain processes and controls to ensure integrity of financial reporting. As a member of the US Accounting team, he/she will participate in the delivery of reliable accounting services to support the business needs. He/she will provide timely and reliable financial and administrative support to the finance organization in the following areas: Prepare month-end accruals, journal entries and allocations for payroll, and other financial activities Team with US Benefits to prepare Profit Sharing Retirement Fund entries Conduct monthly payroll reconciliations, maintaining confidentiality and ensuring compliance to policies and procedures Team with US Payroll to resolve any reconciling items or discrepancies Participate in US financial statement review, which includes analysis of actual costs compared to budget Team with US Benefits to prepare the US Benefits Financial Statements Prepare payroll other cost budget advice for the local offices Support various internal and external audits by preparing year-end and interim audit schedules Support ad hoc requests and provide backup to US General Ledger and A/P Team members as needed EXPERIENCE & QUALIFICATIONS: Bachelor s Degree in Accounting or Finance preferred, with minimum of 3 years of experience Proficient in Excel and familar with large ERM systems Experience with month-end close and year-end cycles
Winplus North America, Inc., subsidiary of ADC Solutions USA, LLC, is a company which pushes the limits to add more to your everyday life. The result is a thriving and ever-expanding portfolio of uniquely useful Automotive Accessories, Consumer Electronics, and Home & Lifestyle Products for people who care about quality and value. We couldn t do any of it without our team, which is driven to bring innovation, style, and value to everyday consumer products by pushing the limits of what can be done. If you love accounting, have a keen attention to detail, strong work ethic, and enjoy working collaboratively with others, this might be the job for you! This position reports to and assists the VP Controller in the execution of the monthly close and financial reporting processes. This includes preparing journal entries for complicated accounts in our SAP Business One system, performing account reconciliations, researching questions on account balances or variances, and developing opportunities to automate processes and design reports to drive business performance. Primary Position Responsibilities Prepare monthly account reconciliations and analysis and set up related GL journal entries for the following areas: Accounts Receivable Accounts Receivable Dilution Returns Bank Reconciliations Commissions Accrued Interest Interest Expense Loan Funding Other Assets Perform financial analysis Research in SAP Business One accounting system to address the review notes from management for areas of responsibility Perform financial analysis for accounts receivable, related dilution and sales as needed Other ad-hoc analysis as requested Assist with Tax requests Assist with preparing accounting schedules for the tax return requests from CPA firm Prepare the monthly / quarterly GST returns online with Canada Revenue Agency Prepare the monthly VAT returns online for German entity Assist with Audit Prepare audit schedules and organize audit files for the YE Audit by CPA firm as directed by VP Controller Prepare audits schedules and summarize account transactions for the semi-annual Bank Audit for assigned areas of responsibility. Specific Measures of Job Performance . 1. Timely and accurate recording of all journal entries. 2. Timely account analysis and reconciliation of general ledger accounts. 3. Timely preparation and accurate summary of tax & audit schedules for areas of responsibility. 4. Ensuring compliance with company policies for responsible areas 5. Ability to provide financial analyses that drive profit improvement. 6. Ability to demonstrate critical thinking in pursuing continuous improvement in operating performance Communications Internal 1. VP Controller 2. Peers within Finance Group 3. Other Functions (Customer, IT, Payroll provider, etc) 4. Operations, Sales, Design and Marketing 5. CFO Qualifications Education Bachelor s degree (in accounting or finance) Technical/Industry Requirements 1-2 years public accounting experience a plus. Experience ideally includes working in a consumer-product or import distribution business. High-growth or turn around company experience is preferred. Knowledge/Skills/Abilities A minimum of 3 years of experience in private industry or a public company (or a combination of both private and public experience) is required. Experience in the following areas is a plus: Month-end closing Account reconciliations Experience working is consumer products with big box retailers and / understanding of accounting for allowances of discounts, return, chargeback, promotion, and advertising. Company policies Financial modeling Strong Excel skills Financial Reporting Clear and concise communication (verbally and through email) Behavioral Attributes The individual should be intelligent, approachable, have a strong work ethic and integrity as well as a sense of humor. The candidate needs to be able to thrive in a fast-paced evolving environment. The candidate should also be accountable to meet mutually agreed deadlines. Financial Systems Experience Financial systems skills would be extremely helpful. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Mar 27, 2020
Full time
Winplus North America, Inc., subsidiary of ADC Solutions USA, LLC, is a company which pushes the limits to add more to your everyday life. The result is a thriving and ever-expanding portfolio of uniquely useful Automotive Accessories, Consumer Electronics, and Home & Lifestyle Products for people who care about quality and value. We couldn t do any of it without our team, which is driven to bring innovation, style, and value to everyday consumer products by pushing the limits of what can be done. If you love accounting, have a keen attention to detail, strong work ethic, and enjoy working collaboratively with others, this might be the job for you! This position reports to and assists the VP Controller in the execution of the monthly close and financial reporting processes. This includes preparing journal entries for complicated accounts in our SAP Business One system, performing account reconciliations, researching questions on account balances or variances, and developing opportunities to automate processes and design reports to drive business performance. Primary Position Responsibilities Prepare monthly account reconciliations and analysis and set up related GL journal entries for the following areas: Accounts Receivable Accounts Receivable Dilution Returns Bank Reconciliations Commissions Accrued Interest Interest Expense Loan Funding Other Assets Perform financial analysis Research in SAP Business One accounting system to address the review notes from management for areas of responsibility Perform financial analysis for accounts receivable, related dilution and sales as needed Other ad-hoc analysis as requested Assist with Tax requests Assist with preparing accounting schedules for the tax return requests from CPA firm Prepare the monthly / quarterly GST returns online with Canada Revenue Agency Prepare the monthly VAT returns online for German entity Assist with Audit Prepare audit schedules and organize audit files for the YE Audit by CPA firm as directed by VP Controller Prepare audits schedules and summarize account transactions for the semi-annual Bank Audit for assigned areas of responsibility. Specific Measures of Job Performance . 1. Timely and accurate recording of all journal entries. 2. Timely account analysis and reconciliation of general ledger accounts. 3. Timely preparation and accurate summary of tax & audit schedules for areas of responsibility. 4. Ensuring compliance with company policies for responsible areas 5. Ability to provide financial analyses that drive profit improvement. 6. Ability to demonstrate critical thinking in pursuing continuous improvement in operating performance Communications Internal 1. VP Controller 2. Peers within Finance Group 3. Other Functions (Customer, IT, Payroll provider, etc) 4. Operations, Sales, Design and Marketing 5. CFO Qualifications Education Bachelor s degree (in accounting or finance) Technical/Industry Requirements 1-2 years public accounting experience a plus. Experience ideally includes working in a consumer-product or import distribution business. High-growth or turn around company experience is preferred. Knowledge/Skills/Abilities A minimum of 3 years of experience in private industry or a public company (or a combination of both private and public experience) is required. Experience in the following areas is a plus: Month-end closing Account reconciliations Experience working is consumer products with big box retailers and / understanding of accounting for allowances of discounts, return, chargeback, promotion, and advertising. Company policies Financial modeling Strong Excel skills Financial Reporting Clear and concise communication (verbally and through email) Behavioral Attributes The individual should be intelligent, approachable, have a strong work ethic and integrity as well as a sense of humor. The candidate needs to be able to thrive in a fast-paced evolving environment. The candidate should also be accountable to meet mutually agreed deadlines. Financial Systems Experience Financial systems skills would be extremely helpful. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Corporate Staff Accountant Who We Are Veritone (Nasdaq: VERI) is a leading provider of artificial intelligence (AI) technology and solutions. The company's proprietary operating system, aiWARE™, orchestrates an expanding ecosystem of machine learning models to transform audio, video, and other data sources into actionable intelligence. aiWARE can be deployed in a number of environments and configurations to meet customers' needs. Its open architecture enables customers in the media and entertainment, legal and compliance, and government sectors to easily deploy applications that leverage the power of AI to dramatically improve operational efficiency and effectiveness. Veritone is headquartered in Costa Mesa, California, with over 300 employees, and has offices in Denver, London, New York, San Diego, and Seattle. To learn more, visit Veritone.com. What You'll Do Prepare SaaS customer invoices. Monitor accounts receivable balances, customer credit and oversee collections of past due accounts. Review customer contracts for billing terms and proper revenue recognition. Work collaboratively and interact across all company functions including various levels of the sales organization. Maintain relationships with key customer billing contacts. Organize and collect proper documentation for setup of new accounts. Participate in the month-end close. Prepare month-end journal entries, balance sheet reconciliations and supporting schedules across all subsidiaries. Provide supporting documentation and assistance with quarterly reviews and the annual audit. Proactively seek out and recommend process improvements and implement agreed-upon changes. Assist in documenting and updating revenue cycle controls, policies and procedures. Ad-hoc projects assigned by management. What You'll Need Bachelor's degree in Accounting or Business. Minimum 5 years of experience in general accounting. Solid understanding of US GAAP Good communication skills Excellent analytical skills Positive attitude, independent, and able to work with minimal supervision. Bonus Points If Experience with SaaS software organization Public accounting company Working knowledge of midsize ERP Systems (Netsuite) What's In It For You A competitive compensation package. A fully stocked kitchen, casual dress attire, catered lunch on Fridays. Flexible Time Off. Quality benefits: medical, dental, vision, 401(k). An opportunity to be a part of the next big thing in artificial intelligence! #LI-OB1 Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Mar 27, 2020
Full time
Corporate Staff Accountant Who We Are Veritone (Nasdaq: VERI) is a leading provider of artificial intelligence (AI) technology and solutions. The company's proprietary operating system, aiWARE™, orchestrates an expanding ecosystem of machine learning models to transform audio, video, and other data sources into actionable intelligence. aiWARE can be deployed in a number of environments and configurations to meet customers' needs. Its open architecture enables customers in the media and entertainment, legal and compliance, and government sectors to easily deploy applications that leverage the power of AI to dramatically improve operational efficiency and effectiveness. Veritone is headquartered in Costa Mesa, California, with over 300 employees, and has offices in Denver, London, New York, San Diego, and Seattle. To learn more, visit Veritone.com. What You'll Do Prepare SaaS customer invoices. Monitor accounts receivable balances, customer credit and oversee collections of past due accounts. Review customer contracts for billing terms and proper revenue recognition. Work collaboratively and interact across all company functions including various levels of the sales organization. Maintain relationships with key customer billing contacts. Organize and collect proper documentation for setup of new accounts. Participate in the month-end close. Prepare month-end journal entries, balance sheet reconciliations and supporting schedules across all subsidiaries. Provide supporting documentation and assistance with quarterly reviews and the annual audit. Proactively seek out and recommend process improvements and implement agreed-upon changes. Assist in documenting and updating revenue cycle controls, policies and procedures. Ad-hoc projects assigned by management. What You'll Need Bachelor's degree in Accounting or Business. Minimum 5 years of experience in general accounting. Solid understanding of US GAAP Good communication skills Excellent analytical skills Positive attitude, independent, and able to work with minimal supervision. Bonus Points If Experience with SaaS software organization Public accounting company Working knowledge of midsize ERP Systems (Netsuite) What's In It For You A competitive compensation package. A fully stocked kitchen, casual dress attire, catered lunch on Fridays. Flexible Time Off. Quality benefits: medical, dental, vision, 401(k). An opportunity to be a part of the next big thing in artificial intelligence! #LI-OB1 Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Position Accountant LoanSnap, Inc. Just another loan factory? We don't think so. LoanSnap is dedicated to raising the standard in the mortgage industry by being a company that invests in our employees. Every position is designed with growth and career development in mind, there are no dead-end jobs here. Our employees enjoy being part of a community of aspiring individuals who thrive in an environment that promotes individualism, innovation, and lifestyle. The ideal candidate will have a track record of achieving a high level of performance in roles with increasing responsibility, demonstrated organizational skills and the discretion to handle the expenses, finances and confidential information of our growing company. The successful candidate will be an individual who thrives in a fast-paced environment, embraces change and can prioritize tasks to meet multiple deadlines. Key responsibilities will be: Accounts Payable Accounts Receivable Journal entries for all mortgage loan origination and sales transactions Preparation of financial statements Bank & GL reconciliations Assist with year-end audits and tax return filings Assist with other accounting/administrative/regulatory reporting tasks Skills and experience needed: 2 years of Mortgage Accounting experience is required 5 years of overall accounting experience QBO and Bill.com experience preferred Encompass experience is a preferred Good understanding and knowledge of accounting principles and procedures Detail-oriented Ability to produce accurate, high-quality work product Proficient in Excel and Word What You Can Expect from Us Flexible benefits package Company-paid licensing, continuing education, and employee development programs Great environment- Covered parking, complimentary onsite fitness center, near The Camp and South Coast Plaza, coffee bar, snacks, music, laughter, and good energy What Sets Us Apart LoanSnap, Inc. is backed by Richard Branson, Joe Montana and the True Ventures who were behind Peloton and Blue Bottle. We are focused on improving every American's money situation. LoanSnap invented the world's first smart loan technology that uses artificial intelligence to analyze a person's entire financial picture and shows simple ways to benefit from a smarter loan now and into the future. Our clients working with LoanSnap, can save money, time and feel confident that their home loan will safeguard their financial needs. Every position is designed with growth and career development in mind, there are no dead-end jobs here. Our employees enjoy being part of a community of aspiring individuals who thrive in an environment that promotes high performers, innovation, high standards, and teamwork. We actively mentor and grow our employees as demonstrated by the numerous people who have started in this industry straight out of college and gone on to further either their sales or have ventured into numerous other roles within the company. We are able to do this because our technology automates a large part of the process leaving our employees to focus on helping our customers. We are a small, smart, and fun team backed by top VC firms. We are helping consumers with the largest financial transaction of their lives, buying or refinancing a house and making the process fast, easy and fair your job will be to work with our product and engineering team to create lightning-fast, usable, and delightful products for our customers and employees. PM19 IND1
Mar 27, 2020
Full time
Position Accountant LoanSnap, Inc. Just another loan factory? We don't think so. LoanSnap is dedicated to raising the standard in the mortgage industry by being a company that invests in our employees. Every position is designed with growth and career development in mind, there are no dead-end jobs here. Our employees enjoy being part of a community of aspiring individuals who thrive in an environment that promotes individualism, innovation, and lifestyle. The ideal candidate will have a track record of achieving a high level of performance in roles with increasing responsibility, demonstrated organizational skills and the discretion to handle the expenses, finances and confidential information of our growing company. The successful candidate will be an individual who thrives in a fast-paced environment, embraces change and can prioritize tasks to meet multiple deadlines. Key responsibilities will be: Accounts Payable Accounts Receivable Journal entries for all mortgage loan origination and sales transactions Preparation of financial statements Bank & GL reconciliations Assist with year-end audits and tax return filings Assist with other accounting/administrative/regulatory reporting tasks Skills and experience needed: 2 years of Mortgage Accounting experience is required 5 years of overall accounting experience QBO and Bill.com experience preferred Encompass experience is a preferred Good understanding and knowledge of accounting principles and procedures Detail-oriented Ability to produce accurate, high-quality work product Proficient in Excel and Word What You Can Expect from Us Flexible benefits package Company-paid licensing, continuing education, and employee development programs Great environment- Covered parking, complimentary onsite fitness center, near The Camp and South Coast Plaza, coffee bar, snacks, music, laughter, and good energy What Sets Us Apart LoanSnap, Inc. is backed by Richard Branson, Joe Montana and the True Ventures who were behind Peloton and Blue Bottle. We are focused on improving every American's money situation. LoanSnap invented the world's first smart loan technology that uses artificial intelligence to analyze a person's entire financial picture and shows simple ways to benefit from a smarter loan now and into the future. Our clients working with LoanSnap, can save money, time and feel confident that their home loan will safeguard their financial needs. Every position is designed with growth and career development in mind, there are no dead-end jobs here. Our employees enjoy being part of a community of aspiring individuals who thrive in an environment that promotes high performers, innovation, high standards, and teamwork. We actively mentor and grow our employees as demonstrated by the numerous people who have started in this industry straight out of college and gone on to further either their sales or have ventured into numerous other roles within the company. We are able to do this because our technology automates a large part of the process leaving our employees to focus on helping our customers. We are a small, smart, and fun team backed by top VC firms. We are helping consumers with the largest financial transaction of their lives, buying or refinancing a house and making the process fast, easy and fair your job will be to work with our product and engineering team to create lightning-fast, usable, and delightful products for our customers and employees. PM19 IND1
Inside Sales Base + Commission= $70k to $100k+ Company Description LoanSnap, Inc. is backed by Richard Branson, Joe Montana and the True Ventures who were behind Peloton and Blue Bottle. We are focused on improving every American's money situation. Every position is designed with growth and career development in mind, there are no dead-end jobs here. Our employees enjoy being part of a community of aspiring individuals who thrive in an environment that promotes high performers, innovation, high standards, and teamwork. We actively mentor and grow our employees as demonstrated by the numerous people who have moved from the call center to getting licensed and are now loan officers. We can do this because our technology automates a large part of the process leaving our employees to focus on helping our customers. "I would choose LoanSnap every time. All these lenders can just about match each other. To me, the thing that separates them is the loan process experience, and they did great". - Oscar We are a small, smart, and fun team backed by top VC firms. We are helping consumers with the largest financial transaction of their lives, buying or refinancing a house and making the process fast, easy and fair. Job Description Our Sales department has a full call center, underwriting, and processing support to develop and convert a large number of warm transfers and internet leads. We also have customized marketing for each sales employee. They utilize web-based presentation tools and give the client a full array of options based on our portfolio of lenders so they can make an informed decision that best meets their client's needs. Qualifications Our Expectations for You Key Responsibilities Passionate, ambitious, self-motivated, and excited to build your own personal brand Take excellent care of our clients from beginning to the end of a transaction; while being willing to maintain a long-term relationship after closing (create a book of business) Present benefits and options clearly to our clients Efficient communication and follow-through, via email correspondence, and phone. Be able to create a connection with our clients. Ability to utilize web-based technology and multi-task; while managing a large pipeline Think outside the box about the needs of our clients & present clear concise information Requirements BA/BS degree preferred, but not required Strong verbal and written communication skills Highly organized and excellent time management skills Strong phone sales experience (Sandler or Challenger Method experience a plus) Ability to thrive in a fast-paced environment Additional information What You Can Expect from Us Perks Our compensation is very competitive for high performing sales talent Flexible benefits package with your own budget and time off Company-paid licensing, continuing education, and employee development programs Great environment- Covered parking, near The Camp and South Coast Plaza, gourmet coffee bar, music, laughter, and good energy 401K with matching What Sets Us Apart The LoanSnap Standard is rapidly becoming a recognized and desirable movement in industries across the board. It is essential to continue to be a leader in this space by bringing in inspiring, thought-provoking individuals who will not only thrive in this industry-leading company but add to the already flourishing community. That is the LoanSnap Standard. PM19 IND2
Mar 27, 2020
Full time
Inside Sales Base + Commission= $70k to $100k+ Company Description LoanSnap, Inc. is backed by Richard Branson, Joe Montana and the True Ventures who were behind Peloton and Blue Bottle. We are focused on improving every American's money situation. Every position is designed with growth and career development in mind, there are no dead-end jobs here. Our employees enjoy being part of a community of aspiring individuals who thrive in an environment that promotes high performers, innovation, high standards, and teamwork. We actively mentor and grow our employees as demonstrated by the numerous people who have moved from the call center to getting licensed and are now loan officers. We can do this because our technology automates a large part of the process leaving our employees to focus on helping our customers. "I would choose LoanSnap every time. All these lenders can just about match each other. To me, the thing that separates them is the loan process experience, and they did great". - Oscar We are a small, smart, and fun team backed by top VC firms. We are helping consumers with the largest financial transaction of their lives, buying or refinancing a house and making the process fast, easy and fair. Job Description Our Sales department has a full call center, underwriting, and processing support to develop and convert a large number of warm transfers and internet leads. We also have customized marketing for each sales employee. They utilize web-based presentation tools and give the client a full array of options based on our portfolio of lenders so they can make an informed decision that best meets their client's needs. Qualifications Our Expectations for You Key Responsibilities Passionate, ambitious, self-motivated, and excited to build your own personal brand Take excellent care of our clients from beginning to the end of a transaction; while being willing to maintain a long-term relationship after closing (create a book of business) Present benefits and options clearly to our clients Efficient communication and follow-through, via email correspondence, and phone. Be able to create a connection with our clients. Ability to utilize web-based technology and multi-task; while managing a large pipeline Think outside the box about the needs of our clients & present clear concise information Requirements BA/BS degree preferred, but not required Strong verbal and written communication skills Highly organized and excellent time management skills Strong phone sales experience (Sandler or Challenger Method experience a plus) Ability to thrive in a fast-paced environment Additional information What You Can Expect from Us Perks Our compensation is very competitive for high performing sales talent Flexible benefits package with your own budget and time off Company-paid licensing, continuing education, and employee development programs Great environment- Covered parking, near The Camp and South Coast Plaza, gourmet coffee bar, music, laughter, and good energy 401K with matching What Sets Us Apart The LoanSnap Standard is rapidly becoming a recognized and desirable movement in industries across the board. It is essential to continue to be a leader in this space by bringing in inspiring, thought-provoking individuals who will not only thrive in this industry-leading company but add to the already flourishing community. That is the LoanSnap Standard. PM19 IND2
Who We Are Veritone (Nasdaq: VERI) is a leading provider of artificial intelligence (AI) technology and solutions. The company's proprietary operating system, aiWARE™, orchestrates an expanding ecosystem of machine learning models to transform audio, video, and other data sources into actionable intelligence. aiWARE can be deployed in a number of environments and configurations to meet customers' needs. Its open architecture enables customers in the media and entertainment, legal and compliance, and government sectors to easily deploy applications that leverage the power of AI to dramatically improve operational efficiency and effectiveness. Veritone is headquartered in Costa Mesa, California, with over 300 employees, and has offices in Denver, London, New York, San Diego, and Seattle. To learn more, visit Veritone.com. What You'll Do Participate in month end close, including creating journal entries Recognized client revenue Margin review Trend analysis Reconcile monthly client accounts (media buys and client invoices) ensuring margin/commission accuracy Recognize client COS through reviewing Invoice Management Reports (IMR's) to Qlik and address inconsistencies Journalize media transactions (Rev, COS, Client Advance Payments, Prepaids & Reclass B/S) Prepare and record Journal entries including preparation of supporting documentation Reconcile client cash position and keep up to date Monitor AR aging for unpaid invoices and follow ups Track and review any key agreements related to media Reconcile balance sheet accounts Work collaboratively with other teams including strategy, buying, legal, digital and corporate accounting. Vendor Management as needed (i.e. credits, prepayments, unpaid invoices) Assist in documenting and updating policies and procedures Adhere to procedural workflows and proper financial controls. Assist on implementing system process improvements (NetSuite) Provide audit requests Ad-hoc projects assigned What You'll Need Accounting degree Minimum 3 to 5 years experience of general accounting Good communication skills Excellent analytical skills Able to work independently with little supervision Bonus Points If Comfortable in working with various levels of upper management Working At Veritone What's In It For You A competitive compensation package. Stock Options. A fully stocked kitchen, casual dress attire, catered lunch on Fridays. Flexible Time Off. Quality benefits: medical, dental, vision, 401K. An opportunity to be a part of the next big thing in artificial intelligence! #LI-OB1 Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. What You'll Do Participate in month end close, including creating journal entries Recognized client revenue Margin review Trend analysis Reconcile monthly client accounts (media buys and client invoices) ensuring margin/commission accuracy Recognize client COS through reviewing Invoice Management Reports (IMR's) to Qlik and address inconsistencies Journalize media transactions (Rev, COS, Client Advance Payments, Prepaids & Reclass B/S) Prepare and record Journal entries including preparation of supporting documentation Reconcile client cash position and keep up to date Monitor AR aging for unpaid invoices and follow ups Track and review any key agreements related to media Reconcile balance sheet accounts Work collaboratively with other teams including strategy, buying, legal, digital and corporate accounting. Vendor Management as needed (i.e. credits, prepayments, unpaid invoices) Assist in documenting and updating policies and procedures Adhere to procedural workflows and proper financial controls. Assist on implementing system process improvements (NetSuite) Provide audit requests Ad-hoc projects assigned What You'll Need Accounting degree Minimum 3 to 5 years experience of general accounting Good communication skills Excellent analytical skills Able to work independently with little supervision Bonus Points If Comfortable in working with various levels of upper management Working At Veritone What's In It For You A competitive compensation package. Stock Options. A fully stocked kitchen, casual dress attire, catered lunch on Fridays. Flexible Time Off. Quality benefits: medical, dental, vision, 401K. An opportunity to be a part of the next big thing in artificial intelligence! #LI-OB1 Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. Copy directly from google pages. Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Mar 27, 2020
Full time
Who We Are Veritone (Nasdaq: VERI) is a leading provider of artificial intelligence (AI) technology and solutions. The company's proprietary operating system, aiWARE™, orchestrates an expanding ecosystem of machine learning models to transform audio, video, and other data sources into actionable intelligence. aiWARE can be deployed in a number of environments and configurations to meet customers' needs. Its open architecture enables customers in the media and entertainment, legal and compliance, and government sectors to easily deploy applications that leverage the power of AI to dramatically improve operational efficiency and effectiveness. Veritone is headquartered in Costa Mesa, California, with over 300 employees, and has offices in Denver, London, New York, San Diego, and Seattle. To learn more, visit Veritone.com. What You'll Do Participate in month end close, including creating journal entries Recognized client revenue Margin review Trend analysis Reconcile monthly client accounts (media buys and client invoices) ensuring margin/commission accuracy Recognize client COS through reviewing Invoice Management Reports (IMR's) to Qlik and address inconsistencies Journalize media transactions (Rev, COS, Client Advance Payments, Prepaids & Reclass B/S) Prepare and record Journal entries including preparation of supporting documentation Reconcile client cash position and keep up to date Monitor AR aging for unpaid invoices and follow ups Track and review any key agreements related to media Reconcile balance sheet accounts Work collaboratively with other teams including strategy, buying, legal, digital and corporate accounting. Vendor Management as needed (i.e. credits, prepayments, unpaid invoices) Assist in documenting and updating policies and procedures Adhere to procedural workflows and proper financial controls. Assist on implementing system process improvements (NetSuite) Provide audit requests Ad-hoc projects assigned What You'll Need Accounting degree Minimum 3 to 5 years experience of general accounting Good communication skills Excellent analytical skills Able to work independently with little supervision Bonus Points If Comfortable in working with various levels of upper management Working At Veritone What's In It For You A competitive compensation package. Stock Options. A fully stocked kitchen, casual dress attire, catered lunch on Fridays. Flexible Time Off. Quality benefits: medical, dental, vision, 401K. An opportunity to be a part of the next big thing in artificial intelligence! #LI-OB1 Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. What You'll Do Participate in month end close, including creating journal entries Recognized client revenue Margin review Trend analysis Reconcile monthly client accounts (media buys and client invoices) ensuring margin/commission accuracy Recognize client COS through reviewing Invoice Management Reports (IMR's) to Qlik and address inconsistencies Journalize media transactions (Rev, COS, Client Advance Payments, Prepaids & Reclass B/S) Prepare and record Journal entries including preparation of supporting documentation Reconcile client cash position and keep up to date Monitor AR aging for unpaid invoices and follow ups Track and review any key agreements related to media Reconcile balance sheet accounts Work collaboratively with other teams including strategy, buying, legal, digital and corporate accounting. Vendor Management as needed (i.e. credits, prepayments, unpaid invoices) Assist in documenting and updating policies and procedures Adhere to procedural workflows and proper financial controls. Assist on implementing system process improvements (NetSuite) Provide audit requests Ad-hoc projects assigned What You'll Need Accounting degree Minimum 3 to 5 years experience of general accounting Good communication skills Excellent analytical skills Able to work independently with little supervision Bonus Points If Comfortable in working with various levels of upper management Working At Veritone What's In It For You A competitive compensation package. Stock Options. A fully stocked kitchen, casual dress attire, catered lunch on Fridays. Flexible Time Off. Quality benefits: medical, dental, vision, 401K. An opportunity to be a part of the next big thing in artificial intelligence! #LI-OB1 Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. Copy directly from google pages. Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Temp to Hire opportunity. I am looking for a leader who can take their business to business customer service knowledge and apply it to this growing company as they build up their customer service department. This is not a call center, it is the customer service team within a technical service company. Provides supervision and guidance to a small team Customer Service representatives Develops and maintains customer relationships that exceed customers' expectations, this includes resolving issues escalating as necessary to maintain good business relationships Interfaces between client and internal operations. General Support to other departments : Finance and Purchasing Coordinates client request for quotation (RFQ) process Records and tracks RFQ to ensure timely response Reports weekly service level KPI's Order Management Client purchase order and sales order management Ensure shipments and due date commitments are met and track deviations, expedite as needed. Reconciles client reporting requirements Coordinates client invoice payment issues and aged receivables Runs various reports from ERP system and exports to Excel; reviews and analyzes data BA degree preferred, HS Diploma or GED required Lead or supervision of team 3+ agents Business to business Customer service experience Excel - strong in Excel Strong systems/software skills, Excel skills, ERP systems , Sharepoint, or other Prior involvement in writing procedures, or process improvements Collaboration with other depts within the company Contact Gloria for an immediate interview.
Mar 27, 2020
Full time
Temp to Hire opportunity. I am looking for a leader who can take their business to business customer service knowledge and apply it to this growing company as they build up their customer service department. This is not a call center, it is the customer service team within a technical service company. Provides supervision and guidance to a small team Customer Service representatives Develops and maintains customer relationships that exceed customers' expectations, this includes resolving issues escalating as necessary to maintain good business relationships Interfaces between client and internal operations. General Support to other departments : Finance and Purchasing Coordinates client request for quotation (RFQ) process Records and tracks RFQ to ensure timely response Reports weekly service level KPI's Order Management Client purchase order and sales order management Ensure shipments and due date commitments are met and track deviations, expedite as needed. Reconciles client reporting requirements Coordinates client invoice payment issues and aged receivables Runs various reports from ERP system and exports to Excel; reviews and analyzes data BA degree preferred, HS Diploma or GED required Lead or supervision of team 3+ agents Business to business Customer service experience Excel - strong in Excel Strong systems/software skills, Excel skills, ERP systems , Sharepoint, or other Prior involvement in writing procedures, or process improvements Collaboration with other depts within the company Contact Gloria for an immediate interview.
RESPONSIBILITIES: Kforce has a client that is seeking a Accounts Payable Specialist in Costa Mesa, California (CA). Essential Duties: Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Review paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation Develop and maintain a filing system for financial information, records and documents to ensure easily available information REQUIREMENTS: Associate's degree in Accounting is preferred 1-3 years accounts payable or general accounting experi Knowledge of relevant accounting software Proficient in data entry and management Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Mar 27, 2020
Full time
RESPONSIBILITIES: Kforce has a client that is seeking a Accounts Payable Specialist in Costa Mesa, California (CA). Essential Duties: Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations, and documenting loans Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Review paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation Develop and maintain a filing system for financial information, records and documents to ensure easily available information REQUIREMENTS: Associate's degree in Accounting is preferred 1-3 years accounts payable or general accounting experi Knowledge of relevant accounting software Proficient in data entry and management Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
RESPONSIBILITIES: Kforce is currently representing a client seeking a Staff Accountant in Costa Mesa, CA. Responsibilities: Prepare analyses for monthly balance sheets and income statements for management to report on Maintain fixed asset ledgers, depreciation, and reconciliation Periodically maintain and reconcile journal entries Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll Compose journal entries and conduct the month end close with minimal supervision REQUIREMENTS: Requires a Bachelor's degree in Accounting, Business Administration, Finance, or a related degree Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Mar 27, 2020
Full time
RESPONSIBILITIES: Kforce is currently representing a client seeking a Staff Accountant in Costa Mesa, CA. Responsibilities: Prepare analyses for monthly balance sheets and income statements for management to report on Maintain fixed asset ledgers, depreciation, and reconciliation Periodically maintain and reconcile journal entries Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll Compose journal entries and conduct the month end close with minimal supervision REQUIREMENTS: Requires a Bachelor's degree in Accounting, Business Administration, Finance, or a related degree Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
WHAT YOU'LL DO: This position supports the Accounting department to maintain processes and controls to ensure integrity of financial reporting. As a member of the US Accounting team, he/she will participate in the delivery of reliable accounting services to support the business needs. He/she will provide timely and reliable financial and administrative support to the finance organization in the following areas: Prepare month-end accruals, journal entries and allocations for payroll, and other financial activities Team with US Benefits to prepare Profit Sharing Retirement Fund entries Conduct monthly payroll reconciliations, maintaining confidentiality and ensuring compliance to policies and procedures Team with US Payroll to resolve any reconciling items or discrepancies Participate in US financial statement review, which includes analysis of actual costs compared to budget Team with US Benefits to prepare the US Benefits Financial Statements Prepare payroll other cost budget advice for the local offices Support various internal and external audits by preparing year-end and interim audit schedules Support ad hoc requests and provide backup to US General Ledger and A/P Team members as needed EXPERIENCE & QUALIFICATIONS: Bachelor's Degree in Accounting or Finance preferred, with minimum of 3 years of experience Proficient in Excel and familar with large ERM systems Experience with month-end close and year-end cycles
Mar 27, 2020
Full time
WHAT YOU'LL DO: This position supports the Accounting department to maintain processes and controls to ensure integrity of financial reporting. As a member of the US Accounting team, he/she will participate in the delivery of reliable accounting services to support the business needs. He/she will provide timely and reliable financial and administrative support to the finance organization in the following areas: Prepare month-end accruals, journal entries and allocations for payroll, and other financial activities Team with US Benefits to prepare Profit Sharing Retirement Fund entries Conduct monthly payroll reconciliations, maintaining confidentiality and ensuring compliance to policies and procedures Team with US Payroll to resolve any reconciling items or discrepancies Participate in US financial statement review, which includes analysis of actual costs compared to budget Team with US Benefits to prepare the US Benefits Financial Statements Prepare payroll other cost budget advice for the local offices Support various internal and external audits by preparing year-end and interim audit schedules Support ad hoc requests and provide backup to US General Ledger and A/P Team members as needed EXPERIENCE & QUALIFICATIONS: Bachelor's Degree in Accounting or Finance preferred, with minimum of 3 years of experience Proficient in Excel and familar with large ERM systems Experience with month-end close and year-end cycles
This Dedicated Team truck driver position features weekly time at home, up to $0.52 per mile* with a weekly performance pay up to $0.04 per mile and a predictable work schedule. Dedicated truckers will haul 100% no-touch loads for a leading sporting goods retailer and benefit from consistent miles with a primary travel area of 11 Western States. It's all about consistency when you join Schneider's Dedicated division. By pulling freight for one customer, you'll enjoy consistent freight, miles and paychecks. Start your trucking career! Schneider offers two options for team partners: Get paired through the Team Matching Program or bring your own qualified partner. Both of you need to apply. Looking to become a truck driver? Learn how here , give us a call at 1- or text "Chat" to 28000 today! Eligible CDL Truck Driver Applicants: All Class A CDL holders Goodyear Dedicated Team Truck Driver Pay Up to $68,000 per year* $5,000 sign-on bonus for experienced drivers Performance pay up to $0.04 per mile more, paid out weekly *Based on CDL driver experience, performance and location Dedicated Truck Driver Benefits Medical, dental and vision insurance, plus flexible spending options 401(k) savings plan with company match Paid orientation and time off Up to $7,000 tuition reimbursement (paid at $400/month) for qualified drivers Credit for Military Experience and Military Apprenticeship programs, plus more military benefits Many more - see full list of benefits Goodyear Dedicated Team Truck Driver Qualifications Valid Class A Commercial Driver's License (CDL) Live within 100 miles of Goodyear, AZ Automated transmission CDL restriction allowed More Reasons to Choose Dedicated Team Driving at Schneider Consistency hauling for one customer - consistent miles, freight and paychecks Reliable and frequent home time you and your family can count on Pay packages designed to balance all facets of the exact job you do Regular routes and customer relationships make your day-to-day life easier Learn more about Dedicated driving Why Schneider? Safety isn't a buzzword - it's a way of life at Schneider. Nothing we do is worth harming ourselves or others. Drivers love that, and it's just one more thing that's separated Schneider from the rest for over 80 years. "I like that Schneider promotes safety all the time. The rules don't change from one person to the next. Schneider teaches you the correct way to operate a vehicle, without any shortcuts." David, Schneider driver Join one of the top trucking companies in Arizona. Call for more information about becoming a Dedicated team truck driver with Schneider! Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule Full-time Sign On Bonus 5000
Mar 27, 2020
Full time
This Dedicated Team truck driver position features weekly time at home, up to $0.52 per mile* with a weekly performance pay up to $0.04 per mile and a predictable work schedule. Dedicated truckers will haul 100% no-touch loads for a leading sporting goods retailer and benefit from consistent miles with a primary travel area of 11 Western States. It's all about consistency when you join Schneider's Dedicated division. By pulling freight for one customer, you'll enjoy consistent freight, miles and paychecks. Start your trucking career! Schneider offers two options for team partners: Get paired through the Team Matching Program or bring your own qualified partner. Both of you need to apply. Looking to become a truck driver? Learn how here , give us a call at 1- or text "Chat" to 28000 today! Eligible CDL Truck Driver Applicants: All Class A CDL holders Goodyear Dedicated Team Truck Driver Pay Up to $68,000 per year* $5,000 sign-on bonus for experienced drivers Performance pay up to $0.04 per mile more, paid out weekly *Based on CDL driver experience, performance and location Dedicated Truck Driver Benefits Medical, dental and vision insurance, plus flexible spending options 401(k) savings plan with company match Paid orientation and time off Up to $7,000 tuition reimbursement (paid at $400/month) for qualified drivers Credit for Military Experience and Military Apprenticeship programs, plus more military benefits Many more - see full list of benefits Goodyear Dedicated Team Truck Driver Qualifications Valid Class A Commercial Driver's License (CDL) Live within 100 miles of Goodyear, AZ Automated transmission CDL restriction allowed More Reasons to Choose Dedicated Team Driving at Schneider Consistency hauling for one customer - consistent miles, freight and paychecks Reliable and frequent home time you and your family can count on Pay packages designed to balance all facets of the exact job you do Regular routes and customer relationships make your day-to-day life easier Learn more about Dedicated driving Why Schneider? Safety isn't a buzzword - it's a way of life at Schneider. Nothing we do is worth harming ourselves or others. Drivers love that, and it's just one more thing that's separated Schneider from the rest for over 80 years. "I like that Schneider promotes safety all the time. The rules don't change from one person to the next. Schneider teaches you the correct way to operate a vehicle, without any shortcuts." David, Schneider driver Join one of the top trucking companies in Arizona. Call for more information about becoming a Dedicated team truck driver with Schneider! Schneider uses E-Verify to confirm the employment eligibility of all newly hired associates. To learn more about E-Verify, including your rights and responsibilities, please visit . Job Company Driver Schedule Full-time Sign On Bonus 5000
Indian Health Service
Polacca, First Mesa, AZ 86042, USA
Indian Health Service is hiring for an Inpatient RN in Polacca, AZ. New BSN Grads Welcome! Recruitment Bonus and/or Moving Reimbursement may be authorized in addition to salary. If Eligible for Recruitment Bonus and/or Moving Reimbursement: Relocation/Moving Expenses covered and arranged prior to moving with a moving company. Moving Expenses covered up front by IHS. Candidates must work for one year for expenses to continue to be covered.Recruitment Bonuses up to $5,000 Sign-On bonus awarded immediately, candidates must work the full year. Pay: $49,210 to $71,635 per year Why Choose IHS? Do you have student loans? You may be interested in our Loan Repayment Program. Loan Repayment Application available after entry on duty10 paid Government HolidaysGovernment Benefits Package includes Multiple Medical Insurance plan optionsPension plus Thrift Saving Plan matching 5% of Salary,104 Hours Personal Time Off AND 104 hours of Paid Sick Leave, accumulated over the first year.Vested after 5 years: Eligible for pension after 5 years of working at retirement age (62)Ability to continue to carry government insurance after retirement at the same rate as if you were working *Recruitment bonus and or moving of household goods may be authorized in addition to salary Inpatient Registered Nurses provide comprehensive nursing care to patients across the age spectrum and with a wide range of acute conditions in inpatient settings. Registered Nurses apply established professional nursing concepts, principles and practices to assess, plan, implement and evaluate nursing care for general medical and/or surgical patients This is a Direct Hire Open Continuous Announcement at multiple facilities in the Phoenix Area Indian Health Service. Position Responsibilities Utilizes the nursing process to identify individual patient needs and problems and to develop implement and evaluate plans of patient care.Provides professional skilled, competent nursing care specific to age of the patient (adult, geriatric, obstetric, pediatric, neonate) to meet physical, emotional, spiritual and social-cultural needs of the patient, by means of direct care and teaching.Observes and assesses patient's clinical condition: recognizes, identifies and interprets serious situations and immediately implements proper action.Documents observations, nursing interventions, responses to therapeutic measures and status of coordinated activities between nursing and other professional disciplines utilizing the approved hospital format.Operates and monitors specialized equipment such as resuscitation units, respiratory therapy apparatus, monitoring devices (cardiac monitors, oxygen monitors, etc.), IV pumps and regulators, temperature regulating devices, suction, blood glucose monitors, mist tents, etc.Administers therapeutic treatment measures such as medications, intravenous fluids, blood products, treatments and procedures. Prepares patient, completes or assists as appropriate during procedure and evaluates results.Participate in staff development activities including orientation, mentorship, and sharing feedback from government sponsored training opportunities.Accepts responsibilities as team leader and/or charge nurse. In the absence of the supervisor, accepts those supervisory and administrative responsibilities when required. Travel Required Occasional travel - You may be expected to travel for training, conferences, and/or meetings for this position. Requirements: Education: Must have a minimum of a BSN degree and new BSN Grads Welcome!RN experience preferred. About Polacca We are located just east of the intersection of Hwy 87 and Hwy 264 in northern Arizona in an area called First Mesa. The Hopi people settled into this land in the area where three mesas stand side by side, dotted with quaint reservation villages scattered throughout the three mesas. Each mesa and each village has its own history and a surprising variation in traditions. The village of Polacca has a convenience store with an ATM, a post office (zip code 86042), as well as a few other small stores, mostly selling arts and crafts. The village of Keams Canyon, approximately 11 miles to the east, has a small grocery store/restaurant/trading post, a post office, a gas station, and a few small stores. Larger towns such as Flagstaff, AZ (2 hour drive), Winslow, AZ (1 hour drive), Gallup, NM (1½ hour drive), and Dilkon, AZ (45 min. drive) offer a wider selection of shopping and entertainment. The Southwest region has many other attractions such as hiking, camping, mountain biking, rafting/canoeing, fishing, skiing/snowboarding, and dozens of state and national parks in the surrounding Arizona, Utah, New Mexico and Colorado areas. While many of these activities are a bit of a drive (between 1-5 hours for most), there are often local groups traveling from the reservation to the cities or on outdoor adventure trips on the weekends. Category: Healthcare , Keywords: Medical Surgical Nurse
Mar 27, 2020
Full time
Indian Health Service is hiring for an Inpatient RN in Polacca, AZ. New BSN Grads Welcome! Recruitment Bonus and/or Moving Reimbursement may be authorized in addition to salary. If Eligible for Recruitment Bonus and/or Moving Reimbursement: Relocation/Moving Expenses covered and arranged prior to moving with a moving company. Moving Expenses covered up front by IHS. Candidates must work for one year for expenses to continue to be covered.Recruitment Bonuses up to $5,000 Sign-On bonus awarded immediately, candidates must work the full year. Pay: $49,210 to $71,635 per year Why Choose IHS? Do you have student loans? You may be interested in our Loan Repayment Program. Loan Repayment Application available after entry on duty10 paid Government HolidaysGovernment Benefits Package includes Multiple Medical Insurance plan optionsPension plus Thrift Saving Plan matching 5% of Salary,104 Hours Personal Time Off AND 104 hours of Paid Sick Leave, accumulated over the first year.Vested after 5 years: Eligible for pension after 5 years of working at retirement age (62)Ability to continue to carry government insurance after retirement at the same rate as if you were working *Recruitment bonus and or moving of household goods may be authorized in addition to salary Inpatient Registered Nurses provide comprehensive nursing care to patients across the age spectrum and with a wide range of acute conditions in inpatient settings. Registered Nurses apply established professional nursing concepts, principles and practices to assess, plan, implement and evaluate nursing care for general medical and/or surgical patients This is a Direct Hire Open Continuous Announcement at multiple facilities in the Phoenix Area Indian Health Service. Position Responsibilities Utilizes the nursing process to identify individual patient needs and problems and to develop implement and evaluate plans of patient care.Provides professional skilled, competent nursing care specific to age of the patient (adult, geriatric, obstetric, pediatric, neonate) to meet physical, emotional, spiritual and social-cultural needs of the patient, by means of direct care and teaching.Observes and assesses patient's clinical condition: recognizes, identifies and interprets serious situations and immediately implements proper action.Documents observations, nursing interventions, responses to therapeutic measures and status of coordinated activities between nursing and other professional disciplines utilizing the approved hospital format.Operates and monitors specialized equipment such as resuscitation units, respiratory therapy apparatus, monitoring devices (cardiac monitors, oxygen monitors, etc.), IV pumps and regulators, temperature regulating devices, suction, blood glucose monitors, mist tents, etc.Administers therapeutic treatment measures such as medications, intravenous fluids, blood products, treatments and procedures. Prepares patient, completes or assists as appropriate during procedure and evaluates results.Participate in staff development activities including orientation, mentorship, and sharing feedback from government sponsored training opportunities.Accepts responsibilities as team leader and/or charge nurse. In the absence of the supervisor, accepts those supervisory and administrative responsibilities when required. Travel Required Occasional travel - You may be expected to travel for training, conferences, and/or meetings for this position. Requirements: Education: Must have a minimum of a BSN degree and new BSN Grads Welcome!RN experience preferred. About Polacca We are located just east of the intersection of Hwy 87 and Hwy 264 in northern Arizona in an area called First Mesa. The Hopi people settled into this land in the area where three mesas stand side by side, dotted with quaint reservation villages scattered throughout the three mesas. Each mesa and each village has its own history and a surprising variation in traditions. The village of Polacca has a convenience store with an ATM, a post office (zip code 86042), as well as a few other small stores, mostly selling arts and crafts. The village of Keams Canyon, approximately 11 miles to the east, has a small grocery store/restaurant/trading post, a post office, a gas station, and a few small stores. Larger towns such as Flagstaff, AZ (2 hour drive), Winslow, AZ (1 hour drive), Gallup, NM (1½ hour drive), and Dilkon, AZ (45 min. drive) offer a wider selection of shopping and entertainment. The Southwest region has many other attractions such as hiking, camping, mountain biking, rafting/canoeing, fishing, skiing/snowboarding, and dozens of state and national parks in the surrounding Arizona, Utah, New Mexico and Colorado areas. While many of these activities are a bit of a drive (between 1-5 hours for most), there are often local groups traveling from the reservation to the cities or on outdoor adventure trips on the weekends. Category: Healthcare , Keywords: Medical Surgical Nurse
RESPONSIBILITIES: Kforce is partnering with a firm in Costa Mesa, CA that has a need of a Junior Accountant to join their team. Responsibilities: Prepare journal entries relating to accounts payable, cash, intercompany transactions and other accounts Review vendor creation and invoice processing performed by Accounts Payable team Participate in the monthly, quarterly and annual closing procedures Perform bank reconciliations Review and audit employee expense reports REQUIREMENTS: Bachelor's degree in Accounting required (related major/coursework may be considered) Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Mar 27, 2020
Full time
RESPONSIBILITIES: Kforce is partnering with a firm in Costa Mesa, CA that has a need of a Junior Accountant to join their team. Responsibilities: Prepare journal entries relating to accounts payable, cash, intercompany transactions and other accounts Review vendor creation and invoice processing performed by Accounts Payable team Participate in the monthly, quarterly and annual closing procedures Perform bank reconciliations Review and audit employee expense reports REQUIREMENTS: Bachelor's degree in Accounting required (related major/coursework may be considered) Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Job Description Prepare, analyze and deliver monthly Supply Chain metrics & data Review supply plan (MRP) to determine purchasing requirements Create and maintain purchase orders based on forecasts, current inventory levels & manufacturer capacity Work with vendors to manage and resolve all purchase order issues including timelines, pricing disputes, quantity requirements and shipping methods Generate ad hoc reports in assistance to pricing, purchasing, marketing, supply chain & logistics departments The Successful Applicant 3+ years' experience in Supply Chain and/or Procurement Bachelor's Degree Food or Beverage industry experience preferred Highly proficient in Microsoft Excel What's on Offer Full healthcare benefits (Medical, Dental, Vision) 401K match 2 weeks vacation, 3 weeks after 1 year Company promotes from within - career growth
Mar 27, 2020
Full time
Job Description Prepare, analyze and deliver monthly Supply Chain metrics & data Review supply plan (MRP) to determine purchasing requirements Create and maintain purchase orders based on forecasts, current inventory levels & manufacturer capacity Work with vendors to manage and resolve all purchase order issues including timelines, pricing disputes, quantity requirements and shipping methods Generate ad hoc reports in assistance to pricing, purchasing, marketing, supply chain & logistics departments The Successful Applicant 3+ years' experience in Supply Chain and/or Procurement Bachelor's Degree Food or Beverage industry experience preferred Highly proficient in Microsoft Excel What's on Offer Full healthcare benefits (Medical, Dental, Vision) 401K match 2 weeks vacation, 3 weeks after 1 year Company promotes from within - career growth
6221 No Remote No Corp to Corp No Sponsorship No third party candidates considered for this position Our direct Client has an immediate need for a Sr. Big Data Developer for a Full Time position in the the Fountain Valley, CA area. The ideal candidate will be working with the data engineers and data scientists to focus on applying data engineering, data science and machine learning approaches to solve business problems, recommend improvements and execute on the enterprise data strategy. The ideal candidate should be able to work in a project team along with data scientists to develop data pipelines capable of handling complex data sets quickly and securely as well as operationalize data science solutions. The ideal candidate will be seasoned in utilizing big data sets and should be able to help the data scientists to develop a wide variety of data products and convert their analytical models into fast, efficient, scalable, and production-ready solutions. As a Senior Big Data Developer, you will Build SQLHIVE databases and tables Define technical requirements, performance tuning, analytical and business user support Write PIG scripts, as well as develop data integration and ingestion processes Architect data pipelines and integrations with internal and external sources Build job automation and scheduling using Control-M, unit and system testing Qualifications Think outside the box and understand the big picture thought process with an ability to communicate clearly to business owners. In addition to these skills, the following qualifications Bachelors or Master's Degree with an emphasis on Computer Science or Information Systems Experience as a technical developer or a data engineer Experience working with relational databases, MPP systems and Hadoop distributions Able to think outside the box and understand the big picture thought process Ability to communicate clearly to business owners Highly proficient in SQL to include schema design, database definition, and advanced querying Experience with Hadoop (HDFS, Sqoop, Hive, Spark, Kafka etc.) required Working experience with one programming language like Java or Python is required Working experience with UnixLinux -Experience working with cloud data platforms and products a plus Experience with Control-M is desired Experience with Tableau and R is a plus Data MiningData WarehousingBusiness Intelligence experience a plus. If qualified and interested in this opportunity, please reply to JO6221 with current resume and salary rate requirements.
Mar 27, 2020
Full time
6221 No Remote No Corp to Corp No Sponsorship No third party candidates considered for this position Our direct Client has an immediate need for a Sr. Big Data Developer for a Full Time position in the the Fountain Valley, CA area. The ideal candidate will be working with the data engineers and data scientists to focus on applying data engineering, data science and machine learning approaches to solve business problems, recommend improvements and execute on the enterprise data strategy. The ideal candidate should be able to work in a project team along with data scientists to develop data pipelines capable of handling complex data sets quickly and securely as well as operationalize data science solutions. The ideal candidate will be seasoned in utilizing big data sets and should be able to help the data scientists to develop a wide variety of data products and convert their analytical models into fast, efficient, scalable, and production-ready solutions. As a Senior Big Data Developer, you will Build SQLHIVE databases and tables Define technical requirements, performance tuning, analytical and business user support Write PIG scripts, as well as develop data integration and ingestion processes Architect data pipelines and integrations with internal and external sources Build job automation and scheduling using Control-M, unit and system testing Qualifications Think outside the box and understand the big picture thought process with an ability to communicate clearly to business owners. In addition to these skills, the following qualifications Bachelors or Master's Degree with an emphasis on Computer Science or Information Systems Experience as a technical developer or a data engineer Experience working with relational databases, MPP systems and Hadoop distributions Able to think outside the box and understand the big picture thought process Ability to communicate clearly to business owners Highly proficient in SQL to include schema design, database definition, and advanced querying Experience with Hadoop (HDFS, Sqoop, Hive, Spark, Kafka etc.) required Working experience with one programming language like Java or Python is required Working experience with UnixLinux -Experience working with cloud data platforms and products a plus Experience with Control-M is desired Experience with Tableau and R is a plus Data MiningData WarehousingBusiness Intelligence experience a plus. If qualified and interested in this opportunity, please reply to JO6221 with current resume and salary rate requirements.
Are you interested in a new opportunity in finance? Our client in Anaheim is interested in entry level individuals with experience in Accounts Receivable. Must be comfortable using AS400 and MAS90. $20/hour Short Description: Compute, classify, and record numerical data related to Accounts Receivable to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Mar 27, 2020
Full time
Are you interested in a new opportunity in finance? Our client in Anaheim is interested in entry level individuals with experience in Accounts Receivable. Must be comfortable using AS400 and MAS90. $20/hour Short Description: Compute, classify, and record numerical data related to Accounts Receivable to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
6192 No Remote No third party candidates considered for this position We are not able to sponsor Work sponsorship not available at this time Our direct Client in the greater Santa Ana, CA area has an immediate Contract with Option to Hire position for a Mainframe Developer - FinanceTreasury Systems. Successful candidates must be a self-motivated, innovators, problem solvers, good communicators (verbal and written), team players and able to work under pressure at times in a fast-paced environment. Develop, maintain, and enhance all the financial applications in the Treasury Product portfolio. Previous experience on Mainframe required. EFTCredit Card Processing would be a plus. Additional experience is optional for the following Finance industry and knowledge including, but not limited to transmission, remittance processing, cashiering. The ideal candidate will work in an Agile lifecycle setting (Plan, Sprint, Ship, Repeat), participate in all the Sprint ceremonies, is self-motivated, an innovator, problem solver with strong analytical skills, good communicator (verbal and written), team player, collaborator, and is able to work under pressure at times in a fast-paced environment. The selected applicant will be proficient in COBOL for zOS, DB2, JCL, SQL, CICS, VSAM, Xpediter, IBM Utilities, ISPW, SAR, FileAid, Abend-Aid, as well as mainframe batch and online environments. Knowledge of BMC Control-M Workload Automation, BMC Remedy IT Service Management and Topaz Workbench would be nice to know. Ability to lead by example collaborating, delivering solutions, producing high-quality deliverables, resolving defects, providing support and mentoring as needed, including on-call rotation. In addition, experience in DevOps capabilities would be a plus such as TDD, test automation, code refactoring, ATDD, BDD, CICD, pair programmingmobbing, Topaz Workbench for Total TestXA Tester, TFS, GitHub, and Jenkins. The IT organization is in transition, adopting the LeSS (Large-Scaled Scrum) framework. The mission of the selected candidate is to grow their technical and business knowledge across all systems and platforms which make-up the Treasury Product portfolio, for example, Electronic Funds Transfer (EFT) ACH and Credit Card Processing, Enterprise Integrated Cashiering (EIC), Banking (BNK), and Remittance Processing (ImageRPSNCR). Qualifications Computer Science or equivalent degree with 8+ years of experience developing and maintaining software source code using industry standard SCM tools and has proven experience demonstrating the ability to write test, implement code to make it pass, and refactor the code so it's clean. For immediate consideration please email your resume referencing 6192 with hourly and salary rate requirements. Please note Technical skills assessments and professional references are included in the selection process.
Mar 27, 2020
Full time
6192 No Remote No third party candidates considered for this position We are not able to sponsor Work sponsorship not available at this time Our direct Client in the greater Santa Ana, CA area has an immediate Contract with Option to Hire position for a Mainframe Developer - FinanceTreasury Systems. Successful candidates must be a self-motivated, innovators, problem solvers, good communicators (verbal and written), team players and able to work under pressure at times in a fast-paced environment. Develop, maintain, and enhance all the financial applications in the Treasury Product portfolio. Previous experience on Mainframe required. EFTCredit Card Processing would be a plus. Additional experience is optional for the following Finance industry and knowledge including, but not limited to transmission, remittance processing, cashiering. The ideal candidate will work in an Agile lifecycle setting (Plan, Sprint, Ship, Repeat), participate in all the Sprint ceremonies, is self-motivated, an innovator, problem solver with strong analytical skills, good communicator (verbal and written), team player, collaborator, and is able to work under pressure at times in a fast-paced environment. The selected applicant will be proficient in COBOL for zOS, DB2, JCL, SQL, CICS, VSAM, Xpediter, IBM Utilities, ISPW, SAR, FileAid, Abend-Aid, as well as mainframe batch and online environments. Knowledge of BMC Control-M Workload Automation, BMC Remedy IT Service Management and Topaz Workbench would be nice to know. Ability to lead by example collaborating, delivering solutions, producing high-quality deliverables, resolving defects, providing support and mentoring as needed, including on-call rotation. In addition, experience in DevOps capabilities would be a plus such as TDD, test automation, code refactoring, ATDD, BDD, CICD, pair programmingmobbing, Topaz Workbench for Total TestXA Tester, TFS, GitHub, and Jenkins. The IT organization is in transition, adopting the LeSS (Large-Scaled Scrum) framework. The mission of the selected candidate is to grow their technical and business knowledge across all systems and platforms which make-up the Treasury Product portfolio, for example, Electronic Funds Transfer (EFT) ACH and Credit Card Processing, Enterprise Integrated Cashiering (EIC), Banking (BNK), and Remittance Processing (ImageRPSNCR). Qualifications Computer Science or equivalent degree with 8+ years of experience developing and maintaining software source code using industry standard SCM tools and has proven experience demonstrating the ability to write test, implement code to make it pass, and refactor the code so it's clean. For immediate consideration please email your resume referencing 6192 with hourly and salary rate requirements. Please note Technical skills assessments and professional references are included in the selection process.
Indian Health Service
Polacca, First Mesa, AZ 86042, USA
Indian Health Service is hiring for an Emergency Room RN in Polacca, AZ. Recruitment Bonus and/or Moving Reimbursement may be authorized in addition to salary. If Eligible for Recruitment Bonus and/or Moving Reimbursement: Relocation/Moving Expenses covered and arranged prior to moving with a moving company. Moving Expenses covered up front by IHS. Candidates must work for one year for expenses to continue to be covered.Recruitment Bonuses up to $5,000 Sign-On bonus awarded immediately, candidates must work the full year. Pay: $58,477 to $75,667 per year Why Choose IHS? Do you have student loans? You may be interested in our Loan Repayment Program. Loan Repayment Application available after entry on duty 10 paid Government Holidays Government Benefits Package includes Multiple Medical Insurance plan options Pension plus Thrift Saving Plan matching 5% of Salary, 104 Hours Personal Time Off AND 104 hours of Paid Sick Leave, accumulated over the first year. Vested after 5 years: Eligible for pension after 5 years of working at retirement age (62) Ability to continue to carry government insurance after retirement at the same rate as if you were working *Recruitment bonus and or moving of household goods may be authorized in addition to salary Position Responsibilities Leads and provides triage based on established Emergency Care Standards utilizing the accepted Emergency Severity Index (ESI) system of acuityPerforms specialized, professional nursing duties in the case of critically ill, severely injured and/or traumatized emergency patients. Assess, triages and administers medications utilized in the emergency room. Observes patients for adverse medication reactions and responds appropriately or notifies physician(s).Interprets data obtained from observation, examination and monitoring. Completes patient's charting thru electronic health recordsOperates and monitors specialized equipment such as cardiac monitors, volume respirators, EKG machines, gastric and thoracic suction, cardiac pace makers, hypothermia devices, defibrillators, etc.Provides supervision to the ambulance service.All other duties as assigned. Requirements: Registered Nurse (RN) license or certification 1 or more years of ER experience Associates Degree in Nursing About Polacca We are located just east of the intersection of Hwy 87 and Hwy 264 in northern Arizona in an area called First Mesa. The Hopi people settled into this land in the area where three mesas stand side by side, dotted with quaint reservation villages scattered throughout the three mesas. Each mesa and each village has its own history and a surprising variation in traditions. The village of Polacca has a convenience store with an ATM, a post office (zip code 86042), as well as a few other small stores, mostly selling arts and crafts. The village of Keams Canyon, approximately 11 miles to the east, has a small grocery store/restaurant/trading post, a post office, a gas station, and a few small stores. Larger towns such as Flagstaff, AZ (2 hour drive), Winslow, AZ (1 hour drive), Gallup, NM (1½ hour drive), and Dilkon, AZ (45 min. drive) offer a wider selection of shopping and entertainment. The Southwest region has many other attractions such as hiking, camping, mountain biking, rafting/canoeing, fishing, skiing/snowboarding, and dozens of state and national parks in the surrounding Arizona, Utah, New Mexico and Colorado areas. While many of these activities are a bit of a drive (between 1-5 hours for most), there are often local groups traveling from the reservation to the cities or on outdoor adventure trips on the weekends. Category: Healthcare , Keywords: Registered Nurse (RN)
Mar 27, 2020
Full time
Indian Health Service is hiring for an Emergency Room RN in Polacca, AZ. Recruitment Bonus and/or Moving Reimbursement may be authorized in addition to salary. If Eligible for Recruitment Bonus and/or Moving Reimbursement: Relocation/Moving Expenses covered and arranged prior to moving with a moving company. Moving Expenses covered up front by IHS. Candidates must work for one year for expenses to continue to be covered.Recruitment Bonuses up to $5,000 Sign-On bonus awarded immediately, candidates must work the full year. Pay: $58,477 to $75,667 per year Why Choose IHS? Do you have student loans? You may be interested in our Loan Repayment Program. Loan Repayment Application available after entry on duty 10 paid Government Holidays Government Benefits Package includes Multiple Medical Insurance plan options Pension plus Thrift Saving Plan matching 5% of Salary, 104 Hours Personal Time Off AND 104 hours of Paid Sick Leave, accumulated over the first year. Vested after 5 years: Eligible for pension after 5 years of working at retirement age (62) Ability to continue to carry government insurance after retirement at the same rate as if you were working *Recruitment bonus and or moving of household goods may be authorized in addition to salary Position Responsibilities Leads and provides triage based on established Emergency Care Standards utilizing the accepted Emergency Severity Index (ESI) system of acuityPerforms specialized, professional nursing duties in the case of critically ill, severely injured and/or traumatized emergency patients. Assess, triages and administers medications utilized in the emergency room. Observes patients for adverse medication reactions and responds appropriately or notifies physician(s).Interprets data obtained from observation, examination and monitoring. Completes patient's charting thru electronic health recordsOperates and monitors specialized equipment such as cardiac monitors, volume respirators, EKG machines, gastric and thoracic suction, cardiac pace makers, hypothermia devices, defibrillators, etc.Provides supervision to the ambulance service.All other duties as assigned. Requirements: Registered Nurse (RN) license or certification 1 or more years of ER experience Associates Degree in Nursing About Polacca We are located just east of the intersection of Hwy 87 and Hwy 264 in northern Arizona in an area called First Mesa. The Hopi people settled into this land in the area where three mesas stand side by side, dotted with quaint reservation villages scattered throughout the three mesas. Each mesa and each village has its own history and a surprising variation in traditions. The village of Polacca has a convenience store with an ATM, a post office (zip code 86042), as well as a few other small stores, mostly selling arts and crafts. The village of Keams Canyon, approximately 11 miles to the east, has a small grocery store/restaurant/trading post, a post office, a gas station, and a few small stores. Larger towns such as Flagstaff, AZ (2 hour drive), Winslow, AZ (1 hour drive), Gallup, NM (1½ hour drive), and Dilkon, AZ (45 min. drive) offer a wider selection of shopping and entertainment. The Southwest region has many other attractions such as hiking, camping, mountain biking, rafting/canoeing, fishing, skiing/snowboarding, and dozens of state and national parks in the surrounding Arizona, Utah, New Mexico and Colorado areas. While many of these activities are a bit of a drive (between 1-5 hours for most), there are often local groups traveling from the reservation to the cities or on outdoor adventure trips on the weekends. Category: Healthcare , Keywords: Registered Nurse (RN)
Senior Tax Manager If you are a Senior Tax Manager with 5+ Tax Provision and Multinational Tax experience, please read on! Job Title: Senior Tax Manager Job Location: Costa Mesa, CA Salary: $130k-$160k+ DOE Requirements: 1.) CPA 2.) 5+ years Tax Provision 2.) Extensive Multinational Tax experience Based in beautiful Orange County, CA we are an award-winning cutting edge global technology company that manufactures products for multi-industry applications. We place a strong focus on customer service and credit our success to our amazing employees. Due to growth, we are actively hiring a Senior Tax Manager. Our ideal candidate will have a CPA, with 5+ years of Tax Provision and Multinational Tax experience. If you check these boxes, apply NOW!! Top Reasons to Work with Us Compensation: $130k-$160k+ DOE Annual Bonus and Awesome Benefits! Location: Centurally located, near freeways! Opportunity: Huge opportunity for career and personal growth with a Global Powerhouse! What You Will Be Doing As our Senior Tax Manager, you will be responsible for our Tax Provisions, Tax Returns and managing any tax-related projects for our multinational company. What You Need for this Position Must have skills: 1.) CPA 2.) 5+ Years Tax Provision 3.) Extensive Multinational Tax experience Nice to Have skills: 1.) CorpTax, Cognos, or Alteryx software experience 2.) Big 4 and Corporate Tax experience What's In It for You Compensation: $130k-$160k+ DOE, Annual Bonus and Awesome Benefits! So, if you are a Senior Tax Manager with experience, please apply today! - Applicants must be authorized to work in the U.S. CyberCoders, Inc is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
Mar 27, 2020
Full time
Senior Tax Manager If you are a Senior Tax Manager with 5+ Tax Provision and Multinational Tax experience, please read on! Job Title: Senior Tax Manager Job Location: Costa Mesa, CA Salary: $130k-$160k+ DOE Requirements: 1.) CPA 2.) 5+ years Tax Provision 2.) Extensive Multinational Tax experience Based in beautiful Orange County, CA we are an award-winning cutting edge global technology company that manufactures products for multi-industry applications. We place a strong focus on customer service and credit our success to our amazing employees. Due to growth, we are actively hiring a Senior Tax Manager. Our ideal candidate will have a CPA, with 5+ years of Tax Provision and Multinational Tax experience. If you check these boxes, apply NOW!! Top Reasons to Work with Us Compensation: $130k-$160k+ DOE Annual Bonus and Awesome Benefits! Location: Centurally located, near freeways! Opportunity: Huge opportunity for career and personal growth with a Global Powerhouse! What You Will Be Doing As our Senior Tax Manager, you will be responsible for our Tax Provisions, Tax Returns and managing any tax-related projects for our multinational company. What You Need for this Position Must have skills: 1.) CPA 2.) 5+ Years Tax Provision 3.) Extensive Multinational Tax experience Nice to Have skills: 1.) CorpTax, Cognos, or Alteryx software experience 2.) Big 4 and Corporate Tax experience What's In It for You Compensation: $130k-$160k+ DOE, Annual Bonus and Awesome Benefits! So, if you are a Senior Tax Manager with experience, please apply today! - Applicants must be authorized to work in the U.S. CyberCoders, Inc is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
