The successful candidate must pass a Liberty Tax tax course; complete the Liberty Tax level 1 certification and successfully complete the IRS competency exam.

The tax course begins in September 2012. Please call our office at 972-329-1099 for more details. Ask for Vern. If there is no answer, leave a message and we will return your call within 24 hours.

A bonus is included, if the preparer is employed for the entire tax season.

- To market financial products to Non-Resident Indians (NRI)

- Facilitate NRIs to open share trading account

- Assist them to fill the requried documents

- To market financial products to Non-Resident Indians (NRI)

- Facilitate NRIs to open share trading account

- Assist them to fill the requried documents

Brunswick is the market leader in the marine, fitness, bowling and billiards industries; and our participation in these industries is deliberate. No company has Brunswick�s breadth and scope in the marine industry. No company equals Brunswick�s quality and innovation in fitness equipment. And no company possesses Brunswick�s knowledge and heritage in bowling and billiards.

Bowling Center Hourly Openings

PLEASE NOTE: To be considered for any Bowling Center Hourly Openings, you must complete a two step process:

1) Complete the profile
2) Complete the online application

Maintains computer programs for:
a) Cash register information
b) Inventory and prices
c) Various analysis reports
d) Accounts payable
e) Cash receipts
f) Internal invoices
g) Payroll
h) General accounting
Inputs data
Prepares administrative reports
Maintains bowling center filing system
Provides friendly, courteous, polite, and helpful customer service
Counts petty cash and banks to verify accuracy
Closes out prior day�s business on all registers
Prepares bank deposit by combining prior day�s receipts
Ensures daily bank deposit is made on time
Compares register tapes to appropriate receipts to ensure accuracy of recorded sales and disbursements
Makes and documents adjustments to sales and/or disbursement figures if necessary
Inputs daily DCR into computer
Maintains deferred records logs
Maintains perpetual inventory logs
Answers telephone and directs calls Takes physical inventories of resale merchandise by counting, weighing, measuring, in accordance with company policy
Maintains EEO log
Empties money from vending machines, counts and records sales
Maintains vending perpetual inventories by recording all incoming products, and weekly sales
Orders vending merchandise for resale
Records daily cash disbursements
Maintains state required liquor and beer sales logs
Prepares internal transfers when merchandise is shipped to another center
Analyzes, compares and reconciles Center�s deferred accounts logs to P & L balances received monthly
Communicates with Home Office Accounting department when questions and/or discrepancies arise
Programs cash registers per instructions
Maintains accounts receivable logs by recording all charges, payments, pre-payments, and deposits
Analyzes and answers AR report using AR log, league payment cards, PSTs; distributes copies to Home Office, Regional Office, and Center files
Reviews league payment card for accuracy of information
Completes daily liquor/beer control form
Recounts bottle beer if necessary
Monitors Liqtrol heads to verify numbers
Prepares AP vouchers daily for GM�s signature
Makes copies of vouchers and receipts for Center files
Copies and retains all liquor/wine/beer receipts for state authority files
Prepares envelope weekly for shipment to Home Office
Extends physical inventories to arrive at dollar values
Calculates payroll for hourly employees
Verifies accuracy of goods received by counting and comparing to invoice
Communicates with vendors regarding payment terms/discrepancies, etc
Maintains locker list
Prints lineage activity report daily; clear for next day�s business
Investigates any difference on above of over 3%.
Compares �frames bowled� on lineage activity report to lineage recorded on DCR
Prepares banking statements for distribution to officers
Informs GM of any unusual variances or discrepancies in any area
Completes shift check-out by counting drawers and comparing to register tapes and completes check-out form
Contacts customers regarding returned checks
Organizes and maintains personnel files and employee telephone list
Prepares weekly Center report
Participates in company audits by retrieving information, available documents, answering questions, etc.

Suburban Philadelphia marketing agency seeks an experienced Finance Manager for a 20 to 25 hour/week position managing all financial aspects of a $4-million service firm with seven employees. The company provides fundraising services to nonprofit organizations in many states and seeks an experienced, take-charge individual to participate in our growth. Flexible, energetic work environment. E-mail resume to Tim Oleary at toleary@mcphersonassociates.com.

 

The Financial Analyst will be responsible for providing reporting and analytical support to Executive Management, Finance, and Store Operations. Please note this position is part-time, 20-25 hours per week.
 
Retail Analytical Support:

Reporting and analysis of key retail performance indicators such as traffic, conversion, labor productivity and sales plans.
Management of store labor models in partnership with Director of Retail
Pro-forma investment ROI forecasting and deal approval support for new stores
New store ROI: actual results vs. pro-forma including Cap Ex/Build-Out
Sales productivity and store 4-wall profitability: Actual vs. Plan

 
Annual Operating Budget:

Develop store budgets in partnership with Store Operations/Finance.

Other:

Ad hoc reporting and analysis as requested by management.

Are you a seasoned Accountant looking for part time work? You may be a senior or retired accountant or possibly an accountant who is in school at the moment.
 
Our client is a well regarded agency based in the Buckhead area. We are assisting in their search for  a Part Time Accountant. The successful Accountant will have strong analytical skills, management services experience and be good with accounts reconciliation. You will be responsible for assisting with year end closing. 1-2 days per week depending on the workload.
 
Any experience with non-profits and Peachtree Accounting System would be helpful but not required.
 
Team environment. Growing office! Will pay up to $25/hr depending on experience.
 
Apply to us today. Please tell us why part time work is ideal for you
 
 

Functional Area:  ACC - Accounting/FinanceJob Type:  InternshipExperience Level:  Entry Level

Company Description
Siemens Energy & Automation Inc. is one of Siemens' operating companies in the U.S. Headquartered in the Atlanta suburb of Alpharetta, Ga., Siemens Energy & Automation manufactures and markets one of the world’s broadest ranges of electrical and electronic products, systems and services to industrial and construction market customers.  Its technologies range from circuit protection and energy management systems to process control, industrial software and totally integrated automation solutions.  The company also has expertise in systems integration, technical services and turnkey industrial systems.Except where prohibited by or in conflict with local law, SE&A uses E-Verify in connection with its I-9 compliance to verify the eligibility of new hires to work in the United States.  For more information:  www.sea.siemens.com. Siemens is an Equal Opportunity Employer encouraging diversity in the workplace.


Job Description
Forecast Processes:Support in monthly P&L, Project and Cash/Asset forecast processesAnalysis of variances to prior forecastsPlausibility checks in Project Cash ToolsAdministrative Assistance (DATA Entry):Update Forecast data within the German FC toolTop Project Lists (Orders, Sales, GP)POC list in GPR (downloads from SAP)Updating various templates (FC, ACT)Presentations (Power Point)OPSBU/CC Review Meetings Support during the Planning ProcessSupport with audit related tasks (preparing Fluxes)Month End ActivitiesSupport during closing by tracking Actual Financial Results;Comparison of Actuals to Forecast – variance explanationReporting ToolDue to recent implementation of a new reporting tool various special projects are possible. Work Schedule:Up to 35 hours a weekQualifications:Siemens is seeking a student in his/her sophomore year pursuing BA in Accounting and/or Finance. Excellent computer proficiency with MS Excel and Word. Excellent verbal and written communication skills, team-player, conscientious and detail oriented.

A non- profit, Encino based, organization is continuing to growth

A part time administrative assistant is needed (20 hours per week).  The position could potentially become full time within the year.  Salary range $15-$20/hr

Requirements:

1) Great organizational skills

2) Excellent computer  and writing skills.  Proficient at Excel and Word.  Photo shop experience a plus.

3) Experienced at managing a data base.  (maintaining all information for master list, ability to mail merge, label printing etc)

4) Strong Quick Books knowledge and ability to properly categorize and track all charitable donations, payments due to artists, events revenue and commissions as well as generate all required reports.

5)  Assist with ongoing solicitation of materials, including arranging pick ups of donations and sorting/organizing the inventory of these materials.

6)  Assist with all administrative aspects in running events.

7)  “Liaison" on commissioned works.

8)  Be willing to run errands.


Forward looking opportunities


9) Help create newsletters, brochures, invitations and other PR information

10)  Help market product

11) Help updating website

Sales Reprentative and Book-Keeper.  Sales/ Payment Processing