Seasonal Accountant

Employee Type :  Seasonal/Temp Industry :  Accounting - Finance Manages Others :  Not Specified Job Type :  Accounting Education :  4 Year Degree Experience :  At least 3 year(s) Post Date :  9/27/2012 Contact Information Ref ID : SA 9-27-12  Description

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Accountant

Employee Type :  Full-Time Industry :  Entertainment Manages Others :  Not Specified Job Type :  Admin - Clerical Experience :  At least 2 year(s) Post Date :  9/27/2012 Contact Information Ref ID : 73119  Description Summary of

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Accountant

Employee Type :  Full-Time Industry :  Entertainment Manages Others :  Not Specified Job Type :  Admin - Clerical Experience :  At least 2 year(s) Post Date :  9/27/2012 Contact Information Ref ID : 73119  Description Summary of

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Staff Accountant

Base Pay :  $55,000 - $65,000 /Year Employee Type :  Full-Time Industry :  Accounting - Finance Manages Others :  No Job Type :  Accounting Education :  4 Year Degree Experience :  3 to 5 years Travel :  None Post Date :  9/27/2012  Description

A is needed for our client that is located in Westchester, NY.  The salary range is 60K to 70K plus excellent benefits package.

 

Responsibilities:

Reconcile all general ledger accounts Perform trend and variance analysis Assist with internal and external inquiries Manage multiple projects &ad hoc reporting Prepare monthly P&L Complete the month end close, and payroll.

 

 Requirements

Requirements:

3 to 5 years experience in Construction, Development, Manufacturing Industry Degree in Accounting Sage Software knowledge preferred



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Accountant - Office Manager

Base Pay :  $45,000 /Year Other Pay :  Annual Bonuses, Savings Plan with Co match, HSA with Co match Employee Type :  Full-Time Industry :  Construction
Automotive - Motor Vehicles - Parts Manages Others :  Yes Job Type :  Accounting
Management Education :  4 Year Degree Experience :  At least 2 year(s) Travel :  None Relocation Covered :  No Post Date :  9/23/2012  Description

 

A well established mid size local company located in east Charlotte has an opportunity for a successful individual with aptitude to lead and ability to effectively handle a variety of accounting, management and reporting activities.

 

 

Charactaristics:

Strong planning and organizing skills

 

Ability to prioritize tasks

 

Team player who has the desire to support, challenge and participate in cross functional projects with integrity and professionalism

 

Highly motivated with the ability to think independently

 

Analytical skills with attention to detail

 

Multitask and prepare for anticipated needs in a fast paced office environment

 

Must have strong written and verbal communication skills so as to communicate ideas to others effectively and concisely

 

Personal drive, ownership and enthusiasm

 

Possess high work ethics and be an inspiring force to other team members

 

 RequirementsMinimum Requirements:

 

BS degree in Accounting - required

 

Minimum of 2 years accounting and management experience 

  

Proficiency in all Microsoft Office applications especially Word, Excel and Outlook

 

Strong experience with QuickBooks Enterprise

  

Payroll preparation including the preparation of forms 941, 940 & W-2

 

Process full cycle accounts receivable and accounts payable

 

Post month and year end journal entries and prepare interm financial statmenets as needed

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Sr. Reinsurance Accountant (1051 - SA)

Report this jobJob Description

Argo Group, through its operating subsidiaries, offers high-quality commercial Property and Casualty (P&C) insurance products and services tailored to the needs of businesses and public entities. At Argo Group, we leverage the success, discipline and expertise of our people and an understanding of our customers’ needs to provide a diverse portfolio of products and services. This approach helps those we insure drive down their ultimate cost through prevention and aggressive claims handling. Simply stated, our products and services help keep businesses in business.

 Argo Group has an exciting and challenging opportunity for a Senior Reinsurance Accountant.  This position will be in our San Antonio, Texas office reporting to our Manager of Reinsurance Accounting.

 

Responsibilities

The primary duties and responsibilities of this position include:

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Staff Accountant (1037 - VA)

Report this jobJob Description

Colony Speciality (a member of Argo Group) is looking for an experienced and highly detailed Staff Accountant to collect accounts receivables and to provide exceptional customer service to internal and external customers.
 

Responsibilities

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Staff Accountant (Corporate-Investment Accounting)

Report this jobJob Description

Argo Group US currently has a challenging opportunity for a Staff Accountant located in San Antonio, Texas.  The primary purpose of this position is to oversee and coordinate accounting and reporting to produce financial statements, analysis and information for effective management reporting, GAAP reporting to the SEC, and statutory insurance reporting as required to regulatory authorities.  This is a professional staff level position on our Investment Accounting team. 

 

Responsibilities

Monthly accounting close, including journal entries, reconciliation to sub-systems and external managers
Quarterly investment Schedule D/related statutory filings
Quarterly audit schedules, workpapers and analysis as required
Research/analysis of investments as required
Coordination of state regulatory deposits
Provide accurate data to internal and external auditors as required
Research and analysis of investment accounts as required
Ad-hoc reporting and special projects as assigned
Ensure compliance with Sarbanes-Oxley
Special projects and assignments as needed
 

Job Requirements

Bachelor’s degree in accounting or finance.
2-5 years Accounting/Finance experience preferably dealing with Investments
Strong verbal and written communication skills
Excellent computer skills, proficiency in Microsoft Excel essential
The ability to prioritize workload and handle multiple tasks and meet tight deadlines
Expectation of extended work days/weeks for cycle close

In addition, you will share in those core values which are key to our success: having courage to do the right thing, inspiration/innovation/creativity, harnessing the potential of all individuals and sharing a commitment to excellence. 

We offer a competitive compensation and benefits package. If you want to be part of an organization that is built on integrity, trust and respect, where teamwork and individual excellence are valued, submit your resume to:



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Staff Accountant

Email this job Job Overview Company: Creative Financial Staffing - Pittsburgh, PA Base Pay: $17.00 - $22.00 /Hour Other Pay: Employee Type: Full-Time Industry: Accounting - Finance Manages Others: No Job Type: Accounting Required Education: 4 Year Degree Required Experience: At least 2 year(s) Required Travel: None Relocation Covered: No Reference ID: Not Available Location: US-PA-Pittsburgh Contact: Not Available Phone: Not Available Email: Send Email Now Fax: Not Available Apply Now
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Job Description 

Our client, an industry leader located in Pittsburgh's western region, is actively in need of several s.  The job duties will provide a wide variety of responsibility, including:
Timely and accurate monthly reporting Financial analysis of accounting statements Participation in annual budgeting and forecasting processes Month and year end closing assistance 

Job Requirements 

To be considered for these positions you must have the following:

Bachelor's degree in Accounting At least two years of professional work experience, with a preference in either public accounting or the banking industries. Strong MS Excel skills including pivot tables, V-lookups, etc. Strong verbal and written communication skills 

Company Overview CFS currently has over 46 offices throughout the world and we are proud to represent thousands of clients globally. We take tremendous pride in our accomplishments and commitment to each and every client and recruit that we have the pleasure of serving. Although we continue to grow and are considered the largest privately owned financial staffing company in the world, we pride ourselves on the fact that those who work with CFS, receive the most unique and personal service there is in the industry. This approach is likely to ensure growth and success for our clients and recruits, both today and in the decades to come.

We look forward to many successful years to come!

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Accountant - Office Manager

Base Pay :  $45,000 /Year Other Pay :  Annual Bonuses, Savings Plan with Co match, HSA with Co match Employee Type :  Full-Time Industry :  Construction
Automotive - Motor Vehicles - Parts Manages Others :  Yes Job Type :  Accounting
Management Education :  4 Year Degree Experience :  At least 2 year(s) Travel :  None Relocation Covered :  No Post Date :  9/23/2012  Description

 

A well established mid size local company located in east Charlotte has an opportunity for a successful individual with aptitude to lead and ability to effectively handle a variety of accounting, management and reporting activities.

 

 

Charactaristics:

Strong planning and organizing skills

 

Ability to prioritize tasks

 

Team player who has the desire to support, challenge and participate in cross functional projects with integrity and professionalism

 

Highly motivated with the ability to think independently

 

Analytical skills with attention to detail

 

Multitask and prepare for anticipated needs in a fast paced office environment

 

Must have strong written and verbal communication skills so as to communicate ideas to others effectively and concisely

 

Personal drive, ownership and enthusiasm

 

Possess high work ethics and be an inspiring force to other team members

 

 RequirementsMinimum Requirements:

 

BS degree in Accounting - required

 

Minimum of 2 years accounting and management experience 

  

Proficiency in all Microsoft Office applications especially Word, Excel and Outlook

 

Strong experience with QuickBooks Enterprise

  

Payroll preparation including the preparation of forms 941, 940 & W-2

 

Process full cycle accounts receivable and accounts payable

 

Post month and year end journal entries and prepare interm financial statmenets as needed

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Staff Accountant - Hyperion

Employee Type :  Full-Time Industry :  Accounting - Finance
Banking - Financial Services
Computer Software Manages Others :  No Job Type :  Accounting Education :  2 Year Degree Experience :  2 to 5 years Relocation Covered :  No Post Date :  9/23/2012 Contact Information Ref ID : 1012_267160900  Description

SUMMARY

Under moderate supervision, assists the accounting team in preparing standard and specialized financial reports such as analysis, balance sheets, income statements, and reconciliation according to generally accepted accounting priniciples (GAAP) and the Sarbanes-Oxley Act (SOX).

ESSENTIAL FUNCTIONS

Prepares standard and specialized financial reports (e.g., balance sheets, income statements) according to generally accepted accounting procedures.
Performs financial analyses to summarize current and projected company financial position.
Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions.
Performs general ledger coding.
Assists other departments, vendors, and customers in resolving accounting issues by doing research, determining the best approach to resolution, and communicating results.
Applies company policies and procedures to assist other team members with daily questions and issues.
Reconciles general ledger accounts.
May act in a supervisory capacity in manager’s absence.
May provide work direction, technical assistance, and answer questions for less experienced accounting staff.

MINIMUM QUALIFICATIONS

Bachelor’s degree required.
Minimum of 18 months to three years of experience in related field; or
An equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.

KNOWLEDGE AND SKILLS

Developing professional expertise.  Works on non-complex to moderately complex projects.  Exercises judgment within defined procedures and practices.
Knowledge of GAAP and other accounting principles.
Able to accurately apply company policies and procedures.
Able to calculate figures and amounts and apply basic math, accounting, and finance principles.
Able to use spreadsheets and other accounting-related programs.
Able to type accurately and efficiently, including 10-key.
Able to work with confidential materials and employee information and maintain confidentiality at all times.

WORKING CONDITIONS

Typical office setting with environmentally controlled conditions.
Able to work extended hours as business needs dictate.

COMPANY CONFORMANCE STATEMENT

In performance of their respective responsibilities, all employees of Jack Henry and Associates are expected to:

Complete quality work within deadlines.
Interact professionally with other employees, customers and suppliers.
Work effectively as a team contributor on all assignments.
Communicate and coordinate work efforts with other employees, customers and suppliers.
Perform other duties as assigned. 
Attend work regularly based on the assigned schedule.

IND123

 Requirements

Jack Henry & Associates, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.

EOE-M/F/V/D

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Accountant

Job Description 

We have partnered with a local company that's looking to add an to their team.  This role will be responsible for reconciliations, month-end close, and account analysis.  It reports directly to the Controller.  Our client is looking for 3-5 years of relevant experience.  They offer competitive benefits and work/life balance.

 

Job Requirements 

  

 

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Senior Mortgage Accountant

Company: Ajilon Professional Staffing
Job Category: Accounting
Reference Code: US_EN_7_20777_34622445

Location: US-CA-El Segundo
Job Status: Full-Time

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Staff Accountant

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Staff Accountant

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Staff Accountant

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Staff Accountant

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Senior Cost Accountant

Job Overview

Company: Stephen James Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Pharmaceutical Manages Others: Not Specified Job Type: Accounting Required Education: Not Specified Required Experience: Not Specified Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: 2652878 Location: US-PA-Horsham Contact: Koch,Paul L Phone: 610-232-1624 Email: Send Email Now Fax: - - Apply Now
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Job Classification: Contract

Position -
Location-Horsham, PA
Salary-$60-70K

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Fixed Asset/Leasehold Accountant

Founded in 1968, Hastings Entertainment, Inc. is a leading multimedia entertainment retailer that combines the sale of new and used CDs, books, videos and video games, as well as boutique merchandise, with the rental of videos and video games in a superstore format. We currently operate 153 superstores, averaging approximately 20,000 square feet, primarily in medium-sized markets throughout the United States.

We also operate www.gohastings.com, an e-commerce Internet web site that makes available to our customers new and used entertainment products and unique, contemporary gifts and toys. The site features exceptional product and pricing offers.

Learn More about Hastings

Visit our Website

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Job Description 

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Temporary Fixed Asset Accountant

Base Pay :  $20.00 - $26.00 /Hour Employee Type :  Full-Time/Part-Time Industry :  Electronics Manages Others :  Not Specified Job Type :  Accounting Education :  4 Year Degree Experience :  At least 5 year(s) Post Date :  9/17/2012 Contact Information Contact : Laurie Secor  Description Our client is seeking a temporary for about 3 months.

Finance/Accounting experience Organized with good communication skills to follow up with various individuals who also work the company for information that is needed in Fixed Asset Accounting Analytical Excel experience is very important (ideally someone who is comfortable with formulas in Excel such as: addition; subtraction; if then; vlookups; and pivot tables) SAP experience would be great as well but the role will be mostly working in Excel

This role could be part-time temporary.  At least 24 hours/week.

 

 RequirementsThis role will be responsible for:

The review of Capital Expense Requests (CERs) along with the supporting paperwork submitted by various individuals in the company to ensure all the necessary information is supplied (with the assistance of a CER checklist) The review of Excel capital purchasing requisitions to ensure enough funds are left open on the project (available funds can be seen on SAP reporting) Emails and subsequent follow-up with various managers related to our quarterly fixed assets cycle counts Miscellaneous day-to-day follow-ups regarding fixed assets (mostly Excel, and email but some SAP review)

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