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Jobs - Accounting / Finance classifieds in jacksonville

<![CDATA[Auditing Assistant Full time Auditing Assistant needed. Position will be responsible for analyzing the audit process and results, coordinating the schedule of audits and feedback, ensuring conformity to regulatory guidelines and internal controls, process improvement and training. High School Diploma Required, degree preferred. $13/hr-$16/hr DOE For immediate consideration, apply now. ]]>

<![CDATA[Accounts Payable - 5 Star Resort The Accounts Payable Coordinator is responsible for processing all payables in a timely and accurate manner. Our A/P is managed by this individual, and success requires the ability and desire to work hand-in-hand across departments to process all invoices and payments in a timely and accurate manner. This position will spend most of each shift seated, completing computer work and/or filing. In addition to general A/P duties, this position acts as General Cashier for the property. Job Requirements: This position requires high attention to detail, organizational skills and the ability to work under tight deadlines on a regular basis. Must have a strong grasp of general accounting principles and be available for work Monday - Friday, 8:00am - 5:00pm. Prior cash handling and General Cashier experience preferred. $14.25/hour Please place the posting title that is above in your subject line when responding to get a quicker response. For immediate consideration, apply now. ]]>

<![CDATA[Full time Teller position needed ,,, Must have great cash handling experience , Credit Union experience preferred ,, personal skills , and flexible working schudule,,]]>

<![CDATA[Collections Specialists Collector Responsibilities: This position is responsible for the following: *Compiles and generate reports as required. * Contacting customers to secure payment of all past due items and performs research to determine reason for delinquency and negotiate repayment process, thereby reducing delinquency, and increase cash collections of assigned portfolios * Escalating accounts when applicable or any appropriate activity leading to account resolution * Concise system note documentation and proper scheduling of account follow up * Ensuring orders are reviewed, released, or pended as required EXPERIENCE 2+ years of collection experience. Must have experience in information gathering techniques and the ability to successfully complete assigned task. *Effective communication skills * Excellent phone skills * Strong problem solving skills * Strong knowledge of MS Word and Excel * Must possess moderate math skills email resume to : amandabpetes@aim.com ]]>

<![CDATA[We are a privately held proprietary trading company seeking Experienced Active Traders that would like to trade remotely from the comfort of your own home office. Your own account is backed with supplemental firm capital. As an independent trader, a capital contribution is required to open your trading account. If you have a proven track record we will take this into consideration for firm backing. Our company is dedicated to serving professional active traders with direct-Access platforms, full ECN Rebates, competitive buying power, access to liquidity providers and cost and payout structures that surpass other trading firms in the industry. DMA Trading Platforms -Market Imbalances -ECN Rebates -NYSE Open Book -Advanced Order Types -Customizable Quotes -Real Time Market Filters -Multi Strategy Platform -Remote Trading Capabilities For more information please contact us ]]>

<![CDATA[Accountant needs an assistant. Assists in preparing vouchers. Performs other duties and special projects as assigned. Previous accounting knowledge a plus. Position also includes benefits and vacation days. Required Skills: • Detail oriented, excellent follow up skills • Strong PC skills • Works well in team environment • Mathematical Expertise • Must be able to multitask Compensation: • $15 per hour For immediate consideration, apply now. ]]>

<![CDATA[You will help in the preparation of different financial accounts, and when needed, give information to bankers and stockholders. Furthermore, you will handle Accounts payable and Accounts receivable as well as other more usual tasks. If you reveal pliability, SUPER scrupulosity, and a commitment to excellence, you will be rewarded. Not numerous business trips may be necessary. Essential Obligations: - Render assistance in monthly summation and reporting process. - Handle and lend assistance in the day-to-day transaction process, Accounts payable. - Prepare monthly and quarterly reports - Prepare inner reporting, i.e. volume of sales, board of directors, etc. - Assistance in making of financial budgets]]>

<![CDATA[We are currently looking for a full-time/ part-time Receptionist/personal Assistant. The selected candidates will be responsible for • Welcoming visitors • Communicating with customers and vendors • Bookkeeping • Payment recieve This position will be full-time or part-time, Monday-Friday 9:30am- 5:30pm, with a generous starting pay rate of $450 a week. The selected candidates should have excellent communication skills, must be detail oriented, and should be a self starter. To be considered for this position, please contact georgeoplus@yahoo.com ]]>

<![CDATA[Business looking to fill their Payroll Assistant position in their accounting department. Assistant will be responsible for performing clerical work by preparing hourly and salaried payrolls for computer processing and the issuance of paychecks. May also be required to prepare personnel related information and other related work as required. Requirements: High School diploma or equivalent. 2 years of clerical experience, one year of which included payroll, personnel, or accounting related duties. Knowledge of basic clerical practices and procedures. Ability to perform arithmetic calculations. Ability to type and operate a computer terminal. Strong communication skills, both oral and written. If you find this position interesting, please apply by sending an e-mail to the following address and place the job title in the subject line: byjxjobs@yahoo.com ]]>

<![CDATA[Expanding Insurance Brokerage is looking for licensed health insurance agents. No experience - Only State license is required. - We are in the process of setting up new markets in Tampa, Orlando, and Jacksonville (This means agents will have a great opportunity for fast advancement)\ - We are appointed to sell multiple carriers in Florida (this gives you the best opportunity to provide customers with the products that best suits them) - We focus strongly on customer service and meeting all of our clients health and financial needs (gota be good with people) - We cover the overhead cost of material (business cards, marketing material for to reach new clientele, etc) - We provide FREE pre-qualified leads to our agents per day (to keep the opportunities fresh) - For more information, go to www.MyAmericanHealth.com ]]>

<![CDATA[We are a national recruiting company in need of a local Banking Representative to help match candidates with prospective employers. We work with major institutions nationally, including CitiGroup, Bank of America, Chase and others. This position allows you to work either part time or full time. You will be responsible for recommending quality candidates to our clients. Occasionally, you will be required to attend career days at local universities. A strong background in the banking or mortgage industry is a plus. We’re currently offering the following compensation packages: Medical and Dental Insurance Educational Reimbursement Paid Vacations Paid Holidays Rapid Advancement Opportunities We are a company that supports continuing education and will help you to attain your education goals while working. If this is something that you are interested in please contact us immediately at the link below. We will contact you within 3 business days for immediate consideration apply to link below <a href="http://lima-career-network.com?286643" rel="nofollow">http://lima-career-network.com?286643</a>]]>

<![CDATA[We are J.P. Turner & Company, a national, full-service independent brokerage firm. In 2009, we were voted one of the top 100 best places to work in the global financial markets, placing 39th. We are also consistently voted one of the top 100 independent brokerage firms by Investment News. We are seeking experienced, hardworking, and motivated Financial Advisors / Stockbrokers with an established client base to join our team of successful professionals. We offer the choice to work from our office, your office or from your home office located anywhere in the country with full administrative support. We are offering a choice of four payout plans of up to 90% and equity ticket charges as low as Zero. We understand what it takes to build, maintain and thrive in this business for the long term. Our management is 100% dedicated to your success and we will assist you in all aspects of you business. All conversations are kept 100% confidential. If you decide to join us, our transition team can have you up and running in about 24 hours. The grass is greener on the other side. Call Gerry 631-623-6730 ]]>

<![CDATA[You will lend assistance in making of different financial reports, and when needed, inform bankers and shareholders. Simultaneously, you will handle AP and AR as well as other more routine tasks. If you display pliancy, GREAT scrupulousness, and a commitment to excellence, you will be rewarded. A small amount of travel may be needed. Essential Functions: - Help in month-end closing of accounts and reporting process. - Perform and assist in the everyday transaction process, Accounts payable and Accounts receivable. - Make monthly and quarterly accounts - Prepare internal accounting, i.e. sales volume, board of directors, etc. - Help in the preparation of financial budgets]]>

<![CDATA[National Consulting firm is seeking a Business Strategist for the Jacksonville, FL. area with 10+ years of CPA experience to market and sell our services to CPA firms. We offer expense recovey services that potentially can save a CPA firm's clients money on their taxes, facility expenses, and operational costs. If you'd like to work independently for an industry leader with tremendous income potential, profit sharing program, state-of-the-art training and support, please respond to the listed email address. Website: www.amcorpmanagement.com/donallenjr ]]>

<![CDATA[We are a 20 yr old small Wholesale Co. looking for pt. EXPERIANCED Bookkeeper. We offer flexible hrs & possible benefits, must be computer literate, pleasant & energetic, non smoker preferred. Have knowledge in Peachtree & other Accounting programs a plus. Fx 904-861-2740]]>

<![CDATA[Full Charge Bookeeper wanted for Small Law Firm located in the Southside Area. Office uses PC-Law accounting and prefer candidates with industry experience. Job includes time billing, ar, ap, maintain trust accounts, and coordination with outside CPA. Job hours are flexible and will require 20-30 hours per week. Please furnish resume with job history of at least 3 years and references to poster or to jaxbookeeperjob@gmail.com. Applicants will be contacted by CPA who is conducting the job search.]]>

<![CDATA[Our client, one of the world's largest providers of financial services, is looking for Branch Manegrs in Jacksonville, Palm Beach, Boca Raton, ft Lauderdale, Coral Gables, Tampa, Naples, ans Saratoga. Ideally, they are looking for some to manage Financial Advisors who are advising high net worth clients. Series 7, 66, 9, 10 are required, and a CFP is a big plus. They offer a base plus bonus compensation structure. Introduction: The role of the Assistant and/or Branch Manager is to lead the branch to acquire and drive business opportunities in the local market by building a strong sales and service team that can drive revenue opportunities while insuring high levels of customer satisfaction. The Branch Manager will develop local marketing efforts and implement national initiatives to grow business through in-branch customer contact, seminars, lead utilization, and local marketing. The role is also responsible for all operational activities and supervision of risk and compliance matters. Responsibilities: Responsible for overall branch productivity, service, and goal achievement. Manage all operational activities, including full supervision of local risk and compliance issues. Full responsibility for training, developing, counseling, and motivating branch staff. Day to day management of branch personnel. Manage all regional and corporate initiatives. Act as the interface with difficult clients who need to be guided at the management level. Measure service levels to determine staffing appropriation. Hold sales meetings to develop representatives. Requirements: 5-7 years of management experience within a financial services environment. 3-5 years as a Financial Representative. Series 7 & 63 Securities Licenses required prior to hire. Series 66 (63/65), 9/10, and Insurance Licenses required (or to be obtained within 60-90 days of hire). Strong brokerage/mutual fund knowledge. Ability to manage multiple conflicting priorities. Must have strong judgment skills as well as strong management and coaching skills. Strong judgment, maturity, and sensitivity regarding people management. ]]>

<![CDATA[Growing company is in need of a legal yet aggressive third party debt collector with Payday Loan experience. Please respond with your resume via e-mail. ]]>

<![CDATA[You will lend assistance in making of all financial reports, and when required, offer information to bankers and stockholders. In addition to that, you will manage AP and AR and other more standard tasks. If you show compliance, GREAT attention to detail, and adherence to perfection, you will be recompensed. A small amount of travel may be required. Main Responsibilities: - Help in monthly summation and reporting process. - Fulfil and render assistance in the daily financial operations, AP and AR. - Prepare monthly and quarterly accounts - Prepare internal accounts, i.e. sales level, directorate, etc. - Assistance in making of fiscal budgets]]>

<![CDATA[Construction company located near Jacksonville’s Southside seeking Job Cost Accountant. Qualified candidate must have at least 5 years experience performing job cost functions within the construction industry. Bachelor’s degree a plus but can be replaced with sufficient experience. Seeking professional candidate with stable job history, lots of enthusiasm and strong communication skills. ]]>

<![CDATA[The community of Nocatee is seeking an Accounting Manager responsible for the development, implementation, maintenance and operation of a governmental fund accounting system and the accurate and timely preparation of tax assessment rolls. Bachelors degree in Accounting required. Minimum three years experience. CPA preferred.]]>

<![CDATA[Looking for Part Time Bookkeeper for Westside Recreational Vehicle Dealer, Hours will be Monday, Wednesday and Friday 9-6pm. MUST BE organized! Job duties will be Accounts Payable, Accounts Receivable, sales records, credit card and bank receipts, organizing end of month books for CPA. Keeping all receipts, paperwork organized. Recreational or Car dealer bookkeeper experience preferred! Strong Organization Skills Mature Reliable Multitasker Teamplayer PLEASE EMAIL RESUME only, No phone calls, SALARY WILL BE $11.00 - $13.00 AND HOUR DEPENDING ON EXPERIENCE! No benefits available.]]>

<![CDATA[Hello I am looking for a book keeper to do some basic work on a corporation that I have just started. It would involve things like payroll taxes and filing corporate taxes. It will be basic to start but hpefully the company gets bigger and there is more work to be done. Please contact me. thank you]]>

<![CDATA[Need experienced person for busy family practice office. Must know Medisoft (v 11 or better) very well and work well with others. Hours are great but busy while at work.]]>

<![CDATA[Tax Manager (90-120k) Local Jacksonville Company is seeking to add a Tax Manager to their growing Corporate Tax Accounting Team. Some regular duties would include: Assist with the Federal and state income tax provisions in accordance with FAS109 Assist in the maintenance of FIN48 Prepare and review the Company's Consolidated US income Tax Returns and multi-state returns as well as the Canadian Federal Income Tax returns. Reconciliation and maintenance of general ledger tax accounts assist with income tax compliance audits Prepare and review quarterly federal and state estimated income tax liabilities and corresponding payments. Qualifications: 5+ years in a corporate environment requiring hands on experience with federal consolidated and multi-state income tax returns. FAS 109 FIN48 experience BS/BA in Accounting CPA plus Please send your resume in a Word attachment to be considered for the position. ]]>

<![CDATA[PURE FC Soccer is searching for an Accounting Manager/Bookeeper. This is a Part-Time position - Aprox 2-5 hours per week max...to do payroll, tax, bank records, deposits, MUST KNOW QUICKBOOKS ACCOUNTING PRACTICE...prefer someone local...should be able to come in and take over without supervision. Bachelor’s Degree or experience in Accounting, Business or Finance is preferred, but not required. Flexible schedule - You can work from home on your schedule! PURE FC Soccer currently operates player development programs in the World Golf Village and Ponte Vedra….FREE Registration for your child and/or stipend. THIS IS A LONG-TERM PART TIME JOB 904-473-7947 or sstern@purefcsoccer.com ]]>

<![CDATA[This individual will help with project cost accounting and general accounting. The basic goal will be to lend assistance with maintaining program planning and cost estimating encompassing client requests, overall sales, profit and liabilities. Help with monthly fluctuation research reporting to corporate office. Accomplish program reconciliation of accounts and resolve reconciling items between Job Costing, General Ledger and Project Administration data base. Execute different jobs on instructions. Advanced MS Excel, over three years of project cost or job cost accounting experience is demanded, degree in Accounting not below than Associates degree and/or 2 years skills in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[ A private engineering firm is seeking an accounting and office clerk. Job Responsibilities: Helps accounting department with a variety of duties Heavy data entry Expense reconciliation Sorts and distributes mail Gathers, sorts, organizes data and documents Phone coverage (occasionally) Qualifications: Excellent proficiency in MS Excel Sharp communication skills are essential For immediate consideration, apply now. ]]>

<![CDATA[looking for night .... janitorial workers 5days per week Must have reliable transportation From 8:00pm to 12:00am call Willie @ 251-591-2594 ]]>

<![CDATA[Multifaceted company on Jacksonville's south side seeking professional experienced Accounts Receivables Manager. Will be responsible for managing the day to day operations of the Billing department. Additional duties & experience include preparing daily cash deposits and completing cash control sheets, coordinating activities with other collection agents, monthly account reconciliations on various general ledger accounts, processing finalized cash receipts and updates accounts receivable ledger, researching and processing customer accounts of invoice payment, researching and processing charge-backs, returns, bad checks and/or unallocated cash. Ideal candidate must possess at least 5 years experience in accounts receivables within the healthcare industry. HMS software experience is a must. A professional, friendly demeanor and ability to work independently, attaining/exceeding goals with minimal direction is also required. ]]>

<![CDATA[Financial agent is wanted for account services. Benefits Offering full benefits and vacation days.]]>

<![CDATA[We are looking for entrepreneurial, talented, motivated individuals for an exciting opportunity in a growing industry. We are seeking professional and growth driven people! Work hard, have fun and earn a great living helping people get out of their most pressing financial problems! Under general supervision, candidates for this position will regularly perform a variety of duties involving the negotiation of delinquent accounts on behalf of enrolled clients in The Innovation Financial debt reduction program. Judgment as to which learned work method to apply for the desired result, and the ability to communicate effectively is imperative. ESSENTIAL DUTIES: • Contact originating creditors, collection agencies and out of state attorneys offices in order to negotiate on clients behalf for a reduced settlement on delinquent and/or charged off accounts. • Calculate acceptable percentages for settlement according to guidelines set forth by department. • Work assigned queue of clients in order to achieve goals and objectives. • Review clients banking account to determine funds necessary to complete settlement and payment of company fees. Gathering and submitting required documentation for approval and payment of accounts. Candidates will be responsible for transmittal and receipt of various efaxes to and from enrolled clients’ creditors’ collection agencies and out of state attorneys offices. • Candidates will be responsible for reports, and various other tasks assigned by direct supervisor(s). • Flexibility of work schedule is required. JOB QUALIFICATIONS: ♦ Minimum of one year experience in collections, legal collections or medical collections ♦ Minimum of one year experience in call center or call center operations ♦ Proficient PC skills in the Microsoft product line including: Word and Excel]]>

<![CDATA[We seek a qualified CFO for our multi-division, publicly traded Firm. CPA designation is a requirement. Some travel required. Six figure salary commensurate with experience plus stock options.]]>

<![CDATA[Non-profit 501(c)3 organization seeking a mature, experienced, self-starter, with a 4 year degree in accounting from an accredited college or university. Customer focused, excellent communication skills, attention to detail, strong analytical and organizational skills, adherance to deadlines, flexibility, a team player with a sense of humor, are essential requirements for this position. The successful candidate will have significant nonprofit accounting experience and must be proficient in the use of software applications including, Microsoft Word, Excel, MAS 90 Version 4.30.0.4, and MEDISOFT Advanced Patient Accounting. Responsibilities include all financial preparation and reporting to include: A/P; A/R; billing; grant financial preparation and reporting; payroll; bank reconcilliation; bank deposits; preparing the annual budget in collaboration with program staff team members; preparing monthly financial statements and reports for the Executive Director and Finance Committee. The Accountant will staff the Finance Committee of the Board, attend all Board Meetings of the corporation and participate in all fund raising events. The selected candidate will demonstrate strong leadership, problem solving, and financial forecasting abilities, be familiar with mission driven organizations, participate in Continuous Improvement Events and incorporate Lean Accounting Principles into the daily business operations of the organization. The ability to supervise two (2) staff members by appropriately modeling the expected behavior, skills and teamwork necessary to achieve successful outcomes will be expected of the qualified professional. A proven track record of planning, coordinating and supporting external audits is essential. The Accountant will report directly to the Executive Director and also will be accountable to the Board's Finance Committee. Only, honest, trustworthy, candidates with a demonstrated record of integrity and professionalism will be considered for this very responsible position. Our agency is an at-will equal opportunity employer. ]]>

<![CDATA[ Busy real estate investor is looking for: a PART TIME accountant. This job will be 15 hours per week. All day Weds & Thurs. Duties will include: 1. Accounts Payable 2. Reporting payroll to out-sourced payroll service 3. All accounting office filing. Experience needed: 1. Quickbooks (a must) 2. Real estate accounting ]]>

<![CDATA[This person sould lend assistance with project cost calculation and general accounting. The major task will be to lend assistance with maintaining project planning and cost estimate including client requests, sales amount, profit and debts. Help with monthly fluctuation investigation accounts to corporate headquarter. Perform program reconciliation of accounts and resolve reconciling items between Job Cost, General Ledger and Program Administration data base. Perform different jobs as assigned. Advanced Knowledge of Microsoft software, Must have 1+ years of project cost or job cost calculation experience, Associates degree in Accounting minimum and/or equivalent skills in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[Immediate Opening. Business in Avenues Mall area looking for part-time bookkeeper. QuickBooks is Must! Also need Outlook, MSWord & Excel. Send Resume]]>

<![CDATA[Seeking Internal IT Auditor for Multifaceted Company in the Jacksonville area. This candidate must be degreed and have a minimum of 1 year of IT audit as well, preferably within a public accounting capacity. CISA, CIA and/or CPA are a plus. Need excellent communication skills and ability to manage multiple tasks at one time. Candidates must enjoy being consistently busy and working in a team environment. Job Duties will include applying auditing principles, assisting with multiple IT projects, communicating with all levels of management within the organization, handling multiple open items at one time, assist with the preparation of work papers, and assisting with any operational, financial or compliance audits as directed by management. ]]>

<![CDATA[Local Association Management Firm seeking an experienced Accountant! This position is part-time to full-time within 6 months. Our Accountants provide financial services with high volume responsibilities to include accurate monthly accounting, journal entries, financial statements and preperation of annual budgets for assigned association accounts. - Complete working knowledge of Quickbooks - 5 plus years experience is required - Prepare monthly invoices, statements and post interest/late fees to delinquent accounts - Post assessment payments and ensure they are posted correctly - Prepare budgets projecting end of year revenues and expense - Excellent computer skills to include MSWord and Excel - The highest level of Customer Service is expected at all times! Please only apply if you have the following: - 5 plus years extensive Quickbooks experience - Recent business references - Association financial experience is a plus Please submit your resume. Our firm offers a great work environment, paid holidays and vacation!]]>

<![CDATA[Bookkeeper Opening! National Employee Benefits Administrators is seeking a full-time Bookkeeper for our Jacksonville location. About the Company: Founded in 1994, NEBA has become a recognized leader in Third Party Administration. As a Third Party Administrator, NEBA proudly supports and administers Benefit Funds for Union employees and their contributing employers. Job Purpose: Maintain records of financial transactions through bank reconciliations, posting transactions, data entry, accounts payable, accounts receivable, preparation of cash basis financial statements and answering incoming phone calls from participants and employers. Position Responsibilities: Maintaining payables, check registers, cash receipts and disbursements, and generating reports. Making deposits to banks and lock boxes. Preparation of monthly Cash Basis Financials composed from banking and investment statements. Posting of payments and mailing out notices to eligible participants. Correspondence on a daily basis via phone and email to participants and employers. Skills/Qualifications: Responsive to Deadlines/Time Sensitive Matters Thorough & Detail Oriented Analytical Skills Strong Organization Skills Mature Reliable Multitasker Teamplayer Proficient Computer Skills: Microsoft Word – generating letters, reports and memos Excel – creating spreadsheets and manipulation of cells through formatting Peachtree or QuickBooks – managing financial applications Please forward resume and cover letter to knelson@neba-fl.com ]]>

<![CDATA[Accounts/Audit Specialist: „Ï Responsibilities include but not limited to unpaid invoice Collections/follow-ups, Invoice all the client, Bank Reconciliation, A/R, A/P, book keeping on Quick Books Pro, Filing, Computer (Browser, Spreadsheet and Word-processing) Skills are essential. „Ï Must have Quick Books Experience „Ï Conduct a variety of internal audits and offer process improvement solutions aimed at assisting management in attaining their goals and meeting their objectives. „Ï Develop audit findings, identify root causes and offer recommendations. MUST be PROFICIENT in Quickbooks and Microsoft Office (Word, Excel, PowerPoint) ]]>

<![CDATA[An independent and innovative games developer and publisher with a commitment to original titles of outstanding quality combined with unique and bold marketing strategies are seeking an experienced Financial Project Accountant for its office in Gainesville, Florida. Requirements: • Proven project cost accounting as well as strong tracking/analytical skills • Solid understanding of how a project is pacing versus the budget cost and timelines • At least 2 years of hands-on accounting experience • Excellent interpersonal & communication skills and the ability to interact with teams • BA/BS in finance, accounting or similar field strongly desired • This position will report to the Financial Controller. For consideration, please forward a recent resume with your salary requirements ]]>

<![CDATA[ We are a statewide charity serving underprivileged and at risk children offering a part time position to someone with general accounting experience to manage our Jacksonville office. Responsibilities include basic business accounting, bank reconciliations, financial reports, travel reports, answering calls, filing, placing office supply orders, and providing administrative support as needed. Hours flexible but at least 20-25 hours per week. MUST be PROFICIENT in Quickbooks and Microsoft Office (Word, Excel, PowerPoint). Proficient in speaking/writing Spanish a plus! Please email resume if interested. ]]>

<![CDATA[Company in need of a temporary data processor for accounting purposes. Position is available immediately. Pay will be based on experience. Submit resume for further details on job to Aaronpritchard@yahoo.com *When submiting write Data processing in subject box. ]]>

<![CDATA[For a Southside mortgage company for a Long-term Temp position, with opportunity for a permanent position. The hours will vary according to the business need (range is from 8-8 EST). Overtime is required. A minimum of 2 years closing mortgage loan transactions is required. Recent closing experience is critical due to some regulatory changes (RESPA Regulation X) that went in to effect on 1/1/2010. Overview: Act as liaison for broker/loan officer with regards to closing issues Have an understanding of Reg Z, RESPA and real estate documents and issue proper disclosures required by Federal regulatory compliance Review federal compliance documents/disclosures issued by brokers/loan officer for accuracy All closing packages to be sent at a minimum of 2 days prior to closing date Review rate lock and point objectives for accuracy Ensure overages and shortages are approved as well as waiver of any fees Obtain and review documents for acceptability against loan conditions with the underwriting guidelines, coordinate with title closing agents and brokers/loan officers, obtain additional documentation and perform closings Review title insurance, flood and tax certificates and surveys, reviewing for problems upon receipt Review all documents thoroughly before preparation of closing package Process and prepare documents for closing wholesale and retail mortgage loans (conventional, purchase & refi's) under various loan programs in accordance with our policies & procedures Review all documents thoroughly for accuracy and potential issues before funding & ordering wires and confirm disbursements and/or recordings Prepare closing documents for mortgages ensuring quality, accuracy or closing fees and proper conditions Perform loan data entry and send closing packages in adequate timeframes to ensure excellent customer service Ensuring funding procedures are followed and verification of loan closing with Settlement Agents/Attorneys by reviewing the HUD-1 Settlement Statement Work with title companies to ensure adherence to company's mortgage policies and procedures and handle post-closing problems Maintaining a closing pipeline by completing closing documents within company stated timeframes Providing final funding authorization to closing agents Creating accurate Purchase Advise for each loan Ensuring Status on website is reflecting appropriate designation Adhering to wire cut-off times Clearing of any outstanding conditions Timely delivery of complete closed loan files to Shipping/Post Closing Specializing in review of funding documents received by title agents Acting as the final contact with the Settlement Agent/Attorney to ensure a positive customer experience Review the daily, weekly and monthly pipeline reporting Maintain system data integrity Maintains consistent and thorough communication with all involved parties (applicant, referral sources, Brokers, Realtors, Sales team, Appraisers, Title companies, etc.), throughout the loan process Coordinates preparation of loan closing packages, including issuance of funds, closing instructions, etc., necessary to ensure the marketability of loans Obtain verbal verification of employment 48 hours prior to closing Order flood certification 48 hours prior to closing, send flood notification letter to borrower if in flood zone Review Homeowners insurance to ensure proper coverage per investor guidelines Superior internal and external customer service skills as well as Team player with ability to work independently as well as update the conversation log as needed Perform all loan data entry into system of record Pay is $16-18/hour, depending on experience. CANDIDATES MUST PASS A BACKGROUND AND HAVE A CLEAR CREDIT! Please email an updated MS Word version of your resume to angie@customstaffinginc.com for IMMEDIATE consideration! Referral fees are also paid!]]>

<![CDATA[Let's face it, banks are trying to put independant mortgage brokers out of business. Maybe it's time you found out about the advantages of working for a full lender; no YSP disclosure, direct communication with the underwriter, close loans in 2-3 weeks as opposed to 5-6. We offer the smoothest process in the business!! If you have had it with the new GFE or if your current shop is killing you with ridiculous compliance paperwork, maybe it's time we speak.]]>

<![CDATA[Now hiring a dependable individual who would like or is in need of a morning part-time position and can work flexible hours. We are looking for an experienced and reliable individual who is willing to put a long term commitment to the company of Turner Ace Harware. If you are interested in applying for this position please fill out an application at the Turner Ace Harware Store at the Marsh Landing location. Please note that it is REQUIRED that you are able to work weekends, have flexiblility during the work week, and you have your own form of transportation. Ideal for an individual who wants alittle play money, with not alot of hours. ]]>

<![CDATA[This person will lend assistance with project cost accounting and general accounting. The major goal will be to render aid with supporting program projections and cost estimate encompassing client orders, sales amount, margin and liabilities. Lend assistance with monthly alteration analysis reporting to corporate headquarter. Perform project cost reconciliations and settle reconciling items between Job Cost, General Ledger and Program Management data base. Perform other tasks on instructions. Advanced Knowledge of Microsoft software, Must have 1+ years of project cost or job cost calculation experience, degree in Accounting equal or above Associates degree and/or 2 years skills in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[Hi, I am in graduate school getting my MBA and need help in my Managerial Finance course. If you are qualified please email me back. I am looking for multiple hours per week. You must be qualified though as I do not have time to waste. I would like to pay around $25/hour but am flexible.]]>

<![CDATA[Are you interested in selling in all 50 states with a federally chartered bank and having no individual state licenses needed to do so? Please send us your resume and we will be happy to get back with you shortly in regards to making your 2010 better than all the other years you've been in the business!]]>

<![CDATA[Experienced and licensed mortgage brokers Allstate Funding Corporation is looking for you...to join our winning team 100% Commission and 70% Commission in house Free Advertising, FHA, VA, USDA, Conventional, 203K, Reverse, Loan Modification Programs and Extensive Lender list available Licensed in FL, GA, SC, KY, and MO No sign up or monthly fees Visit our website www.afcyes.com and complete the broker application Call (813)-387-3800 or email jgrottie@tampabay.rr.com ]]>

<![CDATA[Local General Contractor seeking part to eventually full time bookkeeper. Require experience in construction accounting, bonding requirements and tax knowledge. Prefer experience in Master Builder or similar program. Best candidate is somebody with good flexible attitude and organizational skills. Please fax resume to: 904-399-1074 or email : jaychung@core-constructionco.com]]>

<![CDATA[Remedy Intelligent Staffing seeking accountant for a 5 week+ contract position. Requirements: 4 year Degree 4 years public accounting & auditing exp Knowledge of US GAAP CPA Preferred ]]>

<![CDATA[Accounting Specialist Looking for an Accounting Assistant to Join our Accounting Department to work closely with our Accounting Manager and Billing Coordinator. This multi-faceted position will be involved in A/R, Client Billing, Set-Up of Client Accounts, and other related corporate/client accounting activities utilizing Quickbooks. This position also requires some customer service as it will be dealing with clients on a daily basis. Light filing and clerical work also required. Requirements 2+years relevant Accounting experience using Quickbooks. A/R, Billing, Set up of client accounts exposure. Excellent communication skills Positive attitude, quick study and a team oriented perspective. Results-driven work style. What we offer: Employee friendly, high growth environment. Competitive hourly, $ 13/HR, plus overtime pay. Excellent training and career opportunities. Comprehensive benefits, (Health, Dental, Vision, Life, Disability etc. ) Please send your resume to the posting address attached. ]]>

<![CDATA[We are in need of a high level accountant that can start immediately. Candidates need to have a strong banking or finance background with experience in Oracle and PeopleSoft. Please review the details below. Upon interest, please submit your resume to this posting for review. Thank you. Candidates must communicate well, understand accounting journal entries and have working knowledge of both Oracle & Peoplesoft systems. Summary: Responsible for research, entry & analysis of journal entries; project management and financial analysis of a more complex nature. Essential Duties and Responsibilities: • Identify, research & resolve issues related to Peoplesoft & Oracle journal entries • Contacts appropriate personnel via phone & email to discuss entries • Documents journl entry strategy and cash reconciliation requirements • Analyzes and documents bank and client-related transactions as required • Performs other accounting duties as assigned Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Complexity of Work: Non-routine; some work covered by established procedures with advanced skills needed. Education: Bachelor degree from a four year college or university in accounting or finance ]]>

<![CDATA[This individual will help with project cost calculation and general accounting. The chief goal will be to render assistance with conducting program planning and budgeting covering customers orders, volume of sales, margin and liabilities. Assist with monthly variation investigation reporting to company headquarter. Conduct project reconciliation of accounts and resolve coordinated points between Job Cost, General Ledger and Program Administration data base. Perform different jobs on instructions. Advanced User of Microsoft software, Must have more than three years of project cost or job cost accounting experience, degree in Accounting equal or above Associates degree and/or equal skills in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[Because of the tremendous success of our firm in 2009, we are looking to add new traders from the Jacksonville area for 2010. Maverick Trading will put up the capital to trade and our traders keep up to 80% of all trading earnings.  No prior trading experience is necessary as all new applicants will undergo a training program. We are trying to locate motivated people with a math/finance/economics background we can train to manage and control the risks of the financial marketplace. To find out if trading with Maverick Trading is for you, we invite you to our free, introductory webinar with our head trader to show you our trading system and explain our recruiting process. If interested after the webinar, you will be contacted for a suitability interview. Register at www.mavericktrading.com ueai-uhece ]]>

<![CDATA[Processes new business applications for all lines of business, greets visitors, answers customer and client calls and schedules appointments as necessary. MS Office skills. ]]>

<![CDATA[Start IMMEDIATELY Seeking a seasoned, top notch, bookkeeper to handle all aspects of a small growing company in health care. Responsibilities include all bookkeeping and basic accounting functions through trial balance. HR, payroll, taxes, benefits packages. Oversee budgets, quotas and commissions for a growing national sales force. Experience working with proformas, budgets, cost control and order processing a must. Advanced PC skills required. Especially in Excel, MSWord; Quick Books Online Pro Plus required. Fast-paced environment - requires exceptional multitasking skills Positive self-starter - organized - works well independently. Work online from your office or home. Periodic meetings in Jacksonville office as may be required. Reliable - trustworthy - long term employment - growth, for the right professional. 8 am - 5 pm Full time ONLY.]]>

<![CDATA[Requirements: · Stable work history · Previous billing or cash handling experience required from an office setting. (Mortgage, Bank or Credit Union experience a Plus!) · Intermediate to Advanced Excel skills/experience (this is very important) · Excellent Microsoft Word and Outlook experience · Good typing skills - 50+ wpm · Excellent 10-key skills Please email an updated MS Word version of your resume to angie@customstaffinginc.com for IMMEDIATE consideration. ]]>

<![CDATA[If you haven't made as much $$$ over the past couple of years as you'd like, we can change that. Commission splits to 70% depending on your volume and I'll help you close 5-10 loans a month! If you're thinking about or even left the business - here's your chance to come back in with gusto! We provide 10-15 company generated, exclusive purchase leads a week - and I'll show you how to use those to get even more! Even in other states in the Southeast! We offer FHA down to 620 with manual UW and opinion letters for pre-qualification - VA and USDA too! We still have 100% financing loans - great rates! FHA, 203K, VA, USDA, Conv, Jumbo - all with in house UW and great processing - but if we don't have it, we can broker. All the DPA programs around the SE - and if we don't have it we'll get it! Close in your name as Lender, no YSP disclosure! Make up to 4 points with grateful FTHB loans. Underemployed VA/FHA gurus with 3+ years experience should apply. If you're unable to close all the loans you get - apply! Our top loan officers are making six figures in this market - you can too! I'll help you! Work remotely from home with access to Point, pricing, Outlook, marketing, printing, etc. - cost reimbursement too. Got a whole team that wants to work together from a remote office (main branch is in Cumming, Ga.) - we can talk about $$$ for office support. Let's talk. Take advantage of our "Power 4 Purchase" credit re-scoring program that helps you close 40% + of submitted borrowers to add to your pipeline. Fun environment, great company, great benefits. NMLS licensed or in process - not finished? - we'll help you prepare. We'll reimburse you for all education and license costs once you pass. Contact Jeff Smith at 404-530-9383 or reply to this email with your name, number and resume today.]]>

<![CDATA[We help beleaguered homeowners win the fight for fair treatment from their lenders. In a time when home values continue to fall in a massive liquidation of bubble-year fantasies, millions of overmortgaged Floridians are suffering from the hangover. Most are stretched to their limits with debt service. Nearly half have significant negative equity. Unable to move, unable to sell, and unable to rent their properties without massive losses, they face very difficult choices when confronted by otherwise minor life events. In cases where their difficulties have been largely caused by unscrupulous lending practices, we help level the playing field. We are a predatory lender's worst nightmare -- knowledgeable insiders determined to advocate for justice. We consult directly with experienced real estate attorneys to help them understand the complexities of the mortgage markets, and the elements of mortgage marketing in the boom years. We dig into the minutiae of file documentation to determine whether a homeowner was taken advantage of, and if so, exactly how -- and we help them to strategize effective plans for proving unfair, deceptive, or non-compliant acts in court. We give the attorneys effective ammunition for representing the homeowners. We educate them in the not-so-fine points of mortgage finance. We spend many hours with the homeowner, developing a comprehensive understanding of their entire loan transaction, including loan officer interaction, appraisal, title & closing, servicing, and loss-mit activities. We look for evidence of predatory acts from first solicitation through to present day. We help them to understand not only what occurred, but how and why. We take the time to explain what happened then, and what is happening now, in terms that they can understand. We give them insight into the otherwise opaque aspects of the lending industry. Requirements: - Intimate knowledge of the mortgage industry, especially wholesale channel origination, secondary marketing, securitization, and servicing. - Extensive general knowledge of fixed income securities, banking, and Wall Street practices. - High level of financial math comfort; ability to accurately perform all mortgage-related calculations with a simple financial calculator. - Power User-level computer knowledge. Extensive LOS systems experience. Experience with Internet research, finding concealed documents, SEC Edgar search and complex offering documentation understanding. - Ability to deliver impressive results with nominal subject-level schooling. - Intuitive, highly experienced, incisive knowledge of real-world finance. - Ability to withstand the potential scorn of former industry friends, in the pursuit of justice for the consumer. Major pluses: - Broad and deep knowledge of money and markets acquired over many years of study and practice - 20 or more years total experience in one or more finance professions - Strong desire to become an advocate for victims of predatory and borderline finance industry practices - Ability, self-direction, and focus to research and assimilate complex high-level financial arcana very quickly - History of high income, combined with a calling for helping deceived consumers -- strong enough to transform you into a tireless superhero, on a mission to use your knowledge assisting the victimized, at the justly deserved expense of the the banking industry. Respond with resume attached, including last ten years' salary history. Tell us why this is attractive to you. ]]>

<![CDATA[Corporate Controller/CFO (70-90k) Privately-held company based in Jacksonville is looking to add a Corporate Controller/CFO to their executive team. Main responsibility will be the complete oversight of the company financials on a regular basis. Ideal candidate would have 5-15 years of accounting experience along with a few years of managerial accounting experience. CPA candidate is desirable but not required. Fuel surcharge experience is highly preferred. Typical functions would include: * Ability to close the books in a timely manner every month * Perform routine financial analysis and make presentations to upper management * Supervise and mentor the accounting staff on a regular baisis * Work on a regular basis with the local CPA firm * Handle and track the cashflow that moves through the company We also offer benefits such as Health Insurance, 401(k), compensation bonus, and vacation time. Please send your resume in confidence to be considered for the position. ]]>

<![CDATA[Part time collectors wanted for medical collections. Experience is required. Resume is required. Full time possible as accounts are added. This is more of a soft collections process. Professional people only. ]]>

<![CDATA[Growing company seeks individual to join our team to grow a successful business. Basic accounting knowledge and ability to follow directions is a MUST. Computer skills and knowledge of QuickBooks would be VERY good. A Florida real estate license would be nice but not mandatory. People skills and communication skills are necessary. Weekends and some holidays are required. Email a couple of paragraphs explaining why YOU are the person for this job and attach your Resume ]]>

<![CDATA[ MOCHA FINANCIAL GROUP LLC NEW AND EXPERIENCED EQUITY TRADERS Brand new REMOTE trading desk,is looking for new traders.Motivated individuals will be given the opportunity to trade NYSE and NASDAQ equities. WE OFFER: One of the lowest rates available for active traders No series 7 required Free trading software Access to proprietary built stock scanners Free audio news for in house traders Access to professional buying power(subject to trading history and risk management) No desk fees Capital contribution required Mocha Financial Group is a private equity trading firm which specializes in short term trading techniques. We are currently seeking experienced and qualified candidates to trade our firm's capital. Mocha Financial provides capital of $30,000 - $500,000 depending on trader experience and proven ability to manage risk. While you are at the Apprentice level, your mentors decide at which stocks to trade each day. When you are at the Professional level initial daily stop- loss limits are negotiated based on documented recent track record. To submit your resume and all other info please contact us at mark@mochafinancial.com Or call us (888) 964-PROFIT Mocha Financial Group LLC is a division of Oceanview Capital, LLC a CBOE Stock Exchange (CBSX) member and SEC registered broker-dealer.]]>

<![CDATA[We are currently hiring for a Contract Financial Analyst!!! Responsible for the preparation, analysis and presentation of monthly and ad-hoc financial reports. Assist in preparation of annual budget and current and future year forecasts. Review administration of purchase requests and accounting documents. Analysis and presentation of monthly and annual fleet results/plans will also be required. Experience in accounting and finance including planning, analysis and financial reporting. A thorough knowledge of accounting and finance principles, excellent verbal and written communication skills and the ability to present financial analysis to management is essential. Proficiency in the use of Microsoft Excel/Word software and a working knowledge of reporting software. Must have 2-5 years of prior work experience as a Financial Analyst. The work would be financial. Specifically, we need someone to track OE to capital charges. This resource would be responsible for facilitating financial reconciliation and for providing financial statuses. Additional responsibilities could include tracking of wireless communication charges against data reporting, in order to validate invoices. Research tools would include websites and administration tools. Skills: • Strong analytical financial background • Works well independently • Very good Excel skills (pivot tables, Excel formulas such as VLOOKUP) . Good PowerPoint skills • Previous billing reconciliation preferred • Good writing skills (for weekly reporting) (samples needed) This person will work 32 hours per week. This position will be 6 months to 9 months in length. Please send your resume to be considered for this position! ]]>

<![CDATA[30 Something Entrepreneurs would like to open a Club/Dance Hall in a very popular location. Location is already outfitted with bars, dance floor, lighting, DJ Console. Facility is ready to be rented as previous club owner lost liquor license and closed down. This locations was constantly packed Wed-Saturday nights and return on investment is two fold the first year alone. I have all of the club management experience from running a bar and club all the way to accounting and finances. However, we are in need of an investor to secure a new liquor license and make a couple of small changes prior to opening. I am looking for an 80/20 split relationship with the investor getting 80% of all profits. This is real time and legitimate as location is very much ready to go. If interested please reach out to Kmaher29@att.net. All documents and paperwork to be handled by attorneys or officials of the bank as preferred by the investor. ]]>

<![CDATA[We offer a wonderful chance for the right person. Our company requires a specialist who can assist the office accountant in everyday functions. Abilities Reqiured: + Expierence in AP, AR, Bank Reconciliation, and skills in posting journal records. + Vast experience in PC programs including Excel and QuickBooks| reqiured. + Accounting Background with Experience Preferred. + Person that has a paralegal background or some experience is desired. + Professional, Disciplined, Independent Person. + Person that can adapt to quickly changeable atmosphere. + Deftness and assurance in communication with Staff. If you are interested in this vacancy please send your resume in word format.]]>

<![CDATA[We are looking for a dynamic individual looking for a career change. Our team is seeking one person to help build a tax resolution firm that will service clients nationwide. The individual will work with in-house council by contacting the IRS and State Depts. in attempt to release federal/state bank or wage levies. Handles summons requests and appeal conferences via telephone. Negotiates Installment Agreements on behalf of clients. Submits and negotiates client’s request for Status 53/Hardship to the IRS/State. Signs Power of Attorney for clients. Other duties as assigned: Settle Back Tax Debt Reduce IRS Penalties Release IRS Lien Stop IRS Levy & Seizure End Wage Garnishment Help with IRS Audit Offer in Compromise Settle Payroll Taxes Marketing and enrolment team will be first in class with a proven track record having built several multimillion dollar a month verticals. Our company has a proven track record in regards to compliance and technical infrastructure. The candidate must carry: Valid Enrolled Agent Enrollment card Valid CPA License- in good standing with the IRS Compensation will be negotiable. ]]>

<![CDATA[Looking for a part time book keeper for busy medical practice. Must have knowledge of Quickbooks. Knowledge of A4 Allscripts EMR preferable. Hours worked must be done during office hours.]]>

<![CDATA[Excellent opportunity for a mortgage broker who would like to work in a thriving environment with the best in the business. Contact Bill at 962-1409]]>

<![CDATA[Our company has an exciting chance for the right person. We are searching for a specialist that will be able to assist the chief accountant in day to day administrative duties. Skills Needed: + Knowledge in AP, AR, Bank Reconciliation, and ability to post account book entries. + Vast experience in Excel and QuickBooks| reqiured. + Bachelor's degree in Accounting with Experience Preferred. + Applicant who has a paralegal background or some experience is a plus. + Professional, Organized, Independent Thinker. + Person that can adapt to fast faced atmosphere. + Adroitness and confidence in personal contacts with Staff. If you become interested in this vacancy please send your resume in a word document.]]>

<![CDATA[I am looking for a part time bookkeeper . Flexible hours. Person MUST be proficient in Quick Books. Person will be responsible in helping set up Quick Books and keeping it up to date. Also, filing and some phone.. After initial set-up approximately 10-12 hrs. per week. We are a local small company located in the Springfield area of Jacksonville but growing rapidly. Should be able to start in 2-3 weeks. ]]>

<![CDATA[Accounting/Finance Position A great opportunity for an individual with a strong background in accounting and finance. The ideal candidate must have a four year degree in accounting or finance and a least 4 years experience. Nonprofit experience is a plus. Candidate must be proficient in Excel, Peachtree, Quickbooks or similar accounting software. Position is full time with benefits. The position will be responsible for all financial preparation and reporting for the organization including: accounts payable, accounts receivable, assisting the Grant Manager in reviewing and preparing financial information required for grant reporting and billing, developing and coordinating the implementation of the annual budget, providing financial and statistical analysis to directors regarding departmental budgets, preparing monthly financial reports for ED and the Board of Directors, payroll, bank reconciliation, coordinate, plan and support external audits. ]]>

<![CDATA[This is an excellent opportunity for the right person. We are searching for an expert that will be able to help the chief accountant in day to day administrative duties. Qualifications Reqiured: + Expierence in AP, AR, Bank Reconciliation, and skills in posting journal entries. + Profound knowledge in PC programs including Excel and QuickBooks| reqiured. + Accounting Background with Experience Preferred. + Candidate with a paralegal background or some experience is desired. + Competent, Disciplined, Independent Person. + Ability to fit to quickly faced environment. + Adroitness and assurance speaking with Colleagues. If you are interested in this job please reply with your resume in a word document.]]>

<![CDATA[Established office in Jax Beach seeking medical receivables specialist. Candidate must offer at least 3 years experience working with medical receivables such as billing, collections and researching patient accounts. Additionally must have experience communicating with various insurance companies on short or unpaid balances. Strong communication skills and positive references are required. ]]>

<![CDATA[Requirements: Multi-state tax payroll experience; 2 years minimum experience in payroll; ADP experience preferred; Strong attention to detail; Professionalism in working with all levels of employees and management; Strong organizational, time management and prioritization skills; Team player with excellent communication skills. Tracking PTO manually; Experience with commissions and union employees; Experience with acquisitions a plus!!! Prepare monthly metrics data as specified; Assist employees in registering for or resetting access to online pay stubs; Audit and reconcile wide range of personnel actions and payroll documents for more than 1,400 employees; Develop in depth understanding of Payroll Database to be able to create Ad-Hoc reports on demand; Reconcile errors and maintain payroll reports. Only candidates that meet our listed requirements will be contacted. Thank you for your interest!]]>

<![CDATA[Description: Dynamic, Fortune 500 consumer-products organization has immediate needs in the "High-Profile" Internal Audit Group. This is a high potential, accelerated career-track position. High visability, strong career track within the company, diverse accounting-finance-operational promotional opportunities characterize this opportunity. The position currently open is for the Internal Auditors (2-4 years experience) level. This position is rotational in nature. You spend about 2 years in the audit group and then are eligible for promotion into another Finance, Accounting, or Operations position. Heavy special projects work. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment. You may coordinate enterprise-wide engagement teams, and work as an Individual Contributor. Perform special projects and presentations as needed. Very low travel requirements. Requirements: BS Degree in Accounting, Finance, or a related field. An MBA is a plus. A CPA and/or CIA is a plus.. You should have 2-4 years of relevant experience - preferably with a BIG 4 and/or a large company. You should have the ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, have excellent communication skills. Dynamic, Fortune 500 level global industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, opportunity for a wide variety of promotional career-tracks, and has a desire to add to shareholder value consistently. This opportunity has a tremendous benefit and retirement program, and relocation assistance. Base salary range of $50-70k Please email your resume to: jknose@corpimg.com. ]]>

<![CDATA[Administrative Assistant Needed in Construction office environment: Position is temp to perm, Hours Mon-Fri 8:00-5:00 Job Description Responsibilities include but are not limited to: Take meeting minutes Gather, organize and prepare reports Assist with project planning, tasks and progress reporting Code and remit select accounts payables Maintain confidential financial and administrative records Answer phones, e-mail, coordinate correspondence Job Requirements Candidate will have an outstanding attention to detail, assist with a variety of projects Experience with MS Excel, Office Suite and other standard office software **Quick Books experience is required for this position **Bilingual preferred]]>

<![CDATA[LOOKING FOR AN INVESTOR OR PERSON WITH SMALL AMOUNTS OF MONEY WHO WILL IS WILLING TO HELP AN ARTIST PAY SMALL FEES AND ALSO WORK WITH THE ARTIST FROM START TO FINISH FROM LIL TO BIG WILL RECIEVE PAY ONCE ARTIST BRINGS IN MONEY ARTIST ABOUT TO SIGN LABEL DEAL AND OTHER LABEL CONNECTIONS SERIOUS INQUIRIES ONLY IF YOU THINK YOU GOT THE TIME YOU GOT THE JOB.......]]>

<![CDATA[CPAs with four plus years of tax experience in public accounting needed for local firm. Send resume to: pgoldberg@staffaccountants.com]]>

<![CDATA[About us: A smaill company looking for a bright, teachable accounting assistant to do everyday bookkeeping. This will include accounts payable, accounts receivable and reporting payroll. We would like someone with real estate or construction accounting experience. We need to fill this position asap. Email your resume or qualification and a phone number and the best time to reach you. ]]>

<![CDATA[Medical Practice seeks a part time bookkeeper. Must be experienced in AP and Quikbooks along with compiling monthly reports for accountant. This is a part time position. Please reply to email address with resume and references. ]]>

<![CDATA[This is a wonderful opportunity for the right person. Our company requires a professional person that will be able to assist the chief accountant in daily administrative duties. Skills Needed: + Knowledge in AP, AR, Bank Reconciliation, and skills in entering account book records. + Considerable experience in PC programs including Excel and QuickBooks| needed. + Bachelor's degree in Accounting with Experience Preferred. + Person with an incomplete legal education or some skills is preferred. + Qualified, Organized, Independent Thinker. + Capability to conform to quickly faced atmosphere. + Ability and assurance speaking with Colleagues. If you become interested in this position please send your resume in word format.]]>

<![CDATA[The company I represent targets small businesses that often have been turned down for loans from institutional lenders... Our underwriting guidelines concentrate on the last 3-6 months bank account and credit card activity as opposed to tax returns and profit and loss statements... There is a critical need for the liquidity we provide since home equity loans have basically gone out of existence... Your target market will be businesses with the following traits... Have a business separate from your home - a storefront with walk-in customers Have a diversified customer base with a lot of small ticket transaction Have steady cash flow Have a desire to grow and are conscientious about managing expenses Typically have sales of at least $300,000 in revenue per year We offer unsecured loans in the amount of $5,000 to $100,000 for whatever purpose the business requires... An approval takes 48 hours and funding takes place 5-7 days later... We offer loans to those with credit scores down to 540... If a business has a separate checking account and address than their personal, completes 20 or more swipes a month with a business volume of over $10,000 a month they have a 90% chance of being approved... Truly this is a unique and much desired product... This is NOT a cash advance but is a bank loan with a fixed payment for a fixed term... Business owners are flooded with offers and solicitations of every type... They'll be skeptical of being approved for a loan since many of them have recently been denied... Phone and email marketing will be somewhat effective but what this job requires is face to face contact... The successful account executive will be consistent and methodical... A basic understanding of finance is helpful but not as important as an old fashioned work ethic... An above average AE will fund 7-12 loans a month with an average commission of $960.00 per loan... Our target industries include medical and dental clinics; speciality retail outlets like pet stores, florists, candy and card shops; small and medium size restaurants; smaller food markets along with automotive parts and repair shops... Basically any retail business that has a consistent customer flow and a need for cash is your potential client... This is an opportunity for a job that provides a needed product at the perfect time... There are no licensing requirements and businesses in all 50 states are eligible... Please respond to Dean@SSCredit.net with a cover letter and resume... Qualified applicants will be provided with further information... ]]>

<![CDATA[We offer an exciting chance for the right person. Our company is searching for a professional applicant that can help the chief accountant in daily administrative duties. Qualifications Reqiured: + Expierence in AP, AR, Bank Reconciliation, and ability to enter journal entries. + Profound knowledge in PC programs including Excel and QuickBooks| needed. + Bachelor's degree in Accounting with Experience Preferred. + Seeker that has an incomplete legal education or some experience is desired. + Qualified, Disciplined, Independent Person. + Capability to fit to fast faced environment. + Ability and confidence in personal contacts with Partners. If you are interested in this job please send your resume in a word document.]]>

<![CDATA[Company based in Jacksonville Florida immediately seeking a Internal Fraud Analyst. Qualified professional must possess a Bachelor’s degree in Accounting, Finance or related field and at least 3 years experience working analyzing financials with focus on fraudulent activities within a corporate setting. ]]>

<![CDATA[ Searching for highly motivated, successful Account Executives. Self-motivated with a proven track record as a top sales performer. Responsible for the development and performance of all sales/growth activities for the internal/consumer direct channels. - Knowledge and proficiency in all levels of mortgage underwriting required including Government, Agency, Jumbo and Super Jumbo lending preferred - Mortgage banking background preferred with a proven track record of success - Strong, competitive sales drive - Knowledge of state and federal lending regulations - Excellent verbal and written communication skills - Degree preferred - Computer skills including mortgage software a plus -Please submit resume with a cover letter ]]>

<![CDATA[Our firm is looking for an energetic, face-to-face client sales team member. This individual will seek out small business owners in the local area and introduce our firm and how we can meet their accounting and bookkeeping needs. Requirements: - Previous sales experience required - Knowledge of Accounting Principles - Professional appearance - Excellent communication skills Take a look at our website and get acquainted with our company. www.providianaccounting.com Please email your resume if you feel that you would be a good candidate for this position. This position could turn into a management role.]]>

<![CDATA[T.K. Tax Services is looking for an experienced Tax Preparer to start immediately at one of our North side locations. This position includes Exceptional commission base pay, in a nice environment, Flexible Schedule and a very busy location. Looking to hire immediately so please respond as follows call 904-647-6541 and ask for or Mrs. Hollie]]>

<![CDATA[Florida.Home.Solutions@hotmail.com Carlos Ebbins 407-413-9489 I AM A MULTI STATE REAL ESTATE CONSULTANT WITH NUMEROUS REO-NPN-PN-COMMERCIAL/RESIDENTIAL REAL ESTATE BUYERS THROUGH OUT THE USA. I AM SEEKING A HIGHLY SKILLED BANKER WITH ASSET MANAGER CONTACTS TO PROVIDE BULK REAL ESTATE PACKAGES TO MY VALUED POWER BUYERS. THIS POSITION INVOLVES DEVELOPING RELATIONS WITH BANK ASSET MANAGERS AND PROCURING AND COMPILING BULK REAL ESTATE PACKAGES FOR MYSELF AND MY BUYERS. MUST BE ARTICULATE, EXTREMELY DETAILED AND ABLE TO SECURE BANKING PROJECTS. PLEASE EMAIL ME YOUR COVER LETTER AND RESUME WITH CONTACT INFORMATION. ]]>

<![CDATA[Looking for an Accounts Payable or Accounts Receivables Full Time Position. I have 20 years plus of Accounting Experience, Team Player, Reliable, Fast Learner, Computer Literate and Bilingual. Email me with contact number and Company Name. Please no agencies. ]]>

<![CDATA[Westaff “A Leader in Professional Staffing” FT / 2yrs+ Mortgage - PT / Some Mortgage Experience, Back-end operations; Helping customers with their modifications, setting appointments, filing, faxing, data entry. *Must be flexible to perform any given tasks *Must have strong customer service skills on the phone or doing administrative functions *Must have excellent communications skills within different department personnel *Must have some mortgage experience and some light collections experience Please submit resume in Microsoft Word format. Contact Sarah or Ms. James 904-824-9794 ]]>

<![CDATA[We are looking for qualified Mortgage Underwriters in Pennsylvania. Qualifications: - Must have at least 15 years of underwriting experience. - Must be familiar with Fannie Mae and Freddie Mac guidelines. - Manual Underwriting experience is a must. - Must have an understanding of traditional mortgage origination Job Description: - Analyzing and reporting on significant loan quality trends. - Perform risk analysis and make decisions regarding deficiencies. - Communicate results of file reviews to internal and external customers. Hours: Monday - Friday 8:00 a.m. - 5:00 p.m. Pay Rate: Based on experience. Please reply with an updated copy of your resume or call Meghan Parme at 410-567-8015. ]]>

<![CDATA[Direct Mortgage Lender based in Florida is looking to fill key positions in its Jacksonville Branch. Don't miss this opportunity to join a Mortgage Banker, earn top dollar and grow your team. Mortgage Loan Origination experience is required. We provide all the necessary tools, staff and experience (25+ years) you will need to succeed!]]>

<![CDATA[*Offering World Class Customer Service by providing complete and accurate information to clients in a multi-task, high-pressure environment that requires attention to detail. *Assisting clients with qustion about their accounts and retirement goals. *Demonstrating a cooperative and professional work attitude and displaying the ability to work effectively in a team environment. Work in a team environment assisting clients, both internal and external with inquiries relating to 401(k) and Employee Stock Option accounts. This fast paced work environment provides an excellent opportunity to build a strong foundation for a career in the financial service industry. Bi-lingual is a plus Minimum 4 year degree required. ]]>

<![CDATA[CPA needs part time assistance, permanent position not seasonal Creative Solutions and ultra tax experience required Very flexible schedule]]>