- High volume (20-30 per month) loan funding and documentation coordination.
Requirements:
- Minimum of 5 years successful and recent experience with high-volume loan funding and documentation.
- High School diploma or equivalent.
- Excellent telephone manner with clear, concise and professional communication skills.
- Must be able to multi-task.
- Strong computer skills required, proficiency in Microsoft office suite and related financial software a must.
- Ability to work effectively in a fast-paced, high-pressure environment.
- Team player, professional appearance.
Office Manager/Tax Preparer Advantages:
*Free Training for hired Preparers
*Extra Income
*Valuable Tax Preparation Skills
*Flexible Hours – Seasonal Full and Part Time
*Utilizing People Skills
*Helping Others with Their Taxes
*A Possible New Career
*Production Bonuses
Performs accounting tasks in support of one or more specialized areas, projects, contracts, or divisions. The position requires knowledge of accounting concepts, practices and procedures. Works under general supervision and errors cause delay, expense, and/or disruption.
May perform one or more of the following duties:
· Prepares journal entries; maintains and reconciles ledger accounts
· Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records
· Prepares and analyzes monthly reports
· Assists with audits by providing supporting records and documentation
· Conducts studies and develops solutions for improving processes
· May perform a variety of routine and some non-routine clerical duties
· Perform ad hoc analyses as required
· Completes additional projects as assigned.
-Works on assignments that are semi-routine in nature, but recognizes the need for occasional deviation from accepted practice.
-Normally receives little instruction on daily work, general instructions on newly introduced assignments.
-Exercises judgment within defined procedures and practices to determine appropriate action.
-Develop and subsequently implement new projects, policies and procedures for the department(s) to meet specific goals.
-Formulates and implements procedures on operational processes; ensures operations' effective achievement of objectives.
-Support operational account managers in the preparation, analysis and reporting of management key indicators.
-Must work well in team environment and ability to handle multiple tasks
-Good interpersonal, oral and written communication skills.
-Demonstrated analytical/problem-solving skills
-Intermediate excel skills required
-Access database skills a plus
-BS/BA degree or equivalent in accounting, business, finance or related field like economics.
You will be learning our systematic algorithms and risk management metrics in a class structure at FAU University, where we currently teach continuing graduate classes. Once you complete the course, you will be trading our capital in our new state of the art trading room in downtown Miami.
We will only accept 30 highly motivated success driven trader trainees at Stonehenge. You must be interested in developing a career as a hedge fund manager. We will give you everything you need to succeed, but you must be highly motivated and very driven to succeed.
Florida Mortgage Broker’s License
3 + years experience originating loans in Palm Beach County
Self sourced referrals from local real estate community & local networks
2009 Loan Volume of approximately $300,000 per month minimum with higher volume in prior years.
Knowledge of current Conventional /FHA/VA product guides and offerings
Professional, positive attitude and a desire to thrive in a tough market!
Be well organized and work closely with your processor.
Excellent commission payout - ability to participate in company 401K -insurance plans are available to qualified full time employees. Part time and full time positions are available. Outside employment considered acceptable in many situations.
For a confidential interview forward your information to the email above. Expect a quick response to your inquiry. We are building our 2010 winning team today.
„« Learn from and trade alongside Richard Scalone, a world renowned hedge fund manager who has raised and successfully managed over 1 Billion Dollars.
„«Receive a seat on the Integrafx trading floor and a trading account funded with Integrafx¡¦s capital.
„« Experienced professional and new traders enjoy the tightest spreads in the industry and superior executions.
„« Receive ¡§real time¡¨ trading signals from Rich on every trade he makes.
„«ƒnReceive 24 hour market updates from Rich and our other experienced traders.
„« Traders receive morning and evening webinars from Rich analyzing the market and discussing possible trading opportunities.
„« Cultivate a career as a professional trader or hedge fund manager
„« Trade on Integra¡¦s trading floor or from anywhere in the world.
Come to Integrafx¡¦s free workshop, visit our trading floor, and meet with Richard to discover what it takes to become a professional trader and how Integra can make that possible.
Tuesday, November 10th at 6:30 PM
Refreshments served
Integra FX Office:
1625 S. Congress Avenue, Suite 100, Delray Beach, Fl 33445
Job Requirements:
Bachelor's degree in accounting and 1-2 years experience.
Working knowledge of G/L accounting and transaction processes required for a privately held service company.
Proficiency in MS office products (Excel, Word, PowerPoint) and QuickBooks financial management software.
Detail Orientation and an interest in assuming broad responsibility for the accounting function.
Aptitude for accuracy and timelines.
Excellent planning and communication skills. Ability to work independently.
Major Responsibilities:
Perform and/or supervise all day to day accounting activities for the company including
o Preparing disbursement checks and maintain a check register.
o Recording tenant lease receivable balances
o Recording receipts from clients
o Reports on disposition of tenant security deposits and related tenant correspondence.
o Calculating monthly management bonuses and commission override reports.
Prepare monthly financial statements and supporting monthly, weekly and daily analysis.
Maintain a comprehensive Accounting record of all receipts, disbursements and property transactions.
Prepare ad hoc reports as requested by the Treasurer or President.
Operations Coordinator-Doral
Responsibilities Include:
•Providing administrative support to Vice Presidents and Executive offices.
•Handling highly confidential matters and interacting with various levels of management.
•Ensuring branch errors are corrected in a timely fashion.
•Monitoring branch personnel schedules and overtime.
•Maintaining communication within Branch Network.
•Clerical duties include: screening calls, maintaining correspondence, and handling appointment calendars.
•Advanced knowledge of Windows and Microsoft Office applications a must.
•Two to three years experience in administrative support required.
•Banking/Credit Union experience highly desirable.
Branch Operations Manager-North Miami Beach
Responsbilities Include:
•Supervising branch staff in conjunction with the Branch Manager.
•Monitoring performance, preparing evaluations, overseeing work flow, and promoting superior member service.
•Possessing thorough knowledge of Credit Union products and services and will step into the position of Branch Manager, Financial Service Representative, and Head Teller, as necessary.
•Must have in-depth knowledge of branch operations with three or more year's branch experience in member services area.
•Schedule to include extended branch and Saturday hours.
Part-Time Call Center Agent-Kendall
Responsibilities Include:
•Providing quality customer service to members.
•Providing solutions to all member account related inquiries.
•Maintaining high contact and effective communication with current/prospective members.
•Cross-Selling Credit Union products and services.
•Schedule to include extended branch and Saturday hours.
•Bilingual English/Spanish highly desirable.
Financial Service Representative- Hialeah
Responsibilities Include:
•Cross selling Credit Union products and services.
•Provide account services and resolve member inquiries.
•Communicate face to face effectively with prospective/current members.
•Intermediate PC skills are required.
•High school diploma or equivalent required.
•Able to work extended branch and Saturday hours.
•Bilingual: English/Spanish required!
Successful canidate will work with a wide variety of clients preparing accounting, adjustments, drafting financial statements, tax planning and income tax preparation. You should be comfortable working directly with clients
Must be able to pass a background and reference check.
Flexible schedule, permanent position and growth opportunity.
Key Result Areas:
•Attain monthly goals
•Maintain departmental goal of 5 applications per week
•Maintain a high level of quality in everything you do.
Required/Preferred Qualifications:
•Mortgage background
•Excellent written and verbal communication skills
•Ability to type and provide excellent customer service
•Call Center background
•Bi-lingual preferred
Looking for bright individual that has public accounting experience to be able to handle many different clients and their accounting and financial needs. Very nice offices and flexible hours in downtown West Palm Beach.
Job Purpose:
Provides financial information by maintaining and reconciling accounts; preparing reports.
Duties:
* Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
* Reconciles general and subsidiary bank accounts by gathering and balancing information.
* Provides financial status information by preparing special reports; completing special projects.
* Corrects errors by posting adjusting journal entries.
* Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
* Secures financial information by completing database backups; keeping information confidential.
* Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
* Updates job knowledge by participating in educational opportunities; reading professional publications.
* Accomplishes accounting and organization mission by completing related results as needed.
Skills/Qualifications:
General Math Skills, Accounting, Deadline-Oriented, Reporting Skills, Attention to Detail, SFAS Rules, Confidentiality, Coordination, Thoroughness, Quality Focus, Objectivity, Proficient in Microsoft Office (Word, Excel, & Outlook), Quickbooks Professional
We are searching for a friendly, helpful, resourceful, positive, multi-tasker, organized, productive and reliable team member.
Computer skills, Microsoft office and quickbooks is a must- College degree, or experience in management and customer service - Well writer and a great verbal communicator with leadership qualities and supervision -
If you consider you can be part of our team please email us your information ASAP.
Our team needs a Self Starter able to be professional at "getting the job done." Run our Administration and Customer Service department. Be the support to sales and marketing so that they can dedicate their time to sales.
Skill requirements:
• Background in Finance and Banking or related field or extensive course work/employment in related field.
• Experience in analyzing equities, funds, private equity, and real estate.
• MA/ MS preferred.
• Salary is commensurate with experience.
Qualified candidates should send a cover letter, resume, and a one- sample of work you have authored or co-authored for evaluation.
The administrator will be responsible for the expansion of international trading business. This candidate is required to manage monthly, quarterly and annual financial reports and all the accounting jobs under the direction of management. He/she is expected to contribute to successful Purchase Sales Inventory (PSI) and office-keeping.
Responsibilities/Job Duties:
• Daily accounting work, including PL+BS, AR+AP, and credit control
• Responsible for the monthly financial statement under management at corporate headquarters
• Wide range of administration jobs
• Office-keeping, management support, group coordination, etc.
• Administrative functions for successful trading business
Skills and Qualifications:
5 years or more experience in Accounting and Administration of international Business
Basic knowledge of Imports and Exports
Windows, Microsoft office (Word, Excel, Outlook, PowerPoint), Quickbooks
Excellent oral and written communication skills
Results/success oriented
Proactive, positive, professional, team-minded, self-motivating, flexible, timely
Requirements:
Minimum High School diploma, college degree preferred
5 years of experience
Must be fluent in Spanish
Benefits:
Medical, Dental, Vision, Life insurance, Short term and long term disability and pet insurance. Also included: 401(k), flexible spending account and AFLAC, company paid sick and vacation and floating holidays.
Requirements - Must be proficient in Quickbooks Premier 2007 / Must have a Bachelor's Degree in Accounting / Demonstration of excellent analytical and financial problem solving skills / Attention to detail and accuracy / Proficient in MS Office (Excel, Word, Outlook) / Ability to prioritize work effectively in a changing environment / Good verbal and written communication skills / Ability to work independently and with our small administrative team.
RRG offers challenging career opportunities for experienced lease auditors.
Requirements:
• Candidates must have excellent interpersonal, analytical, time management, communication, writing and computer skills.
• Candidates must have the ability to organize and prioritize workloads, work independently, and meet strict reporting deadlines.
• Candidates must be intuitive with strong problem solving, analytical, financial and audit skills.
• Candidates must have a comprehensive understanding of commercial real estate, lease contracts, property accounting and finance, building operations, industry conditions and property management practices.
• Candidates must have experience in interpreting leases, financial problem solving, expense benchmarking, cost modeling, analytical thinking and development of audit reports.
• Candidates must have exceptionally strong analytical and problem solving abilities and possess experience in successfully detailing the intricate financial aspects of building operations.
• Candidates must have the ability to examine complex leases, analyze expense categories for reasonableness and accuracy, validate annual escalation statements, prepare variance reports and create and maintain audit work papers, supporting schedules and cost models.
• Minimum of 3 years of lease audit, finance, commercial real estate, property management and/or corporate services experience required.
• CPA, MBA, or bachelor's degree in accounting, finance preferred.
• All applicants must have previous experience working in a fast paced, professional environment.
• Individuals must be technically advanced with an expert command of Microsoft Word®, Microsoft Outlook®, Microsoft Excel®, Microsoft Power Point®, Adobe Acrobat® and have a detailed working knowledge of databases.
Responsibilities:
Generally, audit responsibilities will include, but not be limited to the following:
• Lease review and interpretation
• Obligation determination
• Expense modeling and cost trending
• Benchmark studies
• Market comparisons
• Data validation and support studies
• Building and project accounting assessments
• Quality assurance reviews
• Control function performance
• Financial analysis
• Audit fieldwork
• Cost compliance assurance
• Report preparation and presentation
• Collection strategy development
• Settlement negotiations
• Recovery collections
• Audit project management
• Portfolio monitoring
Specifically, audit responsibilities will include, but not be limited to the review and performance of the following:
• Leases
• Financial records
• Invoice statements
• Reconciliation statements
• Operating expense statements
• Tenant payment histories
• Landlord payment histories
• Base rental streams
• Rental adjustments
• General ledgers
• Management fee calculation methodology
• Cap calculation methodology
• Gross-up calculation methodology
• Real estate taxes
• Standard utilities
• After hour/overtime HVAC
• Parking
• Repair and maintenance expenses
• Insurance
• Vendor invoices
• Service contracts
• Interviews with building personnel
• Interviews with applicable vendors
• Consultation with taxing authorities
• Consultation with utility suppliers
RRG’s main goal, regardless of landlord and/or property manager type, is to audit and analyze all charges incurred to ensure compliance with all pertinent lease provisions, Generally Accepted Accounting Principles (“GAAP”), real estate benchmarks, marketplace standards, legal precedent and the intent of the parties.
Description:
About RRG
RRG is an independent international consulting firm specializing in the development and implementation of enterprise-wide cost control strategies. RRG’s sustainable solutions are focused on driving cost efficiencies through the real estate and finance systems of both private and public sector institutions. Regardless of industry, RRG’s innovative strategies heighten operational control, increase expense transparency, ensure cost compliance and extend cost accountability across dynamic and geographically diverse real estate portfolios.
With regional offices throughout the US and select sites overseas, RRG has provided its specialized services in over 4,000 unique cities worldwide. RRG’s industry leading cost containment solutions assist organizations searching for creative ways to address economic exposure, positively affect expense structures and effectively manage the annual costs attributable to their real estate portfolios.
I am the Iceman. Call 305-933-9708. If you get recording, leave your name and number and a one minute response of why I want you. I'll return your call after the market closes. Before you call, though, be sure to review our free website: http://StocksThatMove.com.
1) Will work full time, 9-6 Monday-Friday
2) Schedule is as follows
Immediate start date through Friday, December 18, 2009.
No contract from December 18, 2009 through January 4, 2010.
Full time thereafter.
3) Pay - $12 per hour to start. Potential raise and bonus after 90 days of employment.
4) No benefits
Qualifications.
1) MUST have experience with Quickbooks.
2) MUST speak proficient Spanish and English.
3) MUST have legal right to work in the United States.
4) MUST have a good telephone manner and be able to collect on delinquent accounts
We are a very friendly, young firm that is growing very quickly. This is a good opportunity for someone to join us in the initial stage of our business.
• A/R, A/P and Inventory Control within QuickBooks.
• Responsible for preparing weekly, monthly, quarterly and annual reports.
• Manage “back office” operational functions including maintaining stock levels and coordinating shipments.
• Track deadlines such as insurances and customer reporting requirements.
• Liaison for Outside Sales team.
• Provide suggestions to enhance internal controls and stream line processes in the accounting department.
• Review, investigate, and corrects errors and inconsistencies in the financial entries, documents and reports.
• Deliver work that is complete, technically accurate, and on time.
• Follow a “hands on” work style.
• Contribute to improved operations of the group.
Skills/Qualifications
• Proven Experience in a position of responsibility.
• An Associate’s degree in business with an emphasis in Accounting is desired, however, solid experience is acceptable in lieu of a degree.
• Self starter, professional, excellent communication skills and team player.
• Must have high attention to detail while working under pressure.
Initial Base Salary based on candidate’s skills and experience
After a qualifying period, candidate is also eligible for benefits & 401K.
ANIMATE Y PREPARATE PARA GANAR BUEN DINERO ESTA TEMPORADA!!! (MIAMI/FT. LAUDERDALE)
SE BUSCA PREPARADORES DE IMPUESTOS (TAX PREPARER) PARA LA TEMPORADA DE IMPUESTOS 2009-2010.
- CON EXPERIENCIA O RECIEN CERTIFICADOS CURSO INCOME TAX PREP. DEBERA TENER CONOCIMIENTOS EN IMPUESTOS INDIVIDUALES (FORM 1040, FORM 8812, FORM 2441, EIC Y SCHEDULE A-C-D & E) Y SABER MANEJAR SOFTWARE (PROSERIES - TAXWISE-ORRTAX). TAMBIEN CONOCIMIENTO COMPLETO DE LA FORMA W-7 (APPLICATION FOR IRS-ITIN).
- BILINGÜE ESPANOL E INGLES. ESTARA ORIENTADO A ATENCION DE LA COMUNIDAD HISPANA.
If you possess all of the preceding qualities please call us and leave a message with your Name, Telephone Number Where you can be reached, and hours you are available to work.
Sportailor, Inc., Miami's leading 47-year old established sportswear company and owner of the men’s brands: Luau®, Weekender®, Solar System®and Hook & Tackle® seeks a Controller. The successful candidate would be only the 2nd Controller in our history as the current Controller has been with us for 47 years and regretfully has decided to retire.
Located just minutes from beautiful Miami Beach, Sportailor has a dynamic work environment where innovation is not just welcomed, it’s encouraged! We offer competitive pay, excellent benefits, and many opportunities for ongoing development. Our average employee has been with us over 25 years.
OBJECTIVE:
Reporting to the President, the Controller will provide leadership and coordination of general accounting, financial reporting and budget management functions.
SUMMARY OF DUTIES AND RESPONSIBILITIES:
Establish and ensure the maintenance of and the accuracy of the financial records, control procedures, and reporting systems for the company.
Assists with the corporate strategic planning for the Company and coordinates and approves a budget to support the planning that meets the Company’s mission and goals while making full use of the Company’s assets in achieving budgeted earnings and sales.
Maintenance of the General Ledger, Chart of Accounts, Daily/weekly/monthly posting to the General Ledger, Balancing of the General Ledger, Prepare financial statements, Monthly Balance Sheet, Monthly Income Statement (P&L), and Monthly Variance Reports.
Cash Management to include: Ensuring that daily deposits are made, Preparing the Monthly Cash Flow Forecast, Monthly reconciliation of all cash accounts to bank statements, Plan, forecast, and control cash flow to minimize use of borrowed funds.
Ensure that all relevant financial information is routinely monitored for accuracy, including bank balances, receipts and disbursements, accounts receivable, accounts payable, and month-to-date invoicing.
Analyze cost and inventory valuation---cost of goods sold- in a manufacturing and purchasing environment.
Work with various department managers to improve company's profitability.
Recommend and contribute to Management Information Systems development, automation and implementation. Knowledge of Electronic Data Interchange (EDI).
Participate in company’s strategic and operational planning sessions.
Responsible for tax planning and any special projects as assigned.
Responsible for monitoring the issuance of import/export letters of credit and ensuring compliance with the terms.
Communicates with senior management on a daily basis and explains, adds insight and draws conclusions to the company’s operating results through Financial Analysis activities.
Assist with all functions of risk management, including, but not limited to workers compensation, general liability, 1099 reporting and placement of such policies.
Manage the human resources function and employee benefits.
Works independently and has the confidence to make and implement decisions as well as delegate to Accounting Department staff.
Administrate the weekly payroll
Assist the President to establish Company goals and ensure those goals are achieved by properly directing subordinate employees.
Ensures that all expenses are being monitored against the established budget.
Assist with financial audits as required.
REQUIRED EXPERIENCE:
BA/BS in Accounting.
CPA preferred.
Requirements: 5+ years in managing an Accounting department.
Proven excellent analytical skills.
Excellent knowledge of accounting software and Word, Excel and Outlook
Must be detail oriented; organized and have solid planning abilities with the ability to organize and manage multiple priorities. Experience in manufacturing operations preferred.
Excellent analytical and communication skills with a customer focused perspective.
Ability to manage and work with people independently or in a team based environment and manage multiple priorities.
Ability to analyze financial data, professional written and verbal communication and interpersonal skills are necessary
Must possess exceptional people skills and the ability to train and mentor associates at all levels
Must have a positive attitude, “lead by example” work ethic, and willingness to turn challenges into learning opportunities.
Must speak Spanish
Check us out at www.sportailor.com and click on our different brands to learn more about our company.
To apply, e-mail your resume to wdelgado@sportailor.com (no phone calls).
Job Requirements:
Able to manage multiple tasks in a fast paced environment, flexible schedule, and be resourceful and efficient.
Must be professional and confident in your work environment.
Must be energetic and aggressive to meet deadlines, strong decision making ability and attention to detail.
Must have expert written and verbal communication skills,
Answer phones and direct all incoming calls to appropriate person promptly.
Communicate and handle incoming and outgoing electronic communications on behalf of the CEO
Review and summarize miscellaneous reports and documents, investments reports and other documents as needed.
Proficient in Microsoft Office including Outlook, Word, Excel and PowerPoint.
Bachelors degree from recognized university.
Understanding of finance including but not limited to private equity, complex derivatives and other investments vehicles a plus.
Must be Motivated, Goal Oriented, and Confident with Strong Communication Skills.
• Comprehensive Paid Training
• Bonuses and Incentives
• Series 7, 63, and other Securities License Sponsorship
• Generous Pay Out
• Incentive Programs
o Review and Analyze existing data set-up in Microsoft Dynamics/Solomon
o Make recommendations on improving current processes
o Reorganize data to utilize Dynamics full functionality
o Help with creating of new reports in Solomon and SQL Reporting
• Required Experience:
o Experience with Dynamics SL and Crystal Reporting and Solomon
o Strong analytical and solving problem skills
o Demonstrated Strong interpersonal, verbal and written communication skills
o Minimum 4 years experience in related field
2. Responsible for the hardware and software installation, configuration and maintenance of Windows 2x/XP workstations and network printers. Perform ongoing maintenance tasks on all workstations, to include application of necessary critical updates and/or patches. Troubleshoot issues as they arise in a timely manner.
3. Research, analyze and test latest IT trends, methodologies, and technologies. Makes recommendations to Executive group based on research and testing.
4. Administer Antivirus and Spam blocking applications in conjunction with Exchange Servers, File Servers and Workstations.
COMPUTER SKILLS:
1. Working knowledge of Windows Networking, TCP/IP, DNS, DHCP, Active Directory.
2. Working knowledge of Microsoft Exchange Server 2007
3. Working knowledge of Terminal Services
4. Hardware – Servers, desktop PCs, Printers
SKILLS:
1. High degree of accuracy and attention to detail.
2. Excellent verbal and written communication skills.
3. Ability to effectively set priorities and organize workloads to consistently meet multiple deadlines.
4. Ability to deal with the end-users in a positive and professional manner.
5. Ability to exercise independent thinking, demonstrates initiative, problem-solving skills, and sound judgment.
6. Ability to manage multiple projects independently.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
• Manages assigned accounts to ensure payment of invoices on or before due date.
• Primary goal is the reduction of past-due balances, with particular emphasis on balances >30 days.
• Mails or faxes form letters to customers to encourage payment of delinquent accounts.
• Confers with customer by telephone in attempt to determine reason for overdue payment, and secure payment via Electronic check, Credit Card, payment promise or acceptable Payment Plan.
• Facilitates the correction of billing issues in order to receive payment.
• Determines the tone of the conversation in order to get through to difficult customers while not damaging relationships with good customers.
• Overcomes objections in order to convince the customer to make payment.
• Determines appropriate times for escalating items to Manager for assistance in bringing account current.
• Establishes Payment Plans when customers are unable to make full payments, only as last resort and with appropriate approval and documentation.
• Ensures that Payment Plans are being followed as agreed by the customer. If not, escalated and debt accelerated.
• Makes prompt determinations on accounts that need to be de-enrolled or disconnected, in order to reduce the negative impact on the balance sheet.
• Makes recommendation to send accounts to a collections agency when all efforts have been exhausted.
• Records information about the status of collection efforts, on all accounts with sufficient details so anyone that reads it can tell what is going on the account.
• Traces customer to new address by the use of electronic search engines.
Full time position Mon to Friday 9 AM to 5:30 PM
Airport Area
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
Computer skilled word – excel - Sage Accpac big +++++ and CRM
AR Responsibilities
Update and manage customer accounts records for multiple property management companies
Process cash reciepts and applications
Issue customer credits
Prepare and mail customer statements
Monitor aging reports
Reconcile past due accounts
Research and reconcile account discrepencies
Make deposits
General Responsibilities
Provide assistance with the financial reporting preparation
Maintain updated and organized records
Recommend improvements to accounting processes and procedures
Other light office duties, as needed
Knowledge, Skills & Experience
2-5 years accounts receivable and accounts payable experience
Working understanding of accrual accounting
Ability to multi task, establish priorities and work with minimal supervision
Strong communications skills
Experienced and proficient in using Microsoft Word, Excel and Outlook
Hands on working experience with Timberline accounting software
High school graduate
A leader in Customer Experience Management. Our proven experience and systems use information from a variety of sources, including mystery shop visits and store audits to quantify the gap between your brand promise and the reality of exactly what your
customers have experienced. Shopping for new clothes at stores like The Gap, Macy's, Old Navy, Banana Republic and other top retailers
Dining with your family or friends at restaurants like Olive Garden, Cheesecake Factory, McDonalds, Black Angus, Outback, Burger King and other popular restaurants. You will pose as a typical shopper so you can give us feedback about their employees customer service, sales ability, product knowledge, procedures, and professionalism. We turn the information (you gave us) over to the company executives and they would carry out their own duties in improving their services.
Most companies employ our assistance when people give complaints about their services or when they feel there are needs for them to improve their general service. Your Identity would be kept confidential as the job states (secret shopper). You would be paid $100 for every survey you carry out ,bonus on your transportation allowance and funds would be given to you if you have to dine as part of the duty.
Your job will be to evaluate and comment on customer service in a wide variety of shops, stores, restaurant and services in your area. No commitment is made on this job and you would have flexible hours as it suits you. If you are interested do send in your:
Your Full Name:
Your Residence address:
City:
State:
Zip Code:
Present work address:
Home and mobile Phone numbers:
Email address:
Your Age and Current Occupation:
Your Gender:Male
So we can look at your distance from the locations which you have to put your service into, and your address would also be needed for your payments. We also implore you to send a scanned copy of any form of Identification for the processing of your application form and also for record purpose but if you cannot provide it presently then you can provide it later..
TIRED OF WORKING HARD AND HAVING NO CONTROL OVER LOSING YOUR CLIENTS MONEY???
LET US SHOW YOU A WAY TO ANNUTIZE YOUR BUSINESS AND BUILD A SOLID FOUNDATION WITH YOUR CLIENTS BASED ON YOUR HARD WORK AS OPPOSED TO THE MARKETS UPS AND DOWNS WHILE EARNING A MORE PREDICTABLE INCOME FOR YOURSELF!!
CJS Financial Corp. Headquartered in Coral Springs, Florida and registered to do business in all 50 states.
CJS Financial Corp. , provides a full range of wealth management, securities brokerage, insurance, fixed income, and investment banking services to individuals, family businesses, corporations and institutional investors.
We are seeking licensed producers to join our Southeast Florida office. You must have a clean Series 7/63 or 65/66. The positions are perfect for producing wirehouse, regional, and boutique firm brokers looking to go independent and interested in the annuitization of their business and providing advisory services to their clients. With an extremely high payout you will have the opportunity to go independent without the large cost, time, and regulatory issues of setting up an office. We are also looking for CPAs w/clients to join our team. We offer CPAs and Attorneys a turn key investment advisory to their practice. A win win for everyone.
WE OFFER:
Some of the Highest Payouts in the Industry
State of the Art Technology & Operational Systems, Including Reuters & Thomson One
Unmatched Marketing, Research, Back Office, & Advertising
Instant Order Execution Through "Legent Clearing, L.L.C."
A Full Line of Non-Proprietary Products
To find out more about us or to schedule a confidential interview, call Joseph Baldassarra @ 866-527-2553 or E-mail jbaldassarra@newbridgesecurities.com
We are an equal opportunities employer.
Member of FINRA, SIPC, Securities offered through Newbridge Securities Corp.
You will be learning our systematic algorithms and risk management metrics in a class structure at FAU University, where we currently teach continuing graduate classes. Once you complete the course, you will be trading our capital in our new state of the art trading room in downtown Miami.
We will only accept 30 highly motivated success driven trader trainees at Stonehenge. You must me interested in developing a career as a hedge fund manager. We will give you everything you need to succeed, but you must be highly motivated and very driven to succeed.
Job Description:
1. Establishing client files, companies, accounts.
2. Following up on open A/R
3. Inputing invoices for new accounts
4. Part time (25 hours weekly) to grow into full time.
5. Flexible hours, (You may be able to work from home)
Job Requirements:
1. Excellent organizational skills. – A must !!
2. Highly self motivated, independent, reliable and detailed-oriented person. Able to work without direct supervision.
3. Fully computer skills with complete knowledge of MS-office applications, Quick books, Internet.
4. Bookkeeping background required: Banking, managing client accounts, cash flow reports, accounts receivables/payables, financial reports, P&L, balance sheets, all up to tax return level.
5. Excellent personal and communication skills. - Needs to be a “people person” in order to succeed. Positive and personable approach to working with investors, clients and agents.
6. Very effective multi-tasking. Hi-pace efficiency is expected. Serious willingness to take initiative and solve problems (we need someone who can help create structure).
7. Other plus :backgournd at a start up
No degree required. Verifiable experience is a must. Hiring immediately.
If you fit all the criteria listed above, Please email your resume, desired weekly salary, and this questionnaire:
Please answer the following questions in hand writing and attach to your resume:
-Minimum AA degree in Accounting
-3+ years experience
-Excellent references
-Strong understanding of real estate helpful
-Highly detail oriented and organized in work
-Proficiency with QuickBooks and Excel
The primary responsibilities are; answering customer questions regarding product use and assist customers with technical issues via phone and net meetings (webex...). Other responsibilities include server restarts, make sure programs are running properly.
Candidate should have the following skills;
1. Good writing and verbal skills.
2. Good communicator and good follow up.
3. Have the ability to handle net meeting for those individuals who need additional help.
4. Basic IT knowledge (server processes, restart servers, error logs...)
5. Stock market understanding i.e. understand basics of stock of stock market, like 52 weeks highs, new day high, moving average cross overs...this is important because the product that you will be working with is a stock scanning software.
- Examine loan files prior to processing/submission to guarantee package is complete, accurate and viable
- Provide high level customer service and communication with over 50 loan officers, and affiliates
- Lead the development of Web-based training tools & guides
Please send us your resume if you are interested.
Email: monica@cbt.edu
We also are accepting resumes for general education classes such as Math, English, History etc...
as well as Medical Coding and Billing and Air Conditioning/Electricity
We are looking for a competent bookkepper who can handle all of our bookkeeping which includes but is not limited to: writing checks, paying bills and maintaining accurate records.
This job will require 20-25 hours per week of your time and is not full time. Salary is commensurate with experience.
We will be completing a full background check on all applicants.
We are looking for team players who offer 110% effort, a positive attitude and exceptional organizaitional skills.
Company is based in a beautiful showroom in the Wynwood Art Gallery district. Most likely, the position will suit a retired professional with first class references, who is looking to stay involved in business in a part-time capacity. In the short term, the job will require perhaps one-half day per week although projects do occur in the business which might also use similar skills.
Please respond only if you are able to supply references and a demonstrable record of success in a similar endeavor.
job Description: Candidate will monitor accounts receivable, send statements,identify delinquent accounts and collect on a daily basis while reporting all activities to the controller on a weekly basis on progress made.
*Computer Skills and Excel required.
*Excellent communication skills
*Perfect candidate would be Bi-Lingual this is not a must but 50% of staff speaks Spanish only!
I will be conducting interviews next week for this position, hurry don't wait send you resume to: Sales@Lisycorp.com
MAJOR RESPONSIBILITIES:
* Primary responsibility is to prepare financial statements and supporting schedules according to
monthly close schedule
* Facilitate and complete monthly close procedures
* Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a
monthly basis
* Prepare monthly account reconciliations
* Assist with analyzing financial statements on a monthly basis and report on variances
* Assist with financial and tax audits
* Assist with preparing tax returns and corporate reporting requirements
* Assist with quarterly producer commission reports; analyzing and correcting discrepancies
* Assist in documentation and monitoring of internal controls
*Other projects as assigned
Skills/ Requirements
* Bachelor’s or higher degree in Accounting or Finance
* Strong understanding of accounting theory
* 5+ years accounting/finance experience; current CPA wanted
* Highly detail oriented and organized in work
* Ability to meet assigned deadlines
* Excellent communication and interpersonal skills with a customer service focus
*Ability to act and operate independently with minimal daily direction from Finance Director to accomplish objectives
* Proficiency with email and Microsoft Office applications
*Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
*Knowledge of applicable laws, codes and regulations
*Knowledge and experience of related computer applications