Newest Classifieds in Accounting
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| Photo | Title & Description | City | State | Price | Source |
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Audit Senior Position
Deloitte Consulting LLP AMS Associate 6 position available in Tulsa, OK & various unanticipated Deloitte office locations & client sites nationally. Work w/ Senior Consultants & Mgrs to design & develop software sys's, & consult w/ team members to evaluate interface between hardware & software, develop specifications & performance reqs & resolve client problems. Under supervision, develop & direct software sys testing & validation procedures utilizing SAP. Function as integrator between bus needs & tech solutions, performing current state analysis, defining sys strategy, developing sys reqs, designing & prototyping sys's, testing, defining support procedures & performing implementation. Position req Bach deg or foreign equiv in Engg (any), MIS, CIS, Comp Sci or related field + 2 years exp in job offered or as Senior Consultant or related position. |
Tulsa | OK | ||
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Operations Analyst
Operations Analyst is needed to analyze customer data according to regulatory compliance procedures & determine degree of risk involved in extending credit; investigate suspicious fin'l activity; prep reports; use Prime Compliance Suite (Metavante) to perform risk-based modeling of customers; compare profitability & credit histories of entities being evalua-ted; support compliance manager to ensure procedures comply w/US & Turkish banking regs & policies. Masters deg & 2 yrs exp reqd. Reply to: HR, Turkiye Vakiflar Bankasi T.A.O. a/k/a Vakifbank, 680 5th Ave., 23rd Fl, NY, NY 10019 |
New York | NY | New York Post Classifieds | |
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Accountant
Accountant (Lynbrook): Prepare, examine, or analyze financial reports; Provide internal and external auditing services; Analyze logistics operations to project future reve-nues/expenses. M.S. in Accounting or Finance & 2 yrs exp. req. Must know ONESYSTEM. Contact Vizion Logistics, 300 Merrick Rd, #308, Lynbrook, NY 11563 |
Lynbrook | NY | New York Post Classifieds | |
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Staff Accountant
Experienced Staff Accountant Excellent opportunity with a Downtown Miami company looking for an Experienced Staff Accountant. Candidate must have a Bachelors Degree in Accounting and a min of three years of experience in a professional accounting environment. Company has been growing, and offers a fantastic benefits package (Insurance, PTO, Parking). Salary Range: $45,000 to $55,000 Email Resume to: (email removed) Listing originally posted at http://www.activehire.com/view.php?job_id=104192 |
Miami | FL | Oodle | |
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Staff Accountant
Experienced Staff Accountant Excellent opportunity with a Downtown Miami company looking for an Experienced Staff Accountant. Candidate must have a Bachelor?s Degree in Accounting and a min of three years of experience in a professional accounting environment. Company has been growing, and offers a fantastic benefits package (Insurance, PTO, Parking). Salary Range: $45,000 to $55,000 Email Resume to: (email removed) Listing originally posted at http://www.postjobfree.com/job/ynfb49/staff-accountant-parking-miami-fort-lauderdale-fl |
Fort Lauderdale | FL | Oodle | |
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Accounting Manager
ACCOUNTING MANAGER NEEDED $GREAT PAY HIRING IMMEDIATELY LOCATED IN ARLINGTON NE (near Omaha) The Accounting Manager / Controller is responsible for managing the financial record keeping for the company and performing the more complex accounting transactional activities as well as leading the accounting team in their day to day activities. RESPONSIBILITIES: Manage the MAS90 financial accounting system including system administration, setup, configuration and backup activities. Ensure the timely and accurate reporting of all monthly financial reporting in accordance with GAAP and FMAS. Manage cash and banking activities including EFTs, cash flow projections, borrowing base, bank reconciliation etc. Be crossed trained on all accounting functions and serve as a backup. REQUIREMENTS: 5+ years accounting experience with increasing responsibilities and some supervisory. Bachelors of Science in Accounting or other related field. |
Arlington | NE | PostJobFree | |
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Job Opening
Looking for someone to maintain company books using quick books |
Phoenix | AZ | |||
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Looking for someone experienced in quick books
All data entry and maintaing business books |
Phoenix | AZ | |||
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Compliance and Risk Analyst
The Contract Compliance Analyst will report directly to the Compliance Manager (CM) and support the Global Capital Markets business organization of this financial institution. This contract position requires independent management and ownership of key business programs and initiatives, the ability to exercise judgment that will affect compliance decisions, and the ability to act independently and directly with various managers and staff to achieve functional goals. The position requires strong experience in key areas of banking regulatory compliance, and the ability to establish and manage compliance programs. You will provide support in regulatory compliance in the Global Capital Markets (GCM) sales, trading, and operations environments, including supporting foreign exchange and derivatives, syndications and securities, merchant banking and loan trading, and equipment leasing business activities. |
Los Angeles | CA | Net-Temps | |
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VP of Finance
TRUMARK FINANCIAL CREDIT UNION JOB DESCRIPTION Job Title: VP Finance Department: Financial Management Reports To: SVP/Chief Financial Officer FLSA Status: Exempt - MT/70 Prepared Date: September 2011 Approved By: ___________________________ Approved Date: ________________________________ SALARY RANGE: MINIMUM MID RANGE MAXIMUM $82,454 $103,068 $123,682 SCHEDULE: Monday through Friday: 7:45 AM - 4:45 PM ACCOUNTABILITY OBJECTIVE: Responsible for providing financial analysis of credit union operations with emphasis on financial forecasting, risk assessment, investment portfolio management, and financial performance. Responsible for the administration of the secondary markets program. RESPONSIBILITIES: 1. Maintains and utilizes Asset/Liability Management (ALM )financial modeling program including: monthly update process, developing financial forecast, creating monthly financial management reports, quarterly interest rate risk assessment and maintaining supportive spreadsheet files. |
Philadelphia | PA | 6ABC Classifieds | |
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Accountant 4
Paoli/Malvern PA client has need for a seasoned Corporate Accountant. Corp. tax acctg a big plus. Must be able to work up to 1 year. Paoli/Malvern Pa client is in need of an experienced Accountant. Degree preferred and at least 4 years of recent corporate accounting (tax acctg experience a plus) experience as an Accountant required. Must be available to interview when contacted. This is a long term contract position that may last 1 year - you must be able to work the full length of this assignment. Some duties are as follows: Guides very complex accounting activities such as account reconciliation and preparation of journal entries; may include tax accounting activities. Develops and guides the preparation of various accounting and/or tax reports. Develops and maintains ledger accounts and related activities for the production of financial statements and fiscal reports. Ensures accuracy of all closing/accounting processes including audit interface. |
Paoli | PA | $43USD | GadBall |
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Principal Systems Architect with Security Clearance
Principal Systems Architect Position Summary: Summit Technologies, Inc. has an opening for Principal Systems Architect with strong working knowledge and understanding of the Department of Defense (DoD) and or its' sub agency DISA's enterprise architecture. This full-time position is located in Ft. Meade, MD. This complex user environment consists of 700+ heterogeneous server environment supporting 10,000+ users worldwide. The successful candidate(s) will determine high-level, cross-functional technical requirements of a large-scale state-of-the art DoD enterprise platform. These positions require a min of an active DoD Top Secret clearance. Duties: Design and deliver enterprise-level DoD IT solutions for data, voice, video teleconferencing, network, application, and server engineering in a distributed computing environment. Provide an architectural framework for details system development, maintenance, and enhancement efforts. |
Fort Meade | FL | Oodle | |
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Financial Analyst
Job Number: 02300-9593224Functional Role: Financial AnalystJob DescriptionConsider a unique ongoing opportunity to work with varied industry and software as a full-time consultant with excellent benefits. Robert Half International, Inc. is seeking a Financial Analyst to join Robert Half International, Inc. and work with the Salaried Professional Service on a full-time basis to assist our clients with a variety of longer term engagements or project based work. The Financial Analyst will support finance and upper management. Financial Analyst should have working knowledge of MS Excel, MS Access and ERP systems including Hyperion Enterprise, Hyperion HFM, Oracle, SAP, or PeopleSoft. Duties for Financial Analyst position includes performing analysis and interpretation of cost and expense variances, communicating cost and expense variances to Senior Management, assisting in preparation and analysis of variable and semi-fixed operating budgets in production, preparing variable and semi-fixed operating budgets |
Minneapolis | MN | JobCrank | |
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Senior Financial Reporting Manager
Senior Financial Reporting Manager Brookdale Senior LivingMilwaukee, WI Brookdale Senior Living is the nation’s leading operator of senior housing communities with more than 645 senior living and retirement communities across the nation. Each day, more than 44,000 Brookdale associates serve over 67,000 residents in a variety of settings. We are a fast growing, publicly traded company, (NYSE: BKD) with a rich 25 year heritage of senior housing expertise. www.brookdaleliving.com Recognized as a market leader, Brookdale Senior Living has experienced exponential growth and is looking to hire a Senior Financial Reporting Manager. This position will be part of an exceptional management team. This is an excellent opportunity for someone who has proven leaderships skills along with an ability to solve complex problems through analysis and financial reporting. FINANCIAL REPORTING MANAGER... |
Milwaukee | WI | StaffingSoft | |
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Accounts Receivable Clerk
Job Number: 03760-103219Functional Role: Accounts Receivable ClerkJob DescriptionOur client located in Gibsonia is in immediate need of an Accounts Receivable Clerk! This position will involve handling all Cash Receipt duties. Requirements include STRONG data entry, posting payments to customer accounts, handling lock boxes, and making adjustments. If you would like to be considered, please apply at www.accountemps.com or by emailing your resume to Carrie.Haglund@rhi.com.Job RequirementsBasic Accounts Receivable, Basic Numeric 8,001-10,000 kph, Basic Cash Applications, Basic Microsoft Excel.To ApplyPhone: 1-724-934-8490Fax: 1-724-934-8491...or contact us at...AT Sewickley1603 Carmody CourtSuite 402Sewickley, PA 15143Please reference the above job number with your application.AccountempsAccountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. |
Gibsonia | PA | JobCrank | |
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Senior IT Auditor - Great Company, Cool Clients!
Job Number: 02380-110519Functional Role: Audit SeniorJob DescriptionDo you have a strong IT Audit background?!? Does the chance to work with organizations in various industries throughout the Midwest appeal to you?!? If yes, please contact Robert Half Finance & Accounting ASAP! We are assisting an organization in their search for a Senior IT Auditor! Job duties for the Senior IT Auditor include, but are not limited to: Establishing objectives and procedures for audit review of computer systems; preparing and evaluating testing for IT systems and controls for efficiency, accuracy, and security; evaluating the adequacy and effectiveness of information systems, identifying weaknesses and recommending enhancements; and supervising IT audit staff.Job RequirementsRequirements for the Senior IT Auditor position include, but are not limited to: Bachelor's degree in Accounting or Information Systems, at least three years' IT Audit experience, and one of the following certifications (preferred): CISA, CISSP, CIA, CIA. |
Shawnee Mission | KS | JobCrank | |
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Controller-Eastern Jackson County!!!
Job Number: 02380-110518Functional Role: ControllerJob DescriptionWould you love to work closer to your home?!? Are your skill sets ready for or currently at Controller-level?!? If yes, please contact Robert Half Finance & Accounting ASAP! We are assisting a growing, privately-held organization located in eastern Jackson County in their search for a Controller! Job duties for the Controller position include, but are not limited to: Monthly/quarterly/annual closing, preparing financial statements, processing A/P & A/R, preparing payroll and associated taxes, some HR duties, maintaining company insurance policies, handling banking relations, working with external auditors, and general responsibility for office operations.Job RequirementsJob requirements for the Controller position include, but are not limited to: Bachelor's degree, Accounting; CPA (preferred); QuickBooks experience (preferred); strong Microsoft Suite skills; and the desire to work in a small, fast-paced office. |
Kansas City | MO | JobCrank | |
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Mortgage Loan Processor
COMMUNITY FINANCIAL MEMBERS FEDERAL CREDIT UNION Purpose:Processors will receive files from sales staff and process the loan to Investor guidelines, obtain a clear to close, type closings, review closings, set up loans, disburse loans and follow-up on any outstanding items or concerns while providing a high level of member service. Essential Duties/Responsibilities 1. Initial Work Up: Consists of stacking file, ordering, reviewing documentation and contacting vendors and members for any additional items needed to continue processing. 2. System Set Up: Includes updating mortgage database and automated underwriting system with all corrected information and completing all fields necessary for processing as well as those that carry over to closing. 3. Title Analysis: Review title for proper vesting, legal and liens. Responsible for resolving title issues by working with title companies, members and any other entity necessary to obtain results. This requires processors to have a high level of title knowledge. |
Plymouth | MI | AMightyRiver | |
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Collections Specialist
Job Number: 02340-9593237Functional Role: Accounts Receivable ClerkJob DescriptionWe have consistent ongoing opportunities with our Twin Cities clients for experienced Commercial Collections Specialists. The ideal candidate must have a minimum of 2 years experience in a high level business to business collections position. Previous Accounting Software experience is preferred along with strong MS Excel skills. If you are interested in this type of a job opportunity, please e-mail carlie.rogers@accountemps.com.Job RequirementsAccounting Software, Intermediate Excel, 2+ years commercial collections experienceTo ApplyPhone: 1-952-473-0373Fax: 1-952-473-0463...or contact us at...AT Minnetonka601 Carlson ParkwaySuite 1200Minnetonka, MN 55305Please reference the above job number with your application.AccountempsAccountemps is the world's leader in specialized temporary financial staffing. |
Hopkins | MN | JobCrank | |
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International Non For Profit Seeks A Donor Accountant!
Job Number: 02940-131214Functional Role: Accountant - SeniorJob DescriptionA large international Non for Profit company is seeking a Donor accountant to add to their New York City team. The person in this position will help this company make a difference in the world in the areas of HIV and AIDS; poverty, gender, and youth; and reproductive help. The person in this position will guide project staff and advise management on contractual issues with partnering companies. They will be working with the companys largest grant donors including the United States Agency for International Development, the CDC and the United Nations.Job RequirementsThe ideal candidate will have a bachelors degree in business, accounting or a social science with 3+ years of previous experience in management and oversight of contracts, grants and agreements. Additionally, previous work with the USAID is a MUST. |
New York | NY | JobCrank | |
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Accounting Manager/Supervisor
Job Number: 01720-111031Functional Role: Accounting Supervisor/Mgr/DirJob DescriptionAccounting Manager needed to provide strategic leadership to an accounting team, including AP and AR. a proven track record of process improvement and streamlining of systems is needed. Prior supervisory experience and Bachelors degree required. For immediate consideration, contact Barbara.Burridge@Roberthalf.com, or call 394-0300.Job RequirementsBasic Account Analysis, Intermediate Business Process Improvement/Re-engineering, Intermediate Month End Close, Basic Aging of Accounts Receivable, Basic Accruals, Basic Accounts Receivable, Basic Accounts Payable, Basic Great Plains Dynamics, Advanced Excel,.To ApplyPhone: 1-502-394-0300Fax: 1-502-394-9080...or contact us at...RH Louisville9300 Shelbyville Rd.Suite 920Louisville, KY 40222Please reference the above job number with your application.Robert Half FinanceRobert Half Finance & Accounting pioneered specialized financial recruitment and today is the worldwide leader. |
Louisville | KY | JobCrank | |
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Mortgage Loan Officer
MORTGAGE LOAN OFFICER $GREAT PAY NEEDED IMMEDIATEDLY APPLY IF YOU MEET REQUIREMENTS VIRTUAL STATEWIDE or SAN LUIS OBISPO, CA JOB DESCRIPTION: Our company has grown the size of our sales team over the past 6 months, and we still need more top solid producers! Transition to a company that has the total support you are currently lacking while working from your own remote location with our unique setup! Increase your income by joining our Central Coast California based team as we continue expanding our Loan origination sales staff. The mortgage professional will have the ability to work from any location: our office, your home, or your own remote office. We will provide the Virtual Loan Officer with all of the following: PROCESSING AND OPERATIONS, Systems, Marketing, Advancement Opportunities FHA manufactured home 1% down payment purchases with no upfront MIP or monthly MI USAD Jumbo Loans, 30 fixed and all ARM products Exclusive access to unique MI programs, including lender paid MI and Hybrid MI programs. |
San Luis Obispo | CA | PostJobFree | |
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Staff Accountant Job
Experienced Staff Accountant Excellent opportunity with a Downtown Miami company looking for an Experienced Staff Accountant. Candidate must have a Bachelors Degree in Accounting and a min of 3 yrs of experience in a professional accounting environment. Company has been growing, and offers a fantastic benefits package (Insurance, PTO, Parking). Salary Range: $45,000 to $55,000 Email Resume to: (email removed) Listing originally posted at http://www.jobspider.com/job/view-job-3283006.html |
Miami | FL | Oodle | |
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Financial Analyst
Job Number: 02320-9593235Functional Role: Financial AnalystJob DescriptionWe have consistent ongoing opportunities with our Twin Cities clients for experienced Financial Analysts. The ideal candidate must have a minimum of 2 years experience in a financial or business analyst role. Previous Accounting Software experience is preferred, and advanced MS Excel skills are a must. Ideal candidate will be comfortable with pivot tables, macros, vlook ups, and formulas within Excel. If you are interested in this type of a job opportunity, please send your resume to carlie.rogers@accountemps.com.Job RequirementsAccounting Software, Intermediate Excel, 2+ years experienceTo ApplyPhone: 1-651-293-3973Fax: 1-651-293-8074...or contact us at...AT St. Paul444 Cedar StreetSuite 1150St. Paul, MN 55101Please reference the above job number with your application.AccountempsAccountemps is the world's leader in specialized temporary financial staffing. |
Saint Paul | MN | JobCrank | |
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Wholesale Distribution Company Is Looking For A Bookkeeper
Job Number: 02940-133242Functional Role: BookkeeperJob DescriptionWholesale distributing company is looking to hire a Bookkeeper. The Bookkeeper will be handling Accounts Payable, Accounts Receivables and managing all HR duties. You will be working alongside a tenured staff of hard working professionals who are focused and work closely together. As the Bookkeeper, you will be responsible for check deposits, cash applications, collection calls and bank and CC reconciliations. This position requires people who have excellent communication skills, highly organized and are multi taskers. Qualified candidates must be bi-lingual in Spanish and English. This Bookkeeping position provides an excellent career path and a fantastic compensation package. If you would like to apply for this position, please send your resume, in Word format, to jamie.ditringo@roberthalf.com. |
New York | NY | JobCrank | |
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Mortgage Professional (Loan Officer) Job
Internal Description : JOB SUMMARY The Mortgage Professional (MP) is responsible for generating leads through relationship sales of mortgage products within a sales market area. Additionally, they are responsible for working the leads through application, qualification, and collecting supporting documentation. They serve as the primary contact with the borrower throughout the transaction. ESSENTIAL JOB FUNCTIONS Provide sales support and strong communication to customers, processors and management from loan pre-qualification to loan closing. Complete mortgage applications using Company loan product system, including initial required documentation and stipulations. Must ensure compliance with Nationstar Mortgage policy and government regulations. Maintain production reports for leads and sales contact, pipeline and other pertinent sales activity reports. Responsible for self-generated leads through builders, real estate professionals, and other business referral sources. |
Austin | TX | The Job Spider | |
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Auditor 4
Job Title: Auditor 4 Agency: DCFS-Department of Children and Family Services Opening Date: Mon. 05/21/12 Closing Date/Time: Sat. 05/26/12 11:59 PM Central Time State Salary Range: $18.66 - $39.27 hourly $1,492.62 - $3,141.69 biweekly $3,234.00 - $6,807.00 monthly $38,808.00 - $81,684.00 annually Agency Hiring Range: Min: Max: Job Type: Promotion-Department/Agency-wide Location: Baton Rouge, Louisiana Print Job Information|Apply Qualifications Benefits Supplemental Questions MINIMUM QUALIFICATIONS: A baccalaureate degree with twenty-four semester hours in accounting plus three years of professional level experience in accounting or auditing. SUBSTITUTIONS: A certified public accountant (CPA) certificate or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate degree with twenty-four semester hours in accounting plus one year of the required experience. |
Baton Rouge | LA | $18USD | JobCentral |
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Investment Banking Management Business Analyst - Consultant
A local leading organization is currently seeking an experienced Investment Management Business Analyst - Consultant for a temporary opportunity. Responsibilities include but are not limited to: * Establish strong relationships with business partners to execute on related action items and deliverables * Participate in status meetings as needed and provide update on related information * Research and escalate key items within the agenda * Track all key actions and deliverables associated with the project * Adhoc requests Candidates must meet the following requirements for consideration: * Excellent relationship management skills with the ability to deal effectively with management at all levels * Ability to work independently and knowing when to escalate * Excellent verbal and written communication skills * Ability to communicate and drive an agenda across multiple regions * Excellent desk top skills (Excel, Word, PowerPoint) with the ability to quickly learn and master new applications |
Wilmington | DE | $19USD | GadBall |
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Financial Analyst/Manager
Job Number: 01340-116440Functional Role: Financial Analyst-ManagerJob DescriptionThis position is going to be responsible for multi plant analysis, budgeting and forecasting. This person will be reviewing the balance sheets and talking with the plant controllers regarding their financials. They will be rolling up the financials from the plant controllers and doing the consolidated budget and will analyze what they can be doing better at the plant level .Job RequirementsRequirements include a Bachelor's degree in Accounting or Finance. CPA and/or MBA is preferred.The ideal candidate will have an audit/accounting and operations finance background in a publicly traded manufacturing company. Strong Microsoft Excel skills, and the capacity to oversee the timely completion ofmultiple, complex tasks concurrently. |
Downers Grove | IL | JobCrank | |
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Mortgage Loan Processor
COMMUNITY FINANCIAL MEMBERS FEDERAL CREDIT UNION Purpose:Processors will receive files from sales staff and process the loan to Investor guidelines, obtain a clear to close, type closings, review closings, set up loans, disburse loans and follow-up on any outstanding items or concerns while providing a high level of member service. Essential Duties/Responsibilities 1. Initial Work Up: Consists of stacking file, ordering, reviewing documentation and contacting vendors and members for any additional items needed to continue processing. 2. System Set Up: Includes updating mortgage database and automated underwriting system with all corrected information and completing all fields necessary for processing as well as those that carry over to closing. 3. Title Analysis: Review title for proper vesting, legal and liens. Responsible for resolving title issues by working with title companies, members and any other entity necessary to obtain results. This requires processors to have a high level of title knowledge. |
Plymouth | MI | WomensCareerChannel | |
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Auditor 3
Job Title: Auditor 3 Agency: DCFS-Department of Children and Family Services Opening Date: Mon. 05/21/12 Closing Date/Time: Sat. 05/26/12 11:59 PM Central Time State Salary Range: $17.44 - $36.70 hourly $1,395.23 - $2,935.85 biweekly $3,023.00 - $6,361.00 monthly $36,276.00 - $76,332.00 annually Agency Hiring Range: Min: Max: Job Type: Promotion-Department/Agency-wide Location: Baton Rouge, Louisiana Print Job Information|Apply Qualifications Benefits Supplemental Questions MINIMUM QUALIFICATIONS: A baccalaureate degree with twenty-four semester hours in accounting plus two years of professional level experience in accounting or auditing. SUBSTITUTIONS: A certified public accountant (CPA) certificate or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate degree with twenty-four semester hours in accounting plus one year of the required experience. |
Baton Rouge | LA | $17USD | JobCentral |
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SEC Reporting Analyst - Banking
SEC Reporting Senior Analysts Our bank client is looking for contract two SEC Reporting professionals for a several-month assignment: Job Summary 1) The SEC Reporting Senior Analyst is responsible for supporting the preparation and filing of the Company?s SEC reports (10Qs, 10Ks, and 8Ks) and Earnings Releases in compliance with all SEC requirements, US GAAP, and Company policies and procedures. This position will also be required to research and monitor financial data and work directly with contacts in Controllers and other business units within the Company to ensure reported data integrity. Primary Responsibilities: Prepare sections of 10Qs, 10Ks, and Earnings Releases. Independently perform variance analyses and research issues related to data integrity. . Document procedures for the preparation of assigned sections of financial reports. Produce clear and organized workpapers that adequately support the Company?s filings and the internal/external audit process. |
San Francisco (SoMa) | CA | GadBall | |
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Escrow Assistant
Location: Jackson, CADescription: Currently, we are seeking highly motivated Escrow Assistants!!!Essential job duties are listed below:Provides support to Escrow department by assisting with customer service and administrative duties related to escrow closings. Opens orders, inputs closing statements from a worksheet prepared by Escrow Officer Prepares documents for closing and handles the complete disbursement and follow up of all escrow transactions Communicates requirements and other information to clients including Title exceptions Interprets earnest money agreements as they relate to closing and prepare all documents require for transactions - FAST knowledge helpful, but not required. Requirements: Strong customer service orientation ~ Detail orientation ~Excellent verbal communication ~Problem solving skills~Strong organizational skills ~High School diploma or equivalent 1-2 years experience as an Escrow Asst I or a minimum of 3 years experience in a related real estate or title field.Volt is an Equal |
Jackson | CA | JobCrank | |
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Senior Financial Analyst
Job Number: 02210-115535Functional Role: Financial Analyst-ManagerJob DescriptionOur client is a Transportation/Distribution industry, Novi area company seeking a Senior Financial Analyst. Job duties for the Senior Financial Analyst role will consist of: Account Analysis, Forecasting, Planning, Monthly Closing, accurate and timely billing and compliance with internal controls in a Corporate Finance department within a Fortune 500 Company or consulting firm. If your skill sets match the requirements and you are interested in interviewing for this Senior Financial Analyst position, please email your resume to kristi.siegel@roberthalf.com.Job RequirementsA qualified candidate must have 3 or more years of accounting and/or finance experience, Account Analysis, Forecasting, Planning, Monthly Closing, accurate and timely billing and compliance with internal controls in a Corporate Finance department within a Fortune 500 Company or consulting firm. |
Novi | MI | JobCrank | |
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Regional Controller, CPA
Job Number: 02940-132101Functional Role: ControllerJob DescriptionThis exciting, international consulting firm is seeking a Controller to manage the accounting and financial teams for all of North America. While supervising a staff of 2, you will be responsible for managing the monthly, quarterly, and yearly close. Additionally you will manage the budget and forecasts, as well as operational metrics such a KPI's and profitability. This individual will report back to the UK and oversee several international locations. This is an entrepreneurial environment where employees are encouraged to think outside the box and everyone is open to new ideas. My client is looking for a fast-track candidate with a proven track record for success. You will have demonstrated leadership capabilities and an eye for detail. |
New York | NY | JobCrank | |
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Big Four Corporate Accountant - Corporate Accounting Position with Growth Track
Our client, a growing mid-sized corporation in the York, PA area is seeking a talented accountant to join its corporate accounting team. This company has a proven product, excellent platform to grow and wonderful mentorship in the role. The role is responsible for month end close, financial statement prep, budgeting, internal controls, SAP system support, process improvement projects, and special projects for sr management. They are touting this role as being a terrific well rounded corporate accounting role that will be given excellent exposure to leadership, outstanding systems training, and hands on accounting experience to develop someone into a controller. The candidate must have 2-5 years accounting experience (preferably either coming out of a corporation or big four public accounting firm), must have a BS in Accounting and be a CPA Candidate, and have strong system capabilities (SAP is a major plus but not required). If interested please send a copy of you resume to JohnEvans@mergisgroup.com |
York | PA | WomensCareerChannel | |
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Staff Accountant
Job Number: 02250-112221Functional Role: Accountant - StaffJob DescriptionOur client is looking to add a Strong Staff Accountant to their growing Company!Candidate must have all of the following to be considered for this exciting role:-Bachelors Degree in Accounting-Strong General Ledger-Month End Close-2 + years of experience-Someone deadline driven-Will require weekends/later evenings in the busy season, someone career motivated -strong excelJob RequirementsIf you have all of the above criteria, please send your resume directly to amy.mccauley@roberthalf.com for immediate, direct and confidential consideration.To ApplyPhone: 1-248-619-1984Fax: 1-248-524-3115...or contact us at...RH Troy305 West Big BeaverSuite 201Troy, MI 48084Please reference the above job number with your application.Robert Half FinanceRobert Half Finance & Accounting pioneered specialized financial recruitment and today is the worldwide leader. |
Troy | MI | JobCrank | |
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Staff Accountant
Are you looking to advance your career with a dynamic company that rewards innovation and teamwork? If your qualifications and experience can help us achieve our mission, then we encourage you to consider a career with the Infectious Disease Research Institute as a Staff Accountant . The Infectious Disease Research Institute (IDRI) is a non-profit organization based in Seattle, Washingtonand is committed to developing vaccines, therapeutics, and diagnostic tools for use in the developing world. In the Staff Accountant role you would: Perform Grant and Vivarium accounting, including allocations, billings, releases and draw downs. Reconcile assigned general ledger accounts and related accounting records for accuracy and completeness. Prepare journal entries as needed. Prepare various monthly reports and analyses, as needed. Compile and analyze financial information to assist in preparation of financial statements, and also provide advice and insights in operational and financial trends. |
Seattle | WA | idealist.org | |
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Commercial Collections (Soft) $32-33K base+ Midtown with free parking
Commercial Collections (Soft) $32-33K base+ Midtown with free parking Large construction related company has recently created an additional position to assist in their commercial collections department due to growth. Consumer collections will not qualify for this position. Must be polite but firm. Have history of successful commercial collections preferably in a construction related or similar industry. Excellent follow up and follow through skills. Must be nice but strong enough to put customer's account on hold if the situation warrants it. In some instances, it will result in filing liens. This is an excellent company with great benefits and a fabulous working environment. Free parking Base salary is $32-33K plus excellent benefits that include major medical, dental, 401K and life insurance. Company contributes a good portion toward the cost of medical and dental. In addition, the work week can be 40 or 45 so you can add five hours overtime per week if you prefer which would put your pay just under $40K. |
Atlanta | GA | $32,000USD | Oodle |
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Billing Clerk
Job Number: 01370-107250Functional Role: Billing ClerkJob DescriptionAre you looking for an exciting and ready to put your talents to a test at a stable company in the southwest suburbs of Chicago? Accountemps is seeking for a talented and skilled billing specialist for a manufacturing company. This candidate will be responsible for the bills of lading, receiving inventory to enter in their system, data entry of product & bills into the system, as well as administrative duties. If you are interested in this position, please send a copy of your resume to Tinley.park@accountemps.com for immediate consideration!Job RequirementsRequirements for this position is experience with Citrix, Nivision, and Microsoft Excel.To ApplyPhone: 1-708-429-1646Fax: 1-708-429-5679...or contact us at...AT Tinley Park18401 Maple Creek DriveSuite 200Tinley Park, IL 60477Please reference the above job number with your application.AccountempsAccountemps is the world's leader in specialized temporary financial staffing. |
Chicago Heights | IL | JobCrank | |
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Finance and Accounting Manager - Banking
Finance & Accounting Manager Prepare/review financial statements, including SEC Form 10-Q and Form 10-K in accordance with generally accepted accounting principles (GAAP) and CALL reporting guidelines; supervise daily reconciliation and balancing as well as month-end closing process; supervise check disbursement process; assist in maintaining procedures and internal controls to prevent error/fraud in financial reporting, including Sarbanes Oxley requirements; coordinate preparation for internal and external audits and regulatory examinations; and assist with reconciliation of the acquired loan portfolio in accordance with SOP03-03, including acting as the liaison with outside vendor who accounts for these loans, and other accounts and issues. Qualified applicants will have the following skills: ? Advanced knowledge of general ledger accounting and generally accepted accounting principles ? Strong in all aspect of SEC reporting, including 10Q, 10K and 8K |
San Rafael | CA | GadBall | |
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Project Integrator - SSBI - Full Scope Poly Required with Security Clearance
Send Resumes to: aadams01@harris.com Compose technical documents including, user's manuals, training materials, installation guides, proposals, and reports Edit functional descriptions, system specifications, user's manuals, special reports, or any other customer deliverables and documents Conduct research and ensure the use of proper technical terminology Facilitate meetings and information sessions Provide documentation, requirements and information updates Qualifications: BS/BA (or the equivalent) with a minimum of 21 years of relevant work experience Extensive knowledge and experience working with computer software, enterprise networks and equipment Knowledge of: Project Management software to possibly include Microsoft Project, Primavera Financial tracking software Customer relationship management CRM software to possibly include ACT! software; Microsoft Dynamics CRM; Performance Solutions Technology ManagePro; Provisioning software |
Dulles | VA | ClearanceJobs | |
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Membership Licensing Analyst
Description Analysis of licensing eligibility per company's Bylaws Ongoing Client Licensing-related account management for company's prospective and current clients., Provides ongoing business assessment and advice to clients related to all aspects of their licenses, including sponsorship, upgrades and terminations. Manages requests for Licensing and other numeric ids, Assesses operational opportunities to increase service quality or efficiency Develops and manages tactical and strategic client support initiatives such as managing the licensing activities related to client conversions Defines reasonable commitments to meet customers? expectations based on established processes Negotiates and coordinates resources to ensure delivery on commitments Ability to see trends in the business and escalate to management any areas potentially needing to be re-evaluated; provide possible recommendations Provide project support as directed Effective planning and organizational |
San Mateo | CA | GadBall | |
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Financial Reporting Analyst (Hyperion), Atlanta, GA to
Financial Reporting Analyst (Hyperion), Atlanta, GA to $75K Global corporation in NE Atlanta has need for Financial Reporting Analyst. This position will play a key role in the administration of the company's Hyperion reporting system. In addition to financial reporting, the position will assist in preparing the company's annual budget, forecasts and related analysis. Candidate must be proficient in Hyperion (HFM). Multi-currency consolidations experience and advanced Excel skills also preferred. To apply, send your resume to - (email removed) 404-255-4201 http://employmentatlanta.com Listing originally posted at http://duluthjobs.jobthread.com/job/financial-reporting-analyst-hyperion-atlanta-ga-nocross-ga-employment-atlanta-6a51bb2590/?d=1&source=oodle |
Norcross | GA | $75,000USD | Oodle |
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Financial Reporting Analyst (Hyperion), Atlanta, GA to
Financial Reporting Analyst (Hyperion), Atlanta, GA to $75K Global corporation in NE Atlanta has need for Financial Reporting Analyst. This position will play a key role in the administration of the company's Hyperion reporting system. In addition to financial reporting, the position will assist in preparing the company's annual budget, forecasts and related analysis. Candidate must be proficient in Hyperion (HFM). Multi-currency consolidations experience and advanced Excel skills also preferred. To apply, send your resume to - (email removed) 404-255-4201 http://employmentatlanta.com Listing originally posted at http://norcrossjobs.jobthread.com/job/financial-reporting-analyst-hyperion-atlanta-ga-nocross-ga-employment-atlanta-a11c2ffa50/?d=1&source=oodle |
Norcross | GA | $75,000USD | Oodle |
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Staff Accountant
Job Number: 03710-113533Functional Role: Accountant - StaffJob DescriptionMy client is a well established manufacturing company located in York County. they are seeking a staff accountant to join their team. This role will be involved in the accounting and closing for multiple plant locations. Role will be heavily involved in journal entries and inventory.If interested in this or similar roles, please send a Word version of your resume to ned.kauffman@roberthalf.com.Job RequirementsBachelors Degree in Finance or Accounting along with 2 plus years of general accounting experience.To ApplyPhone: 1-484-254-9040Fax: 1-484-254-0868...or contact us at...RH Wayne656 Swedesford RoadSuite 210Wayne, PA 19087Please reference the above job number with your application.Robert Half FinanceRobert Half Finance & Accounting pioneered specialized financial recruitment and today is the worldwide leader. |
York | PA | JobCrank | |
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Senior Accountant
Location: Irvine, CADescription: Well respected and rapidly growing organization is adding an Accountant to their group. This position is open because of rapid growth.Join an industry leader with one of the best benefits and compensation packages around. In this role you will•Prepare project level financial statements (internal and external).•Review and analyze financial information.•Prepare month-end closing journal entries.•Prepare and maintain balance sheet account reconciliation'sVolt is an Equal Opportunity Employer.Requirements: CPA or CPA Candidate2 years of Public or 5 years private with energy industry experienceSAP preferredTeam PlayerFor immediate consideration please inquire ASAPType: DIRECTDuration: 0 - 30 DaysPayrate: 65,000.00 - 75,000.00 Annual DOEContact: Volt Workforce Solutions, A&F So. Cal 17785 Center Court Dr., Ste. 650 Cerritos, CA 90703 Phone: 562/402-5357 Fax: 562/402-5389 SoCalAF304367@volt.com Listing originally posted at http://job.jobcrank.com/inbound/oodle/5906926.aspx |
Irvine | CA | JobCrank | |
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Accounts Payable Clerk
Job Number: 03720-118769Functional Role: Accounts Payable ClerkJob DescriptionOur client, a Professional Services firm located in Chester County, PA seeks an Accounts Payable Specialist. In this role you will perform full cycle accounts payable duties in a fast paced setting. This is a full time consulting engagement which will last a minimum of 3 months. If selected, you will become a full time employee of the Accountemps Salaried Professional Service program. Our full time consulting employees have the opportunity for a rewarding, exciting career working on diverse and challenging engagements lasting 8 weeks or longer. Staff members are eligible for our comprehensive, Fortune 500 benefits package including 401K, medical/dental/vision coverage, vacation/holiday pay and more! |
Chadds Ford | PA | JobCrank | |
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Infrastructure Technical Support with Security Clearance
We need a Infrastructure Tech Support with Linux/Unix/RedHat/Solaris Experience with Develop, Support, ITC Datacenter, Multi Server Env, Network, Virtualization Experience with a TS/SCI Clearance, DC, Job #3030 We will Pay You a Referral if we place anyone you refer into us. Job: K3030 Location: Washington, DC Duration: 12+ month contract w/multi-yr extensions Start: Now Positions: One Work Status: US Citizens Clearance: TS/SCI Rate: Please let us know your 1099, Corp to Corp or W2 hourly rate Title: Infrastructure Tech Support with Linux/Unix/RedHat/Solaris Experience with Develop, Support, ITC Datacenter, Multi Server Env, Network, Virtualization Experience. Job Title/Description: Infrastructure Technical Support Specialist - Own integrity and governance of system including best practice of delivering services - develop, deploy and support infrastructures, applications and technology initiatives |
Washington | DC | ClearanceJobs | |
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Faculty Member in Business. Business - Accounting
Location: Nampa, ID Category: Faculty - Business - Accounting Posted: 05/21/2012 Application Due: Open Until Filled Type: Full Time NORTHWEST NAZARENE UNIVERSITY SCHOOL OF BUSINESS Faculty Member in Business Northwest Nazarene University Northwest Nazarene University, a comprehensive Christian university, offers over 60 areas of study, 19 master's degrees in seven different disciplines and one doctoral degree. In addition to its 85-acre campus located in Nampa, Idaho, the University also offers programs online as well as in Boise, Idaho Falls, McCall, Twin Falls and in cooperation with programs in 10 countries. Founded in 1913, the university now serves over 2,000 undergraduate and graduate students, more than 6,000 continuing education students, and 2,300 high school students through the concurrent credit program. NNU is accredited by the Northwest Commission on Colleges and Universities, and has been rated by U.S. News and |
Nampa | ID | HigherEdJobs.com |