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US NY JAMAICA |
Accounting Manager/Supervisor |
Robert Half Finance & Accounting U.S. | $90,000 - $120,000/Year | 7/29 |
| Details:Classification: Full-timeCompensation: $90000 to $120000 per yearSuccessful Logistics firm is in search of an Accounting Manager. Candidates must have experience managing an accounting department, month end close, account analysis, budgeting, GAAP, reporting and multi-state taxes. This background could be derived from experience in public accounting or in the transportation/logistics industry. CPA is preferred, bilingual (Mandarin) preferred. Please email your resume to , to be considered immediately.Founded in 1948, Robert Half Finance & Accounting is the world's first and largest specialized financial recruitment service. We specialize in placing experienced professionals in all areas of accounting, finance, credit and collections, bookkeeping, payroll, audit and taxation. For more than 60 years, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates. Our parent company, Robert Half International (NYSE: RHI), was the first company in the staffing industry to be added to the S&P 500. We are consistently named to FORTUNE® magazine's "World's Most Admired Companies" list and the Forbes Platinum List, and were recently added to The Forbes Global 2000 listing of the world's largest companies. Robert Half Finance & Accounting is an Equal Opportunity Employer. | ||||
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US NJ Cherry Hill |
Accounting Technology Instructor |
Premier Education | 7/29 | |
| Details:Accounting Technology Instructor Premier Education Group, encompassing 24 schools throughout the Northeast, provides career focused programs, primarily in the allied health and business fields. Programs of study blend traditional academic content with applied learning concepts. Advisory committees comprised of representatives of local businesses and employers help each school periodically assess and update curricula, equipment and laboratory design.Because of our continued rapid growth, our Harris School of Business campus in Cherry Hill, NJ has the following opportunity: Accounting Technology Instructor Responsibilities:Classroom instruction Maintain positive student retention Participate in Instructor training Please email resume to: For more detailed information about Harris School of Business and curricula offered, please visit our website at http://www.harrisschool.edu/ An EOE | ||||
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US NJ Moorestown |
Accounting Associate |
Bayada Nurses | 7/28 | |
| Details:Are you looking for an exciting opportunity in a fast-growing industry? Do you want to make a difference in people’s lives while you grow your career and learn the business? We’re Bayada Nurses—a leading home health care company—and we believe that our clients and their families deserve home health care delivered with compassion, excellence, and reliability. We want you to apply your energy and skills to this dynamic and entrepreneurial environment and become an integral part of a caring, professional team that is instrumental in providing the highest quality care to our clients. Benefits include unlimited growth potential with a values-based organization, competitive salary and insurances, paid time off, flexible spending accounts, referral bonuses, and 401(k) with a company match.Our Accounting Office located in Moorestown, New Jersey 08057 is seeking an Associate to join our Accounting team. Responsibilities include:Demonstrate and communicate the core values of Bayada Nurses and The Bayada Way. Payroll and Accounting:Process field payroll and distribute paychecksPrepare payroll reports and distributeAssist with reconciling of Reliability ReportsPrepare checks for payment of garnishmentsVerify Contracted Services invoices for completeness and accuracyPrepare payments for contracted servicesKeep Time LogsComplete employment verificationsCopy and distribute W-2 forms as requestedRespond to service office questions regarding field payroll Accounts Payable:Verify appropriate authorizationCode invoice to proper accountCoordinate with person printing checksMatch invoice to check and check for accuracyMail checksFile invoicesCoordinate vendor setup with Director of Accounting or his/her designeePrepare and distribute Accounts Payable reportsReview expense reports for authorization, code and submit for paymentControl, reconcile and replenish petty cash accountsRespond to service office questions regarding accounts payable Bachelors Degree in Accounting or Finance Computer proficiency with Microsoft suite,including Excel At least one year of related experience Strong verbal and written communication skills Ddemonstrated record of goal achievement Exceptional customer service skillsA true passion for HomeCare | ||||
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US NY New York |
BOOKKEEPER / ACCOUNTING CLERK |
7/28 | ||
| Details:International NYC Textile importer seeks detailed oriented, computer literate Bookkeeper / Accounting Clerk to process purchase orders, invoices, payables and receipts, prepare bank reconciliations and assist in general ledger processing. | ||||
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US NJ Jersey City |
Accounting Data Analyst |
The Mergis Group | $25.00 - $30.00/Hour | 7/28 |
| Details:Financial Data Analyst – 43166001 – Jersey City, NJ Pay: 25/hr to 30/hr IF YOU RECEIVE A CALL FROM US, THE TELEPHONE NUMBER WILL APPEAR AS A 630 AREA CODE ON CALLER ID Duration of Position: 9 MONTHS Job Description: Verifying and disseminating rates of return and other statistical data Auditing portfolio returns for accuracy Identifying and correcting inaccurate data Maintaining various databases Developing and creating client specific performance reports Supporting account management function as it pertains to portfolio performance Supporting portfolio managers as it pertains to portfolio performance Participate in group initiatives and projectsLocation: Jersey City, NJ Zip: 07310 Application Instructions (3 easy steps will make it easy for us to respond)1. Please send me a copy of your resume in MS Word format via careerbuilder2. Erase everything from the subject, copy and paste this as the subject: Financial Data Analyst – 43166001 – Jersey City, NJ3. Please give your most recent/current pay rate in the body of the email | ||||
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US NY New York |
Finance & Accounting Professional - Project - New York |
Jefferson Wells | 7/28 | |
| Details:Jefferson Wells is seeking a Finance & Accounting professional to work under the general supervision of the Financial Services Director while completing a project with one of our Fortune 500 Financial Services clients. The professional will work on a the following: Legal Entity Accounting: Responsible for maintaining the books and records in accordance with IFRS and US GAAP, and prepare financial statements, as well as SEC reports, for the quarterly board meetings and consolidated annual financial statements associated with the organization's various legal entities. Controls: Design, perform and/or monitor day-to-day control activities covering certain financial reporting functions and SOX-404 activities such as firm-wide scoping. Recommend remediation action plans and ensure execution. Finance Applications: Oversee the general ledger administration role and the datawarehouse role. Participate in projects to replace finance applications, as well as applications that interface to finance applications, including developing business requirements and designing and executing user acceptance testing. Recommend business process initiatives to improve efficeinty and accuracy of financial reporting. Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise. Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Professionals are known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Other key success factors include: High level expertise, knowledge and experience Deep understanding of our client's business, financial, and technological processes Expertise in Thought Leadership, Project Solution and Professional Resources Support services Ability to identify and communicate solutions to complex, time-critical or recurring business issues Experience in cost savings and business performance improvement Professionals understand the Jefferson Wells' engagement methodology and service quality practices and apply them to all client engagements including, but not limited to: Identifying and/or initiating an engagement scope; Becoming familiar with our client's business process and environment; Providing clear, concise and appropriate documentation of work performed; Preparing internal and external status reports that communicate deliverables, progress and results; Researching various finance and technological issues in a wide range of industries; Advising on best practices in various finance and technological environments in a wide range of industries; and Working closely with other professionals and managers to promptly resolve client issues Jefferson Wells (www.jeffersonwells.com) delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to deliver pragmatic and cost-effective results. Headquartered in Milwaukee, Jefferson Wells serves clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Jefferson Wells is an independently operating, wholly owned subsidiary of Manpower Inc. (NYSE: MAN). Jefferson Wells is an Equal Opportunity Employer. | ||||
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US NY New York |
Accounting Database Project Manager – Officer / AVP |
Drum Associates | $0 - $90,000/Year | 7/28 |
| Details:Our client, a major international bank is seeking Accounting Database Project Manager Analyst to join their Comptrollers / Global Systems Accounting Department. This individual will be responsible for performing OFSA (Oracle Financial Service Application Profitability System) database maintenance. The ideal candidate will have strong database / queries / accounting systems knowledge – MS Access / Excel skills and ideally exposure to Oracle and good project management skills. Other Responsibilities include: Participate in the design, maintenance and validation of the internal database as well as coordinating with the internal departments – Accounting / Technology Assist in the maintenance of the department’s core system – creating new expense codes / account codes and other mappings for the database Provide support to the budget process – revenue and expenses Monitor database security and ensure compliance | ||||
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US NJ Passaic |
Auto Accounting |
- | 7/26 | |
| Details:Auto AccountingBusy office at GARDEN STATE HONDA is interviewing for experienced automotive pay -roll person with all general automotive office operations experience. Good work environment with your own space, pay plan commensurate with experience, signing bonus and more. If you are looking for a place to grow and earn we want to talk to you! Benefits include 401K and more! Call Cindy at 973-777-1600 or email resume in confidence to EOE. | ||||
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US NJ Plainfield |
Tax Manager - Statutory Accounting Tax - Yellow Book - Insurance |
CyberCoders Accounting & Finance Specialists | $120,000 - $160,000/Year | 7/26 |
| Details:This position is open as of 7/26/2010.Tax Manager - Insurance Clients - Statutory Accounting Tax, Yellow Book, Insurance Industry Tax CodeStatutory Tax ManagerTax Manager in prominent CPA firm leads tax team and work with specific clients within the insurance industry. So, as a Tax Manager in public accounting we need a specialist in Statutory Accounting Tax. We advertise nationally, but we are in New Jersey. Relocation assistance is provided to our New Jersey office.What is required:• Bachelors Degree in Accounting or Finance• Minimum 7 years public accounting firm experience (current or very recent)• CPA• Staff and client management • Strong background directly working with insurance clients or within private industry in the insurance industry performing tax work• Tax compliance, research, tax consulting and filings• Outstanding verbal and written interpersonal and communication skills. What will you do:• Manage a team of tax professionals • Build and maintain excellent client relationships for insurance clients• Review and process calculations, returns and provisions.What's in it for you:• Work life balance is great here and we are a family friendly environment• Excellent comprehensive insurance benefit plans to choose from• Pension - and -• 401K• Generous Paid Time Off• 100% tuition paid program • Strong ability to grow your career into management and partnershipSo, if you are a Tax Manager with public accounting experience and statutory tax experience, apply today!Required SkillsTax Manager, Statutory Accounting, Yellow Book, Insurance, STAAT, GAAP, Tax Compliance, Tax Review, Tax Analysis, TaxIf you are a good fit for the Tax Manager - Statutory Accounting Tax - Yellow Book - Insurance position, and have a background that includes:Tax Manager, Statutory Accounting, Yellow Book, Insurance, STAAT, GAAP, Tax Compliance, Tax Review, Tax Analysis, Tax and you are interested in working the following job types:Accounting, Finance, BankingWithin the following industries:Accounting - Finance, Mortgage, Banking - Financial ServicesOur privacy policy: Your resume and information will be kept completely confidential.Looking forward to receiving your resume through our website and going over the job in more detail with you! | ||||
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US NY Manhattan |
Fund Accounting Analyst |
JPMorgan Chase | 7/26 | |
| Details:J.P. Morgan Private Equity & Real Estate Services delivers innovative outsourced accounting and administration services to private equity, real estate and infrastructure investment managers around the globe. The business was created in November of 2005 through the lift out and commercialization of the finance and technology team supporting J.P. Morgan Partners which administered multiple private equity legal entities. Our team has over 275 experienced and dedicated finance and technology professionals with offices in New York, Chicago, Dallas, San Francisco, London, Jersey (CI), Luxembourg, Sydney, and Hong Kong. The business currently services over 200 funds, which represents roughly $90 Billion in committed capital to funds and funds of funds, and $140 Billion in aggregate committed capital across several thousand investments from the largest institutional investors. For more information, go to http://www.jpmorgan.com/visit/pefs. Private Equity & Real Estate Services is a part of Worldwide Securities Services (WSS) which is a leading global provider of fund accounting, fund administration, custody, securities lending, and securities services to asset managers, pension funds, hedge funds, and private equity firms. Worldwide Securities Services leverages the firm's unparalleled scale, leading technology and deep industry expertise to service investments around the world. It is the global industry leader with $14.9 trillion in assets under custody and $6.6 trillion in assets under administration serving over 90 markets worldwide. For more information, go to http://www.jpmorgan.com/wss. Job Responsibilities: Maintain books and records for Private Equity Fund clients Perform daily, monthly, quarterly and annual accounting and reporting functions Prepare/review journal entries and cash reconciliation Prepare financial statements for funds and liaise with clients and external auditors Prepare investor capital calls, distributions, financial reports and capital statements Address investor inquiries and correspondence Assist/support the clients with special projects and requests Identify a fund issues and escalate to Manager on a timely basis Collaborate with various internal functional groups to support client relationships J.P. Morgan Chase is a leading global financial services firm with assets of $2.0 trillion and operations in more than 100 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset and wealth management, and private equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients. J.P. Morgan Chase as a company provides an environment where leadership, excellence, integrity and diversity are among our core principles, and offers an exceptional benefit program and a highly competitive compensation package. For further information about J.P. Morgan Chase, visit our website: http://www.jpmorganchase.com/. | ||||
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US NY New York |
Accounting |
EPBM | $60,000 - $200,000/Year | 7/23 |
| Details:VP Finance, VP Finance and Administration, Division Controller, Group Controller, Director of Cost Accounting, Manager of Cost Accounting, Manager Financial Reporting, Manager General Accounting, Accounting Manager, Assistant Controller, Financial Analyst, Senior Accountant, Accountant, Staff Accountant, CFO, Corporate Controller, Senior Financial AnalystEvanston, Parker, Bennett, Millburn & Associates will consider talented professionals and executives with more than 10 years experience with backgrounds including both large & small employers. Specialties include: | ||||
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US PA Jenkintown |
Accounting Systems Administrator |
Accounting Principals | 7/23 | |
| Details:Job Classification: ContractPurpose:Accounting Systems Administrator Administer and maintain Elite, DTE and ERS systems; install new software releases and perform system upgrades; evaluate and install patches and resolve software related problems for all Financial Systems software; maintain data files and monitor system configuration to ensure data integrity; perform daily uploads and error handling of time and cost entries into the Elite database from DTE and ERS; compile and transmit electronic bills; perform mid-month and month end balancing and running of reports, provide user support for accounting software and hardware; perform other duties (bill template modification, database modifications, etc.) as requested; familiarity with standard concepts, practices, and procedures within the Accounting field; rely on experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Bachelor's degree or equivalent; three years of related experience required; ongoing course work and certification of current versions of Elite financial systems; knowledge of structured query language, database structure and programming concepts; advanced knowledge of Elite Financial Systems software; ability to analyze and resolve complex technical problems; ability to prioritize and complete tasks with minimal supervision; excellent technical skills; strong communication skills; self motivated and self guided. 0versee and maintain the firm's accounting systems, including performing daily uploads and error handling or time and cost entries from DTE and ERS. 35% Perform database modifications, data extractions, and custom reports, using SQL. 25% Prepare queues and run mid-month and month-end procedures. 15% Provide user support for Elite, DTE, ERS (Phonetrak, Copitrak, Faxtrak) Whitehil Document Converter etc. 15% Compile LEDES electronic bills and timekeeper information and transmit to clients. 10% | ||||
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US NY New York |
Associate Director, Accounting Policy & Advisory |
Tishman Speyer | 7/23 | |
| Details:The Associate Director for Accounting Policy and Advisory Group is responsible for technical accounting support (research, interpret and present appropriate accounting treatment) for private equity fund and global real estate transactions including acquisition, disposition, partial sales, re-structure, re-financing, loan modification, like-kind exchange and other major transaction related matters. RESPONSIBILITIES: Provide technical accounting support to accounting teams and business units. Prepare transaction summaries and specific accounting guidance/analysis to support global financial reports. Research emerging accounting issues related to the firm’s global financial reports as required under US GAAP and IFRS. Understand all entity information and structuring considerations in light of GAAP, IFRS and US tax. Assist in establishing accounting policies for the firm and provide training to accounting teams related to the new accounting policy. Review legal documentation and summarize effects from a financial reporting perspective. | ||||
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US NJ South Plainfield |
Accounting Clerk |
Accountemps | $0.00 - $10.00/Hour | 7/22 |
| Details:Classification: TemporaryCompensation: Pay up to $10.00 per hourAn organization in Plainfield is seeking an Accounting Clerk. As an Accounting Clerk duties will include matching invoices to purchase orders, performing data entry, and processing accounts payable and receivable. The ideal candidate will have 2+ years of experience and have a working knowledge of Excel.If interested call Accountemps at 732-634-7200 and apply at accountemps.com.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Accountemps 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. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE® magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at 1.800.803.8367 or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. | ||||
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US NJ Edison |
Associate Director, Accounting |
Daiichi Sankyo, Inc. | 7/21 | |
| Details:Job Summary: We are currently seeking a Associate Director, Accounting for our Edison, New Jersey location. This position is primarily responsible for Accounting, internal reporting, ad hoc reporting and analysis, and process improvement initiatives. In addition the position is responsible for assisting the VP, Finance in the design and implementation of processes and programs to establish and/or improve the Company’s financial performance, expense control procedures and internal control framework. The person will be required to demonstrate strong technical background as well as interpersonal skills in order to build and manage effective working relationships throughout the organization and provide financial support to all departments. Responsibilities: In this role, you will be responsible for building and managing of the general accounting team for book-close activities, bank reconciliations, Accounts payable, Accounts receivable, Purchasing, Expatriate payroll, Audit and Travel functions. Also leads internal financial reporting to Corporate and Parent company for consolidation. Assist the VP Finance in the development and implementation of new processes, procedures and/or systems to improve organizational efficiencies and cost controls. Responsible for the development and management of other ad hoc special projects as they arise Required to keep informed of industry trends and newsworthy happenings, company product pipeline progress, and overall financial position of the Company in order to provide meaningful support and input into the strategic and operating plan development. Assist the VP, Finance in the management of the CAP process, which includes working with champions of the proposal in preparing the CAP form and “Return-on-Analysis” (ROI) analysis, keeping track of the CAP Committee activities and decisions, and periodic reporting on the impact or results of approvals on the LE to the CAP Committee. The position will be responsible for performing back-checks on the results of past ROI assumptions. | ||||
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US NY New York |
Sponsored Projects Accounting Manager |
Headway Corporate Resources | $70,000 - $85,000/Year | 7/21 |
| Details:Sponsered Projects Accounting Manager - New York, NYHeadway Corporate Resources is sourcing for a Sr. Financial Analyst with supervisory experience to work for a large University. Sr. Financial Analyst with supervisory experience Manage a team responsible for post-award administration of grant life-cycle: project set up, billing, collection, reporting, close-out. The ideal candidate will have experience with University grant’s accounting where the budgets exceed $1 billion. Ensure University compliance with federal, state and city guidelines as well as grant-specific requirements. Collaborate with the Assistant Controller in the evaluation of current policies and procedures. Perform complex calculations and analysis. Serve as primary liaison with faculty, research staff and financial administrators. Participate in special projects as required by management. Principal DutiesManage financial analysts and financial specialists responsible for the administration of the grant life cycle - project set up: billing, collection, reporting, and close-out; review and approve team work to ensure compliance with federal, state, city and agency regulations. Monitor compliance with OMB Circulars A-21, A-110 and A-133. Work with them to prioritize initiatives and to establish and maintain a system of quality control standards. Prepare performance evaluations and determine staffing needs. Ensure staff stays current in their training plan. Ensure team members are informed of policies and cost accounting guidelines that comply with federal, state, city and agency accounting practices. 40% of job duties. Collaborate with the Assistant Controller to evaluate current policies and procedures. Serve as functional lead in process improvement/redesign initiatives. Utilize PeopleSoft general ledger and Brio report writing software to develop reports to streamline procedures (i.e., billing, reporting) and provide end users with clear, concise information. Ensure Budget Control Module (BCM) failures are fully resolved. 20% of job duties. Perform complex calculations and analyses. Prepare ad hoc reports as required by management and customers. Serve as primary liaison with internal and external auditors, especially with respect to the annual A-133 audit. Prepare reports and schedules for use in Controller's Report, IPED, etc. 20% of job duties. Provide a high level of customer service to school administrators, faculty and agency grant specialists to facilitate reporting and closing of projects; provide assistance and resolution in grant related inquiries including interpretation of governmental policies and regulations; provide internal workshops and training to school administrators on post award activities of grants. 20% of job duties. Participate in special projects as required by management (i.e., Grants Management Project, PASS implementation, PeopleSoft projects). 10%Please email your cover letter and resume to Sonia Norville at | ||||
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US NJ Jersey City |
Sr BA w/ Equities/ Finance & Accounting |
Sapphire Technologies U. S. | 7/20 | |
| Details:Technical Skills Required: - Advanced Microsoft Office (Excel, Word, PowerPoint) - SQL Knowledge - Project Management Tools and Testing tools (Quality Center)(Desired/Plus) - XML Knowledge (Desired/Plus) - Broadridge Processing System Knowledge (Desired/Plus) Business Knowledge/Competencies: - Financial Product Knowledge: US- Broker-Dealer environment and Equity and Equity Derivatives Products - Accounting Knowledge (General Ledger, Journal Entries, etc.) - Comprehensive understanding of business analysis methodologies and the Software Development Life cycle - Excellent written and oral communication skills - Ability to multi-task effectively, prioritize projects to meet time-sensitive deadlines and follow up with clients - Team-oriented and adaptable to changing environment/demands. Thrive in a fast-paced environment - Strong problem solving and analytical skills. Provide regular work status updates to management.Sapphire Technologies is an EOE-M/F/V/D and is a wholly owned subsidiary of Randstad Holding nv, a $17.7 billion global provider of professional employment services and the second largest staffing organization in the world. | ||||
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US NJ Trenton |
Sr. Staff Accountant - Finance - Accounting |
Personified | 7/20 | |
| Details:Our client is currently seeking a Sr. Staff Accountant for their office located in Philadelphia, PA. As a Sr. Staff Accountant, you will form an integral part of their Corporate Accounting & Treasury team. Responsibilities include but not limited to: Commitment to an accurate, safe, quality driven, and productive work environment to achieve World Class Performance Ensure internal controls & compliance – accounting processes & procedures and inter-departmental interface (SOX) Look for opportunities to improve processes and reports. Prepare audit schedules as needed for external auditors Assist in the preparation for internal and external audits Assist with 10k and 10Q’s as needed Assist with completion of Monthly Reporting Requirements Balance all fixed assets record to the financial statements per the close procedures Complete fixed assets and depreciation reconciliations on specified dates Improve current fixed assets reporting Improve current fixed assets capital request process Completes month end closing in accordance to Company policy under the Sarbanes/Oxley Act. Comply with federal, state, and company policies, procedures, and regulations | ||||
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US NJ Voorhees |
Accounting Coordinator(Temporary To Hire |
Quest Diagnostics | 7/20 | |
| Details:There's quite a distance between wondering and knowing. And for patients waiting for answers to important health questions, it's a road they want to travel as quickly as possible. At Quest Diagnostics Incorporated, we understand urgency. But more than speed, we focus our energies on accuracy. Currently, we seek a Accounting Coordinator (Temporary to Permanent Position) This position will run approximately 3-4 months with the possibility of permanent employment at the end of that time. Basic Purpose: Performs a variety of routine and some non-routine clerical/accounting/finance functions in accordance with standard procedures with general accounting, accounts payable, accounts receivable or related financial area. Reconciles insurance company monthly payments and posts information. | ||||
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US NJ Parsippany |
Assistant Vice President - Accounting |
New York Life - Corporate | 7/19 | |
| Details:Lead and manage a Section of 4 accounting professionals in our satellite Parsippany NJ Office responsible for the Securities Accounting for the NYLIAC and Nylife Arizona subsidiaries of NYL. Manage one Director level direct report. Assist in the development and management of the divisional budget. Coordinate with NY Home Office Teams on accounting and reporting issues and the implementation of new accounting rules and reporting requirements. Oversee training and development of professional staff.Bachelor's in Accounting Required.MBA and/or CPA or CFA a plus.Excellent Verbal and Written communication skills. Working knowledge of Excel, Word, Powerpoint required. Knowledge of investment accounting and/or reporting systems a plus. | ||||
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US NY New York |
Accounting Clerk, New York, NY $13/hr! |
Spherion Staffing Services | $13.00/Hour | 7/19 |
| Details:Spherion is a staffing and recruitment industry leader with thousands of satisfied clients nationwide. We offer the successful candidate the opportunity to work for our clients in either full-time or temporary positions. We pride ourselves on our strong commitment to client satisfaction, and our focus on helping our employees find their next job. Spherion is currently working with a dynamic organization in efforts to assist them in finding a high energy Accounting Clerk in New York, NY 10004 This position starts ASAP!Duration: 5 Months Schedule: Full-time (40 hrs); M-F 8AM-5PM Pay: $13/hr Roles and Responsibilities: Reconcile cash and investment accounts including: Analyzing data to confirm completeness of download Perform reconciliation manually or using various automation reconciliation tools Review system matched items for accuracy Manually match items in accordance with procedures and checklist Create, distribute and electronically file reconciliation exception reports Track, age and escalate reconciliation exceptions until closed Respond to any client queries regarding the process Assist management in developing processing efficiencies calls. | ||||
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US PA Jenkintown |
Part Time- Accounting Clerk |
Aspire | $12.00 - $13.00/Hour | 7/19 |
| Details:- Part time (20 hours M-F) Accounting Clerk- Flexible Hours- Non-profit organization.- Cash Deposits, keying in ancillary charges into spreadsheet, customer service. - Good MS Excel and WORD required | ||||
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US NJ Jersey City |
Accounting Services |
The Source | 7/19 | |
| Details:We are looking for a professional with some experience in the financial industry or a solid education to work for a large financial firm. Please submit all resumes online. Duties: Audit and processing of employee reimbursements and vendor payment requests Preparation of reports and schedules for tax reclaims Maintenance of data on proprietary systems. | ||||
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US PA Philadelphia |
Accounts Receivable and Cash Accounting Supervisor |
Aramark | 7/19 | |
| Details:About Higher Education: When it comes to on-campus dining, facilities services, sports arenas and conference center services, ARAMARK is the real head of the class. Partnering with close to 600 colleges and universities throughout the United States, we strive to provide the best residential, retail, and catering options, service and facilities for students, faculty and administrator. Our programs are second to none in their innovation, excellence and results. As part of our commitment, we are determined to build and develop the best team of professionals in the industry - people who aren't afraid of spearheading change, who know how to lead and who appreciate endless opportunity. Position Summary: Reporting to the Director of Accounting, this position will provide accounting and systems direction to a team of approximately 9 Accounts Receivable and Cash Accountants. You will develop, implement, and maintain accounting policies and procedures to ensure accuracy of reporting and effective internal controls, while promoting effective utilization of resources. Primary responsibilities include training/development of staff, ensuring all bank reconciliations are completed in accordance with departmental deadlines and policy, monitoring A/R trial balances and facilitating monthly calls with the Regions, and providing research, thoughtful decision-making, and thorough analysis of A/R and Cash trends. The selected individual will also be responsible for detailed accounting analysis, special projects, and fulfilling both internal and external reporting requirements. | ||||
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US NY New York |
Accounting - Corporate Finance - P&L Reporting 60-90k + Bonus |
The Gold Standard of New York, Inc. | $60,000 - $90,000/Year | 7/18 |
| Details:Major International Bank has an immediate opening for someone to work in the Accounting area of their Business Unit Control/Corporate Finance Department. This individual will handle P&L Reporting and Analysis; Business Unit and P&L Reporting as well as Financial Systems reconciliation (Sub-Ledger, General Ledger, Data Warehouse). The responsibilities include but are not limited to: preparing weekly and monthly Relationship Manager Level P&L reports and analysis across business units; daily monitoring and reconciling the balances of various financial instruments in sub-ledger systems vs general ledger and facilitate the resolution of discrepancies; handling Relationship Manager P&L as well as Customer P&L Controlling; assisting with financial data management which includes Data Warehouse development & Reconciliation; working on special projects as needed. | ||||
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US NJ Secaucus |
Director of Accounting Policy & IFRS |
Source One Financial Staffing | 7/17 | |
| Details:Develop, deploy and maintain a worldwide set of consolidated accounting policies. Manage company-wide IFRS assessment and implementation initiative, including working closely with global operating divisions and corporate departments to understand differences between current accounting policies/procedures and IFRS and formulating plan for adoption. Proactive role in reviewing and determining the impact of complex and non-routine transactions and agreements entered into operating divisions. Monitor all rulemaking activity of the SEC, FASB, EITF, IASB, et al and analyze emerging accounting pronouncements for policy/financial statement implications. Proactively communicate related changes to senior management. Oversee the completion of special accounting projects (e.g., business combinations, debt/equity offerings, system implementations, etc.). Develop and lead formal training seminars or other forums to communicate changes in accounting standards and policies across the Company. Work closely with the Treasury group to proactively review derivative transactions and manage the Company’s consolidated derivative accounting process and related SEC filing disclosure requirements. Act as a primary liaison to the external auditors in the resolution of technical accounting issues. | ||||
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US NY New York |
Accounting Manager - Multi-line Showroom |
Company Confidential | 7/16 | |
| Details:Accounting/Finance Manager Multi-line fashion showroom seeks Accounting/Finance Manager. Must have extensive knowledge of Quick books and Excel. Must have college degree and references. Job Tasks:Sales Reporting – Weekly/MonthlyLog System Maintenance/Accuracy Commission CollectionChargeback ManagementBank Statement ReconciliationProcessing Invoices/BillsManage Petty CashMange AMEX RewardsIT ManagementHR/Health Insurance Management Compensation: Competitive Salary, 401k/Profit Sharing , Medical, Paid vaca. **Please send resume and cover letter. | ||||
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US NJ Moorestown |
ACCOUNTING/Medical Billing |
Adecco | $13.00 - $15.00/Hour | 7/16 |
| Details:Adecco, the world leader in Staffing and HR Solutions, has an opportunity for experienced Accounting Assistants with focus on Medical Insurance regulation and billing process. Job Description:Accounting Assistant/Medical Insurance and Billing knowledge.Requirements: Responsible for one or more of the following activities: checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile accounts. May be responsible for a complete and systematic set of transactions in a specific phase of accounting.Adecco understands the importance of creating a work environment that fosters a healthy work/life balance and shows employees they are valued. The company provides competitive base salary plus commission structure. They also provide the employee with a variety of benefits, including: Medical Benefits 401(K) Travel Reimbursement Paid Vacation Paid holidays For this Temporary-Permanent opportunity, all qualified candidates are required to pass a drug/screen and background check. Don’t miss out on this great opportunity that will start ASAP! Please register online at www.adeccousa.com or contact us at 856-663-5700 for further information. | ||||
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US NY New York |
Accounting and Audit Professionals |
Agence Vitae Conseil | $100,000 - $200,000/Year | 7/16 |
| Details:Firm Our client is a Nationwide CPA working with Fortune 1000 companies Our client provides ready access to consultant-quality accounting and finance professionals to organizations experiencing periodic surges in critical accounting and finance work. Firm offers challenging projects with a healthy work/life balance. Missions : As a full time employee, you will experience a diverse array of challenging assignments at the firm’s Clients lasting an average of 6 to 12 months. Assignments span the areas of general accounting, SEC financial reporting, internal controls, internal audit, audit preparation, forecasting, accounting backfills… Overnight travel for client engagements is minimal because The Group targets companies within 40 miles of his offices. You will participate in interesting assignments of strategic significance and will have the opportunity to interact with senior level finance and accounting professionals. | ||||
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US NY New York |
Financial Accounting Controller |
Kelly Financial Resources | 7/15 | |
| Details:Our client, one of the world's leading investment banks is currently looking for a talented Senior Level Entity Accountant for their Raleigh, NC office. This is a great opportunity for individuals who are open to relocation ( relocation expenses paid for) and for those who are looking for a challenging opportunity that offers a highly competitive salary along with great benefits! Financial Accounting Controller-Lead and manage a team of 15-18 Legal Entity Controllers who are responsible for the books and records of the main operating company along with various subsidiaries spanning multiple divisions and businesses. The role will gain exposure to IFRS and USGAAP as well as SEC and local reporting. Additional focus areas are SOX policies and the control framework in general. This role with have significant interaction with senior FA regional management and various other departments. Requirements:-Minimum 12-15 years experience in Banking-CPA is required-MBA preferred-Proven experience with Financial Reporting and SOX-Up to date knowledge of USGAAP and IFRS ** If you are interested, please submit your resume to for further consideration** | ||||
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US NJ Fairfield |
ACCOUNTING DEPARTMENT CLERK |
Auto Clear/ Control Screening | 7/15 | |
| Details:COMPANY:With more than 70 years experience, AutoClear / Control Screening,LLC specializes in the design and manufacturing of innovative X-ray Scanners, as well as Federal Labs Checkgate Walkthroughs and HandWand Handheld Metal detectors, and Scintrex Explosives and Narcotics Trace Detection Systems. Our mission is to ensure the safe, reliable and cost –effective detection of weapons, narcotics, explosives and other contraband. Advanced technology is used in multiple applications at Federal government agencies, and offices, military bases and facilities, correctional institutions, courthouses, police and sheriff stations, educational institutions, nuclear power plants, ports of entry, corporate mailrooms and loading docks, and hospitals. All our Product divisions are former subsidiaries of large public companies taken private, encompassing over thirty world class products. JOB DESCRIPTION:Control Screening/AutoClear seeks an Accounting Department Clerk to work in our Accounting Department. Responsible for processing invoices for all products shipped and services provided to accounts. Will be working with Letters of Credit and Wire Transfers. Work on credit terms for new accounts. Work closely with Federal Government payment web sites. Experience working with Domestic and International accounts and banking. Also should have experience with Accounts Payable, writing checks, dealing with vendors, work closely with the Purchasing Dept. Experience processing expense reports and corporate credit cards JOB RESPONSIBILITIES:· Accounts Receivables / Payables· Preparing and processing invoices· Process paperwork for Federal Government contracts· Process Letters of Credit and Wire Transfers· Work closely with Sales and Service Department on Accounts Receivable· Work with company’s International locations· Process quarterly commission report for Sales Managers· Perform other accounting duties as needed· Work with accounts on terms for payment· Processing invoices, operational expenses· Processing expense reports and corporate credit cards | ||||
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