Wednesday, December 17, 2014 11:07 AM
Tax and accounting office located in Brooklyn,NY, looking for a CPA to supervise the office. Should know Quick Book.
Wednesday, December 17, 2014 4:08 AM
Steven Zelin CPA LLC - New York, NY
Steven Zelin CPA LLC, is a small, growing accounting/bookkeeping/tax, audit and financial services firm seeking a seasoned, career-minded CPA for a full-time, long-term manager position. If you have managerial experience (staff, bookkeeping, tax and audit management), can step into an active, dynamic role from day-one, and can manage bookkeepers and accountants using QuickBooks, we'd like to speak with you. Our firm works for many nonprofit organizations (so you need to be caring), as well as small businesses (so you need to be innovative) and creative individuals (so you need to be fun and creative). We provide tax prep, audit, bookkeeping and financial planning services. Our reputation is solid, so yours needs to be too. We're in midtown-west Manhattan.
Please reply with resume, cover letter and salary requirement. Thanks!
Wednesday, December 17, 2014 12:11 AM
The Huairou Commission
is looking for a part-time Accountant/Finance Officer
We have a part-time position available at our Secretariat in Brooklyn, New York City. Candidates must be available 20 hours per week, with occasional irregular hours during certain periods of the year, for a minimum of 12-days per month (average of 3-day/week).
This part-time position offers the opportunity to support community-driven women's empowerment in poor communities, both rural and urban, around the world.
The Huairou Commission
is a global Not-for-Profit organization, providing support to grassroots women's groups, community-based organizations and NGOs organizing to change power dynamics in their own communities and influence global policymaking. Women leaders of the Huairou Commission are on the front lines of activism around prominent development issues including land and housing rights, natural disasters, resilience building, food security, climate change, HIV/AIDS, safe public spaces, sustainable urbanization, transparent and accountable governance, economic empowerment and gender equality. Read more at http://www.huairou.org
The Huairou Commission has an annual operating budget of approximately USD2 million. It holds consultative status with the United Nations and actively participates in UN conferences and deliberations. Our internships provide access to UN and other global events and processes.
Duties & Responsibilities
The part-time Accountant/Finance Officer tasks may include, but are not limited to:
Preparing and updating the organizations' annual organizational and operating budgets
Preparing donor financial reports
Supervising and reviewing staff bookkeeper(s)
Preparing for program and annual audits by independent Certified Public accountant (CPA)
Assisting with applicable wage and tax filings.
Required Qualifications, Skills & Experience
MS in Accountancy
At least 3-years experience with maximum of 2 employers of Not-for-Profit accounting
Experience with Quick Book accounting software strongly preferred.
Language: Proficiency in English with excellent communication and writing skills.
At least 2 references
The Huairou Commission promotes a culture of shared values and mutual respect across nationalities, ethnicities, races, classes and religions. People of all genders are encouraged to apply.
Please send your resume or CV (to share GPA), two (2) references, cover in the field, and application to: Senior Program Administrator & Strategist at firstname.lastname@example.org
Priority will be given to applications received by September 30, 2014.
Brooklyn, 249 Manhattan Ave
Wednesday, December 17, 2014 12:11 AM
, a 501(c)3 nonprofit organization, is the largest charity that comprehensively addresses young adult cancer through advocacy, research, support, outreach, awareness, mobile health and social media. Our mission is to empower those affected by young adult cancer by building community, improving quality of life and providing meaningful survivorship. Our charter is to ensure that no one affected by young adult cancer go unaware of the age-appropriate support resources they are entitled to so they can get busy living.
Stupid Cancer is seeking a part-time Finance Associate to manage the company's financial systems.
Build and track Stupid Cancer's fiscal year budget
Use QuickBooks to produce quarterly financial reports for the board, including budget-to-actuals, profit and loss, cash flow, and balance sheet
Generate weekly financial position reports by reconciling with bank accounts and forecasting upcoming short-term and long-term expenses
Enter all expenses and invoices into QuickBooks, including all receipts for the Stupid Cancer Store and related platforms
Record business credit card expenses in QuickBooks
Review transactions for accuracy, including correct amounts and proper coding
Receive all invoices and ensure that all bills are paid in a timely manner
Reconcile bank, credit card and PayPal statements monthly in QuickBooks
Manage Stupid Cancer's annual nonprofit audit, handling all communications with the organization's accounting firm and ensuring that all filings are submitted in a timely manner
Bachelor's degree or applicable Associate's degree, with 1-3 years relevant experience
Thorough understanding of QuickBooks, Microsoft Office and both Mac and PC platforms
Experience and interest in non-profit financial management and accounting
Excellent verbal and written communication skills
Self-starter with the ability to multitask and prioritize independently
Significant and consistent attention to detail
How to apply
Send your cover letter and resume to email@example.com
Manhattan, 40 Worth Street, Suite 808
Wednesday, December 17, 2014 12:11 AM
About the Job
Suffolk County CPA firm Looking for an accountant with 3+ years of experience in public accounting. Experience with income tax returns (Partnerships, Corporate, and Individuals) located in Multi states a plus. Responsibilities include but are not limited to preparing & reviewing of clients books, records, financial statement preparation & analysis, bank reconciliations, and client contact. Experience with Lacerte, QuickBooks, and Microsoft Office Suite is a MUST.
Please provide SALARY HISTORY & REQUIREMENTS. Email resumes to firstname.lastname@example.org
Wednesday, December 17, 2014 12:11 AM
Premier fashion PR Agency Bollare is looking for an Account Manager or a Sr Account Manager for the Fashion team at their New York office:
• Candidate must have strong and current relationships with fashion / market editors
• Candidate must have at least 6+ years experience in fashion PR, agency preferred
• Ability to maintain and establish strong relationships with media
• Excellent writing and communication skills
• Ability to speak confidently and execute new business meetings
• Ability to concept, create and maintain press strategies
• Ability to create and maintain strong client relationships
• Must work well in a team environment
• Ability to work autonomously when required
• Leadership skills is a plus
• Proven ability to securing editorial and online placements with major national and local magazines as well as online outlets
*This position will report to an Associate Director
• Friendly working atmosphere
• Collaborative team environment
• Enjoyable workspace and client showroom
• Team member incentives and competitive bonus structure
• Thriving and growing organization with offices in LA and NY
Resumes can be emailed to email@example.com
Manhattan, 135 Fifth Avenue 8th Floor
Tuesday, December 16, 2014 4:09 AM
OnForce Solar - Bronx, NY
OnForce Solar is a rapidly growing alternative energy company committed to providing its customers with the most intelligently designed, efficient, and cost effective energy systems available. OnForce Solar installs solar photovoltaic systems for residential, commercial, and utility scale projects and is responsible for the sale, design, financing, and installation of hundreds of solar energy projects.
Job Description: Chief Financial Officer
The Chief Financial Officer (CFO) is responsible for all financial planning, accounting and control systems. The CFO will report to the Chief Executive Officer (CEO) and will work closely with the full executive management team.
- Establish and maintain a complete and systematic set of all financial records
- Ensure that the details of transactions are accurately recorded in appropriate journals from such sources as requisition, purchase orders, receiving reports, invoices, payroll, tax records, approved payment vouchers, etc.
- Responsible for financial planning and budgeting. Provides budgetary analysis and other management reports as requested by the CEO
- Monitor financial performance by measuring and analyzing results; understanding variances; and initiating corrective actions as necessary
- Responsible for oversight of business office functions, cash management and statistical reports as required.
- Review key contracts to ensure alignment with financial reporting requirements
- Assist in the design, implementation, and timely calculations of incentive and commission plans
- Ensure that the system of cost accounting required by the Federal Government and auditors is maintained.
- Attends Board meetings and makes presentations as needed
- May be required to perform other duties as assigned or when necessary
- Coordinate requirements for IT systems with CTO
- Ensure package prepared for auditors is complete and accurate
- Monitor and negotiate lines of credit requirements and deal with banks on needs
- Review pricing of contracts to be signed to ensure profitability and funding needs
- Supervise bookkeeping, department personnel for timely performance of their functions
- Coordinate manpower needs with human resource department
- Monitor and negotiate insurance policies and maintenance of health benefits as required by the company
- Develop system of internal controls and monitor for compliance
- Certified Public Accountant (CPA)
- Experience in the Solar Industry, preferred
- Experience with budget development, implementation and accountability is required
- Must have knowledge of percentage of completion method of accounting
Benefits & Compensation:
- Compensation is competitive and based on experience
- Full benefits package include medical, dental, and vision
- Attractive vacation, sick, personal time off and holiday pay
How to apply:
Interested candidates should email their resume.
OnForce Solar is an equal opportunity employer committed to workforce diversity
Thursday, December 11, 2014 11:17 AM
Apply Now: http://applytojobs.co/income-tax-preparer-3
Be on a winning team!
H G Tax Firm located in Brooklyn is seeking new and experienced TAX PREPARERS to work 20-30 hrs/wk during our tax season. Applicant must possess excellent computer skills and be able to work independently. Commission is negotiable depending upon experience.
Preparing clients income taxes.
Understanding and utilizing company tax software (Taxwise).
Training is available (optional)
Commission plus bonus
Interested applicants should send their resume and a brief cover letter to: firstname.lastname@example.org
, with the subject line "HG Tax Preparer"
Apply Now: http://applytojobs.co/income-tax-preparer-3
Brooklyn, Brooklyn, NY
Thursday, December 11, 2014 3:16 AM
Fast growing company located in Morris County has a dynamic opportunity for a Manager of SOX Compliance. Candidate will manage all aspects of the day to day SOX compliance program for this large publicly traded company. Will develop and train staff in documentation standards for SOX processes. Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 345 locations worldwide, allow us to provide you uparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named to FORTUNE(R) magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague. Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information. Robert Half Finance & Accounting is an Equal Opportunity Employer. All applicants applying for US 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. *Req ID:* 02750-115358 *Functional Role:* Vice President *Country:* USA *State:* NJ *City:* Morristown *Postal Code:* 07960 *Compensation:* $100,000.00 to $125,000.00 per year *Requirements:* Candidate MUST be a CPA with a Big 4 foundation and have strong SOX experience. Experience with SAP and Hyperion is also a plus. Must have an Accounting or Finance degree and 5+ years of relevant SOX experience. Strong understanding of internal audit, GAAP, PCAOB standards, SEC regulations, SOX compliance and COSO Framework. Position reports directly to the Director of Internal Audit so will be very high exposure. Must be very hands on but also have the polish and experience to be involved with Sr. Management on a daily basis and work in a fast based environment. Salary in the $100-125,000 range plus bonus. Should you meet the requirements and would like to be considered for this position, please email your resume to Dave Ezra at email@example.com and reference job code 02750-115358 in the subject line. Should you already be registered with Robert Half Finance & Accounting, please contact your Robert Half Recruiter.
Staten Island, Morristown
Thursday, December 11, 2014 3:15 AM
-RDP 294:Start-> Title Staff Accountant Cablevision Division Newsday Media Group Department Name Financial Reporting Job Location NY / Melville Requisition ID 23641BR Position Type Full Time Description Are you driven by what's next? Become a Cablevisionary. We are looking for Cablevisionaries who always keep the customer first in mind, who insist on continuing to learn every day, who thrive in a highly collaborative work environment and who when presented with a challenge, don't quit until they find a solution. Newsday is currently seeking an Accountant to join our Financial Reporting team in our Melville, NY office location. In this position, you will record journal entries, prepare balance sheet account analysis and ensure accuracy of financial statements prepared for the month end close process. Prepare/review monthly variance explanations and liaison with upper management and financial analysts. Handle various cash management functions including wire transactions, monitor cash and bank notifications, bank reconciliations, etc. Assist in various projects and other ad hoc analysis as assigned. Qualifications Bachelors degree in Accounting. 1-2 years Accounting-related work experience within a public or corporate accounting department. Must be self-starter and detail oriented. Strong analytical and follow through skills to meet deadlines while organizing workflow and priorities. Effective communication skills to successfully interact with managers and staff. Solid MS Office (Excel, Word) skills. Knowledge of Oracle Financials a plus. Must have ability to work beyond normal workday during period end close. Newsday Media Group is an Equal Opportunity Employer and maintains a drug-free and smoke-free workplace. Area of Interest Accounting
Thursday, December 11, 2014 3:10 AM
Org Marketing Statement Jarden Corporation is a leading provider of a diverse range of consumer products with a portfolio of over 100 trusted, quality brands sold globally. Jarden operates in three primary business segments through a number of well recognized brands, including: Outdoor Solutions: Abu Garcia(R), Aero(R), Berkley(R), Campingaz(R) and Coleman(R), ExOfficio(R), Fenwick(R), Gulp!(R), Invicta(R), K2(R), Marker(R), Marmot(R), Mitchell(R), PENN(R), Rawlings(R), Shakespeare(R), Stearns(R), Stren(R), Trilene(R), Volkl(R) and Zoot(R); Consumer Solutions: Bionaire(R), Breville(R), Crock-Pot(R), FoodSaver(R), Health o meter(R), Holmes(R), Mr. Coffee(R), Oster(R), Patton(R), Rival(R), Seal-a-Meal(R), Sunbeam(R), VillaWare(R) and White Mountain(R); and Branded Consumables: Ball(R), Bee(R), Bernardin(R), Bicycle(R), Billy Boy(R), Crawford(R), Diamond(R), Dicon(R), Fiona(R), First Alert(R), First Essentials(R), Hoyle(R), Kerr(R), Lehigh(R), Lifoam(R), Lillo(R), Loew Cornell(R), Mapa(R), NUK(R), Pine Mountain(R), Quickie(R), Spontex(R), Tigex(R), and Yankee Candle(R). Headquartered in Florida, Jarden ranks #383 on the Fortune 500 and has over 30,000 employees worldwide **Equal Opportunity Employer Minorities/Females/Disabled/Protected Veterans** Responsibilities * Liaise with various Corporate teams to ensure smooth close process and SEC reporting * Responsible for periodic updates of our Treasury Dashboard for senior management * Review weekly cash summary for all operating and investment bank accounts and related cash journal entry * Oversee daily cash position analysis and manage borrowing, debt pay down as well as investment opportunities * Review and approve wire transfers and templates in various bank portals for Jarden Corporation and subsidiaries from a control and risk perspective * Be the point of contact as online banking administrator * Administer standby and trade letters of credit processes * Manage operational aspects on Account Receivable Securitization Facility, including renewal and audit * Assist with various aspects of credit card issuance and merchant bank processing activities * Review and consolidate weighted average interest schedule for all debt on a monthly, quarterly and year-to-date basis and related debt journal entry * Review and approve all other journal entries related to cash and debt related * Participate in other Treasury-related ?ad hoc? projects Qualifications * 7 to 10 years of treasury/accounting experience, preferably with a publicly traded, acquisitive global organization * Strong accounting and finance knowledge a must * Ability to work in a fast-paced, team-oriented environment requiring ability to prioritize and re-prioritize as situations comes up * Good organizational and communication skills for coordination with subsidiaries and 3rd parties (ie, bank, vendor) to ensure treasury projects meet deliverable timelines * High proficiency in MS Excel, MS Word and MS Powerpoint with potential to learn web-based applications, including web banking platforms * Experience with Hyperion (HFM) and general ledger packages (JD Edwards) a plus * Strong oral and written communication skills * Flexibility to work extended hours to meet tight deadlines as needs may require
Thursday, December 11, 2014 3:10 AM
Line of Service: Assurance Industry: Core Assurance State & City: NY-New York Travel Requirements: 0-20% Position Type: Full Time Auto req ID: 54897BR-0 PwC/LoS Overview: Are you interested in the opportunity to work for an industry-leading company that services Fortune 500 companies, and will give you the experience and exposure you need to build your career? If you are, then PricewaterhouseCoopers LLP (www.pwc.com/us) is the firm for you. PricewaterhouseCoopers LLP (PwC US) is well placed to help clients meet the challenges and opportunities of the US marketplace in the areas of assurance, tax, and advisory. We offer the perspective of being part of a global network of firms combined with detailed knowledge of local, state and US national issues. More than 163,000 people in 151 countries across our network share knowledge, experience and solutions to develop fresh perspectives and deliver practical advice. At PwC US, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities throughout your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology-driven methodologies to help you provide quality service to our clients. Our Assurance practice collaborates with clients, so that the financial information they report to the investing public and other stakeholders is clear and reliable. When we fulfill our role as Assurance professionals, by standing firm on quality and integrity, we have a direct impact on how well the world's capital market system functions. The highly trained and educated Assurance teams go inside companies, and get to know those businesses. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely. Every assignment is an exciting opportunity to learn, to grow and to understand how businesses operate from all levels and perspectives. Our Assurance professionals are constantly challenged to learn more in order to provide our clients with the highest quality services. This learning takes place through interaction on the job with colleagues and clients, formal training programs, and the insights provided by mentors and coaches. PwC is all about our people, encouraging high performance and quality. Join us and we will help you implement a successful career strategy, as you explore the many career opportunities in PwC Assurance. Job Description: PricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firms our clients include almost half of the Fortune 500. Our leading edge audit approach focused on quality is designed to meet the needs of private companies to large organizations. The PwC audit is underpinned by our deep industry knowledge, wide international experience and global network of skilled professionals. As a member of our Core Audit Team, you will: - examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed - ask a range of questions from formal written questions to informal oral questions of a range of individuals at the organization - obtain written confirmations of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization - test some of the organization's internal controls - make judgments on significant estimates or assumptions that management made when they prepared the financial report Our auditors maintain independence from management and directors so that the tests and judgments are made objectively. The PricewaterhouseCoopers private equity sector is structured to address the unique needs of private equity firms. Our integrated service approach is a product of our experience serving most of the world's 50 largest private equity firms and many of the largest companies across all sectors. Our multi-disciplined private equity teams support clients in key areas such as helping you to capture the value of your portfolio companies by reducing working capital, increasing efficiencies, improving operations, managing regulatory risk such as FCPA, and establishing a reporting system that enables reliable and quick decision-making. We understand the private equity work pace, performance expectations and portfolio company relationship dynamics. Position/Program Requirements: Minimum Years of Experience: 1 Minimum Degree Required: Bachelor's degree in Accounting or business related field Certification(s) Required: CPA or has demonstrated required minimum number of hours for CPA licensure per respective state regulations Knowledge Preferred: Some knowledge of public accounting and audit practice, procedures and reporting standards. Extensive knowledge of SEC, US GAAP, US GAAS, IFRS procedures and standards, the Investment Company Act of 1940 and the AICPA Audit and Accounting Guide - Investment Companies. Skills Preferred: Proven experience of first level review of basic audit reports produced by associates. Ability to apply applicable auditing standings in completing audit areas; experience preparing a record of work that provides a clear understanding of audit procedures; basic Private Equity industry knowledge ; previous project experiences that include utilizing professional skepticism.
Thursday, December 11, 2014 2:37 AM
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100. At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard. Deloitte Tax Deloitte Tax LLP helps companies understand national, state and local, and international tax structures and align the tax function with business objectives. As an employee of Deloitte Tax, you will work with colleagues worldwide to serve our clients. As you advance in your career, most Deloitte Tax professionals specialize in at least one industry and one group of service offerings. As a member of Deloitte Tax, you will be a part of our mobile workforce which may require travel for extended engagement in another city and/or participating as part of team aligned with another Deloitte Tax service line and/or another Deloitte function-specific subsidiary. Deloitte Tax offers a variety of Service Lines including: Business Tax ServicesDeloitte Tax's Business Tax Services (BTS) professionals understand the intricacies of tax regulations and their relationships to business. In many cases, BTS professionals manage the day-to-day client service relationships-and as such, these professionals serve as the gateway to a variety of specialized Deloitte tax services that can help improve compliance with taxing entities while maintaining each client's overall tax risk profile. Knowledgeable in Federal Tax compliance and planning, BTS professionals work closely with clients and other members of the Deloitte Tax team to understand each organization's global goals and strategies and how industry and economic trends affect the business. Global Employer ServicesGlobal Employer Services tax professionals help clients develop tax-aligned compensation and benefits programs that address their global and domestic needs. Professionals are comprised of global compensation, benefits, and international assignments practitioners who work with clients to streamline their programs while managing tax effectiveness, risks, and costs. These services are designed to assist clients with developing the strategies, processes, and technologies that affect their staff and operations on a worldwide scale. International TaxWithin the area of international tax, the goal of any organization should be to align global effective tax rate reduction and efficient global cash utilization with overall business strategy. Professionals in the international tax practice help multinational clients integrate tax planning into their overall business strategy and comply with both US and international regulatory requirements. Whether a company is engaged in a merger or acquisition, maintaining compliance with multi-jurisdictional business transactions, or streamlining multi-national supply chain, Deloitte Tax's international tax professionals concentrate efforts on international compliance, research, consulting and planning issues. Mergers & AcquisitionsDeloitte Tax Merger & Acquisition (M&A) professionals provide corporate and private equity buyers with a broad continuum of advisory services to support mergers, acquisitions, carve-outs, investment and financing structures, disposition alternatives and post-transaction activities. Working with clients before, during and after the transaction, tax professionals work with clients across corporate functions such as finance, treasury, human resources, operations, information technology and risk management to analyze and evaluate the tax profile and to implement planning designed to help meet each organization's global goals, strategies and business objectives. Multistate TaxMultistate taxation is more complex and demanding than ever before. Not only do states and local tax areas have their own unique tax laws, but authorities are more focused on enforcement. As seasoned professionals in all aspect of multistate tax, Deloitte Tax multistate practitioners help clients manage their state and local tax liability through thorough end-to-end tax approaches, wide-ranging industry and government experience, and deep client commitment. Private Company ServicesPrivate companies and their owners, and affluent individuals and families all need comprehensive, independent, and objective tax and wealth planning advice. Professionals in Deloitte Tax Private Company Services work with clients as trusted advisors, helping them to make informed and strategic decisions relevant to their personal financial comfort, business and investment needs, family legacy, and charitable giving - during their lifetime and through estate planning. Tax Management Advisory ServicesDeloitte Tax's Tax Management and Advisory Services ("TMAS") group, the largest of its type, sets the standard for comprehensive tax services. Our professionals provide an integrated approach to process improvement that can help the tax department maximize its strategic value to the organization. Transfer PricingInter-company transactions are increasing along with government efforts to collect related taxes. Members of the highly specialized Deloitte Tax Transfer Pricing group work to help develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. Through our access to the network of DTT member firms, transfer pricing professionals employ a multi-national and multi-jurisdictional team, utilizing the latest technology and strategies, to help clients work with complex and dynamic issues surrounding transfer pricing needs. * Bachelor of Science/Business Administration, Master of Science in Accounting or Taxation, or JD or LLM Degree (with undergraduate accounting degree) * Technology related coursework highly desireable * Minimum requirements to sit for CPA exam before beginning full-time employment preferable * Strong academic credentials (3.2 GPA recommended) * Relevant work experience (eg internships, summer positions, school jobs) * Demonstrated leadership, problem solving, and strong verbal and written communication skills * Ability to prioritize tasks, work on multiple assignments, and manage ambiguity * Willingness to contribute as part of our mobile workforce, including travel (potentially for extended periods) and performing work aligned with other Tax service lines and/or other Deloitte function-specific subsidiaries * Ability to work both independently and as part of a team with professionals at all levels * Experience using Microsoft Office applications About Deloitte As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law. Disclaimer: If you are not reviewing this job posting on our Careers site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com. Category: Tax
Thursday, December 11, 2014 1:52 AM
Under the supervision of the Senior Manager - General Accounting, the Senior Accountant is responsible for the maintenance and accuracy of the company's general ledger and to ensure transactions are recorded in accordance with US GAAP and in compliance with the company's J- SOX framework. * Assure that all assigned accounts are properly reconciled, documented, approved and are in accordance with US GAAP using SharpB2B portal. * Analyze Assigned assets and liabilities for appropriateness and recommend adjustments. * Prepare journal entry requests with appropriate backup for input to SAP. * Assure that all J-Sox controls supporting the integrity of the general ledger are in place, functioning and meet tests of design and effectiveness. * Support monthly Close responsibilities ensuring accuracy particularly with regards to the NRV calculation and addressing inquires made by BU/Finance Management regarding reserve levels. * Preparation of standard monthly/quarterly/fiscal inventory reports. * Complete material registration process and updating the material master with new SKU's via SAP Workflow. * Oversee internal Consignment inventory, prepare monthly reporting, and assist in aged Consignment identification/clearance. * Identifies areas of internal control weakness and make appropriate recommendations primarily in the inventory and cost of sales areas. * Prepare monthly bank reconciliation for various cash accounts. * Analyze the Prepaid Expense and Other Current Assets accounts. Ensure that all open items are amortized accurately. * Assist in the monthly accounting close procedures. Ensure that all necessary journal entries are posted timely and the closing cockpit items are marked complete. * Assist in the preparation of the quarterly consolidation reporting to SC. Assist the Consolidation team with the review of other companies' reporting package. Ensure that the reporting package is accurate and reasonable prior to transmission. * Assist in the quarterly audit. Ensure that all requirements are submitted timely and accurately. * Assist in the J-SOX control testing. * Various assignment, tasks and projects as assigned by management. * BS degree in Accounting. * At least 5 years of general accounting and financial reporting experience in industry. * Strong skills in Microsoft Excel required. Experience with Microsoft Outlook, Access and Word also required. * Working knowledge of SAP and SAP Business Warehouse desired. * Strong interpersonal, analytical and leadership skills required. * Must have good oral and written communication. **Sharp Electronics Corporation is an equal opportunity employer - minority - female - disability - veteran.** **No agency resumes will be accepted or fees paid in the absence of an official written engagement agreement executed in advance by Human Resources for this particular position.** *Date:* 2014-06-17 *Country:* US *State:* NJ *City:* Mahwah *Postal Code:* 07495-1163 *Category:* Finance/Accounting
Thursday, December 11, 2014 12:18 AM
Stable specialty medical office in Westchester is looking to fill a new Billing Admin role. Main job responsibilities will include processing of daily deposit, payment postings, reconciliations, receivables aging reports and calls, administrative duties as assigned to cover office needs, etc. This position is requiring 5 years of medical billing and collections experience with working knowledge of medical coding, billing and HIPAA and intermediate to advanced Excel. For immediate consideration, please contact Katharine Watanabe at 914.682.8842 or email Katharine at Kat.Watanabe@RobertHalf.com. If you have already registered with Robert Half please contact your recruiter. Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 345 locations worldwide, allow us to provide you uparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named to FORTUNE(R) magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague. Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information. Robert Half Finance & Accounting is an Equal Opportunity Employer. All applicants applying for US 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. *Req ID:* 02970-110125 *Functional Role:* Billing Clerk *Country:* USA *State:* NY *City:* Westchester *Postal Code:* 10604 *Compensation:* $36,818.99 to $45,000.00 per year *Requirements:* Medical Collections,Medical Billing, MS Excel
Thursday, December 11, 2014 12:12 AM
About the Job
Sentinel Solutions, a boutique wealth advisory firm, will be holding a career session in our office at 530 5th Avenue in Manhattan on Wednesday, November 26th at 5:30 pm for college graduates and graduating seniors. The right candidates for positions with the firm are those with strong personalities and a great work ethic. Sentinel is looking to bring on 3 to 5 graduates to train on financial analysis tools, marketing techniques, and comprehensive financial planning. Please RSVP by Monday, November 24th by sending your resume to:
Rory J. Zipper
Director of Career Enhancement
530 5th Avenue, 11th Floor
New York, NY 10036
Thursday, December 11, 2014 12:12 AM
Eshel and partners LLP
About the Job
Audit Senior Associate position:
For our audit clients the Senior Associate would be required to recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the team. He/she would have to clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, client’s engagement history, and planned audit approach.
For our controllership clients the Senior Associate will ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. He/she will prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information, and summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
The Senior Associate needs to demonstrate professionalism and competence in the client’s environment and be able to maintain a strong client focus, including being responsive to client requests, and develop/maintain productive working relationships with client personnel and keeping informed of current business/economic developments relevant to the client’s business.
To qualify, candidates must have:
· BA/BS degree from an accredited college/university
· CPA eligible, or certified
· 2-3 years of recent audit experience in public accounting
· Advanced written and verbal communication skills
· Applied working knowledge of U.S. Generally Accepted accounting Principles (GAAP) and accounting procedures
· Strong dedication to teamwork
· Experience using QuickBooks, Lacerte Tax
Send resume to: firstname.lastname@example.org
Thursday, December 11, 2014 12:10 AM
Description : Our client is an international company with growth potential in a rapidly expanding segment of the financial services industry. They are looking for an Associate Manager for their Private Equity Direct lending Fund Accounting team. Responsibilities will include but are not limited to participation in client projects, assist with new business and proposals; the quarterly client invoice process, client partnership agreements, reviewing investment activity and maintaining fund investment performance details, reviewing quarter end trial balance, general ledger, receivable/ payable detail, and allocation support as well as training and developing private equity team members, and reviewing investor request responses. Skills: Bachelor`s degree in Accounting/ Finance, 5+ years of private equity accounting experience required. Understanding of various preferred return calculations, waterfall models, and management fee waivers is a strong plus. CPA preferred, Strong communication and analytical skills a must. Requirements : *Job # :*522742 *Title :*Private Equity Associate Accounting Manager *Location :*Union County, NJ *Salary Range :*$75,000.00 - $100,000.00 *Position :*Accountant, Manager *Job Type :*Direct Hire *Post Date :*08/01/2014
Thursday, December 11, 2014 12:01 AM
FP&A Leader # Requisition ID : 00255749 ## Description This is an exciting opportunity for an experienced Finance/Accounting Manager to lead an integration effort and become a key member of the global financial planning and analysis team within Performance Materials and Technologies (PMT). The FP&A Leader, located in Morristown, NJ, will report directly to the Director, Financial Planning and Analysis for PMT. **Position Responsibilities:** * Support finance functional integration of HPS into PMT by driving standardization and simplification of finance processes * Facilitate integration update calls with finance integration workstream owners to track progress and drive accountability to timeline * Partner with PMT integration leader on key cross functional integration projects and participate in overall PMT integration updates * Responsible for analyzing and reporting of all income statement, balance sheet and cash flow components at the SBG level. * Support development of strategic long range planning process, annual operating plan process & forecasting process for income statement, balance sheet and cash. * Establish and monitor key economic indicators for the business and provide financial analysis to senior leadership on key business trends and market environment. * Analyze business performance (year-over-year, sequentially, vs. forecast) in various formats to facilitate internal financial discussions or decisions to drive business results and to fulfill Corporate requirements. * Identify and communicate opportunities and risks impacting business performance. * Support preparation and development of key executive presentations * Lead process improvement projects to reduce process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions. * Responsible for leading and developing financial planning and analysis staff. Honeywell is an equal opportunity employer.Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status. ## Qualifications **Basic Candidate Qualifications** * Bachelors degree in Accounting / Finance * 7-10 years finance/accounting experience **Additional Candidate Qualifications** * MBA preferred * 10 years of progressive experience with accounting/finance in a manufacturing environment * Strong preference for FP&A experience including business analysis, commercial finance or manufacturing finance; however, will consider general accounting backgrounds. To learn more about Performance Material Technologies, click here: Click here for a video to experience the One Honeywell Culture: One Honeywell Culture video from Honeywell YouTube Channel ? ?v=CcMf_TFS0kA Join Honeywell's Talent Network ? To view current job opportunities, click here at the career site ? www.careersathoneywell.com *Job:* Finance *Primary Location:* United States *Education Level:* Bachelor's Degree *Travel:* Yes, 10 % of the Time *Req ID:* 00255749
Wednesday, December 10, 2014 11:47 PM
*Title: Sr. Auditor* *Location: NY-Brooklyn* *Other Locations: MA-Waltham* * _Please note: This position can be located in either Brooklyn, NY or Waltham, MA_* __ _ Job Purpose:_ Senior auditors conduct audits across the businesses and operations of National Grid to provide independent assurance on the design and effectiveness of processes and controls which mitigate significant business risk. They provide recommendations to drive effective and efficient controls and processes leveraging best practices to support the business in its focus on continuous improvement. _ Accountabilities:_ . Deliver assigned complex, varied, concurrent audits in line with excellent quality and within allocated time, using professional judgement to set the scope and testing approach to ensure key risks are addressed, audit findings are value adding, solutions are pragmatic and address root causes, and lead to control/process improvements . Ensure audit work is in compliance with international professional standards and National Grid policies and procedures, workpapers support findings and are saved in audit software (Pentana Audit Work System) . Proactively look for areas of improvement during the audit process and provide value adding and insightful recommendations that address control and process opportunities/weaknesses . Proactively communicate with Audit Managers to avoid surprises and ensure audit progression . Produce Summary of Issues (SOI) reports and Draft Audit Reports that are well written and effectively communicate the key finding and recommendations of an audit . Monitor a portfolio of corrective actions being worked on by the business and, on business completion, assess the effectiveness of activities undertaken to address the risks identified . Develop and maintain strong and positive relationships with key stakeholders and maintain a thorough knowledge of the business and regulatory environment . Perform alternate job responsibilities as assigned during storm or other emergency events_ Knowledge & Experience Required:_ . Good auditing experience, Big 4 experience preferable with proven track record for delivering concurrent complex audits within multinational utility/asset management companies or operations/functional experience from utility/assessment management companies . Good knowledge and understanding of audit delivery and practices, internal control frameworks and risks management activities and skill in applying internal auditing principles and practices . Demonstrable track record of developing successful, long lasting, relationships across the business including ability to engage, challenge and influence senior managers, deal effectively with resistance to proposals and secure their buy-in and support . Ability to prepare comprehensive, clear, concise reports; communicate effectively in writing and orally; maintain objectivity and impartiality . Strong knowledge of and experience of business processes (eg Procure to pay, order to cash), ideally within the utility sector __ . Knowledge of current trends within the energy industry and developments in legislation or regulation. Knowledge of Generally Accepted Accounting Principles, International Financial Reporting Standards, and Sarbanes-Oxley requirements is preferable. . Experience of managing project teams, managing others and projects independently. Project management qualification desirable __ . Highly competent in Microsoft Office (eg PowerPoint, Excel, and Word). Knowledge of flowcharting software (eg, Visio) and ability to learn to use business applications (eg, SAP) is preferable. __ . Knowledge of data analytics (eg ACL), process improvement methodologies (Lean/Six Sigma) and auditing software are highly desirable __ . A focus on continued improvement and achieving high standards __ _ _ _ _ _ Behavioural competencies / leadership qualities:_ All of the National Grid Leadership Qualities and values are relevant to this role, but creating the future, constantly delivering great performance and building great relationships are particularly relevant . Must be self-motivated and have the ability to handle multiple priorities and to work under pressure . Proactive and insightful in looking to deliver continuous improvement . Competent decision making, problem solving and analytical skills to effectively scope and deliver value adding audits and, drawing out key messages . Belief in own judgement and professional capability when communicating issues that have been identified. . Must be cautious and prudent guardian of sensitive/confidential information . Strong communication, interpersonal and influencing skills to successfully undertake reviews and reach agreement on required changes . A flexible pragmatist who understands the group strategy and can help others to understand and achieve changes that help move towards these aims _ Qualifications Required:_ . A degree level education in a business administration, accounting, engineering or relevant field; MBA a plus. . At least 3 years of relevant work experience, Internal Audit in a large energy company and / or Big 4 experience preferable. . Professional certification or equivalent in relevant area (eg Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor) _ Main_ _ Interfaces:_ . National Grid business including senior leaders and department heads . Audit Managers, Head of US Audit and Director of Corporate Audit . Ernst & Young and KPMG service providers . Corporate Audit team (UK & US) . Global Risk Team . Business conduct and ethics team . Audit Director Roundtable (research provider) _ Job Dimensions:_ . Travel 20% - 30% within the US, occasionally to UK Audit Organization: Audit *Sr. Auditor* *NY-Brooklyn* *20141544*