Accounting & Finance
Photo Title Price
Friday, June 16, 2017
Photo Payroll Coordinator

Basic Purpose: Responsible for maintenance of employee database and processing of payroll for Good Shepherd Fairview Home and Good Shepherd Village at Endwell, in strict accordance with Good Shepherd policy, and related financial and statistical data.

$ 0
Tuesday, June 13, 2017
Photo Junior Financial Analyst - Financial Analyst - Jr. Financial Analyst

Sh op Vac Corporation, the leader in wet/dry vacuums, is cu rrently recruiting for a Junior Financial Analyst for its F e lch a r Manufacturing location, Binghamton, NY. The successful applicant must demonstrate: Extensive proficiency in the use of Ms excel spreadsheets and background with AS 400 or I series systems and F9 would be helpful Must be extremely detail oriented and have significant background with numerical & issue solving skills Assignments include maintaining the fixed assets and associated depreciation schedules ,prepare month-end closing journal entries & procedures relating to Fixed Assets and Capital Projects Maintain fixed asset invoice tracking system. Process Accounts Payable paperwork for Capital Project, Manage Corporate Vehicle Fleet Perform such other accounting and financial tasks as required Prepare miscellaneous analysis on an Ad-Hoc basis

$ 0
Monday, June 12, 2017
Photo Revenue Auditor JobID:41684

Responsible for accurately recording audits daily totals in a timely manner, thereby ensuring smooth and efficient operations in the Revenue Accounting Department. ESSENTIAL DUTIES AND RESPONSIBILITIES: Provides excellent guest service to both internal and external guests. Actively supports the company culture of creating a fun and entertaining background for internal and external guests. Responsible for verification of accuracy and reconciliation of previous days departmental revenue activities. Thorough review and follow up of necessary revenue center generated report data on a daily, weekly, and monthly basis. Implement and monitor compliance with all policies and procedures, regulations, and controls of the company.

$ 0
Sunday, June 11, 2017
Photo Mortgage Loan Processor

Mortgage Loan Processor The Honesdale National Bank, a community focused independent bank, is seeking a full-time mortgage loan processor to work in Wilkes-Barre. Please submit your resume to: HNB Member FDIC The Honesdale National Bank Attn: Human Resources PO Box 350, Honesdale, PA 18431 Email: XXXX@hnbbank.com Or apply securely on-line athttp://hnbbank.bank! The Honesdale National Bank is an equal opportunity employer of women, minorities, protected veterans, and individuals With disabilities.http://ww1.myownjobmatch.com/?sub1=80ff4082-4fac-11e7-9209-e8d462001243. Keywords: Full-time, Location: Clifford, PA - 18413

$ 0
Saturday, June 10, 2017
Photo Technical/ Program Analyst

Employment Solutions is currently seeking applicants for a Technical/Program Analyst for our Client in Endicott, NY. PRIMARY FUNCTION: ,Focus on all data processing functions relating specifically to designing and programming systems with special emphasis on designing applications for Credit Union needs. Responsible for thorough testing and complete documentation of all programs. Evaluates and modifies existing programs as required and ensures completeness and accuracy of testing that program and its documentation. Documents and evaluates Credit Union core business processes, enabling and governing processes and sub-processes. Works with Process Owners on business process re-engineering. Manages and assists in implementation of business process reengineering and process improvement projects. Reengineering will involve review of all enterprise-wide processes to streamline, reduce inefficiency and improve member service. ESSENTIAL JOB QUALIFICATIONS AND RESPONSIBILITIES:

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Photo Financial Analyst

We're seeking a Senior Financial Analyst to work for 1 of the premier employers in central New York State. This position directly reports to the CFO and is responsible for management of all analytical initiatives. This position is responsible for designing, implementing and supporting analytical data capture in the areas of Finance, Operations and Strategy. The Senior Financial Analyst will collect data and generate reports to support as well as monitor data quality and integrity. This position supports all analytic efforts of internal business for report development, quality assurance and analysis. The position also supports business process improvement efforts including projections to enhance automation, quality and efficiency. The right applicant will enjoy a highly competitive compensation and outstanding benefits. APPLY RIGHT AWAY FOR IMMEDIATE CONSIDERATION!

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Friday, June 09, 2017
Photo Bookkeeper/Property Manager

Bookkeeper/Property Manager Part-time Must know Peachtree Accounting, Microsoft word & Microsoft excel. Strong communication expertise, flexible twenty hrs/week Send resume to Design & Development Co. 146 West River Street, Wilkes-Barre, PA 18702http://ww1.myownjobmatch.com/?sub1=f611eec4-4d36-11e7-be0a-f7f5e100719a. Category: Real Estate, Keywords: Property Manager

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Photo Collections Associate

The Collections Associate impacts the organization by improving cash flow, minimizing delinquency, reducing Days Sales Outstanding, and limiting bad debt exposure through customer contact. Duties include: Significant communication with internal and external customers via phone and email regarding delinquent balances Identify and prioritize issues impacting payment Daily interaction with key client personnel Work with Account and Program Managers to keep current with any client/customer changes May require root cause analysis and problem resolution Develop, create and analyze collection and Accounts Receivable reports Update customer and other stakeholder details using various software programs including UPS proprietary programs Knowledge and Skills Required:

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Photo Mortgage Originator

Basic Function: Primarily responsible for working with customers interested in identifying and obtaining permanent FHA/VA and conventional mortgage loans and other residential mortgage programs that best meet the customer's financial needs and objectives. Responsible for adherence to compliance guidelines and to the requirements of federal registration under the SAFE Act. Position assignments: Interviews candidates to collect and analyze info regarding their income, assets, debts and credit data as well as their needs, desires, and earnings to assist in determining whether the loan will be an acceptable risk; obtains and analyzes pertinent financial and credit data. Independently assesses candidate s credit worthiness. Has authority to issue pre-qualification statement of borrowers eligibility.

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Photo Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis Summary Directs worldwide corporate financial planning and management reporting. Manages the development, maintenance, quality control and distribution of all financial and operational analyses in support of internal and external management reporting. Obtains a thorough understanding of the corporation’s business processes, system processes and financial policies or guidelines and makes recommendations for improvement, promoting behavior that is both profitable and in support with the corporate objectives and goals. Principal Accountabilities (Functional) Manages the development of financial and business planning models, as well as key metrics and measurement techniques to assist corporate executives and operating businesses to develop and achieve business plans, goals and objectives.

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Photo Collections

Required responsibilities The duties of a Collections Specialist include collection calls and/or correspondence in a quick paced goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. Accountable for reducing delinquency for assigned accounts. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Enlist the efforts of sales and senior management when necessary to accelerate the collection process. Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis. Establish and maintain effective and cooperative working relationships with dealers and sales.

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Photo Loan Processor

The loan processor is the administrative person who collects and organizes the loan file Duties: -Input proper loan details into the Loan Origination System -Gather required details and take each file from initial qualification to closing -Prepare and provide required disclosures within required time period -Ensure all loan documentation is complete, accurate and verified and that the loan documentation complies with company policy and approval conditions as set forth by underwriter and all applicable laws and regulations -Order services -Prepare file for submission to underwriter for final review and final approval -Prepare loan documents and coordinate closing -Meet crucial loan deadlines -Evaluate deficiencies and notify customer, loan officer and referral source of critical issues - Responsible for putting the construction loans on our servicing system and completing the draw process

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Photo Collections Specialist

Stafkings is recruiting for a Collections Specialist for a client in Cortland! Temporary position responsible for collections and reporting for A/R portfolio. Performs full cycle collections including research and reconciliation of disputes. Position details -Make collection calls on delinquent accounts. -Resolve all disputes, discuss settlements, obtain status updates, and help gather any missing documentation, information, etc. in order to collect or resolve balances on accounts. -Partners with company's branches in pursuing collection of accounts receivable. -Must be organized and efficient to make sure no delinquent accounts are missed. Must also maintain good system of follow-up should customers not follow through with their promises. -Keep clear and concise notes from all collection calls so a history is maintained for all accounts regarding collection efforts.

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Photo Night Auditor - Candlewood Suites (Hampton)

Do you see yourself as a Night Auditor? What's your passion? Whether you're into tennis, shopping or karaoke, at IHG we're interested in YOU. At IHG we employ people who apply the same amount of care and passion to their jobs as they do their hobbies - people who put our guests at the heart of everything they do. And we're looking for more people like this to join our friendly and professional team. The Night Auditor will balance and audit for accuracy room revenue, food and beverage revenue, cashier's reports, and guest and house accounts and telephone revenue; assisting the preparation of all reports relevant to daily revenues. He/She will transmit credit card batches. Complete and transmit daily management and accounting reports and supporting documents. You will act as hotel system liaison during night hours and perform all Guest Service Representative functions as required; you may assist in booking room reservations; answering hotel phone calls and notifying guests of message.

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Photo Sr Credit Analyst II

BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the expertise to repay annual debt service. POSITION RESPONSIBILITIES: Review all pertinent credit and financial info, including reporting services, credit bureaus, and other companies. Determine the need for more thorough investigation or additional details. Analyze details statements and related materials. Responsible for performing the analyses for the most complex businesses such as health care, real estate, and other specialized industries. Prepare summary, present facts, and provides recommendation regarding credit-worthiness of client. Assign an overall risk rating to the credit request. Participate in the structure of loan requests, where appropriate, to include suggestions on terms, conditions, collateral and guarantors.

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Photo Accounting Clerk

Looking for a well-rounded accounting professional with a diverse accounting experience with a variety of software skills. Performing special processing, manual checks, and assistance with reconciliations and interface with senior management. Proficient technical skills with a concentration in Microsoft excel, Quickbooks and strong Data Entry. Must have the expertise to multi-task. Must have strict attention to detail. Good management expertise and the expertise to work well under pressure to meet assigned deadlines. Must have the expertise to prioritize position responsibilities. Forward resumes to Saundra. PLEASE NO PHONE CALLS We are an equal employment opportunity employer and will consider all candidates who are qualified without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.

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Photo Sr Credit Analyst II

BASIC FUNCTION: Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the expertise to repay annual debt service. POSITION RESPONSIBILITIES: Review all pertinent credit and financial info, including reporting services, credit bureaus, and other companies. Determine the need for more thorough investigation or additional details. Analyze details statements and related materials. Responsible for performing the analyses for the most complex businesses such as health care, real estate, and other specialized industries. Prepare summary, present facts, and provides recommendation regarding credit-worthiness of client. Assign an overall risk rating to the credit request. Participate in the structure of loan requests, where appropriate, to include suggestions on terms, conditions, collateral and guarantors.

$ 0
Thursday, June 08, 2017
Photo Mortgage Originator

The Opportunity M&T Bank operates a diverse mortgage lending network recognized for quality and excellence in sales and service. Using a multi-channel approach, M&T reaches customers through a Retail Originations Network, Wholesale Lending Program and Correspondent Lending Program. M&T residential mortgage funding totaled $4 billion during 2011, and as of the end of the year, its mortgage servicing portfolio exceeded 300,000 customers or $45 billion. In addition to standard conventional and government loan programs, M&T offers Construction-to-Permanent, Renovation and Reverse mortgage programs. M&T is committed to providing flexible programs with sensible underwriting and best in class service at a competitive price.

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Photo Bookkeeper

Daily Duties: -working in Quickbooks on-line -matching/reconciling transactions with the companies bank records. You could have a portfolio of 5-20 companies with each company having over 2,000 transactions per month that need to be reconciled. -Issue reconciliation reports for each client/project. About Aston Carter: Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering 1st class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global ability to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek.

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Photo Assistant Controller

Superior Plus Energy Services is currently looking for a self-starting, highly detailed professional who practices discretion in all corporate matters and will provide the Controller and VP of Finance with assistance on all financial-related tasks. Responsibilities and Duties Act as designee for the Controller Support financial audits performed by Internal and External Audit Support the C-SOX environment by assessing risk, establishing controls and participating in control performance Oversight over Accounts Payable and Inventory teams (current staff of eight) This role will become the Finance SME over the Revenue, Payable and Inventory Processes Ensure compliance with regulatory and in-house standards and best practices, Prepare written reports to include the summation of new accounting guidance Review and approve accounting and/or financial transactions (journals, disbursements) Review financial data on a monthly basis and consult with Controller and VP about problems or discrepancies

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Photo Securities Settlement Processor Opportunity in Syracuse with Leading National

Securities Settlement Processor Opportunity in Syracuse with Leading National Bank. 6-month contract to perm role at $13.94/hr. This location is downtown and does not have onsite parking. You must take public transit or find street/paid parking. Qualified applicant will be responsible for the timely and accurate settlement of domestic and international trade processed on behalf of trust clients. Additional responsibilities may include, but are not limited to: communicating with several external parties such as lending agents and brokers, resolving discrepancies between the depository and/or fund company and internal trade info, ensuring the efficient handling of securities and account transactions within aggressive deadlines, and correctly reflecting transaction activity on the Custody Management System.

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Photo Internal Audit Associate

Position overview The Internal Audit Associate is responsible for assisting in the completion of Sarbanes-Oxley (SOX) section 404 compliance testing and other operational or compliance internal audit projects, as assigned. He or she applies risk and control concepts to scenarios encountered and identifies potential exceptions. The Internal Audit Associate communicates any issues identified to Internal Audit management to ensure concerns are addressed in a timely and effective manner.Responsibilities Assist in performing Sarbanes-Oxley 404 key control testing, ensuring the identification and communication of exceptions Obtain and review adequate evidence to ensure audit conclusions are well-documented Propose management recommendations for mitigating risk, improving processes, and/or implementing operational efficiencies Participate in other internal audits of business and financial processes within auditable business units, processes

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Photo Night Auditor - TownePlace Suites Newport News Yorktown (170010Z0)

Here’s To Your Journey with TownePlace Suites TownePlace Suites is 1 of Marriott International’s 30 renowned hotel brands. As the world’s leading Hospitality Company, we offer unmatched opportunities for associates to grow and succeed. We believe a great career is a journey of discovery and exploration. The TownePlace Suites Newport News Yorktown located at 200 Cybernetics Way, Yorktown, VA, 23693 is currently hiring a Night Auditor. Night Auditor Assignments include: Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial details. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.

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Photo Staff Accountant

Staff Accountant - Successful / Growing Property Management Co - Great work/life balance - Norfolk, VA - Pay to $50K Role and Responsibilities: A leading property management company is seeking a Staff Accountant to join its Norfolk corporate accounting team. This is an exceptional opportunity for a staff accountant with multiple-entity background, with a strong bank reconciliation and general ledger focus to join a stable and growing corporate accounting team. Great environment, excellent onboarding and training, with a strong and stable leadership team. The staff accountant will prepare multiple bank reconciliations, record monthly management charges and remittances, and analyze and prepare financial statements for a portfolio of residential properties. Duties and Assignments include:

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Photo Staff Accountant (Part Time-Temp)

SUMMARY Three Years of non-profit accounting and financial reporting background with a medium size company. Performs advanced financial functions; implementing fixed asset software; and special projects. DUTIES AND RESPONSIBILITIES Assist in Year End and other Regulatory Audits Compile and prepare entries to general ledger accounts Assist in quarterly and yearly financial reporting processes Review contracts, orders and vouchers for accuracy based on established policies and procedures Bring inconsistencies and problems to the attention of management Communicate with other company personnel and contacts outside the company if necessary with limited supervision Collect data and perform research on the info of transactions. Perform special projects or other duties as assigned

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