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Photo Title & Description City State Price Source
Independent Sales Reps Independent Sales Reps
Square Financing is seeking independent Sales organizations that are established. Square Financing also are seeking select Individuals who will desire a high payout without taking orders from Employers. You will be 100% Independent Contractor and as a result, you will receive up to- 70% Payout on a 1099 basis (One of the highest in the industry.) You can work from Home or an Office anywhere in the USA. Technology & Transparency: All deals will be submitted electronically through Square Financing Proprietary secure company portal Square Financing website. An online application can be designed specifically for the ISO/Sales Rep name and Contact Information; so that the Rep maintains a direct relationship with the customer at all times. Daily/Hourly/ Current Real Time updates including new signups are sent to the portal allowing Reps full transparency for each deal they submitted. By using our system, enables Independent Offices and Sales Reps higher commissions.
Staten Island NY Oodle
#hiring ERP Accounting Coordinator – Nashua, NH #hiring ERP Accounting Coordinator – Nashua, NH
Our client, located near Nashua, NH is seeking an ERP Accounting Coordinator to add to its Accounting team. Must have experience maintaining an ERP or MRP (Enterprise Resource Planning or Material Requirements Planning) software package in a manufacturing environment; including cost accounting, reporting and training staff. A minimum of three years of related work experience is required. Competitive hourly rate and benefits package. Local candidates only. No relocation. Must be authorized to work in the United States without sponsorship of any kind now and in the future. Please email your resume. MS Word format is preferred. Candidates are never charged a fee and all resumes are kept in confidence. Nancy Baughman Calm Water Business Partner, LLC PO Box 7046, Nashua, NH 03060-7046 Phone: 603-809-XXXX Web: http://www.calm-water.com
Nashua NH Oodle
Controller (CPA), Atlanta, GA to $85K+ bonus Controller (CPA), Atlanta, GA to $85K+ bonus
Controller (CPA), Atlanta, GA to $85K+ bonus Small but growing professional services company has opening for Controller. This position will supervise small staff and be responsible for the accounting operations of the company. The Controller will also work closely with the CFO and provide assistance with upcoming acquisitions and integration. The preferred candidate will be a CPA or CPA track individual with 2+ years of public accounting experience. Intacct software experience a plus. http//employmentatlanta.com
Atlanta GA Oodle
#hiring Audit Accountants – Lebanon, NH (w/relocation) #hiring Audit Accountants – Lebanon, NH (w/relocation)
Our client, a growing, respected CPA and consulting firm with an office located near Lebanon, NH is seeking experienced Audit Accountants. Bachelor’s degree in Accounting and a minimum of one year of previous public accounting experience in audit is required. CPA is preferred. Candidates with the required credits who are ready to sit for the CPA exam will also be considered. Competitive salary and benefits package, including relocation from within the Continental United States. Must be authorized to work in the United States without sponsorship of any kind now and in the future. Please email your resume. MS Word format is preferred. Candidates are never charged a fee and all resumes are kept in confidence. Calm Water Business Partner, LLC Nashua, NH 03060-7046 Phone: 603-809-XXXX Web: http://www.calm-water.com
Nashua NH Oodle
#job Accounting Specialist – Ossipee, NH #job Accounting Specialist – Ossipee, NH
Our client, with a branch office near Ossipee, NH, is seeking an Accounting Specialist to add its growing finance team. Responsibilities include accounts payable, accounts receivable and payroll, cash flow reporting and account reconciliation in QuickBooks. Strong organizational, communication, problem solving and decision making skills are required. Must be detail oriented and accurate with the ability to work independently and as part of a team. A Bachelor’s degree in accounting, finance, or business administration preferred plus at least two years of related work experience. Competitive salary and benefits package including an excellent work environment and work life balance. Local candidates only. No relocation assistance provided. Must be authorized to work in the United States without sponsorship of any kind now and in the future. Please email your resume. MS Word format is preferred. Candidates are never charged a fee and all resumes are kept in confidence. Calm Water Business Partner, LLC
Nashua NH Oodle
#job Payroll Coordinator – Portsmouth, NH #job Payroll Coordinator – Portsmouth, NH
Our client, located near Portsmouth, NH is seeking a Payroll Coordinator to administer the company’s bi-weekly payroll and for over general accounting and finance duties. Responsible for accurately processing, through a 3rd party payroll service, the bi-weekly payroll for approximately 100 employees; maintenance of employee records; adherence to federal and state regulations; payroll journal entries and other accounting and finance duties as required. Must be detail-oriented and accurate, with strong problem solving, math, communication and MS Office software skills. Experience with Great Plains Software is a strong plus. Basic understanding and working knowledge of budgeting and general accounting principles and practices is required. Bachelor’s degree in Accounting and at least three years of related experience is required. Certified Payroll Profession is a strong plus.
Nashua NH Oodle
Seeking bookkeeper service to manage small business that does international paym Seeking bookkeeper service to manage small business that does international paym
Hey, My name is Terry, I own a small hobby shop in the downtown core. We sell everything from toy cars, trains, planes and anything hobby-related. I am overwhelmed with managing all my accounting records by myself between tracking all the accounts between customer purchases and the accounts payable and receivable for this business. Because the suppliers for my toys are in China there is allot of international payments that I need to keep track of which makes it even harder for me. I am looking for an accountant/bookkeeper who can handle all this for me so I can go back to working on my business. If you can help with this please send me your contact information email/phone number and I’ll contact you if I think you're a good fit. Thanks.
New York NY Oodle
Staff Accountant II Staff Accountant II
East West is hiring: Staff Accountant II Generous benefits & Pay! EOE. Apply at: Jobs.eastwestdh.com recblid fy8uvwep7ae7ym0lu0170cl1pczhb0
Avon CO USD AfterCollege
Accounting Administration Accounting Administration
Accounting Administration THE COMPANY: Established in 1976, McMillan Electric Company is a privately held, high volume manufacturer of electric motors and generator part sets. Strategically located 40 mis from the Minneapolis and St. Paul in Woodville, Wisconsin. We provide custom solutions for use in air moving, pump, and compressor, HVAC and fitness industries. CORE VALUES: McMillan electric believes strongly in 4 core values; Integrity, Excellence, Positive Attitudes and the expertise to be a Doer. If you share the values, we welcome you to join our team! POSITION: We are looking for an individual who is self-motivated, detail oriented, willing to dig for the correct solution, works well both independently and as a team member and enjoys working in a manufacturing environment. Assignments include transaction auditing and reporting, variance analysis, monthly closure, fixed asset management, and inventory audits.
Fargo ND USD AfterCollege
Senior Accountant Senior Accountant
Accountant Enjoy working in a high energy environment where no day is the same? Then this job is for you! Randstad Professionals specializes in Accounting and Finance staffing and helps over 1000 professionals take off in their career each year. Our client has an immediate opening in the West Metro for an Accountant. This position offers flexible working hours, a competitive compensation and excellent benefits. Hard work is rewarded with yearly bonuses and internal promotions! Accountant Position duties Ensure accurate reporting of company financials General ledger reconciliation General ledger coding Journal entries Preparation of monthly financial statements Answer accounting and financial questions from other departments Work on special projects Ideal candidate
Minneapolis MN USD CareerBuilder
Cost Accounting Manager Cost Accounting Manager
Cost Accounting Manager ABOUT THE COMPANY My client is a leading manufacturing company currently sporting the #2 facility within the entire company, globally. They are looking to hire a Cost Accounting Manager to join their team due to a recent RETIREMENT. The company is a Multi-Billion dollar company that boasts a team-oriented culture and provides its employees with the tools and training necessary to perform. This person will have an opportunity to becoming the CFO in 5+ years. RESPONSIBILITIES OF THE COST ACCOUNTING MANAGER: POSITION DESCRIPTION: Responsible for determining and implementing cost accounting procedures and methods. Generates costing analysis reports on current and proposed products for customer pricing recommendations. Manages and maintains the Fort Atkinson enterprise resource program (SAP) recipe data base. MAJOR JOB ASSIGNMENTS:
Fort Atkinson WI CareerBuilder
Commercial Account Onboarding and Documentation Specialist Commercial Account Onboarding and Documentation Specialist
The Treasury Management (CASC) team has an opening for a Commercial Account Onboarding and Documentation Specialist. This position is responsible for all new account opening and revisions of existing account documents, interviewing new commercial clients to onboard them appropriately, as well as the completion of documentation associated with all TM services new and existing. The Documentation and Onboarding Specialist is responsible for secure delivery and follow up of all required documentation. In addition this role works closely with the Treasury Technical Specialist to coordinate client system onboarding and set up, by scheduling the meetings and providing a warm introduction. Along with the critical functions listed below, each position will be expected to uphold the value that Washington Federal places on simply being nice when servicing our co-workers and Washington Federal clients. Critical functions include but are not limited to the following:
Seattle WA CareerBuilder
Accounting Specialist Accounting Specialist
McAngus Goudelock & Courie, LLC, a regional law firm with thirteen locations across the Southeast, seeks an experienced Accounting Specialist for our Columbia, SC office. Applicants should be professional, motivated, organized and possess exceptional oral and written correspondence skills along with 1-three years of related work background. Accounting background in a law firm environment is strongly preferred. High-school diploma is required. College diploma preferred.
Columbia SC CareerBuilder
Junior Loan Officer Junior Loan Officer
Junior Loan Officer Who We Need Great people are the key to great companies. We are looking for intelligent, hard-working, passionate individuals that want to be part of something very different and who are interested in helping us build from the ground up based on the 40 yr history and support from our parent company Union Home Mortgage. We are currently looking for energetic, hardworking, friendly, outgoing teammates for the position of Junior Loan Officer. This position will provide applicants with industry knowledge and training necessary to become a successful Mortgage Loan Originator. The perfect candidate is someone looking to begin a career in a fast-paced industry with outstanding growth and income potential.
Strongsville OH getitllc
Senior Financial Analyst Senior Financial Analyst
The Senior Financial Analyst is a member of the Corporate Finance team and responsible for preparing financial analysis at the direction of the Manager of Financial Planning and Analysis, Corporate Controller and/or Business Unit Leads. Develop business cases and conceptualize project costs and benefits. Research, retrieve and organize data to prepare reports and financial documentation; analyze and audit data; set up and maintain spreadsheets and databases ; accurately perform complex mathematical computations; organize and maintain accounting records; set priorities and organize work to meet strict deadlines; coordinate a variety of projects simultaneously; communicate effectively in both oral and written form; operate independently and in a lead capacity as a team player; adapt to changing program needs; establish and maintain professional working relationships with internal and external clients; interpret and explain complex rules, regulations
Memphis TN CareerBuilder
Bilingual - Insurance Sales & Financial Advisor - Must be Bilingual - Insurance Sales & Financial Advisor - Must be
** Must be eligible to work in the United States permanently. Sponsorship for an employment visa will not be provided** * Must be located in the Los Angeles area/within a 40 mi radius to apply * Background in Sales, Finance or Management Preferred * This position and training is in Los Angeles, 90048. New York Life is seeking Bi-lingual professionals who want to build an insurance & financial business with the potential to earn a significant income, set their own pace and maintain a flexible schedule. Dedicated to serving the Latino community, we are looking for people fluent in English and Mandarin with a great drive to succeed, the passion to make a difference and the desire to love what they do. Our Financial Services Professionals help clients identify and achieve their financial goals. In addition to quality life insurance and products for retirement, registered representatives can offer an array of financial products and services to help clients develop a sound, longterm investment strategy.
South Pasadena CA TopUSAJobs
Insurance Collector / Backup Biller Insurance Collector / Backup Biller
The Camp Recovery Center is growing and seeking passionate, highly motivated individuals to join our team. Located in the tranquility of the Santa Cruz redwoods, The Camp Recovery Center has been treating adults and adolescents for drug addiction for almost 30 yrs. Considered a leader in the field of drug and alcohol treatment, The Camp has built a nationally recognized reputation in medical and therapeutic communities. Our compassionate and caring treatment programs provide clients with the newest advances in addiction treatment, all while residing in a truly peaceful setting. We are committed to providing the best care available for those suffering from the disease of addiction. We are seeking an experienced Insurance Collector / Backup Biller to work at The Camp located in Scotts Valley, CA. This is a highly responsible job in the areas of accounts receivable and collections. The individual in this position is involved with clerical, 3rd party reimbursements and public relations.
Scotts Valley CA CareerBuilder
Senior Accountant / SOX Specialist Senior Accountant / SOX Specialist
Senior Accountant / SOX Specialist Essential responsibilities: • Develop and maintain internal control documentation, • Under the direction of the Controller, test internal controls and assess whether controls are working effectively, • Recommend improvements based on audit findings and SOX qualifications, • Implement policy updates from management and parent company, • Reconcile accounting schedules with subsidiary ledgers, • Compare account balances and determine the cause of significant variations, • Complete month-end closing responsibilities, • Prepare, review, and distribute periodic reports, • Perform tasks, projects, and assignments as directed or required.
Oxnard CA CareerBuilder
AG03 - Senior Accountant AG03 - Senior Accountant
TEMPORARY ACCOUNTANT OPPORTUNITY IN COLUMBIA, SOUTH CAROLINA Kelly Services is seeking an Accounting professional for a long-term contract Accountant position with our client located in Columbia! ROLE AND RESPONSIBILITIES: Exercise accounting control over group of accounts within a given specialized area Analyze complex financial data and extract/define relevant details Interpret data in order to determine past financial performance and/or to project financial probability Record, classify and summarize financial transactions or events Develop financial reports for financial analysis, forecasting, trending and budgeting Act as a resource for less experienced staff members Respond to request for proposals Develop rates and/or pricing assumptions Review contract clauses Assist with additional projects as assigned MINIMUM EXPERIENCE:
Columbia SC CareerBuilder
Accounting Technician Accounting Technician
• ACCOUNTING TECHNICIAN • LAND RECORDS TECHNICIAN • IT PROJECT MANAGER • SR. SECURITY ACCESS TECHNICIAN ? GOVERNMENT CENTER HUMAN RESOURCES DEPARTMENT 151 fourth STREET SEROCHESTER MN 55904-3710(507) 328-XXXX An Equal Opportunity Employer As published in the Post Bulletin.The Post-Bulletin. Category: Finance, Keywords: Accounting Technician
Rochester MN Realmatch
A/R & A/P Coordinator A/R & A/P Coordinator
A/R & A/P Coordinator Company Overview: Our client is the nation's leading provider of Infrastructure as a Service solutions to school systems, libraries and governments. Responsibilities: - The A/R & A/P Coordinator will prepare and mail customer invoices - The A/R & A/P Coordinator will post deposits - Review and process telecom invoices for payment - Assisting A/R on a weekly basis * Assisting with payroll needs on a weekly basis Qualifications: - Go getter and easily adaptable individual - 1-two years relevant background
Nashville TN CareerBuilder
Loan OFficer Loan OFficer
Originate refinance and purchase loans in the St Louis area. Unlimited refinance opportunity with 1 of the nations largest lender/loan portfolios. Lending Tree and other lead sources available as well. Call 636-922-XXXX for more information.
Saint Charles MO getitllc
ANALYST-EPIC (Hospital Billing) ANALYST-EPIC (Hospital Billing)
Overview and Responsibilities: e Analyze, plan, design, maintain, and provide ongoing optimization and support of Baptist OneCare. Perform workflow assessments, capture business needs and analyze internal business systems to determine functional qualifications for optimal utilization. Possess in-depth clinical and application knowledge and background. Perform system builds, upgrades, and system enhancements as needed. Support application through all phases of implementation, optimization, and maintenance. Work with cross-functional team and end users to achieve application integration to meet clinical and/or business needs. Exercise discretion and judgment in the performance of original, creative, intellectual work. Incumbent is subject to overtime, callback, and on-call as required. Perform other duties as assigned. ANALYST-EPIC (Hospital Billing) 20040112 ANALYST-EPIC (Health Details Management)
Memphis TN CareerBuilder
Accounting Manager External Audit Accounting Manager External Audit
Due to growth, our Washington, D.C. office is currently seeking Experienced Managers, Directors, and Seniors who are looking to broaden their skill sets and gain valuable experiences to help enhance their marketability and advance their careers. Work alongside our Fortune 1000 clients and complete important finance and accounting work of critical strategic significance. Invest your time in tackling unique, challenging and one-of-a-kind projects inside the walls of the nation's largest companies. Initial Public Offering (IPO) readiness, mergers, and acquisitions, carve-outs…we have it all and more. Take advantage of Siegfried’s lucrative incentive plans and competitive base salary. Professionals tend to increase their income upwards of 50% or more when joining our firm. Additionally, we offer comprehensive benefit plans including healthcare/dental/vision, paid vacation/sick time, paid holidays, 401k, profit sharing, allowance for professional development and more! Professional Attributes
Washington DC The Resumator
Sr. Clerk – Accounts Receivable Sr. Clerk – Accounts Receivable
Position summary The Accounts Receivable Senior Clerk is responsible for a variety of payment and processing duties as he/she works with a team of peers executing similar processes. Duties may include creating deposits, creating journal vouchers, refund processing, receivables error management, applying payments in PeopleSoft, and providing administrative support for the Accounts Receivable teams. The associate is responsible for using Excel to review and organize data. Additionally, he/she would need to build strong relationships with various departments. • Review and compile cash receipts from various sources; Perform data entry responsibilities in PeopleSoft; Refund & invoice processing; Process cancellations for extended service plan and GAP providers; Create journal vouchers • Apply payments via Excel upload to close open receivables, this includes posting adjustments and fixing errors in PeopleSoft
Richmond VA CareerBuilder
Corporate Accounting Assistant Manager Corporate Accounting Assistant Manager
Chief Duties and/or Responsibilities: • This is a (HIAMS)AM Corporate Group position, and will be based out of our Harrodsburg, KY facility. • Monitors and reports expenses of corporate departments. • Assists with monthly, quarterly, and year end general ledger and financial statement preparation and analysis. • Prepares account reconciliations. • Assists in budget preparation. • Supports internal control activities as needed. • Works with auditors from CPA firms and government agencies as necessary. • Works with internal departments as necessary. • Insures that all paperwork is handled in an efficient and organized manner. • Other duties as required by the Corporate F&A Sr. Manager & CFO.
Harrodsburg KY CareerBuilder
Accounting Intern Accounting Intern
Accounting Intern for City of Burien, Washington . Assist in performing professional accounting work to provide management and staff with necessary financial info to support City operations. Examples of duties include: preparing financial reports, assisting with daily cash receipting, preparing monthly billings, and updating the City’s asset inventory. This is a temporary, non-benefited position requiring 30 – 40 hours per week for three – four months. The work schedule will be determined by mutual agreement. Requirements: Must be enrolled in a Bachelor's Degree program in accounting or business administration from an accredited college or university in Washington State with at least a 3.0 GPA in accounting. Prior experience or training using Ms office is desirable. Successful completion of thorough experience investigation including credit check required. Salary: $17.01 per hour. Visit www.burienwa.gov for complete position description & application form. Position closes June 6, 2017. EOE.
Seattle WA USD AfterCollege
Accounts Payable Specialist Accounts Payable Specialist
Accounts Payable Specialist Our client is growing rapidly and looking for a 2+ year accounts payable specialist to grow with them! This role will work directly with the CFO (one of the best and brightest in the market). Just some of the things you'll be responsible for include: Full responsibility for the processing of accounts payable vouchers. Responsible for the review and processing of expense reports. Responsible for processing of weekly check runs. Responsible for the reconciliation of corporate credit cards. Assist with month-end close including account reconciliations and billing. Perform other duties as assigned. 3 way match background and background in manufacturing preferred Team member mentality SW Atlanta area recruiter:XXXX@ascendo.com
Duluth GA CareerBuilder
Collections Representative - Full Time Collections Representative - Full Time
Collections Representative - Full-time We've all been there-sometimes a bill just doesn't get paid. That doesn't make a customer any less of a VIP. In this role, you'll tackle the important work of getting past-due accounts up to date. You'll handle outbound and inbound calls, set up payment arrangements, counsel our cardholders on their financial situations and use your customer service, communication and influencing skills to figure out why a payment is late and how to fix the situation.On day one, you'll enjoy a warm, welcoming environment with benefits including: Paid training 401(k) savings plan Casual, friendly atmosphere Shift differential for qualifying shifts Weekly compensation After six months with us
Altamonte Springs FL getitllc
Accounting Specialist Accounting Specialist
The Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting, and account reconciliation. Responsibilities: Provide timely and accurate payment processing by processing accounts payable checks semi-weekly. Input credit and debits to the accounting system in support of the payables work. Develop and maintain reports and files on the Accounts Payable processing. Input general ledger entries for account changes. Develop and maintain reports and files on asset and liability account balances. Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers. Develop and maintain regular reports via the companys accounting system.
Norristown PA CareerBuilder
Intercompany Accountant Intercompany Accountant
RESPONSIBILITIES: One of Kforce clients in downtown Providence, RI is looking for a Staff Accountant with Intercompany background to join their organization. This position is a temporary to hire and they are looking to interview as soon as possible. This position will be responsible for reconciling total company intercompany balances, as well as being the conduit between all entities for intercompany transactions. Key functions: Prepare monthly balance sheet and expense account reconciliations Maintain and update shared financial data on Cost of Sales and Sales for intercompany accounts Calculate, record, report, and make payment for product royalties which includes global coordination Fixed Asset Accounting: Record monthly depreciation from Sage Fixed Assets system to general ledger Reconcile Fixed Asset detail by CIP project
Providence RI CareerBuilder
Staff Accountant Staff Accountant
STAFF ACCOUNTANT ABOUT THE COMPANY Our client is a leading service organization in the Nashville market; they are looking to hire a Staff Accountant. With a large and growing accounting and finance team, there is a significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its employees with the tools and training necessary to perform. RESPONSIBILITIES OF THE STAFF ACCOUNTANT: Compile and analyze financial details to prepare entries to general ledger accounts. Analyze financial details detailing assets, liabilities, and capital. Prepare balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position. Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to the monthly close process. Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.
Nashville TN CareerBuilder
Accountant Accountant
The Accountant is responsible for completing timely, efficiently, and accurately general accounting tasks related to the business units within the hub and ensuring compliance with organizational and governmental policies and procedures. The Accountant services the Regional Finance Supervisor and business units as needed. The accountant will be involved in preparation and recording of asset, liability, revenue, and expenses entries; maintenance and balancing of subsidiary accounts by verifying, allocating, and posting reconciling transactions and resolving discrepancies. May assist with forecasting and budgeting business unit expenses. General accounting duties including but not limited to production accounting, AP, AR, payroll, cash receipts, etc. Accuracy, timeliness and strong customer service skills are qualifications for success. Liaison to shared service centers. Main responsibilities/Tasks
Phoenix AZ CareerBuilder
AR, LA, OK & TX regional power only freight AR, LA, OK & TX regional power only freight
AR, LA, OK and TX (Arkansas, Louisiana, Oklahoma and Texas) regional using our dry vans for these easy retail power only loads. Tulsa, Northwest Arkansas, Oklahoma City and Kansas City are accepting owner operators. Steady freight in between distribution centers and stores which allows us to run a lot of drop and hook with our dry vans. Having retail customers means that we can stay steady and run these lanes all year. Mileage pay option for loaded and empty miles. Option to be home weekly. Must have your own trucks, authority and insurance. Have your MC# ready and call 866-806-XXXX for more info!
Kansas City MO getitllc
Vulcan Manufacturing Engineer - Rocket Propulsion Systems with Security Vulcan Manufacturing Engineer - Rocket Propulsion Systems with Security
Required ID 90000BR Business Title Vulcan Manufacturing Engineer - Rocket Propulsion Systems Group MSS Location USA UTAH North Salt Lake Clearance Level Needed Secret Category Engineering application of manufacturing principles and methods including: product design, process design, product expertise, process requirements/validation, product design requirements flow down to manufacturing process requirements/documentation, product and process controls, measurement and test, product/process audits, statistical applications, configuration management, and lean manufacturing. • Background with Rocket propulsion systems and subsystems (engines, tanks, pumps, etc.) manufacturing and test. • A strong background in launch or satellite systems manufacturing is highly desired.
North Salt Lake UT ClearanceJobs
Assistant Controller Assistant Controller
Assistant Controller Metro Indianapolis company is looking for an Assistance Controller to work with a dynamic, family-friendly organization with a lot of growth potential. Position qualifications of the Assistant Controller: Preparation of financial reports; preventing inaccuracies in financial statements by maintaining internal control systems and adopting proper policies for financial Participates in or directs the development of accounting policy and administers approved internal controls, accounting procedures and workflows Prepare/enter monthly journal entries, and handles the monthly and yearly closing. Assisting the corporate controller with accounting staff Able to work at a fast-paced environment and yet be flexible
Indianapolis IN CareerBuilder
CFO / Controller CFO / Controller
RESPONSIBILITIES: Kforce has a client that is seeking a CFO/Controller in San Diego, CA. Responsibilities: Oversee accounting team and determine departmental tactical initiatives Provide recommendations to strategically enhance financial performance and process improvements Oversee the financial operations of subsidiary companies Manage processes for financial forecasting, budgeting and consolidation reporting Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting Monitor cash flow planning and ensure availability of funds as needed Maintain lender relationships to support company financing needs Assist in the preparation of month end and year end closing Ensure the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, payroll, entity accounting, and operations, etc. Develop and implement RE tax planning strategies
San Diego CA CareerBuilder
Staff Accountant - Career Growth Opportunity Staff Accountant - Career Growth Opportunity
STAFF ACCOUNTANT WORK/LIFE BALANCE!! OPPORTUNITY TO MOVE UP! Are you tired of coming home after dark each night? Good news! My client, a leading service organization in the Nashville market, is looking to hire a Staff Accountant due to growth! With a large and growing accounting and finance team, there is a significant opportunity for growth and advancement within the department. $50-$60k with excellent benefits! RESPONSIBILITIES OF THE STAFF ACCOUNTANT: Complete month-end close for multiple locations. Create and post journal entries. Prepare monthly balance sheet accounts. Assist with preparing consolidated financial statements. Complete Balance Sheet reconciliations. Expertise to perform variance analysis. Maintain SOX compliance.
Brentwood TN CareerBuilder
Uber Driver Partner - Supplement Your Accounting Income Uber Driver Partner - Supplement Your Accounting Income
WHO WE ARE:Drive with Uber and get paid weekly in fares by helping our community of riders get around town. Driving with Uber is a great way to earn cash on your schedule. The more you drive, the more you can earn. It's simple and perfect for those looking for seasonal, work from home, entry level, temporary, or any type of job opportunities.What you need to know: Earn Great Money: The more you drive, the more you earn. Flexible Schedule: Make your own schedule as a contractor -- any time day or night. Getting Started is Easy: Signing up is quick & easy. Get Paid Weekly: Get checks deposited into your bank account weekly.Qualifications: You're at least 21 yrs old You have a 4-door vehicle You have a driver--s license and insurance You're friendly and excited to earn money on your schedule!Additional Details:If you have previous employment background in transportation (such as a delivery driver, driver, professional driver, driving job, truck driver, heavy and tractor-trailer driver, cdl truck driver
Binghamton NY TopUSAJobs
Accountant Accountant
An Accountant is responsible for serving as an accounting generalist in the hotel's continuing effort to deliver outstanding guest service and financial profitability. What will I be doing? As an Accountant, you would be responsible for serving as an accounting generalist in the hotel's continuing effort to deliver outstanding guest service and financial profitability. Specifically, you would be responsible for performing the following tasks to the highest standards: Performing general accounting responsibilities to included, but not limited to, reconciling General Ledger accounts, reviewing discrepancies and problematic accounts, processing reports, participating in audits, performing general cashier duties, etc. Accurately process reports including, but not limited to, month-end closing, monthly forecast and variance, inventories, audit, etc. Assist with general accounting duties, as needed Position qualifications What are we looking for?
Alexandria VA JobsWeb
Sr Information Assurance Test Engineer with Security Clearance Sr Information Assurance Test Engineer with Security Clearance
Raytheon is looking a Senior Details Assurance Test Engineer to join our GPS OCX System Engineering team in Aurora, Colorado. As a Senior Details Assurance Test Engineer, you will independently plan and perform test assignments involving definition of test and verification qualifications, plans and sequences relative to complex software and hardware subsystems. Duties will include but not be limited to: - Establishing test methods and techniques, planning tests, developing test qualifications, writing test procedures and reports, and conducting tests utilizing comprehensive knowledge of these complex subsystems. - Participating in test readiness reviews, and design reviews, and conducting audits of test programs and facilities. - Ensuring test Validity and integrity by applying a broad knowledge of precedents in test engineering and principles of related engineering and software technology.
Aurora CO ClearanceJobs
Quality Analyst 3- Ft Hood with Security Clearance Quality Analyst 3- Ft Hood with Security Clearance
Northrop Grumman Technology Services is seeking a Quality Analyst for our SEMA program. The Quality Analyst will have overall responsibility for quality and system safety at their location. Audits quality systems for deficiency identification and correction. Ensures that corrective measures meet acceptable reliability standards and that documentation is compliant with requirements. Will oversee the quality and safety aspects of aircraft and mission system maintenance, repair, modification, and logistics in a CONUS location. Ensures compliance with programs, policies, processes, procedures in accordance with the requirements of AS9100 / 9110 and DCMA INST 8210.1 and OSHA and EPA regulations through audit and observation. Provide support in continuous improvement of procedures. Act as primary point of contact with customer quality personnel to address observations and issues.
Fort Hood TX ClearanceJobs
Engineering Test Manager 2 with Security Clearance Engineering Test Manager 2 with Security Clearance
Provide technical products and planning coordination for the Special Projects IPT as the manager for the system under test. Lead test planning efforts and support working groups with all IPTs associated with testing the system under test. Interface with system design and analysis functions to develop test and test data requirements. Specify test article configurations and coordinate all test modifications. Coordinate with local and remote test facilities / ranges, other Special Projects IPT's, subcontractors, and government agencies. Verify all documentation for modifications, test activities, and test results performed on the test article. Fill in for all control test engineer functions, as needed, to support program schedule. Report article status and provide detailed reports as required to Senior Management. Requirements Basic requirements: * Bachelor of Science Degree in Science, Technology, Engineering, or Math (STEM).
Palmdale CA ClearanceJobs
Dir Technology 1 with Security Clearance Dir Technology 1 with Security Clearance
Northrop Grumman Mission Systems is a seeking a qualified applicant to fill a Technology Director position in the Advanced Concepts and Technology (ACandT) group. This position reports to the vice president, Multi-function Systems and will be located in Linthicum, Maryland. The selected applicant will perform the following duties and responsibilities: * Serve as the primary technology interface between ACandT and 2 production divisions: the Navigation and Maritime System Division (NMSD) and the Land and Avionics C4ISR Division (LAC4ISR). * Serve as the primary interface between ACandT and the production division(s) on all aspects of common technology activities. Facilitate collaborations with senior technologists, product architects, and the production division. * Serve as a member of the production division teams, including support to division days, strategic planning, staff meetings, captures, etc.
Baltimore MD ClearanceJobs
Heavy Equipment Mechanic with Security Clearance Heavy Equipment Mechanic with Security Clearance
Required ID 91069BR Business Title Heavy Equipment Mechanic Group MSS Location USA GEORGIA Fort Stewart Clearance Level Needed Public Trust Category Engineering we hold nearly 1,000 active contracts with more than 40 different government agencies.
Fort Stewart GA ClearanceJobs
Principal Information Security Engineer with Security Clearance Principal Information Security Engineer with Security Clearance
Required ID 90941BR Business Title Principal Info Security Engineer Group MCIS Location USA VIRGINIA Chantilly Clearance Level Needed Top Secret Category Technical Analysis Job qualifications and Responsibilities Become an integral part of a diverse team that leads the world in Mission, Cyber, and Intelligence Solutions. At ManTech International Corporation, you will help protect our national security while working on innovative projects that offer opportunities for advancement. Currently, ManTech is seeking a motivated, career and customer oriented Principal Details Systems Security Engineer (ISSE) to join our team in the Chantilly, VA area to provide unparalleled support to our customer and to begin an exciting and rewarding career within ManTech. The selected applicant will ensures that cyber security qualifications are effectively integrated into info systems through purposeful security architecting, design, development, and configuration.
Chantilly VA ClearanceJobs
Senior LHA(R) Machinery Control System Test Area Coodinator with Security Senior LHA(R) Machinery Control System Test Area Coodinator with Security
Position title: Senior LHA(R) Machinery Control System Test Area Coodinator Requisition ID: 17003R9 Job classification: Classic Engineering Job Type: Regular Primary Location: USA-MS: MISSISSIPPI-PASCAGOULA Schedule: Full time Remote Work Authorized: No Relocation benefits: Not Available Travel: Yes, 25 % of the Time Clearance Level: Secret Employee Status: Temporary/Fixed Term Posting Date May 25, 2017 Description Designs, develops, and analyzes new ships and/or ship systems. Maintains and modernizes existing ships and systems. Individual provides LHA(R) ship systems and MCS shipboard testing and test witness support. Reviews test plans, participates in failure review boards, and reports to the Program Office as required.
Pascagoula MS ClearanceJobs
Junior Staff Accountant Junior Staff Accountant
Description: Provide Profit and loss statement analysis to ensure financials are an accurate reflection for the results of the month Provide cross team support to teams such as account receivables, accounts payable, Capital Assets, Corporate and payroll Maintain accurate contact details on all field internal customers Ensure accounting follows the group policies and procedures and maintains our internal compliance Assist in meeting qualifications for balance sheet reviews and operation closures Perform balance sheet analysis procedures and fulfilling monthly reconciliations Monthly preparation of journal entries as needed Create and maintain a day-by-day closing checklist Perform other accounting tasks as needed
Charlotte NC CareerBuilder
Financial Analyst Financial Analyst
Financial Analyst - $65,000 - $80,000 Exciting Financial Analyst position with a growing, privately held company located within commuting distance of Lancaster and Harrisburg. This newly created Financial Analyst opportunity will be responsible for all financial analysis, budget / forecasting and business analysis for our client's fastest growing business segment. This role will have great autonomy and will be working directly with the company's Senior Management team. This role will be responsible for pricing analysis, new product analytics, budgeting, reporting and ad hoc financial analysis. Bachelor's Degree in Accounting or Business with a min of 4 years of financial analysis background within the manufacturing, consumer products, distribution or food industries. Based on the volume of resumes we receive on a daily basis, our firm will only respond to local applicants who meet this criteria. E-mail-- XXXX@randstadusa.com
Palmyra PA USD CareerBuilder
X-Lab Analyst (15-017) with Security Clearance X-Lab Analyst (15-017) with Security Clearance
Job duties: Perform as individual contributor for advanced concepts development projects. Contribute in full life-cycle development of advanced concepts. Position is responsible for defining Operations Concepts, designing prototype capabilities, guiding prototype implementation, designing experiment Unix/Linux Coding skills (Java, C++, or shell scripts) a plus. Background Background Required: Number Of Year Required: 8 The Engineer must understand systems engineering, systems design and development. The applicant will possess 8 yrs background in a related engineering environment, with background and ability in systems-of-systems definition and integration. Background in Ballistic Missile Defense is highly desired. Ability to analyze high-level needs and through a structured and logical approach refine the need into an integrated set of qualifications that leads to a fielded product. Excellent communications skills desired (written and oral).
Colorado Springs CO ClearanceJobs