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<![CDATA[ Have The Lifestyle You Dream Of Now! You Are A Step Away! Does what you do or what you make completely satisfy you? Does your current lifestyle have everything you want? Are you interested in earning an annual income of over $300,000 for yourself? If you can really feel RIGHT NOW what attaining your dreams would be like Visit Today ➠ www.AllYouNeedToday.com Jacksonville - accounting/finance jobs - Thursday, August 28, 2008 6:42 PM 03793050880379305014037930504503793050 Responsibilities: Reports to the Vice President of Account Management.Manage implementation workflow of new Major Accounts following contract signing.Working with the Director of Account Management in implementing comprehensive professional account management solutions, including maximizes revenue potential for the network 03793050100379305029037930503603793050503793050 <table> <tr><td></td> <td></td></tr> <tr><td></td> <td></td></tr> </table> ]]>

<![CDATA[Compensation: $14 to $16 per hour A world leader in financial staffing is seeking a Bookkeeper to be responsible for processing Accounts Payables, Accounts Receivables, managing bank reconciliations, posting journal entries and preparing financial statements. As Bookkeeper you will be utilizing QuickBooks and Microsoft Office software. Job Requirements: We have an excellent Bookkeeper opportunity for a candidate with the right combination of skills and experience. If you possess 2+ years of bookkeeping experience, excellent communication, analytical and organizational skills, we would like to hear from you. This position requires accounts payable and receivable experience, as well as experience with reconciliations, journal entries and financial statements. Proficiency with QuickBooks and MS Excel is required. A degree in Accounting is strongly preferred, but not required. Please contact Ian Brigance at ianbrigance@gmail.com for further consideration.]]>

<![CDATA[Established company in Jacksonville seeking Bookkeeper with at least 5 years experience. Duties include accounts payables, receivables, payroll (full cycle), account & bank reconciliations, general ledger, journal entries and reporting. Quickbooks experience a must. Strong MS Excel skills and a great attitude. Salary based on experience….. Location: Jacksonville Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. ]]>

<![CDATA[Description: Our client is seeking an Accounts Payable Processor. As the Accounts Payable Accountant you will be responsible for high volume coding and processing of invoices, for researching past due invoices, and for liasoning with internal staff to get payment approvals and resolve vendor issues. Requirements: 2+ years in a full cycle accounts payable position required. Coding and check run experience a must. Good working knowledge of Microsoft Excel required. Previous experience with accounting software such as Great Plains, Peachtree, Solomon, MS Dynamics or Deltek a plus. BS in Accounting preferred ]]>

<![CDATA[Description: Our client is currently looking for a Senior Accountant to join their team. This position offers the right candidate the chance to join a company that believes in providing their employees the right tools to succeed. We are looking for someone with strong G/L and Bank Reconciliations experience. You might also be asked to do special projects and ad hoc reports as requested. Requirements: -Bachelor's Degree in Accounting or Finance required -Experience with Bank Reconciliations, General Ledger, and GAAP -Experience with Monthly Financial Statements and Journal Entries -Experience with Microsoft Office and Excel -Experience with budgeting preferred -Strong communication skills]]>

<![CDATA[Florida Realty Web is currently looking for a Real Estate Agent to follow up and close buyer leads. Our lead generation systems produce approximately 200 leads per month! We are currently looking for a full time - experienced Real Estate agent to work these FREE leads. Florida Realty Web is located in the heart of Jax Beach on A1A (3rd street, across from Bone Fish and Starbucks). We give a 75/25 split with no desk fees. We provide full time administrative assistance as well as a closing coordinator for support. Experience is necessary. Please reply via email or call (904)-716-6714 to schedule an appointment.]]>

<![CDATA[We have partnered up with a local Real Estate company in Jacksonville Beach as their prefered lender. We are currently looking for one Mortgage Broker to close these leads. Experience is a must. ]]>

<![CDATA[Job Description: Synergy Processing, is seeking a Customer Care Executive to join our winning team located in Jacksonville, FL. Our ideal candidate will be able to handle medium to high call volume, analyze customer concerns quickly while creating a positive customer experience; respond to customer inquiries and problems by providing information or directing requests to the appropriate party who can supply the necessary information or service; follow up on inquires to ensure proper resolution and perform other related duties/projects as assigned. The ideal candidate will have proven knowledge of mortgage lending and banking industry. FAX RESUMES TO: 866-855-9549 EMAIL: synergypi@hotmail.com ]]>

<![CDATA[Great part-time opportunity to earn extra money and try a new financial services career. Work around your schedule - you set your own hours and compensation. We provide instruction. For more information, call Jamie L. Melton at 904-635-7549. ]]>

<![CDATA[<table border="0"> <tr> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_01.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_02.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_03.jpg"></td> </tr> <tr> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_04.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_05.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_06.jpg"></td> </tr> <tr> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_07.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_08.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_09.jpg"></td> </tr> </table> ]]>

<![CDATA[Make a 6 Figure Income in a Hot Untapped Commercial Mortgage Market Starting Today We Teach You the Ropes in the Commercial Mortgage Market We will provide you Leads if you have the abilities You can close Loans anywhere in the 52 US States Reach us today: 561-819-9113 ]]>

<![CDATA[looking for highly motivated individual who are money motivated!!! Earn $400 to $600 working 6 to 8 hours a week parttime. Good and honest money.. Space is limited!!!!!!!!!! for appointment only:904-705-9773]]>

<![CDATA[Local FHA Approved Mortgage Company is seeking proficient mortgage people. Work from home or our professional space located within a busy Real Estate Office. Call Matt 476-1374]]>

<![CDATA[Want to be in business for yourself? Ready for a career change? Do you like helping people? Interested in making a good honest income ($1,500 - $2,000 per month plus) working part-time? Call 904-635-7549 for more details. ]]>

<![CDATA[ Company is moving across from Memorial Hospital shortly, we will require a bookkeeper that is well versed in Quickbooks. Best guess is probably around 10-15 hours per week. Please forward resume with rates per hour.]]>

<![CDATA[Domestic organization that has enjoyed strong growth has an immediate need for a CFO at their Jacksonville, Florida Corporate Headquarters. This is the top financial position at the company and will be a strategic business partner to the Executive team. This position is part of the Strategic Planning Leadership Group. Responsibilities will include providing the strategic tools & reports to drive business results; drive excess expense and capital out of the business; manage the Closing Cycle, cost management strategies, Cash Flow administration, Banking relationships, process reengineering, manage the strategic planning, cost accounting, new product costing & pricing; financial and variance analysis; capital expenditure, financial reporting, and Staff development. Your group will prepare weekly, monthly, and annual forecasts. Manage and develop the Accounting Department. You will lead and coordinate the Company Budget Forecasting Process and Updates. Implementation of Cost Controls and Cost Reductions initiatives. You should have a BS degree in Accounting or Finance, an MBA and/or CPA would be a plus. Any BIG 4 or a combination of public accounting firm experience and industry would be ideal. You should have strong financial processes experience, Treasury, Bank Relations, Staff development, corporate finance experience, etc. Experience working with a Private Equity Firm would be a plus. Must have 5 years + as a CFO in a $25 million+ operation. This opportunity will pay a Base salary of $120-140k + Bonus and Relocation assistance. Please email your resume to jknose@corpimg.com.]]>

<![CDATA[Obligations will involve printing and organizing electronic documents, financial correspondence, and accuracy/compliance checking Looking For Hard Workers We have benefit packages.]]>

<![CDATA[Position Summary: We are seeking an experienced Senior Manager to provide consulting and technical review on real and personal property tax matters. Assist in a leadership role as well as coordinating property tax opportunities and managing projects on a national basis. Responsibilities: - Your role will include identifying and implementing tax planning and consulting opportunities, preparation and review of client tax calculations, management of client tax relationships and supervising and developing staff. Must have the ability to manage client relationships, multiple projects and meet deadlines. - Manage, direct and monitor multiple client engagements as well as serve as a business advisor to the client - Formulate and deliver innovative tax planning and tax savings strategies - Research and consult on complex tax matters - Ability to manage and develop staff in a highly interactive team environment - Provide oversight on tax research - Perform real and personal property tax reviews - Research pending, new and current property tax legislation and statutes - Identify real and personal property tax savings opportunities Position Requirements/Qualifications: - Proven expertise with real property tax consulting - Excellent negotiation skills - BS in Accounting and/or Finance required - At least one of the following credentials required: CPA, MAI, CMI, ASA - Prior experience and exposure to valuation assessment, property tax appeals including litigation support and the property tax appraisal process - Proven engagement and staff management a plus - Ability to manage and grow strong client relationships - Effective writing, communication and tax research skills - Minimum of eight (8) years of progressive experience in property tax consulting - Multi-state experience is a plus - Excellent organizational and project management skills ]]>

<![CDATA[We are currently looking for 1 mortgage broker with experience. 75-25 split. No desk fee. Experience is necessary. ]]>

<![CDATA[ <table border="0"> <tr> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_01.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_02.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_03.jpg"></td> </tr> <tr> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_04.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_05.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_06.jpg"></td> </tr> <tr> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_07.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_08.jpg"></td> <td> <img src="http://www.chrismetzner.com/MortgageBrokers/images/index_09.jpg"></td> </tr> </table> ]]>

<![CDATA[ Our client, an international wholesale distributor, has an immediate need for an Internal Auditor. This position will be responsible for all facets of the internal audit function, with primary responsibility for performing financial, operational and compliance audits and Sarbanes Oxley compliance work. Responsibilities · Design, develop, direct, participate in assignments for developing/performing risk control assessments, financial audits, operational audits, SOX compliance work, process reviews and other management requested projects. · Reviewing workpapers. · Writing audit reports. · Assist Director of Internal Auditing in preparing annual audit plan and preparation of Audit Committee presentations. · Assist in evaluating employee performance using such skills and tools as regular feedback and performance discussions, coaching, counseling, and discipline, as appropriate. · Coordinate SOX work with external auditors and assist external auditors. · Assist in the establishment of internal auditing policies and procedures. Requirements -2+ years auditing/accounting experience -Bachelor's in Accounting or Finance. MBA a plus -CPA or CIA a plus -Public accounting experience is required -SOX experience is required -Ability to travel up to 30% -Strong Microsoft Office Skills ]]>

<![CDATA[Process financial transactions, general ledger accounts and functional distribution of expenses. Post receivables and process company payables in a timely manner. Serve as back up for receptionist when needed.]]>

<![CDATA[Join a winning team! & build a career. Precision Financial is on the rise and looking for talented Account Executives to represent our company. We are a FHA lender with a large broker base and looking to increase our sales force. As part of the Precision Team you will represent our FHA products & niches to Mortgage Brokers. Responsibilities include marketing our products to brokers through door to door selling and meeting with mortgage brokers. Successful candidates will have interpersonal skills, Self Motivated, excellent communication skills, most of all possess a strong and completive sales drive to close loans. Growth opportunities are also available. We have some of the best underwriters in the industry and our processing is unsurpassed. What you’ll get Unlimited income potential Monthly sales incentives Qualifications High school or Ged is required Sales Experience in Mortgage related field PC Proficiency Self Motivation Ability to work in a fast paced environment ]]>

<![CDATA[Perform or support financial/operational audits, with emphasis on assessment of internal controls, with particular focus on internal controls over financial reporting (SOX 404). Independently and objectively plan and execute audits in accordance with professional auditing standards. Determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key process and financial systems controls. Evaluate process and business systems effectiveness through the application of knowledge of financial systems, manufacturing operations, engineering, procurement and other functions. Effectively interact with and communicate results to auditees, audit management, business unit management and senior management. Prepare formal written workpapers and reports, documenting audit work performed, and expressing conclusions on control adequacy. Assist with the annual Web-enabled Internal Control Self Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities. Provide occasional audit assistance to the external auditors. Perform special reviews at the request of Management or Legal. Qualifications: Bachelor’s degree in Accounting 2-3 years Public Accounting experience CPA CIA preferred Experience: Minimum of 2-3 years Public Accounting experience (Senior level), Big 4 preferred; industry internal audit experience a plus. Proven ability to lead financial audits and interface with all levels of management; working knowledge of Sarbanes-Oxley Act requirements and recent exposure to related projects is preferred. Strong understanding of business process risks and internal controls. Must be self-motivated with a strong work ethic and excellent verbal and written communication skills. Willing to travel up to 25% - 30% with some international locations. ]]>

<![CDATA[Sole practitioner CPA firm looking for an experienced accountant and tax preparer. Must have at least 3 years tax preparation experience doing personal and corporate income tax. This position will also require preparing sales and payroll tax returns and will perform review of bookkeeping work as well. CPA preferred, but not required at this point. However, the position could turn into a future partnership role for the right CPA. If you do not have experience, please do not apply. Ultra-Tax software knowledge very helpful. Please send resume AND salary requirements to job818@comcast.net ]]>

<![CDATA[POSITION OBJECTIVES: Perform all functions necessary for client billing, collection, and supplier payments and to support implementation, and finance related product development. ESSENTIAL FUNCTIONS: Provide support for more complex and critical accounts - performing duties of Financial Services Specialist and / or Analyst. 1. Assist audit, review and improve processes of Beeline accounts 2. Assist audit, review and improve general Beeline finance processes 3. Beeline implementation setup and support 4. Beeline application development support ADDITIONAL FUNCTIONS: 1. Additional responsibilities may be assigned. PERFORMANCE STANDARDS: (qualitative or quantitative job standards imposed on all employees in this position, for example, typing 70 w.p.m.) MACHINES/EQUIPMENT/TOOLS USED: Computer, phone, fax machine, copier, printer, calculator SAFETY EQUIPMENT: QUALIFICATIONS: 1. Formal Education: Bachelor’s degree in Business or other analytical concentration or 3+ years work experience in corporate finance department. 2. Skills: a. Excellent organizational and analytical skills. b. Excellent written and verbal communication skills. c. Detail oriented and organized. d. Ability to handle multiple tasks with established deadlines. e. Excellent customer service skills. f. Proficiency in Microsoft Excel, including spreadsheet design. g. Proficiency in Microsoft Office and Windows. 3. Experience: a. Bachelor’s degree in Business or other analytical concentration and 3+ years work experience in corporate finance department or 5+ years experience in the field or in a related area. 4. Knowledge: a. Working knowledge of corporate finance or accounting processes. b. PeopleSoft experience a plus. 5. Other: a. Ability to set individual goals and monitor accomplishments. b. Must be a team player with the ability to build and maintain relationships. c. Ability work with all levels of management within our organization, clients, and business partner organizations. ]]>

<![CDATA[PLEASE ONLY QUALIFIED INDIVIDUALS NEED APPLY!!!! Our client, headquartered in Jacksonville and voted one of the “Best Places to Work in Jacksonville”, is looking for qualified candidates for their IT Audit team. Responsibilities include: Ø Create plans for accomplishing project objectives Ø Provides consulting support on company initiatives on information technology controls Ø Provides project management, inspires teamwork and responsibility with project team members Ø Uses current technology and tools to enhance the effectiveness of deliverables and services Ø Manages multiple IT Audit projects and staff assigned to achieve the scope, timing, and objectives of each assignment Ø Communicates overall summary of audit results to operating management alerting management to unusual or high-risk situations requiring immediate action Ø Develops and mentors IT audit staff Job Requirements: Ø Bachelor’s degree Ø 7 or more years of technology audit experience Ø Certified Information Systems Auditor (CISA) designation Ø Experience with auditing a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services, etc Ø Understanding of applicable regulatory and compliance requirements Ø Project management skills Ø Knowledge and proper application of sampling techniques ]]>

<![CDATA[ Performs more complex accounting functions in relationship to general ledger reconciliations, internal/external audits, tax reports/deposits, and financial statements. Ensures adherence to financial controls and accounting policies/procedures. May provide technical consultative services or provide subject matter expertise on key financial/accounting matters to other areas of the organizations. May identify, recommend and implement quality and productivity improvements. May provide recurring and ad hoc reports and analyses to appropriate leaders and/or areas within the organization. Job specific responsibilities: Create/Update departmental SOP’s Complete all reconciliations and JE’s for the department Analyze account trends and perform flux analysis Validate accounting flows for current and future processes Ensure proper financial controls Will be responsible for all accounting functions within the department. Job Requirements: Strong understanding of Accounting Procedures & Controls, BA in Accounting required Advanced technical/computer skills (Excel, Access) Attention to detail Strong Analytical skills Strong understanding of Accounting Procedures & Controls BA in Accounting required Attention to detail Advanced technical/computer skills (Excel, Access) If you are degreed, experienced and meet the above qualifications, pleass send resume today. ]]>

<![CDATA[Part time help needed in our office with our two small firms. Must be bondable, have references and experience. ]]>

<![CDATA[E. Mandarin office desires organized candidate. daily duties usually involve > reimbursement guidlines > timely auditing > report preperation > disbursements of payroll > fund transfers]]>

<![CDATA[4th Largest Real Estate company in the world seeking a Market Center Administrator for local Jacksonville office. Preferred experience: Accounting background, excellent computer skills, great communication skills, salaried position (mid 30s) based on experience. Please send resume via email. ]]>

<![CDATA[Mortgage Professionals Wanted… Metro Tech Mortgage and Private Banking is a full service state licensed Mortgage Broker and Private Investment Lender (FL, GA & PA). The company currently works with multiple lending organizations and an In - House Funding entity .The companies Florida offices (Palm Coast, Ormond Beach & St. Augustine) are now recruiting for the following positions: •Loan Officers •Underwriters / Processors The ideal candidates will be career focused, professional and self motivated. Compensation will be based on experience and production level background. Compensation will include: Loan Officers – •75% commission structure, Draw programs available & Benefits. Underwriters / Processors – •Salary, Plus commission & Benefits Fax Resume to: 386.597.4996 or Email to: info@metrotechmortgages.com ]]>

<![CDATA[Great opportunity for a Tax Manager at a local CPA firm in Jacksonville, FL. Schedule is flexible - we just need your experience. Great benefits and potential for advancement! We are seeking an experienced Tax Manager. Successful candidates will have: • An accounting degree, preferably a Masters in Taxation • Current or recent tax experience in public accounting or related experience • A CPA license or be a CPA eligible candidate • The ability to meet challenging client requirements and manage multiple priorities and staff schedules • Strong written and verbal communication, interpersonal, critical thinking and research skills • Command of Microsoft Office programs and other accounting- and tax-related software packages • An ability to guide and mentor staff regarding accounting, tax law and research, and client relations ]]>

<![CDATA[Future Metals, Inc is certified distributor of aluminum bars including round aluminum bronze bars, 2024 bars & 7075 bars. Services include centerless grinding, customized packaging, cutting to length, deburring, gun drilling, honing, heat treating services, kitting, material testing, plastic sleeving, end capping, PVC coating, precision cutting & tube redrawing. Applications include jet engine fuel lines, hydraulic systems, air conditioning & exhaust systems & frames for doors, windows & galleysWe are looking for an experienced Accounts Receivable/Collection person. This is a part-time to full-time position responsible for daily cash receipt posting, account reconciliations and performing collection efforts on all overdue accounts for its three entities. The accounts receivable clerk will be responsible for researching and resolving accounts receivable issues with client purchasing departments and reconciling the general ledger. Applicants must have strong organizational skills, one or more years experience in accounts receivable this role]]>

<![CDATA[Job Overview Looking for several candidates to work on a long term contract basis with on a high profile project. This position will require A LOT of travel, if you are not open to travel please do not apply. You will be responsible for minimizing incidents of default by pursuing alternatives to foreclosure. Approves loss mitigation cases for non-delegated servicers and works with delegated servicers to resolve difficult cases. Key Functions •Serve as back fill for call center response for loss mitigation issues •Responsible for back-up for review and approval of all non-delegated loss mitigation cases and will serve as loss mitigation escalation point in the Servicing Support Center •Responsible for outbound pro-active pursuit of loss mitigation cases from servicers , including Laser rejects, delayed closing of cases, case updates or corrections and supplemental claim requests •May develop and/or provide training to servicers •Responsible for processing delegated loss mitigation cases resulting from system constraints •Responsible for review of pre-foreclosure and pre-foreclosure referral cases pursuant to a standard review program at specific servicer locations •Responsible for review of (delegated) declined loss mitigation cases to determine if all appropriate facts and loss mitigation options/programs were considered by the servicer •Responsible for direct input to loss mitigation systems/processes at specific servicer locations •Responsible for researching validity of all loan reclasses (MBS to Cash) •Responsible for post closing activity on loss mitigation options/programs QUALIFICATIONS •Bachelor’s degree (Business Administration preferred) or equivalent work experience. •3 – 5+ years experience in loss mitigation or related field with specific knowledge about loss mitigation options. •Strong quantitative and qualitative analytical skills. •Demonstrated communication skills (oral and written) and ability to partner with appropriate internal and external stakeholders. •Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Access) •Demonstrated knowledge related to risk mitigation including some financial analysis. •Must exhibit a strong sense of urgency about solving problems, meeting challenging deadlines, and achieving goals. •May be called upon to evaluate servicers’ operational compliance and/or operational strength. If you are interested in this opportunity and would like to be considered, please email your resume to: amber.johnson@disys.com ]]>

<![CDATA[Ideal candidate will possess at least 2+ years experience working with accounts receivables, billing and business-to-business collections for company located just Southwest of Jacksonville. Duties include aging receivables, account analysis, bank deposits, account research, bank reconciliations, coding/batching and invoicing/billing. Candidate must have customer service mindset with analytical mindset. Career tenure and good attitude a must. ]]>

<![CDATA[Jacksonville company seeking accounts payable clerk. This contract to hire position requires a candidate with at least 2.5 years experience coding, batching and processing accounts payables. Additional experience working with purchase orders, account reconciliations a must and knowledge of Great Plains a plus. This is a great opportunity with a stable company, which offers benefits and advancement once permanent. If you have a great personality, fast & accurate data entry speed and a stable work history please send your resume along with salary requirements to address listed.]]>

<![CDATA[Established company in Jacksonville seeking Full Charge Bookkeeper with at least 5 years experience. Duties include accounts payables, receivables, payroll (full cycle), account & bank reconciliations, general ledger, journal entries and collections. Experience creating financial statement without the use of QuickBooks. Strong MS Excel skills and a great attitude. Salary based on experience…..$34K-$40K ]]>

<![CDATA[We are seeking an Operations Control Analyst for our location in Jacksonville, FL. Must have experience with ADP, ICI and DTC applications, experience with the Securities industry (operations knowledge in equity and fixed income products) and an accounting background. Responsibilites: Reconciliation and review of certain reports related to firm positions and balances. - Investigate certain positions and escalate to management as required. The individual must work well with numbers and be able to analyze and prepare schedules bringing together various applications. - Ability to communicate clearly and intelligently with internal and external clients - Posses strong analytical skills, detail oriented and solid organizational and interpersonal skills - - Proficient in Microsoft Office applications - Excel and Access - College degree, preferably bachelors degree in Accounting or Finance - Minimum of 2 years banking or related industry and securities operations experience. - Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines. - Provide effective decision making capability. Please forward your resume with salary history and salary requirements as a Word attachment for consideration. All replies kept confidential. ]]>

<![CDATA[Great opportunity for a Tax Sr. and Tax Manager in Jacksonville, FL. Work with a progressive CPA firm with great benefits and potential for advancement! We are seeking a Tax Manager with 5-8 years experience. Also seeking a Tax Senior with 3+ years experience. Tax Senior and Tax Manager: Successful candidates will have: • An accounting degree, preferably a Masters in Taxation • Current or recent tax experience in public accounting or related experience • A CPA license or be a CPA eligible candidate • The ability to meet challenging client requirements and manage multiple priorities and staff schedules • Strong written and verbal communication, interpersonal, critical thinking and research skills • Command of Microsoft Office programs and other accounting- and tax-related software packages • An ability to guide and mentor staff regarding accounting, tax law and research, and client relations ]]>

<![CDATA[Come work for a dynamic firm in Jacksonville, FL. We are a mid-sized firm and are looking for someone with the following experience: Audit Senior Successful candidates will have: An undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree with sufficient course work to achieve CPA certification upon passing the examination 2 to 3+ years of current or recent audit experience in public accounting or related experience A CPA license or be a CPA eligible candidate The ability to meet challenging client requirements and manage multiple priorities and staff schedules Strong written and verbal communication, interpersonal, critical thinking and research skills Command of Microsoft Office programs and other accounting-related software packages An ability to guide and mentor staff regarding accounting, audit methodology, and client relations Forward your resume as a Word attachment for immediate consideration. All replies kept confidential.]]>

<![CDATA[Retirement Plan Business Development Executive Opportunity to be part of an industry leader with an excellent compensation package, benefits and full relocation benefits. Our client is going to be merging their public and private retirement plan channels into one. They are looking for a candidate with the seniority and knowledge to lead the division through this transition and into the future. The ideal person will manage the business development area for Retirement Plans, develop and implement product strategies, case enhancements and other business objectives. Additionally this person will ensure strong business partnerships, be an active member of the group leadership team, and participate in steering committees. Responsibilities: • Lead the initiation and development of product and project strategies to meet customer needs and achieve business unit goals, including time spent on Steering Committees. • Be an active member of the department leadership team. • Conduct product, market, business planning and development activities. • Plan department strategy and implementation • Perform legislative and regulatory monitoring • Manage department staff. • Evaluate competitive position of division products and services. • Recommend solutions to meet customer needs. Requirements: • Undergraduate studies in Marketing, Business, Insurance or related field. • Working knowledge of financial products, product development and retirement plans regulations and compliance requirements. • NASD Series 6 & 26. • 10-15 years experience in financial services. Life Insurance product development required. Compensation: • Base 200+k (will pay more depending on experience level) + additional comp components and bonus = 424k target total compensation. • Unmatched Benefits and Pension plan. • Full Relocation Paid ]]>

<![CDATA[Description To assist them with the growth of their business, they are seeking a SENIOR TAX ANALYST. Responsibilities include Ensuring compliance with Federal and state income tax reporting requirements and laws. Conducting tax research, analysis & planning to ensure tax optimization throughout the organization. Preparing annual federal and state consolidated, unitary and separate multistate income tax returns. Preparing all Forecast Modules (Federal and State estimated tax payments, tax provisions and business plan submissions); Overseeing State Income Tax Audits, and supporting Federal (IRS) audits. Requirements Qualifications Bachelors degree required (prefer major in Accounting/Taxation); CPA, CMA, Masters preferred. A minimum of 3 years experience in accounting and tax including experience preparing corporate income tax returns (federal, state) is required. International income tax experience is a plus. Experience with Sales & Use tax is a plus. Communication, time management and prioritization skills are required. A firm understanding of financial accounting practices required. Must be proficient in Excel and other MS Office tools. Experience with CorpTax software a plus. ]]>

<![CDATA[We currently have an opening for a Corporate Staff Accountant in General Accounting. Primary Duties: Perform various account reconciliations for cash and inter-company accounts. Meet all published deadlines in accordance with month-end close responsibilities. Prepare, examine, and analyze accounting records, financial statements, and other financial reports. Establish and assign entries to proper accounts in the GL. Analyze business operations, trends, costs, revenue, financial commitments, and obligations, to protect future revenue and expenses. Knowledge, Skills, and Abilities: Bachelor’s degree in Accounting is required. CPA a plus. 2+ years of experience in accounting. GL and month end close experience. SOX compliance experience is a plus. Must be proficient in MS Excel. We offer a competitive salary and a fun, challenging work environment, along with an outstanding benefits package that includes Medical/Dental/Vision/Life Insurance, over 3 weeks of earned time off within your first year of employment (2 weeks of vacation and 6 sick days), paid holidays, merchandise discounts, tuition reimbursement, profit sharing, and 401(k) with company match. We encourage career growth by promoting from within whenever possible. Please forward your resume and salary requirement, in MS Word format, to corporateaccountant2008@yahoo.com. No staffing firm submissions please. ]]>

<![CDATA[Compensation: $40000.00 to $60000.00 per year Are you seeking a new challenge? Our client is seeking an Accounts Receivable Supervisor that has a love to manage, lead, and develop staff. This position will be responsible for ensuring timely and accurate processing and reporting of the Corporate A/R function. Additional responsibilities will include: supervision of A/R staff, working to ensure all relevant tasks are completed timely and efficiently, special projects to streamline the A/R processes, review of cash application and A/R reconciliation procedures, resolution of customer disputes, and ensuring statements for central bill customers are created and submitted in a timely manner. This position will also provide interaction with upper management for finance initiatives and various projects. The ideal candidate will have 5 or more year’s recent and relevant experience in A/R and 3 or more years in a supervisory role. Strong system skills and an advanced working knowledge with MS Excel is highly desired. Any SAP experience would be a plus. Strong communication, leadership, interpersonal, and management skills are required for this role that offers a competitive salary and benefit package. A two or four year degree is strongly preferred for this role but is not required]]>

<![CDATA[A/P CLERK ($30K) Compensation: $28000 to $30000 per year Essential Duties and Responsibilities Entering and Posting invoices into computer system Processing check results and insuring all appropriate approvals have been received Researching vendor statements, phone calls and discrepancies Opening daily mail Be able to work with little supervision and perform other duties as required or requested File and maintain accounting records Qualifications Minimum of 2-3 years AP experience General knowledge of accounting General knowledge of general ledger accounts and how they relate to invoices Excellent analytical skills Excellent data entry skills Knowledge of Great Plains Strong attention to detail Self motivated with ability to manage time and multi-task Team player with excellent communication skills to respond to people, on the telephone or in person Problem solving skills ]]>

<![CDATA[Millenia Financial Group LLC., is looking for Licensed Mortgage Brokers to become apart of a booming franchise! We are licensed in ALL 50 STATES! We have over 100 lenders from A-F Paper, we are FHA and VA approved and our mentality is every deal has a possibility to close! Brokers can expect leads weekly from borrowers looking for your services! Pre-Qual and get conditional approvals for your clients in minutes using our industry leading technology! We will provide you with loan origination software to make a prospect a borrower in no time! The sky is truly the limit for experienced brokers looking to make it happen through our referral and lead system! We are a highly motivated, work friendly environment company looking to help everyone in our office to achieve their financial goals! If you are a FULL TIME Florida Licensed Mortgage Broker, who is driven, an excellent communicator and possesses good time management skills, then this is an opportunity for you! Individual Bonuses available for top producers and closers each month! Take advantage of our in-house Real Estate Professionals available to provide solid leads and information! Please fax (904.733.5460) or email your resume’ to Todd Rahaim (Branch Manager) at: TRAHAIM@MILLENIA-FINANCIAL.COM Applicants will be contacted to set-up an interview. “Let’s Make It Happen!” Millenia Financial Group, LLC Office: 904.448-5553 Fax. 904.733-5460 Millenia Financial Group, LLC is an Equal Housing Opportunity and Equal Employment Opportunity Business. ]]>

<![CDATA[Newly public Renewable Energy (Solar) company that is experiencing fast growth has an immediate need for a CFO at their Ponte Vedra Beach, Florida Corporate Headquarters. This is the top financial position at the company and will be a strategic business partner to the Executive team. Responsibilities will include providing the strategic tools & reports to drive business results, selection and implementation of new software, drive excess expense and capital out of the business; manage the Closing Cycle, cost management strategies, identify and assist in closing of acquisitions, manage strategic planning, cost accounting, financial and variance analysis, capital expenditure, financial reporting, and staff development. Public company experience a must for completion of annual, SEC, and quarterly filings, and dealing with various investor groups. Preference given to those with "deal making" experience in project equity and/or debt capitalization, renewable energy tax credit and power purchase agreements. Relocation assistance available. BS degree in Accounting or Finance, an MBA and/or CPA required. Please email resume to: Solarcfoposition@hotmail.com No recruiters, please. ]]>

<![CDATA[Certified Public Accountant wanted for public accounting firm located near Waycross, Georgia. For the right candidate, partnership/ownership would follow relatively quickly. Great opportunity for bright & ambitious C.P.A. The firm is looking to grow and wants someone who is interested in growth and ownership. Also, someone with an interest in financial planning and estate planning would be a good fit. Must currently have C.P.A license. For a more in-depth job description, please respond to ad with your resume, your email address, and salary requirements. ]]>

<![CDATA[We currently have an opening. F/T bookkeeper to work in our local office. Candidates need one years experience accounts payable.  In addition learn sales tax laws. must be detail oriented]]>

<![CDATA[<center> <img src="http://www.blackdiamondreporting.com/images/Logo.gif"> <h3>Employment Opportunity</h3> <h2>Operations Analyst</h2> </center> <h3>Position</h3> We are currently seeking a highly motivated individual with excellent communication and analytical skills. He/she should possess the enthusiasm and entrepreneurial skills needed to grow with our company. <h3>Responsibilities</h3> <ul> <li>Operating our proprietary internet-based performance reporting application <li>Daily reconciliation and research analysis for your clients <li>Assisting with product development enhancements <li>Communicating with clients and data vendors </ul> <h3>Qualifications</h3> <ul> <li>Bachelor’s degree from accredited institution <li> Finance/Accounting experience preferred <li>Knowledge of Microsoft Office, including Excel <li>Strong communication and organizational skills </ul> <center><h3>Employer Description</h3></center> Black Diamond Performance Reporting provides outsourced investment performance reporting to independent wealth managers and financial advisors via an internet-based application. Using the Microsoft .NET platform, we provide our clients with the most advanced and robust internet-based application to view and monitor their assets under management available to the independent advisor market. By providing industry leading performance reporting, our goal is to help our clients build revenue and increase productivity and efficiency. Founded in 2003, Black Diamond is a technologically advanced, fast-growing privately-held company based in Jacksonville, Florida. For more information, please visit our corporate website at <a href="http://www.blackdiamondreporting.com" rel="nofollow"> www.BlackDiamondReporting.com</a>.]]>

<![CDATA[Staff Accountant Needed for Large Company Do you have at least 1-2 years of solid general ledger experience? Do you desire a position work environment with great perks? Are you willing & able to work overtime with pay? Our client, a large publicly traded entity in the downtown area, is seeking experienced accountants for staff positions. Responsibilities include journal entries, heavy reconciliation and analysis, and financial statement preparation. Must be task oriented and be able to function in a highly interactive, fast-paced environment. Qualifications are: · Bachelors in Accounting, Finance or Business, Masters a plus · Minimum 2 years accounting experience · Proficient in Excel, Oracle experience a plus · Excellent communication skills ]]>

<![CDATA[Investigate incoming swifts related to the DBNY Fed account - Monitor the unknown incoming funds. - Send inquiries to agent bank for additional information, and report to business lines to accept or instruct return of funds. - Tracking of Bank charges related to transaction fees - Convert foreign exchange funds in USD and post on the general ledger monthly, to relevant business areas. - Identify and escalate risk and exposure items. The individual must work well with numbers and be able to analyze and prepare schedules bringing together various applications. - Ability to communicate clearly and intelligently with internal and external clients - Posses strong analytical skills, detail oriented and solid organizational and interpersonal skills - Experience with Securities industry - Operations knowledge in equity and fixed income products. - Accounting background - Proficient in Microsoft Office applications - Excel and Access - College degree, preferably bachelors degree in Accounting or Finance - Minimum of 2 years banking or related industry and securities operations experience. - Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines. - Provide effective decision making capability. ]]>

<![CDATA[Reverse Mortgage Sales Specialist-----Experienced Sales Professionals Security One Lending is a Direct Lender, not a Mortgage Broker, specializing only in Reverse Mortgages. We are a member of the Fortes Financial family of companies, looking to expand our Sales Force with Experienced Sales Professionals. Have you sold Insurance, Financial Products or High End Services? Then you may have what it takes to be successful in Reverse Mortgage Sales. Reverse Mortgages are growing, in meeting the needs of Senior’s throughout the U. S. and we have the Corporate Management team in place to assist you in becoming very successful. Why join our team at Security 1 Lending? • Aggressive Commissions (highest in the Industry) • Sales & Marketing Support • Thorough Training Program • Commission overrides available • Variety of Reverse Mortgage products including Jumbo loans • Full benefits package available • No Mortgage Broker license is necessary Only Professionals with a high level of Integrity, and Honesty need apply. Please reply to: Stu Naar Florida Sales Manager Email: stu.naar@securityonelending.com Office: 561-995-2111 or toll-free 1-800-616-4008 All inquiries are strictly confidential. ]]>

<![CDATA[ Bachelor’s degree (Business Administration preferred) or equivalent work experience. · 3 – 5+ years experience in loss mitigation or related field with specific knowledge about loss mitigation options. · Strong quantitative and qualitative analytical skills. · Demonstrated communication skills (oral and written) and ability to partner with appropriate internal and external stakeholders. · Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Access) · Demonstrated knowledge related to risk mitigation including some financial analysis. · Must exhibit a strong sense of urgency about solving problems, meeting challenging deadlines, and achieving goals. May be called upon to evaluate servicers’ operational compliance and/or operational strength. Description: Responsible for minimizing incidents of default by pursuing alternatives to foreclosure. Approves loss mitigation cases for non-delegated servicers and works with delegated servicers to resolve difficult cases. · Serve as back fill for call center response for loss mitigation issues · Responsible for back-up for review and approval of all non-delegated loss mitigation cases and will serve as loss mitigation escalation point in the Servicing Support Center · Responsible for outbound pro-active pursuit of loss mitigation cases from servicers , including Laser rejects, delayed closing of cases, case updates or corrections and supplemental claim requests · May develop and/or provide training to servicers Responsible for processing delegated loss mitigation cases resulting from system constraints Responsible for review of pre-foreclosure and pre-foreclosure referral cases pursuant to a standard review program at specific servicer locations Responsible for review of (delegated) declined loss mitigation cases to determine if all appropriate facts and loss mitigation options/programs were considered by the servicer. This is a 9 + month project with strong possibility of extension. Please send a brief statement why you would be a good fit. ]]>

<![CDATA[South Orange Park firm seeking detail oriented new hire. assignments are typically - contract adjustments - troubleshooting - claim organization - posting daily activities - some excel]]>

<![CDATA[Loss Mitigation Specialists, Long-Term Project We¡¦re looking for the top Loss Mitigation Specialists for a high profile project Responsibilities: Responsible for minimizing incidents of default by pursuing alternatives to foreclosure. Approves loss mitigation cases for non-delegated servicers and works with delegated servicers to resolve difficult cases. „X Serve as back fill for call center response for loss mitigation issues „X Back-up for review and approval of all non-delegated loss mitigation cases and serve as loss mitigation escalation point in the Servicing Support Center „X Responsible for outbound pro-active pursuit of loss mitigation cases from servicers, including Laser rejects, delayed closing of cases, case updates or corrections and supplemental claim requests „X May develop and/or provide training to servicers „X Process delegated loss mitigation cases resulting from system constraints „X Review pre-foreclosure and pre-foreclosure referral cases pursuant to standard review program „X Direct input to loss mitigation systems/processes „X Research validity of all loan reclasses (MBS to Cash) „X Conduct post closing activity on loss mitigation options/programs „X May be called upon to evaluate servicers¡¦ operational compliance and/or operational strength Qualifications: „X Bachelor¡¦s degree (Business Administration preferred) or equivalent work experience. „X 3 ¡V 5+ years experience in loss mitigation or related field with specific knowledge about loss mitigation options. „X Strong quantitative and qualitative analytical skills. „X Demonstrated communication skills (oral and written) and ability to partner with appropriate internal and external stakeholders. „X Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Access) „X Demonstrated knowledge related to risk mitigation including some financial analysis. „X Must exhibit a strong sense of urgency about solving problems, meeting challenging deadlines, and achieving goals. Pay Rate: $45-$60/hr depending on experience and employment status Benefits: Holiday pay, vacation pay, and 401K with match (each after exceeding hours threshold¡Xask for details) If you are interested and well qualified, please tailor your resume to include your experience relevant to the above ]]>

<![CDATA[The Payroll/Accounting Clerk is primarily responsible for calculation and payment of the weekly Hourly Employee Payroll, as well as, backstop position for the bi-weekly Salaried Employee Payroll. This position is also primarily responsible for General Accounting Invoice reconciliation and resolution as related to Accounts Payable Issues; SAP Requisitions & Receipts; Signature Invoice processing; as well as distribution of incoming and outgoing mail, administration and maintenance of plant radios, ordering and monitoring office supplies and copy paper. Sarbanes-Oxley internal control audits and quarterly storeroom cycle count audits. LIS experience preferred. Associates degree preferred. Required Skills: The Payroll/Accounting Clerk is primarily responsible for calculation and payment of the weekly Hourly Employee Payroll, as well as, backstop position for the bi-weekly Salaried Employee Payroll. This position is also primarily responsible for General Accounting Invoice reconciliation and resolution as related to Accounts Payable Issues; SAP Requisitions & Receipts; Signature Invoice processing; as well as distribution of incoming and outgoing mail, administration and maintenance of plant radios, ordering and monitoring office supplies and copy paper. <a href="http://www.ecentralmetrics.com/respond.cfm?posting=48225&bid=223" target="_blank" rel="nofollow"><img border="0" src="http://engine.postingworks.net/images/applybuttons/applybutton.cfm?cid=258"></a> ]]>

<![CDATA[Dynamic, growth-oriented, public accounting firm is actively seeking an Audit Senior to join its close-knit team. We have managed to build a successful practice across five eastern states and this success has everything to do with our amazing people and our culture of excellence. We have been recognized as a leading CPA firm in national publications, including being named to the Top 10 in our niche. Our clients range from private companies to SEC registered companies, and we are committed to providing them with the highest quality of service. Ideal candidates will meet the following requirements: -2-5 years of current and/or recent audit experience -CPA Required -BS/BA or MS degree in Accounting or related field -Strong analytical and writing skills -Experience using Microsoft Office -Great personality Our employees enjoy a challenging and rewarding career path, as well as great benefits. Some of these benefits are: -25 days of paid time off each year -Employer-paid medical and dental benefits -Financial assistance for CPA exam preparation -A 401k plan with employer match -Regular face time and interaction with senior management -Continuing professional education opportunities In addition, we offer a very competitve salary, depending on the Candidate's experience and skill set. To be considered for this position, please submit your confidential resume immediately. ]]>

<![CDATA[Consulting firm is seeking a full charge accountant/assistant. Candidate will have 2+yr experience and be a self-starter with a take-charge attitude and the desire to play a key position on a winning team. Financial degree preferred. Position requires good computer/analytical skill, experience with QuickBooks, Excel, AP, AR, and contract management. We offer a friendly and professional work atmosphere, a competitive salary, and great benefits. Please email resume. ]]>

<![CDATA[Do you want to continue and even thrive in the mortgage business? We are an experienced Mortgage Broker Business in Jacksonville and are looking for 2 brokers with a minimum of 2 years experience. High commission splits tiered on production. Professional office setting in brand new office condos in Southside. We have full time processors on site to get your loans closed quickly. Please email your resume to support@navigator-mortgage.com or fax your resume to (904) 281-0515. ]]>

<![CDATA[Account Manager 1-3 years Experience General Office Skills & Problem Solving Abilities Commissions are on top of base salary Downtown, Parking Included + medical]]>

<![CDATA[ We are an international company that have been successful for over 30 years and are currently expanding our businesses. We offer full benefits, free parking and commission. We are conveniently located downtown and provide a positive work environment. Salary: $45 to 78 k and benefits, commission Job Responsibilities: • Provide professional customer service at all times • Market, New Products, submissions • Collection of receivables • Maintain accurate up to date files • Work directly with manufacturers Qualifications • Experience in Industrial or Real Estate are all helpful • Agency Manager, Policy Works, Excel an asset • Strong customer service skills • Excellent verbal and written communication skills • Proficient computer skills in Microsoft Word and Excel • Salary: $55 to 78 k and benefits, commission ]]>

<![CDATA[Alluvion Staffing is currently recruiting late stage collectors for a local corporation. Ideal candidate will have prior experience in late stage collections, skip tracing, or any experience with the foreclosure/repossession process. This is a first-party collections position. This is a temporary position. Pay is $11.50/hr with opportunity for bonus. If you are interested in this opportunity please send your resume to amy@alluvionstaffing.com.]]>

<![CDATA[Jacksonville location needs reliable applicant. list of basic tasks * collection experience * claim investigation * information gathering * daily receipts * expenditure entry]]>

<![CDATA[Growing firm seeking growth oriented individual to manage accounting and tax clients. Manager will be responsible for the following: - Management of 2-3 bookkeepers - Review of monthly/quarterly financial statements - Preparation and review of corporate and individual tax returns - Consistent client contact - Providing tax and accounting advice to clients - Set up and assignment of new accounting clients CPA not required and management experience not required. 2-3 years tax preparation and planning and accounting experience needed. Some experience with QuickBooks preferred. This position is ideal for an individual that prefers a fast paced environment and would like an opportunity to be with a firm that expects tremondous growth in the next few years. ]]>

<![CDATA[Government licensed lender is offering agressive splits based on tiered performance. Leads and training supplied for motivated individuals. Send resume via email or fax to 904-446-9008. ]]>

<![CDATA[ Aggreko is the market leader in rental power, temperature control and compressed air services, delivering value through our service, people, teamwork and performance. Power your career with confidence, Aggreko, confidence in action! We have an Area Controller position available that is ideal for a hands on person who thrives on improving Finance and Accounting operations and leading all areas including financial reporting, implementation and maintenance of controls, financial analysis, budget preparation, and forecasting. Job Functions: - Analyze fiscal and operational data to assist with financial, capital and manpower planning - Prepare routing Area financial reports for company wide reporting and ad-hoc reports for operational decision making - Identify and coordinate capital investment needs and fleet disposal within the Area - Monitor and communicate fleet utilization trends to support pricing strategies and fleet movements - Ensure the optimum allocation of the Area’s rental fleet and non-rental assets - Assist in Area budgeting and forecasting - Prepare and distribute Area Performance Dashboard Metrics reports - Ensure accuracy and timeliness of data entry for accounting transactions, source documents and records - Ensure adherence to financial controls within the Area - Support Area personnel with reporting operational information according to the proper accounting methodology - Manage the collection of accounts receivable and processing of accounts payable for accuracy and timeliness Job Qualifications: - Bachelor’s degree from an accredited college or university or equivalent years of experience - Bachelors degree in Finance or Accounting preferred - 7-10 years of relevant work experience - 3- 5 years of heavy analytic responsibilities with at least 1 year of management preferred - Successful experience in preparing financial reports, building and utilizing financial and operational decision-making models, trend analysis and forecasting Our compensation package includes: - Bonus plan - Profit sharing - Stock purchase plan - 401(k) with company match - 3 weeks leave with 4 weeks after 5 years - Medical, life, dental, vision, prescription drug, AD&D, and disability insurance Aggreko is an equal opportunity employer. To Apply for this position, please <a href="http://aggreko.contacthr.com/11451270" rel="nofollow">CLICK HERE</a> ]]>

<![CDATA[Duties will involve printing and organizing electronic documents, auditing, & accuracy/compliance checking Looking For Experienced Applicants We support our employees with company growth.]]>

<![CDATA[Wanted a bookkeeper that is an expert in QuickBooks! Small child development business seeking a professional and experienced person to maintain QuickBooks. You will be able to work from home, no need to come into our office! Part time job great for a stay at home mom.Compensation to be determined. Please e-mail your resume to RCooper320@aol.com. ]]>

<![CDATA[English/Spanish speaking Responsible for initial conduct with loan applicants. Primary duties include, but not limited to probing borrower to determine initial interest, completing high-level pre-qualification, determining if borrower has income and occupancy that can be verified. Need superior customer service skills and 2 yrs mortgage experience. Prefer at lest 8 month of loan origination experience or sales experience. Call center environment. Several shifts offered. This is a contract position for 18-24 months. Please email resume in order to be considered. ]]>

<![CDATA[Minimum 3yrs government underwriting experience. Must have active CHUMS. Please email resume along with active CHUMS # to be considered.]]>

<![CDATA[ MANAGEMENT TRAINEE DUTIES: Oversee and maintain accounts. Complete agreements with customers. Learn overall store operations. HOURS: Weekends required. Shift varies. SALARY: Salary of $2100-2500 (depending on experience) MINIMUM QUALIFICATIONS: High school graduate or equivalent. Able to work well with others. Positive attitude. No experience necessary, although outgoing personality’s excel. Will train. Opportunities for promotion and bonuses. TO APPLY: Apply in person between the hours of 10am and 9pm, M-Sat or email Résumés to hfsinc_01@yahoo.com Applications available from: Home Furnishings Solutions (located in the rear of the Ashley Furniture Home Store) St. Johns Towne Center 4621 River City Drive Jacksonville, FL 32224 (904) 997-8848 "An Equal Opportunity Employer" ]]>

<![CDATA[Title: Payment Processing Specialist – Level 1 Department Name: Payment Processing Salary Grade: PPD 1 Description: This individual will submit necessary documents for payment, complete surveys, and keep Triage’s proprietary software system activities updated for the Payment Processing Department. Corporate Specific Skills: • High School graduate or equivalent • Strong computer skills and/ or aptitude with knowledge of MS Office products; o Word, Excel, Outlook • High level of professionalism • Interacts and contributes to team success • Strong attention to detail and organization • Excellent written and verbal communication skills o Clearly articulates thoughts and ideas Specific Skills, Knowledge and Abilities needed: • Mathematical, analytical, typing and 10-key skills. • Position requires the ability to maintain confidentiality. • High energy level, strong work ethic, able to be effective in a fast paced, ever-changing environment. • Must have the ability to effectively interact with all levels of personnel within the organization. • Must possess excellent interpersonal skills, a high level of integrity and be self-motivated. Job Responsibilities: • Bundling of necessary documents and submitting for payment. • Update job activities as completed. • Complete and update department surveys. • Ad hoc duties as they arise NO PHONE CALLS PLEASE]]>

<![CDATA[Our client, a growing company in the Southside, is looking for an outstanding candidate with an accounting background and a strong analytical mindset. Experience with operations is a huge plus. Main responsibilities include reporting, analyzing and communicating financial and operational data for decision-making and strategic planning along with ensuring the appropriate allocation of the region’s assets. In addition, the ideal candidate will be charged with: · Analyze fiscal and operational data to assist with financial, capital and manpower planning · Monitor and communicate capital asset utilization trends to support pricing strategies · Assist in regional budgeting and forecasting · Prepare and distribute Performance Dashboard Metrics reports · Ensure adherence to financial controls · Manage the collection of accounts receivable and processing of accounts payable for accuracy and timeliness Requirements: · Bachelor’s degree from an accredited college or university in Accounting or Finance · CPA or CMA strongly preferred · 7-10 years of relevant work experience including 3- 5 years of heavy analytic responsibilities with at least 1 year of management · Successful experience in preparing financial reports, building and utilizing financial and operational decision-making models, trend analysis and forecasting SERIOUS, QUALIFIED CANDIDATES ONLY PLEASE! ]]>

<![CDATA[Ebco Inc Premium Audits is seeking a qualified, part-time field rep. We offer excellent pay beginning at $33 per billable hour and flexibility. Please visit the employment section our website for more information. www.ebcoinc.com]]>

<![CDATA[They are clogging the job boards and data mining under the guise of offering employment. Flag them religiously on all job boards!! They have been flagging my message so I need some help on getting rid of them.]]>

<![CDATA[ Come work under Miltontax Associates Seeking individuals with Tax experience (with 2 years or more) Must be an entreprenuer and can bring on your own clients. Make 60% of each return you complete. offer Your Clients Online Tax Preparation Unlimited e-filling for all 50 states Rapid Refunds And much more Limited Availability = email today to get in training August 5th 7pm Hurry up will fill up quickly]]>

<![CDATA[The real estate investment firm of Graywolf, Aveni & DeVries LP is currently accepting and reviewing resumes of individuals interested in applying for the following position: * Investment Analyst The above referenced position has the potential to lead to an Associate’s position within the firm. The successful candidate will begin with a one year multi-phase probation period which will include intense training. We are looking for candidates who can start work immediately. Qualifications: • Candidates must have a degree in real estate finance, finance, or economics from a top tier university (undergraduate degree required; graduate degree a plus). • Must be self-motivated, tenacious, with strong interpersonal and analytical skills. • The best are accomplishment driven, consistently setting and achieving high goals with a strong desire to succeed in a sales-driven environment. • Our investment professionals start out as commission-only independent contractors and have the potential to quickly move to salaried positions. • Thoughtful, high energy individual with excellent oral and written communication skills. • In-depth understanding of both real estate equity and debt markets. • An ability to understand complex ideas and quantitative metrics, and be able to communicate these concepts to institutional investors, pension funds, and private real estate investors. • Must be sharp, ambitious, creative and entrepreneurially-minded -- strong sense of personal motivation and responsibility. • Superior attention to detail. • Ability to work in high-paced, dynamic and collaborative environment. • Ability to produce high-quality work while adhering to strict deadlines. • Proficient in Microsoft Word and Excel. • Practical knowledge of Microsoft Access. • Ability to work in a team environment. To apply, send resumes to: info@graywolfavenidevries.com Website: www.GraywolfAveniDeVries.com ]]>

<![CDATA[We are searching for full-time ambitious, self motivated Collectors to work for our growing firm. We will consider candidates who possess the qualifications and qualities we require. Experience in the Collection industry is preferred but not required. Candidates must be self-disciplined and hard working team players. We offer monthly bonuses and the opportunity to become part of a dynamic team. Bi-lingual skills are a plus! ]]>

<![CDATA[Company located in Jacksonville’s north side seeking professional accounts receivables clerk with light experience in payables as well. Ideal candidate will possess at least 3 years experience in high volume cash applications, business-to-business collections, daily cash deposit reports, aging reports and monthly statements; in addition to coding, batching and processing invoices. This individual should be a self-starter that is able to handle a large workload while working on a close team. This position requires at least 12,000 ksph on data entry with high accuracy rate. Great benefits, with VERY low cost for medical, dental and vision to the employee and family; 401(k), flex benefits, life insurance; long term and short term disability paid by employer. ]]>

<![CDATA[Employer: DCI - Diversified Consultants, Inc. Position: Experienced Debt Collector Job category: Customer Service Description: Call Center Web Page: <a href="http://www.dcicollect.com" rel="nofollow">http://www.dcicollect.com</a> Built with Integrity From our modest beginning 14 years ago with a handful of employees in a small office in the Jacksonville Beach area DCI has seen substantial growth. DCI is a local collection agency in Jacksonville, Florida, located in the Deerwood Park area. DCI has a state of the art 15,000 square foot facility. This facility has room for nearly 250 collectors and staff. DCI has the most cutting edge technology the industry has to offer. Investing and implementing these collection tools has given our staff the ability to work smarter, faster and the ability to make more money. Decide the direction of your future DCI is always in a constant state of growth and expansion. Our continued success indicates that our future will require additional bill collectors and competent leaders to accommodate our ever growing client base. If you are currently seeking a positive work environment with the potential of advancement as compensation for hard work and dedication then a career with DCI may be what you've been searching for. We are currently hiring full time Experienced Debt Collectors. We offer the following schedules: Schedule 1 is Mon-Tue-Fri 8a-5p and Wed-Thur 12n-9p Schedule 2 is Mon-Tue 12n-9p and Wed-Thur-Fri 8a-5p Schedule 3 is Mon-Thurs-Fri 8a-5p and Tue-Wed 12n-9p **WEEKENDS ARE NOT REQUIRED** Please call 904-493-9789 to setup a phone interview. ]]>

<![CDATA[Responsible for initial conduct with loan applicants. Primary duties include, but not limited to probing borrower to determine initial interest, completing high-level pre-qualification, determining if borrower has income and occupancy that can be verified. Need 2 years mortgage experience and superior customer service skills. Prefer some mortgage loan origination experience. Call center environment. Several shifts offered. Please email resume in order to be considered. ]]>

<![CDATA[Our client currently has opportunities for qualified candidates with public experience in tax and audit who recognize the rewards of challenging work and seek professional growth and advancement. Requirements: CPA Education: BS with 1+ years of experience Experience in planning, conducting and supervising financial statements audits of corporations Compile and review financial statements Review audit, compilation, and tax workpapers Prepare and review complex business and individual tax returns Tax research, tax planning, and consulting clients]]>

<![CDATA[Our client is looking for a Tax Accountant to assist them in the growth of one of their business. The Tax Accountant is responsible for federal and tax appliance, developmenting and training direct reports and participate in tax planning. This position is for a well established company in Jacksonville that is looking to find the right candidate to work in their tax division Responsibilities include: -Leading and developing the tax team in completion of federal and state tax compliance responsibilities. -Driving process improvements related to income and transactional tax reporting and compliance activity. -Overseeing the actual and plan tax accounting process. -Providing support to financial reporting to ensure proper treatment of legal and management structures and transactions. -Management of state tax audits and supporting federal audits. Requirements -A minimum of a Bachelors degree is required, preferably in Accounting. CPA, CMA and/or Masters in Taxation preferred. -A minimum of 2 years of Tax experience is required. -Proven track record in Tax Compliance is required -Excellent communications, partnering, and analysis skills re required ]]>

<![CDATA[IF YOU DON'T QUALIFY, DON'T SEND YOUR RESUME! Large software developer headquartered in Jacksonville, FL is searching for a Manager of Revenue Recognition. This person will provide revenue recognition technical support to senior management team as well as the Sales team. Responsibilities include: •Review and maintain all contracts in accordance with SOX controls. •Maintain all vendor supporting documentation for all areas of the company •Review review recognition outcome with senior management to ensure proper application of the revenue treatment in accordance with SOP 97-2 and SOP 98-9. Requirements: •Minimum 4-6 years working with Revenue Recognition principals, specifically SOP 97-2, SOP 98-9, SAB 104 and EITF 00-21 •CPA & Big 4 background required •Minimum 3-5 years managerial experience preferred, with overall work experience of 7-10 years ]]>

<![CDATA[PLEASE DO NOT SEND YOUR RESUME IF YOU DO NOT MEET THE MINIMUM QUALIFICATIONS FOR THIS JOB! Growing company in the downtown area of Jacksonville is searching for a Senior Accountant with a thorough understanding of GAAP and is current on the latest FASB pronouncements. This person will be a significant part of the team and will work extensively with consolidated financial reporting, analysis, and developing a plan of action for becoming SOX compliant. The successful candidate will be expected to research industry related FASB pronouncements to insure compliance as well as preparing and presenting the financial position of the company to the executive management team and board of directors. Other responsibilities include: * Identify, evaluate and make recommendations with respect to financial statement disclosure that is consistent throughout all platforms for all filings. * Perform financial statement quality control reviews of the annual and semi- annual shareholders' reports. * Prepare monthly close activities, internal/external financial reporting and analysis for various business operations and acquisitions. * Analyze and research financial data to ensure appropriate treatment and compliance with GAAP. * Coordinate preparation of external audit schedules and assist internal and external auditors as needed. * Prepare GAAP standalone and consolidated financial statements including eliminations in compliance with all applicable authoritative accounting guidance. * Assist in development of sound internal control environment in compliance with Sarbanes-Oxley (SOX) MINIMUM REQUIREMENTS * MBA or Business Degree in Accounting * 5 or more years of relevant experience / Public Acctg exp. preferred * CPA or CPA Candidate ]]>

<![CDATA[Minimum of 8-12 months mortgage loan origination experience. Call center environment. Several shifts offered. Please email resume in order to be considered. ]]>

<![CDATA[Metro Tech Mortgage and Private Banking is a full service state licensed Mortgage Broker and Private Investment Lender (FL, GA & PA). The company currently works with multiple lending organizations and an In - House Funding entity .The companies Florida offices (Palm Coast, Ormond Beach & St. Augustine) are now recruiting for the following positions: Loan Officers Underwriters / Processors The ideal candidates will be career focused, professional and self motivated. Compensation will be based on experience and production level background. Compensation will include: Loan Officers 75% commission structure, Draw programs available & Benefits. Underwriters / Processors Salary, Plus commission & Benefits Fax Resume to: 386.597.4996 Or Email to: info@metrotechmortgages.com ]]>

<![CDATA[Looking for an experienced Accounts Recievable / Accounts Payable Professional to handle light accounting duties and answer phones during business hours 8:30a-4:30p. Must have reliable transportation, Quickbooks knowledge necessary, and able to handle fast pace environment! Our company is growing and are emphasising on budgeting and efficiency! Benifits available. We work in the Fire and Flood Restoration industry.]]>

<![CDATA[There is an immediate opening for an experienced bookkeeper in Atlantic Beach. Major responsibilities: Processing all AR and AP. General ledger maintenance. Journal entries. General office administration duties – answer phones ect. Required: * Solid knowledge of Quickbooks * Ability to multi-task proficiently * Must be a team player and strong interpersonal skills * Well organized and detail oriented Please email resume to michellerodgers4459@comcast.net ]]>

<![CDATA[POSITION SUMMARY: The Portfolio Analyst position is responsible for assisting the Portfolio Team with organization and administration of projects and tasks associated with client activity. This includes daily maintenance as well as critical tasks. This position involves generating various statistical reports, which may also include the development or enhancement of such reports. ESSENTIAL DUTIES / PRIMARY RESPONSIBILITIES: 1.Collaborate with the Portfolio Project Manager and Portfolio Team to organize and manage portfolio management projects and tasks. 2.Create Property Portfolio Analysis reports to assist the Sales and Portfolio Management Team in evaluating our current performance as well as future opportunities. 3.Assist the Portfolio Management Team in producing Recapture Rate Analysis Reports for certain key clients. 4.Create specialized reports, when required, to support the Portfolio Management team in order to better manage critical issues. 5.Assist the Portfolio Management Team in creating specifications for developing or enhancing reports, to reduce manual workload while satisfying our client’s needs. 6.Support the Portfolio Management Team with any ad hoc tasks. These tasks include, but are not limited to the following: rent roll audit, weekly update forms for non-internet communities, printing manuals, NC quarterly filings, resident questions, work order notices and final bills. EDUCATION AND WORK EXPERIENCE: 1.Bachelor’s degree in Business Administration or similar field preferred. 2.3+ years experience in project management and/or analysis. 3.Experience in managing process documentation. 4.Strong math skills with an understanding of business statistics. 5.Six Sigma experience a plus. 6.Proficiency in MS Office Suite, specifically Word, PowerPoint, Access and advanced knowledge of Excel. 7.Highly organized and motivated with good presentation skills. 8.Should be able to work independently under tight deadlines. ]]>

<![CDATA[Local growing company seeking a financial manager to handle all aspects of accounting. Duties are as followed but not limited to: *Quarterly financial reports *Quarterly Tax Audit *Expert knowledge of Quickbooks *Bank Loans *Balance and maintain multiple bank accounts *Prepare for Bank meetings Must have 5-6 years min experience. Experience in the construction industry helpful but not necessary. Must be able to pass a background check. Please fax resume and salary requirements to 904-339-9295 ]]>

<![CDATA[Comprador Vendedor de acciones/Trader Importante broker-dealer e