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Seeking tax preparer with exceptional accuracy and ethics. Somewhat flexible hours. Great accuracy, attention to detail, a friendly positive attitude, listening and communication skills, are all desired. SOME PREVIOUS TAX and/or legal experience (such as CTEC certification) is REQUIRED. We are a small but rapidly growing tax & consulting business primarily in east bay home offices near Castro Valley and Hayward. We have positive attitudes, great clients, we do not yell at staff nor do we let clients bully staff, and we are fully vaccinated. We have been recognized as one of the top firms in the SF bay area. All ages and backgrounds are welcome. We wear many hats and do whatever is needed. Some training will be provided, and you will report to a CPA or a lawyer. If your goal is to work at a large firm with a narrow job description, and lots of support staff, or if you lack accuracy, or if you wish to only work remotely, or work in a large corporate office, or in corporate financial accounting or bookkeeping rather than tax, or if you have no relevant experience, then sorry, but this is NOT a good fit. LOCAL individuals only please, no agencies nor remote workers. Thorough background check and references will be required. Thanks for your interest and good luck with your search!

Personal Banker – Choctaw, OK – Job # 3324 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves! We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our community bank client is seeking to fill a Personal Banker role in the Choctaw, OK market. The successful candidate will be performing all customer service functions while maintaining positive relationships with coworkers and customers. Personal Banker responsibilities include: Managing customer accounts. Opening, closing, and overseeing all transactions. Processing various deposit transactions. Communicating with customers and resolving basic inquiries for deposit and basic loan questions. Performing account maintenance for customers who are interested in other banking products. Ensuring the customer’s needs are achieved by conducting a thorough financial needs assessment and offering the most appropriate products and services. Accepting and inputting loan applications to assist customers in completing the loan process and helping to obtain the required documentation. Processing additional functions including detailed reporting as assigned. Providing solutions to customers regarding financial products and services. Developing and maintaining a working knowledge of all Banks’ products and services. Escalating issues to supervisor when necessary. Assisting management in training and mentoring less experienced personal financial officers. Performing other duties as assigned. Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: High School Diploma or equivalent. Two years of experience in customer service or comparable positions. Experience in loan sales, application generation, and loan closing experience at a financial institution. Previous experience in understanding and explaining credit bureau reports, liaising with members in satisfying loan stipulations, scheduling closings, and processing loan documents. Successful ability to sell ancillary insurance products. Ability to build positive relationships within the bank and capable of establishing professional expertise through integrity, dedication, and strategic counsel. Strong written and oral communication skills; must be able to convey complex concepts in a clear and concise manner. The next step is yours. Email us your current resume along with the position you are considering to: resumes@symicorgroup.com

Now Hiring: Senior Vice President of Finance Join Gott’s Roadside – Where Growth Meets Purpose at a California Icon Gott’s Roadside is seeking an experienced, strategic, and hands-on Senior Vice President of Finance to join our executive leadership team. Location: Based in Northern California (hybrid available) Compensation: Competitive salary and performance-based bonus Scope of Role: Oversee financial operations across 7 restaurant locations in Northern California and 2 opening late 2025 and early 2026 in Southern California Build and scale finance infrastructure to support multi-unit expansion Lead capital planning and partner with founders on long-term strategy Drive budgeting, forecasting, and performance analytics to support operational excellence Experience Required: Proven leadership in finance roles within hospitality, retail, or multi-unit consumer businesses Strong acumen in capital strategy, investor relations, and scalable systems CPA and/or MBA preferred Experience working with founder-led organizations is a plus At Gott’s Roadside, we don’t just serve burgers—we serve community, hospitality, and quality. Born in Napa Valley and now with a statewide following, we’ve earned our reputation as a beloved California institution by combining culinary innovation with classic roadside charm. Award-winning food with premium, locally sourced ingredients A values-driven company culture that prioritizes sustainability, diversity, and team wellbeing Featured in top publications and recognized as a best-in-class employer Stable, founder-led leadership with a vision for thoughtful growth and enduring impact This isn’t just another finance job—it’s a chance to leave a lasting mark on a brand that means something. At Gott’s, you’ll be at the heart of a mission-driven business, helping shape our next chapter of strategy and planning, while preserving what makes us special. While reporting to the President, you’ll collaborate with passionate, curious, food-loving people who care deeply about quality and connection. You’ll feel the momentum of expansion, the pride of excellence, and the joy of being part of something that matters to millions of guests. The ideal candidate is as comfortable putting together banking financial models as working shoulder to shoulder with restaurant management to identify areas of opportunity and growth. If you're inspired by hospitality, driven by growth, and eager to lead with both head and heart—we want to hear from you. Join Gott’s Roadside. Help lead the future of California’s favorite burger stand. APPLY HERE NOW!

Proxymity does not discriminate on the basis of race, colour, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. Proxymity encourages application from minorities, women, the disabled, protected veterans and all other qualified applicants. About Proxymity Proxymity is a rapidly growing fintech scale-up transforming the way investors and issuers connect. Backed by leading global financial institutions, our technology powers transparency and efficiency in proxy voting, shareholder disclosure, and other critical areas of investor communications. Our mission is to modernize capital markets infrastructure through intelligent, real-time solutions. Why Join Proxymity? Be part of a purpose-driven team modernizing global financial infrastructure. Opportunity to shape and scale core financial operations in a high-growth environment. Collaborative culture with exposure to senior leadership and global stakeholders. Competitive salary and benefits package. Office located in the heart of NYC’s financial and tech district. Role We are looking for a detail-driven and highly organized Accounts Receivable Finance Associate to join our NYC-based team. This role will be a key part of our US finance function, responsible for overseeing the full accounts receivable lifecycle—from invoicing and payment tracking to collections and reporting. You’ll collaborate across teams to ensure accurate billing, timely collections, and clear communication with clients, while helping to enhance processes as we scale. Key Responsibilities Prepare and issue accurate and timely invoices in coordination with Sales and based on usage. Contribute to the development of scalable methods for issuing invoices and improving receivables. Monitor outstanding receivables and proactively manage the collections process, including follow-ups with clients. Reconcile payments, investigate discrepancies, and resolve billing issues efficiently. Maintain the AR ledger, ensuring it is accurate, up to date, and reflective of customer balances. Collaborate with finance leadership to support cash flow forecasting and receivables reporting. Track customer billing terms and ensure adherence to contractual invoicing arrangements. Assist in the implementation and maintenance of internal controls and process improvements related to billing and collections. Prepare AR aging reports and dashboards to support decision-making and reporting requirements. Act as the point of contact for external and internal billing-related inquiries. Assist the London-based Finance team with other day-to-day responsibilities, including the monthly close process, preparation of the management accounts and client billing files, ad hoc financial analysis and research. Act as the first point of contact for office-related queries both from employees and the building management team. Manage office supplies such as stationary, fresh fruit and drinks to ensure the office remains well stocked at all times.  Support with ad hoc social activities in the US, with guidance from the company’s Social Squad.  Requirements Bachelor’s degree in Accounting, Finance, Business or related field. 2–4 years of experience in accounts receivable or billing operations, preferably within a SaaS, fintech, or financial services environment having experience with a high-volume receivables process. Strong working knowledge of AR processes and customer collections best practices. Proficiency with accounting software (e.g., Xero, QuickBooks, NetSuite, or similar) and CRM tools (Salesforce experience a plus). Excellent Excel skills and comfort working with large data sets. Strong attention to detail and a proactive approach to problem-solving and accountability. Strong communication skills and the ability to build effective working relationships across teams and with clients. Experience with multi-currency or international invoicing is a plus. Benefits 401K plan Private health insurance  25 annual days leave Birthday off in addition to annual leave  Access to Absorb Learning  Improved family-friendly policies  Work your way  2 duvet days a year  1 volunteer day a year  4-week sabbatical after 4 years at Proxymity  Workation - Our Workation policy means you can work anywhere in the world for up to 45 days per calendar year.  Companywide parties twice a year  Team drinks  A company wins programme    To assist us with evolving our DEI efforts and ensuring our process is as inclusive as possible, we will be sending out a brief diversity and inclusion survey for you to complete if you choose to apply for this position. This will be completely anonymous and is in no way tied to your application. If you could please take a few minutes out of your day to complete this that would be much appreciated.

Note: Do not apply to this position unless you can easily come to our Mountain View office on a daily basis. Overview of Position SimulTrans seeks an accounting clerk to handle a wide range of tasks, requiring a very good knowledge of accounting, an excellent knowledge of QuickBooks, and a positive, “can do” attitude. We seek a local candidate who has 2-10 years of accounting experience, takes direction well and can work independently. To be considered for this position, you must have work permission and at least five years of accounting experience. You will be required to work at our pleasant office in Mountain View, part-time, Monday through Friday. This is not a remote position. You will be expected to work 20 to 30 hours per week, starting at 8 or 9 AM. Overview of Company/Employer SimulTrans, LLC is a foreign-language translation service provider, established in 1984, with U.S. offices in Mountain View and Boston, and international offices in Tokyo (Japan), Dublin (Ireland), Bonn (Germany), and Madrid (Spain). Most of our customers are large, international high-tech companies. The company is very stable and performs well financially. Your Compensation Your compensation will range from $24 to $32 per hour, depending on your relevant work experience and skills, as well as your demonstrated job stability. If you have more (or less) experience, you will be paid more (or less). In addition to your hourly wage, you will receive some benefits such as 401(K) matching, sick leave, paid time off and holiday pay. Primary Duties and Responsibilities Accounts Payable (AP) • Process and pay invoices from vendors. • Reconcile vendor statements and accounts. • Maintain accurate records of all AP transactions, including vendor’s W-9 form. • Ensure timely and accurate payments to avoid late fees or penalties. • Issue and file annual 1099 forms. Accounts Receivable (AR) • Record customer invoices and payments. • Monitor customer payments and follow up on overdue accounts. • Reconcile customer accounts and resolve discrepancies. • Maintain accurate records of all AR transactions. General Accounting • Prepare financial reports related to both AP and AR. • Reconcile bank and credit card accounts. • Assist with other accounting tasks as needed. Administrative • Order office supplies for multiple facilities • Retrieve, scan, and distribute mail daily • Undertake ad hoc projects to support various departments • Run errands when needed • Keep office orderly and clean. Position Requirements - Excellent working knowledge of QuickBooks as well as Excel - A few years of accounting experience (AP/AR, bank reconciliations) - Ability to work at Mountain View office, Monday through Friday, starting around 8 or 9 AM - Superior attention to detail and attentiveness - Desire to take on a wide variety of projects - Ability to work cooperatively with colleagues and communicate well Note that we might test your skill with QuickBooks and Excel. If you happen to know Buildium, that skill could be useful. Application Process Because compliance and carefulness are important aspects of accounting, please carefully review this posting and especially the "Application Process" below. Please send: 1) your resume as PDF, preferably with a cover letter explaining why you are qualified 2) your location from which you will be commuting 3) an email providing or detailing your: 3.1) telephone number 3.2) email address 3.3) compensation expectations 3.4) most important skills relevant to our requirements 3.5) your experience with QuickBooks 3.6) your earliest start date If you appear qualified, we will reach out to you for a phone call; if you do well at our interviews, you will need to complete an application and undergo a background check. For more information about SimulTrans, please visit https://www.simultrans.com. We look forward to receiving your response!

Company Overview: Utilities One (U1) is a leading provider of comprehensive infrastructure solutions for Telecommunication Providers, Electric Utilities, Wireless Providers, Water Utilities, Telecom Engineering, and Fulfillment Services (LECs/MSOs). We offer a full suite of services to support infrastructure projects, providing end-to-end solutions to our valued clients. At U1, we are committed to excellence, integrity, and innovation in all that we do, and we are dedicated to driving success for both our clients and our team members. Position Overview: The Risk Manager will be responsible for ensuring that the Company adheres to all regulatory and compliance requirements specific to the telecommunications industry on the contractor side. This individual will develop, implement, and oversee risk management policies, create compliance documentation, assess insurance coverage and claims, conduct risk assessments, and ensure all compliance criteria are met across the company. The role involves reporting on compliance and risk-related matters to senior management and implementing procedures to enhance overall effectiveness. Key Responsibilities: 1.  Policy Development: Create and update company-wide policies, procedures, and guidelines specific to Company operations. Develop risk assessment policies to address key areas of concern for the telecommunications sector. Ensure that all policies are clearly communicated and integrated. 2. Risk Reporting: Monitor and report on risks regularly, preparing detailed risk management reports for senior leadership, highlighting compliance breaches, areas of non-compliance, key risks, and mitigation efforts. Develop and implement risk mitigation strategies that address telecommunications contracting challenges, ensuring risks are minimized and managed. 3. Insurance and Claims Management: Oversee the processing and management of insurance claims, including subcontractor-related claims. 4. Compliance Criteria and Monitoring: Develop and maintain a comprehensive understanding of all regulatory and legal requirements affecting the Company operations. Conduct regular compliance checks and risk assessments to ensure all divisions meet necessary industry standards and criteria. Collaborate with other department heads to ensure alignment with compliance policies, especially in relation to contracting operations. Requirements Bachelor’s degree in law, business administration, risk management, or a related field (Master's degree preferred). 5+ years of experience in risk management, or a related field, with a focus on telecommunications industry and contractor operations. In-depth knowledge of regulatory requirements, risk management practices, and compliance frameworks in the telecommunications sector. Strong experience in assessing insurance policies, handling claims, and ensuring company-wide compliance for contractors in the telecom industry. Excellent organizational, communication, and leadership skills. Ability to work cross-functionally and implement procedures across multiple departments. Analytical skills to assess risks and create effective strategies for mitigation. Benefits Great Work Environment; Health Insurance; Competitive Payments; Career Advancement Opportunities. Insurance coverage; PTO and Paid Federal Holidays.