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Bookkeeper / Administrative Assistant
Work in a pleasant atmosphere maintaining the AR/AP records for... STATEN ISLAND NY
 
Financial Analyst
    Avis Budget Group is an action-packed, high-energy workplace where... East Elmhurst

Posted: Tuesday, July 29, 2014 4:03 PM

Replyclick here

Account/CPA for law office
Must have college/master degree in accounting
Set up all accounts and book keeping for law office
All everyday clients payments and intakes
Payroll for office
Billing for office
Track all law office income and cash flow
Sned CV, cover letter and hour per pay

Salary/Wage: TBD
Education: College and or Master of accounting/CPA
Status: Part-time, Internship
Shift: Days

• Location: Queens, Queens NY


Posted: Tuesday, July 29, 2014 9:42 AM

Replyclick here

Work in a pleasant atmosphere maintaining the AR/AP records for a mid size company. Will assist full time Bookkeeper while learning other administrative duties in this smoke free office.

Record and process all AR/AP records, must have computer skills in Word, EXCEL and Quickbooks. Maintain our checkbook and credit accounts. Be a quick learner and demonstrate your accounting skills.

This is a part time position that may lead to full time for the right individual.

Salary/Wage: based on experience / skill level
Education: Basic H.S./ college is a plus
Status: Part-time
Shift: Days

• Location: Staten Island, STATEN ISLAND NY


Posted: Sunday, July 27, 2014 12:16 AM

Replyclick here

Excellent opportunity to serve as a Billing and Collection Specialist with JASA, metropolitan New York's largest not-for-profit organization serving the aging population.

SUMMARY:

Responsible for accurate billing and collecting outstanding receivables relating to Managed Care, Managed Long Term Care, Human Resources Administration, Nursing Visits, Nursing Services, Surplus, Private Pay and all Non-Home Care Services

DUTIES AND RESPONSIBILITIES:

Prepare Managed Care, Managed Long Term Care, Human Resources Administration, Nursing Visits, Nursing Services, Surplus, Private Pay and all Non-Home Care billings
Address denials in a timely manner and resubmit claims
Collaborate with Intake, Coordinators, and Nurses to ensure all information needed is collected and entered (contact providers to obtain and enter authorizations, diagnosis codes, member IDs)
Prepare bi-weekly collectability status report
Perform other duties as required

QUALIFICATIONS:

High School degree or equivalent
Good writing and record keeping skills
Familiarity with medical terminology
Proficiency with computer systems, including Microsoft Suite, Gmail and Sandata
Excellent communication skills(verbal and written)
Demonstrated ability to maintain the confidentiality of clients' records
Demonstrated overall knowledge of authorization processing for insurance companies and plans for both private carriers and government, including HRA

SUBJECT TO REVIEW FOR PURPOSE OF ADAAA

JASA is committed to Equal Opportunity Employment

Please send your cover letter, resume, and salary requirements to jobs@JASA.org. Please indicate "Billing and Collection - Home Care" in the subject line.

• Location: Long Island


Posted: Thursday, July 24, 2014 4:55 PM


 


 

Avis Budget Group is an action-packed, high-energy workplace where things move forward every day. We are a global leader in the travel services industry operating two of the most recognized brands in the vehicle rental business. We are a customer-led, service-driven organization that offers an enthusiastic, family-friendly and collaborative work environment where you can expect to be developed, recognized and rewarded for a job well done.  If you want to GO somewhere in your career, Avis Budget Group is the place to be. 


As a Financial Analyst, you will be responsible for performing financial calculations, providing various reports and summaries relevant to the Northeast Area’s finance function. In this position you will be responsible for, but not limited to: Monitoring and analyzing business trends and forecast for the area; providing financial data for both Avis and Budget brands to management, corporate functions and auditors. 

 

 Compensation & Benefits:

We provide a competitive annual salary, plus annual bonus. Employees are eligible for comprehensive benefits that include Medical, Prescription Plans, Dental, Vision, Flexible Spending Accounts, Basic and Voluntary Life and AD&D and 401K Savings Plan.

Total Rewards:
Corporate discounts on products you use most. Avis Budget Group offers many savings and discount programs for our employees such as the Neighborhood Discount Warehouse which provides deep discounts from hundreds of name brand merchants all on one site.

HealthWorks@ABG is the brand through which we offer our wellness-related programs to ensure that we are our healthiest selves. Most of the services offered are free of charge and open to all employees and their family members. Some of the programs and services we provide include: 

  • Free tobacco cessation courses (including nicotine replacement supplies)
  • Customized nutritional coaching
  • Fitness center discount program
  • Healthy weight loss nutrition solutions
  • One-on-one active lifestyle coaching
  • Trusted, on-line health information available 24/7
  • Free flu shots

Excellence is rewarded at every level. From our “best in class” recognition for top sales performance to our CEO acknowledgements for outstanding customer service, Avis Budget Group is committed to acknowledging and rewarding you for a job well done. 

 

 

 Essential duties and responsibilities shown below will vary accordingly based on assignment:

  • Previous various financial calculations, budgeting, P&L, capital planning, and other financial and expense performance comparisons.
  • §  Create specified ad hoc reports, graphs, and charts of financial data.
  • Model various financial conditions related to the organization’s business operations.
  • Forecast, analyze, and provide summary of the organization’s trends
  • Provide financial information and support to the organization’s management, corporate functions, and also positions within the organization’s field operations.
  • Month end journal entries, some account reconciliations, and P&L account problem resolution. This includes working with operations managers on their P&Ls.

 Qualifications
Required Experience:

  • Bachelor’s Degree in Finance or Accounting
  •  2-3 years of experience in finance or accounting function

 

 Required Knowledge, Skills and Abilities

  • Demonstrated ability to analyze, compile, interpret and summarize data
  • Knowledge of financial calculations, reporting, and valuation methodologies
  • Detail oriented with strong aptitude for problem solving with little information or direction
  • Strong interpersonal, decision-making, and organizational skills
  • High Excel skill level is a MUST
  • Knowledge of Visual Basic, Excel macros, Oracle and Hyperion Essbase a plus

 

 

Get your go on ™
enter the following into a separate browser to start your application:

https://avisbudget.greatjob.net/jobs/EntryServlet?job=Z58AG&media=BPC

Avis Budget Group is an EEO Employer - Minorities / Females / Protected Veterans / Disabled 

The information listed above is intended to describe the general nature and level of this position. Essential functions and responsibilities may change as business needs require. Your response to this advertisement may result in your consideration for employment with an affiliated company of Avis Budget Group, the publicly traded parent company of Avis Budget Car Rental, LLC and its subsidiaries. Offers of employment will be made by Avis Budget Car Rental, LLC or any of its employing companies or brands, including Avis, Budget, Budget Truck or AB Car Rental Services. Candidates must meet all basic qualifications and submit a complete application to be considered for this position. This posting serves as an advertisement of an existing open position only and does not qualify as the job description.  

Salary/Wage: Will be discussed further in employment process
Education: See Job Description
Status: Full-time
Shift: Days, Nights, Weekends

• Location: Queens, East Elmhurst


Posted: Thursday, July 24, 2014 9:55 AM

Replyclick here

Bookeeping & Clerical work for Insurance Office in Huntington. Part Time with possibility to Full Time position. Must have good Computer Skills, Self Motivated, Bookeeping Knowledge, Good Communication Skills and Well Organized. Compensation Comesurate with Experience.

Salary/Wage: $12 HR
Education: High School or Higher
Status: Part-time
Shift: Days

• Location: Long Island, Huntington NY


Posted: Monday, July 21, 2014 3:01 PM


We assist CFO's with their most challenging transformation. We navigate change outside of the normal course of business activity, such as merger or divestiture, building finance to keep pace with a rapidly growing company, taking a company public or driving cost reduction through finance. We bring a broad set of skills that include finance experience, deep analytical capability, and technical knowledge. We focus on the business problems the CFO has, yet we often translate them to technical solutions. Our job is often to craft the roadmap across people, process, and technology to navigate the transformation, and then execute it. In FT, we provide the focal point in finance for all the services that Deloitte can provide across finance operations, integrated performance management, finance transaction systems (ERP), business intelligence, organization design, treasury, and merger integration. We strive to become the CFO's primary trusted advisor.
Our FT practice delivers a wide range of support to the CFO and the finance function, ranging from strategy setting and initiative prioritization to tactical initiative management and delivery. Candidates pursuing employment with us should have strong experience in driving change in several of the following areas:

• Finance Transformation Strategy and Execution
• Performance Measurement and Dash-Boarding
o Financial Close and Consolidation/Financial Reporting
o Planning and Forecasting
o Activity Based Costing/Activity Based Management
• Shared Services
• Finance Function Leading Practices and Benchmarking
• Business and Financial Transactions (mergers, business integrations, spin-off, etc.)
• Finance Operations, including: Order to Cash, Procure to Pay, Treasury

Our Finance Transformation Practice is recruiting highly talented managers to work with us in delivering services to the office of the CFO. We are seeking forward thinking managers who have experience working in or serving the finance and accounting organization. The role of managers in our practice includes:
• Engagement Management: managing engagement risk, project economics including planning and budgeting, managing accounts receivable, defines deliverable content, ensures buy-in of proposed solutions from top management levels at the client
• Business Development: develops and maintains contact with top decision makers at key clients, organizes and leads pursuit teams, participating and leading aspects of the proposal development process, contributes to proposal pricing strategy.
• Practice Development & Eminence: development of solutions and methodologies, development of "thoughtware" and "point-of-view" documents, public speaking and publication in industry periodicals.
• People Development: performs role of counselor and coach, provides input and guidance into the firms staffing process, and actively participates in staff recruitment and retention activities.

In addition to these higher level functions, we are looking for candidates with the following experience:

Microsoft Dynamics AX, BlackLine, Trintech, or Chesapeake System Solutions
• 5+ years of deep experience working in or serving the finance and accounting organization(s) of industry leading clients.
• A CPA and/or MBA preferred
• A significant portion of your experience should include time spent in management consulting or public accounting.
• May require up to 80% (typically Monday-Thursday)

Source: http://www.jobs2careers.com/click.php?id=1649388952.96

Salary/Wage: low

• Location: Manhattan


Posted: Monday, July 21, 2014 2:02 PM


Company Description:
Appian Staffing is a National recruiting firm that specializes in exceeding expectations by placing the top tier of candidates, and we offer among the top percentage of pay. We fight to pay you more, and will settle for nothing less than exceeding your expectations. Now imagine you are working your, Dream Job. We aspire to make your dream job a reality
Job Description:
Compensation: 105K to 110K
Duties:
Responsible for month end closing and financial reporting process including account analysis and reconciliation.
Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger.
Responsible for preparation and compliance with all audits.
Coordinates communication and requests from corporate office accounting staff.
Prepares and reviews procedures for equipment repair and maintenance cost accounting and fleet financial analysis.
Assures that effective communications are maintained within all areas of accounting.
Responsible for the review of all taxation reporting with government or regulatory agencies and that there is compliance with federal and state laws (including, but not limited to tax).
Reviews parts inventory procedures and recommends improvements to inventory management practices.
Coordinates and implements training for staff in accounting software programs as needed.
Responsible for assisting in the management of established systems, controls and operational data to ensure data integrity and accuracy, including any system implementation or upgrades.
Initiates and assists in any implementation of improvements to the mapped accounting processes.
Assist in the organizational security in accounting software and electronic data.
Assist with recruiting, training and evaluating accounting staff.
Other duties as assigned.
Qualifications:
Five years of experience in a similar role.
Bachelor's degree in Accounting
Experience in a high volume AP and AR
Managing a staff of more than 3 direct reports
Recruiting skills
ERP Software Experience
Please like us on Facebook:
facebook/AppianStaffing

Source: http://www.tiptopjob.com/jobs/32277599_job.asp?source=backpage

Salary/Wage: Competitive

• Location: Long Island, melville


Posted: Monday, July 21, 2014 10:52 AM


Company Description

Leading Global Financial Company

Job Description

Senior Analyst, Executive Insights

Financial Services industry

Jersey City, NJ

$90-$100K + 15% Bonus

REQ:

Relevant experience within the financial services experience (RIA knowledge a plus)

Powerpoint Deck Sample

Our client is a leading provider of comprehensive brokerage and custody services to more than 4,000 independent Registered Investment Advisors (RIAs) and their clients. Additionally, the company provides custody, clearing, and other services to third-party administrators and corporations.

The Institutional Business Planning and Analytics Department is the internal strategy group for the company’s Institutional business (Advisor and Corporate Services & Retirement Plan Solutions). Within this group, the Executive Insights team focuses on delivering high-value, timely, and actionable business insights to the Institutional leadership team and business partners across sales, product, and service.

The Senior Analyst will lead key initiatives to support the Institutional executive team, including reporting and analyzing internal business metrics, synthesizing industry research and competitive benchmarking, developing presentations for executive leadership that communicate the company’s story and business results to internal (Senior Operating Committee, Board of Directors) and external (analyst, clients, media) audiences, and supporting research efforts for key strategic initiatives.

Projects may be broad in scope and require creativity as well as strong research, data analysis, and strategic thinking skills. The candidate must be able to develop concise and effective communications tailored to specific audiences, balancing being an articulate advocate and an objective critic. Attention to detail is essential as well as demonstrated success in synthesizing quantitative/ qualitative data, distilling key points, and storyboarding. The Senior Analyst will engage with associates across all levels and partner with internal subject matter experts.

Responsibilities:

· Measure, analyze, and report on business performance tailored for internal and external audiences

· Synthesize data and analytics to identify implications for the business and develop proactive analyses to eliminate blind spots

· Provide decision support to senior management by engaging in data analysis and research and support strategic business objectives through proactive evaluation of marketplace trends

· Conceptualize and design management presentations through use of visuals, charts and clear, cohesive messaging

· Establish efficient processes for updating recurring business reporting packages and recognize opportunities to design, document, change and implement best practices

· Measure, analyze, and benchmark business performance and initiatives success relative to key competitors and identify opportunities to further gain market share

· Identify, analyze, and provide insights to competitive advantages/gaps in product development, service and pricing opportunities, changes in market share, and business drivers

· Provide fact-based analysis and strategic advisory to influence acquisitions, partnerships, new product development, and enhance client experience

Requirements:

· Bachelor's degree, preferably with coursework in business, economics, or statistics

· At least 5 years of strategy work-related experience

· Ability to synthesize industry information to uncover challenges and opportunities

· Proven experience identifying actionable opportunities and yielding business results

· Understanding of competitive environment, including operations of financial advisors, banks, brokers, and asset managers

· Outstanding presentation skills with the ability to write clear, factual, and compelling analysis

· Ability to structure meetings and conversation to derive meaningful insights

· Strong leadership skills

· Attention to detail with proven ability to manage several work streams/projects concurrently and deliver quality outcomes within short timeframes

· Proven creativity and resourcefulness in uncovering sources for secondary data

· Strong preference for experience with strategic analysis, business analysis, financial planning & analysis, competitive intelligence, or equity research

· Demonstrated knowledge of the financial services industry

· Experience with analytical business intelligence tools, including Business Objects

· Proficiency in Microsoft Excel and PowerPoint required

· Knowledge of Salesforce CRM, business objects, and SQL are a plus

· Minimal travel may be required.

If qualified, email resume at once to douglas@alexanderbec.com


Click here to apply.


• Location: New Jersey, Jersey City, NJ


Posted: Monday, July 21, 2014 10:44 AM


Company Description

Trandon Associates, Inc.
New York, NY 10017
www.trandon.com

Job Description

Community bank seeking Treasury Accountant.

Qualifications include:

  1. BA in Accounting, Economics or Finance
  2. Masters in Finance preferred
  3. 5+ years experience in financial services or treasury.
  4. Experience in a community bank or credit union highly preferred
  5. Previous managerial experience a plus.
  6. Financial analysis
  7. Must have an understanding of market and environmental factors affecting the financial services industry as well as strong analytical skills and attention to detail

​* salary commensurate upon experience, up to $100,000


Click here to apply.


• Location: Westchester, Westchester County, NY


Posted: Monday, July 21, 2014 10:26 AM


Company Description

Job Description

We are seeking an experienced Bookkeeper for an immediate opening in Westport, CT! Newly created position which is bringing the Accounting in-house, and reporting directly to the CEO. The ideal candidate will possess strong accounting knowledge, be results-driven, and able to start right away!.

Responsibilities

  • Full-cycle accounts payable & receivable
  • Bank Reconciliation
  • Process invoices and post to general ledger
  • Make any necessary adjustment & accruals
  • Create monthly reports in Excel spreadsheets


Requirements

  • Accounting or Finance Degree Preferred
  • 2-5 years of Bookkeeping experience is a must!
  • Billing experience is a plus
  • Team-player attitude with excellent communication and Interpersonal Skills
  • Highly organized with ability to multi-task
  • Possess a strong attention to detail

Click here to apply.


• Location: Westchester, Westport, CT


Posted: Monday, July 21, 2014 10:25 AM


Company Description

Trandon Associates, Inc.
New York, NY 10017
www.trandon.com

Job Description

Growing Real Estate firm looking for Commercial Data Center Property Manager.This role isa combination of property management, project management, and facilities management.

Qualifications include:

  1. BA a must
  2. 10+ years experience in Property Management or related industry
  3. Commercial Property Management experience
  4. Commercial Project Management experience
  5. Familiar with NJ building codes
  6. Understanding of basic engineering and architectural concepts
  7. Data Center experience a big plus
  8. Budgeting
  9. Vendor relations and contract experience

Salary up to $160,000 -commensurate on experience * please attach resume in word format

Click here to apply.


• Location: New Jersey


Posted: Monday, July 21, 2014 10:23 AM


Company Description

Job Description

Immediate opening for a growing company located in New Canaan! We are looking for a motivated and hard working individual who wants to take their career to the next level and leverage on their existing experience!


Core Responsibilities:

  • Ensure that the financial books are closed each month in a timely matter based on accurate data.
  • Prepare balance sheets, profit and loss statements, and other financial reports.
  • Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
  • Post journal entries and maintain the general ledger
  • Participate in monthly budget meetings
  • Accounts Receivable (AR): Invoicing, posting payments, collections
  • Accounts Payable (AP): posting bills
  • Ad hoc projects based on individual performance


Qualifications:

  • Bachelor’s degree in Accounting from a reputable college/university
  • 1-2 years of combined internship and work experience (Internship Experience Acceptable)
  • Self-starter with the ability to problem solve
  • Possess a strong attention to detail
  • Possess strong written and verbal communication skills
  • Advanced skills in Microsoft Excel (pivot tables, v-lookups)

Click here to apply.


• Location: Westchester, New Canaan, CT


Posted: Monday, July 21, 2014 10:20 AM


Company Description

Job Description

Popular Consumer Packed Goods Company in Darien, CT is looking for a talented Senior Accountant! This position is open due to internal growth and is available right away!

Core Responsibilities:

  • Coordinate with Accounts Payable, Accounts Receivable, and Payroll teams to ensure timely and accurate reporting and reconciliation
  • Process daily cash report, including entering certain items into ERP system
  • Work with FPA team to analyze cash flows, budget and forecast accordingly
  • Post entries, adjustments and accruals in the GL
  • Responsible for daily cash accounting and reconciliations
  • Maintain Fixed Asset Schedule
  • Support to Controller and Director, Finance and Administration with special requests, various analysis and ad-hoc reporting activities

.

Education and background:

  • Bachelor’s Degree in Accounting
  • 2-5 years' of Accounting experience required
  • Strong experience in general ledger, month-end closes, journal entries, bank reconciliations, etc.
  • Ideal candidate will also have excellent Excel skills, including pivot tables, v-lookups, etc.
  • Strong organizational, project management and relationship-building skills

Click here to apply.


• Location: Westchester


Posted: Monday, July 21, 2014 10:17 AM


Company Description

Job Description

We are currently seeking a Junior Analyst to come on board to help leverage for our Senior FPA team! If you want to join an established organization that is known for their dedication and passion AND want to learn from a group of experienced Analysts, this position is for you!

Responsibilities:

  • Create, update and maintain detailed financial models on our clients
  • Assist with reporting and review of portfolio audit materials
  • Monitor error queues to ensure that all transactions are processed properly and investigate and resolve the underlying cause of errors.
  • Assist with the creation and preparation of quarterly capital markets review books
  • Track and report financial performance of various projects
  • Participate in strategic meetings with management and accounting department heads
  • Assist and support various teams, including Accounting, Acquisitions, Systems Design and Implementations

Requirements:

  • Hands on experience working with Bloomberg, Oracle, or Advanced Excel (Pivot Tables, V-Lookups, Formulas) is ideal
  • Ability to work in a team environment and be extremely responsive to superiors and peers
  • Highly organized with extreme attention to detail
  • Strong verbal, written, and presentation skills
  • Excellent interpersonal and communications skills
  • Internship experience highly desired
  • Bachelor’s degree in Finance, Economics, Accounting or related field – MBA a plus

Click here to apply.


• Location: Westchester


Posted: Monday, July 21, 2014 10:14 AM


Company Description

Job Description

Fast-paced, growing company in Wilton, CT is looking for an ambitious individual to join their team immediately! This tight knit organization has a strong culture and offers a great work life balance!

Requirements:

  • Create, review and process daily/weekly/monthly collections letter files and outbound collection call files for internally billed markets and Non-POR markets.
  • Interact with third party vendors (print vendors and outsourced call center personnel).
  • Review and process payment arrangements and other collection exemptions daily.
  • Review and process service disconnection file daily.
  • Research and resolve payment exceptions daily.
  • Work closely with Compliance and Customer Care Teams on complaint resolution involving collections.
  • Miscellaneous collections tasks as assigned.

Qualifications:

  • Collections experience is required (non-medical)
  • Customer Service experience is preferred.
  • Prior utility or telecom experience is preferred.
  • Strong systems knowledge, either in a variety of systems or Revenue Manager is required.
  • Knowledge of MS products with intermediate/expert Excel skills.
  • Sharp analytical and problem solving skills.
  • Strong interpersonal skills.

Click here to apply.


• Location: Westchester, Wilton, CT


Posted: Monday, July 21, 2014 10:12 AM


Company Description

Trandon Associates, Inc.
New York, NY 10017
www.trandon.com

Job Description

Business Service Group seekinga Tax Senior Manager to join their growing team.

Qualifications:

  1. Must have a four year degree
  2. 7-10 years experience in Financial Services
  3. Experience with Private Equity, Venture Capital and Hedge Funds(Domestic/Offshore)
  4. Excellet writing and communication skills
  5. Extensive experience in filing: Federal, State, and Local partnership and corporate tax returns
  6. Knowledge and understanding of PFICs, Forms 5471, 5472, 1042, 8804/8805, Subpart F(CFC) and more

*Salary commensurate upon experience


Click here to apply.


• Location: Queens, Westbury, NY


Posted: Monday, July 21, 2014 10:11 AM


Company Description

Job Description

Accounts Payable Specialist

Well-established company in Greenwich, CT is looking for an Accounts Payable Specialist! The ideal candidate will be an ambitious individual who has solid, fundamental accounting knowledge and experience processing a high-volume of invoices daily (100+)

Responsibilities:

  • Analyze the invoice/expense reports and receive approval from departments to make payments
  • Match invoices to purchase orders
  • Properly record and pay vendors by scheduling and preparing checks
  • Maintain accounting ledgers, post transactions, and ensure AP ledger is up to date
  • Reconcile monthly statements for vendor accounts by verifying all transactions

Requirements:

  • 2-3 years of experience preferred
  • Experience working in a fast-paced, team oriented environment a plus
  • Maintain high level of accuracy with the ability to analyze & problem solve
  • Remain highly confidential with all financial information
  • Excellent interpersonal skills and the ability to work both with a team and independently

Click here to apply.


• Location: Westchester


Posted: Monday, July 21, 2014 10:05 AM


Company Description

Job Description

Overview:

Are you an experienced Credit Analyst looking to leverage your existing experience? Financial leader in Greenwich wants you! The focus will be commercial lending and evaluating all packages and related documentation. Experience is a must!

Responsibilities:

  • Prepares spreads, checks credit, reviews and analyzes (of) financial statements and other pertinent data, (to assist) in the underwriting, approval and review of commercial credits;
  • Monitor overdrafts: assists in the collection of overdrafts; supports the administration of loan workout function.
  • Oversees credit software system and acts as liaison with vendor. Oversees a tickler system in order to maintain and update(s) financial information contained in credit files; (assists in the preparation of) prepares loan presentations for new loan facilities/ renewals, annual reviews and assist in the preparation of various Board of Director quarterly reports;
  • Developing global cash flow analysis on borrowers and guarantors in order to (that) demonstrate(s) their ability to service debt.
  • Preparing annual reviews of existing relationships using current financial information as directed
  • Preparing loan reports and processes forms as assigned.
  • Monitoring daily overdraft and uncollected activity on commercial deposit accounts.
  • Determines if rate of completion is consistent with terms of advance; makes recommendation to loan officer.
  • Providing back-up to Letter-of-Credit administration and documentation. (Conforms all work functions to the various compliance requirements)
  • Following through on open issues surfaced by loan reviews; collects and forwards information until resolution.
  • Preparing various reports for department. Performs other related duties as required.

Requirements:

  • Bachelor’s Degree preferred, or equivalent work experience
  • 1-5 years of experience in credit analysis, collections and workout and up to 12 months experience in loan or credit administration.
  • Ability to evaluate, structure, and underwrite moderate-to-complex real estate transactions strongly desired.
  • Underwriting experience/know-how
  • Experience with appraisal monitoring and reviewing is a plus.


Click here to apply.


• Location: Westchester


Posted: Monday, July 21, 2014 9:57 AM


Company Description

www.aecnr.com 30 plus years in actual construction work and recruiting. we are the only source we know that has been in the field and continually estimates or CMs jobs for family or clients.

Job Description

If you know Sage timberline at the almost expert level then we need to speak to you. Our clients are Developers, General Contractors, Sub Contractors and Construction Management firms that are seeking talent.

the usual

AR/AP Role

Certified payroll

pinch hit for the controller at high level meetings

can produce a WIP schedule

prefer at least 4 years in this role

would prefer an Accounting Degree from an Accredited USA School


Click here to apply.


• Location: Manhattan


Posted: Monday, July 21, 2014 9:37 AM


Approving the processing of client remittances (checks, wires, deposits and transfers)
Maintaining clients' assets, liabilities, income and expenses
Preparing and reviewing cash flow statements, net worth statements and other client reporting
Assistance with clients' cash flow and budget planning
Support on the estate, gift and business planning processes
Assistance with clients' annual financial reviews
Coordinating with legal, investment, philanthropic and insurance advisors
Managing checking accounts, call loans, mortgages and credit cards
Preparing and reviewing tax returns (individual, corporate partnership and foundation) and quarterly estimates
Handling notices from tax authorities
Assisting tax audits




Requirements

To be considered for the Client Accounting & Tax Manager role, candidates should fulfill the following requirements:


CPA or CFP
8 or more years of relevant Accounting and HNW Tax Services experience
Supervisory experience
MBA preferred
Working knowledge of investments
Proficiency in Microsoft Excel

Source: http://www.jobs2careers.com/click.php?id=1652118736.96

Salary/Wage: low

• Location: Manhattan

sponsor:
Bookeeping / Clerical
Bookeeping & Clerical work for Insurance Office in Huntington. Part... Huntington NY

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