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Jobs - Accounting / Finance classifieds in miami

<![CDATA[Construction company seeks Full time position for a bi-lingual female (English & Spanish) bookkepper Must have great knowledge of Quickbooks Payroll, Excel, Word, and capable of typing 60+ wpm.. Must have transportation. Starting pay $14.00 + work related mileage . Please send resumes to DIEGONLLC@Gmail.com Location: Coconut Grove Compensation: 14+/hr. 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[Successful Construction Company seeking energetic and knowledgeable individual for Accounts Payable/ Accounts Recievable Position. Position requires strong organizational skills, ability to field collection calls and prioritize tasks. Timberline Accounting Software and some construction accounting experience is required. This company is growing and requires a strong individual to help implement and execute systems and organization in the realm of AP/AR. Position hours are from 8-5 M, T, T, F & Wednesday 7am - 4pm. ]]>

<![CDATA[A private financial planning practice with Ameriprise Financial is looking for administrative support and assistance with financial planning tasks. Main responibilities include: - Compose correspondence, charts and reports - Interact with existing clients and main office in handling service issues - Input and analyze client financial data in preparation of financial planning - Ensure accuracy of financial planningdocuments - Prepare and compose financial planning documents - Meeting, preparation and follow-up - Business processing - Other duties assigned by advisor Minimum Qualifications: - Strong communication and analytical skills - Organizational ability - Experience with Excel - Good attitude with others - Motiviation for self-improvement ** Prefer Finance or Business Major Position Type: - Part-time only - 24 hours per week (hours are flexible) - $11/hr to begin - Pay increase based upon experience and knowledge with lots of room for growth Desired start date: April 5th, 2010. If interested, please reply with your resume. ]]>

<![CDATA[ Administrative Assistant (Coral Gables) A fast growing company is searching for a full-time Assistant Bookkeeper for immediate hire. Duties will include but are not limited to: Accounts Payable Accounts Receivable Data Entry General Administrative Duties Candidate must have experience in: Accounts Payable Accounts Receivable Bank and Credit Card Reconciliation Proficient in Microsoft Office Suite including Word, Excel, Outlook, Quickbooks is a must. Ideal candidate will be detail oriented, analytical, and comfortable in a fast paced environment. Must be bilingual (English/Spanish). ]]>

<![CDATA[ARE YOU TRADING A LIVE FOREX ACCOUNT? ARE YOU LOSING MONEY? JUST BREAKING EVEN? TAKE THIS OPPORTUNITY TO BECOME PART OF OUR NEW TEAM OF PROFITABLE TRADERS. TRADE IN OUR STATE OF THE ART TRADING FACILITY. FOR DETAILS ABOUT THIS EXCLUSIVE AND LIMITED POSITION CALL PHIL AT 1-800-TRADEFX or 561-274 -1250 NOW !!]]>

<![CDATA[The ICan Group is a growing company and has a unique opportunity for a Payroll Administrator. If you are passionate about what you do, have a good work ethic and are dedicated to working hard, we want to speak to you. You have found the right company. We are a health benefits company that offers a valuable service. You may go home from work each day feeling good because of the positive impact you are having on others. If you are looking to continue your career with a cutting edge South Florida company apply below immediately We are currently recruiting for experienced Payroll Administrator. The ideal candidate will have experience with most aspects of employee payroll and should feel comfortable with: • Processing weekly payroll for 150+ Employees • Processing new hire paperwork, address changes, garnishments, and verification of employment • Employee relations as it relates to payroll • Process sales commissions and bonus • Previous experience working with ADP Pay Expert and Ezlabor Manager • Previous experience with ADP Reporting • Quarterly payroll tax review and adjustments • Excel projects as needed Job Requirements Minimum requirements include: • 2-5 years experience working in Payroll • Excellent oral and written communication skills • Strong computer skills and proficiency with the MS Office Suite & ADP • Must be detail oriented, accurate, and organized • Strong work ethic and positive attitude • Responsible and trustworthy when handling confidential information • Strong excel experience ]]>

<![CDATA[The ICan Group is a growing company and has a unique opportunity for a Senior Accountant. If you are passionate about what you do, have a good work ethic and are dedicated to working hard, we want to speak to you. You have found the right company. We are a health benefits company that offers a valuable service. You may go home from work each day feeling good because of the positive impact you are having on others. If you are looking to continue your career with a cutting edge South Florida company apply below immediately. Skills/ Requirements * Bachelor degree in Accounting * Strong and proven knowledge of US GAAP * Advanced General Ledger experience * 3 – 5 years previous experience * Proven skills with producing financial statements for individual and consolidated entities on a Monthly, Quarterly, and Annual basis. * Strong skills with periodic Senior level financial reporting and analysis, including statistical reports and its financial impact * Advanced Excel skills (pivot tables, macros, etc) * Advanced accounting software experience *Large Accounting Software + * GP Dynamics ++ *QuickBooks (desired) *Financial Reporting design tools Basic plus advanced financial reporting * MBA+ (Master in Accounting) ++ *Experience with Corporate Income Tax rules including generation and maintenance of tax reconciliations between books and tax analysis for interchange with tax accountants + * Extremely organized, accurate and detail-oriented. Able to multi-task, meet deadlines and, excellent communication skills, self-motivated and a Team player. ]]>

<![CDATA[Richman Property Services, a rapidly expanding national property management company with almost 100 properties through out the United States, is seeking a hands on professional to provide tax compliance for our Low Income Tax Credit apartment portfolio in Florida. RPS, Inc is part of The Richman Group of companies. The Richman Group has been instrumental in the construction and rehabilitation of quality affordable housing for low-income residents for over 25 years and our approach has enabled our funds to achieve a national reputation for high levels of investment performance. This position will have responsibility for performing periodic physical property inspections, which will require regular site visit travel within the state. We offer competitive pay and comprehensive benefits including: Medical , Dental, Life, Disability ,401k , Bonus Potential, PTO, and Holiday REQUIREMENTS: Approves new applicant and re-certification files prior to completion by operations staff. Address questions and provide staff instruction at the properties assigned as needed related to compliance matters. Identify and confirm any issues pertinent to the legal property agreements (LURA, EUA, etc.). Prepare for and attend state or asset reviews. Oversee required reporting and maintain involvement in follow up on written or verbal errors addressed in the review of those reports. Provide follow up on items noted at reviews or reports and ensure that an adequate response is provided to appropriate organizations and agencies based on issues noted during state and asset reviews. Ensure compliance issues and challenges faced by each property are accurately reported to management so that decision makers are informed and able to respond to the compliance risks and liability faced by each property and the organization with appropriate decisions. Continually stay updated on continuing education and changes in the state required rules and implement them as swiftly and appropriately as possible. Provide training and instruction to staff so that compliance success can be maintained. Maintain involvement with policy and procedure decision making related to compliance issues so that compliance is maintained and encouraged by the corporate procedures and manuals. Maintain relationships with industry decision makers and professionals in order to present the organization as a competent, involved, and compliant leader in the affordable multi-family housing industry. QUALIFICATIONS: MUST have tax credit experience. LIHTC (low income housing tax credit) experience preferred MUST have experience with Florida Compliance laws Strong organizational and analytical skills coupled with exceptional written and oral communication skills Travel is an absolute MUST Please submit a copy of your resume in Microsoft Word, pdf or txt. Or you may fax a copy to 561-584-6601. ]]>

<![CDATA[The duties will include but not limited to Accounts Payable, Accounts Receivable, General Ledger Account Reconciliations, Bank Reconciliation, Year End Closing, Monthly Financial Statement, and Payroll reporting. Will work with Controller and Director. The successful candidate will be detail oriented and have strong organizational and problem solving skills, will have great attention to detail, provide a high energy level and shows commitment. The candidate must have proven knowledge in bookkeeping with a minimum of 5 years of previous experience. Must be honest, punctual, reliable and able to work with minimal supervision. *Proficient in Accpac a MUST *Proficient in Microsoft Office, Quickbooks, NetSuite a plus. Interested candidates, please send resume to jobs@upledger.com - please include salary requirements and references. ]]>

<![CDATA[We are a hedge fund consulting firm looking for interns for our spring program. Interns will be responsible for managing relationships and corresponding with multiple fund managers and hedge fund service providers. The internship program will last for twelve weeks, and many of our interns matriculate into full-time employees at the end of our internship programs. Successfule candidates will possess: Excellent computer skills (including typing) Excellent PowerPoint skills Organizational skills Strong work ethic Ability to manage multiple projects at the same time Sales experience is a plus Please send your resume in your response to this post. ]]>

<![CDATA[Book Keeper / Accounts Payables Property Management Company seeks full time book keeper / accounts payable candidate to be located in their Coral Gables office ASAP. Job Duties: • Reviewing and processing vendor invoices • Analyze and process vendor statements • Reviewing and processing daily accounting transactions • Preparing daily/monthly cash flow forecasts • Inter-company charges and reconciliation • Reconcile and balance bank statements • Monitor checks outstanding • Preparing monthly financial statements • Review and monitor accounts receivable • Compiling and processing semi-annual tax payments • Other tasks as assigned Other Qualifications • Accounting Degree or Bachelors degree from a 4 year accredited university • Accounting / book keeping experience a must • Experience working with Quickbooks REQUIRED • Computer Skills – Need to have strong knowledge and be proficient in Microsoft Word and Excel • Strong and professional communication skills (written and oral) in English • Prefer Real Estate or Property Management experience Job is located in Coral Gables with parking included. The position is full time Monday to Friday 9am to 6pm Please provide resume, brief cover letter and salary requirements. Any response without this information will NOT be considered. ]]>

<![CDATA[STS Telecom, a major telecommunications company seeks an entry level Cost of Sales Analyst. Headquartered in Cooper City, FL with a staff of 70+ employees, we are a rapidly growing, leading edge company. Our services include local, long distance, T-1's, PRI's and VoIP. This individual will work closely with other departments. Responsibilities: •Ability to analyze A/P invoices •Reconcile deposits, A/R and A/P •Assist with cash reporting statistics on a daily basis •General filing and administrative duties Requirements: •Associates Degree in Accounting or Finance or comparable accounting/bookkeeping experience •Preferred minimum of 2 years experience in similar capacity •Entry level position •Ability to multi-task, handle high volume or varied responsibilities accurately •Time management skills •Problem solving skills •Strong knowledge of Excel •Prior Telecom Cost of Sales Analysis experience a plus Become a part of the STS Team. You will work in a friendly environment, with a group of highly talented professionals. Candidates with relevant work experience are encouraged to apply. We offer a competitive compensation and benefits package, including health coverage and 401K after 90 days. For Immediate consideration please email a copy of your resume including salary history to HR@ststelecom.com. ]]>

<![CDATA[National tax preparation service is looking for experienced tax preparers for day and evening shifts. Experience is a must. Former H&R Block, Jackson Hewitt, or Liberty Tax Service employees preferred. Pay will be an hourly rate plus a commission based on your experience and qualifications. Applicants that have an existing client list or base will be eligible for additional compensation. Please reply to this posting with your name, contact information and resume. Someone will contact you shortly thereafter.]]>

<![CDATA[Interviews all week! High energy motivated sales people wanted. Be part of the new financial world. Work side by side with upper management in this fastest growing financial sector. Paid training $250/week (2 wks). Reps earn over $750.00/ per week & overachievers earn up to $1,500 to $2,000/ per week. (In addition to our Bonus Incentives). Call now for interview. Limited seats remain in this thriving company .Must study website & know contents before interview.( automateddebt.com ) Call Elaine at 877.644.6141 ]]>

<![CDATA[<img src="http://www.eowireless.net/portal/logos/SENAO-LOGO.gif"> <hr> <big>SENAO International (Miami)</big> is a global technology innovator specializing in long range voice and data communications systems and equipments. We pioneered the “Affordable Long Range WiFi” product category. Our award winning, long range devices consistently outperform competitors’ deployment coverage. <big>SENAO International (Miami)</big> is currently hiring experienced Senior Accountant. Qualified candidates must satisfy the following requirements: Senior Accountant ESSENTIAL FUNCTIONS: <ul> <li>Manage full scope of operations for the general ledger, AP, AR, taxes and monthly close process. <li>Ensure that accounting records are prepared and maintained in accordance with GAAP and the company’s accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger. <li>Manage internal and external audit processes for subordinate functional areas. Prepare quarterly financial package and audit schedules for accuracy prior to releasing them to the external/internal audit teams. <li>Create periodic internal management reports and analyses. <li>Review and verify accuracy of information, journal entries and ledgers. <li>Develop and ensure adherence to internal control documentation relating to the accounting department. <li>Monthly computation of sales commission and sales rebates according to company programs. <li>File business taxes, including corporate, property and sales taxes. <li>Provide primary support to HR functions, including recruitment, orientation, payroll, benefits administration and performance management. </ul> REQUIRED SKILLS AND ABLITIES: <ul> <li>Detail oriented with high level of accuracy. Strong analytical and problem solving skills. <li>Excellent oral and written communication skills. <li>Manages time effectively and adapts quickly to changing priorities. <li>Proficiency in Microsoft Office applications,including Excel, Word, Power Point, Access and Outlook. <li>Experience with ERP system a plus. <li>Fluency in Chinese required. </ul> QUALIFICATIONS: <ul> <li>BS/BA degree in accounting and finance related disciplines. <li>Minimum 3 years of working experience in Accounting position. <li>Minimum 2 years of working experience in covering HR responsibilities. </ul> To apply, please send cover letter and resume via email at <a href="mailto:hr@engeniustech.com" rel="nofollow">hr@engeniustech.com</a>. ]]>

<![CDATA[California CPA firm needs Florida CPA to audit and issue audit report by March 27 on financial statements of Ft Lauderdale Florida operations of California nonprofit organization Compensation: $3,000 for three (3) days Experience in healthcare clinics is preferred but not required. Must be qualified and willing to review completed audit procedures. Final selection and acceptance is subject to online verification of Florida CPA license. ]]>

<![CDATA[US Buildings currently has a PT Accounting Position available. We have recently opened (2) two new offices in other states and need to expand our accounting department. This position is IDEAL for someone pursuing their bachelors degree as it will eventually turn into a full time position. We are currently looking for someone that can ideally work 20-25 hrs a week. YOU MUST have some accounting experience to apply. Accounts Payable Calculation of Commissions. Payroll data entry, including review of timesheets. Record daily cash receipts/bank deposits Record COD's Collections data entry into transworld Cancellations data entry. Credit Card Chargeback disputes. Writing letters to cc company with supporting documentation. Credit Card reconciliations. Assist CFO Various other duties assigned by CFO. ]]>

<![CDATA[PJP Capital is a multi-strategy financial firm, seeking motivated individuals to fill Equity Trading positions within the company. www.pjpcapital.com If you are an Active Trader, a Professional Trader, or someone with the desire to succeed in this exciting, and ever-changing equity market environment; we are interested in speaking with you. Proprietary Trader -Professional Trading environment -High equity distributions -Extremely competitive cost structure Trader Assistant: Seeking candidates to work along side senior traders and assist in day to day operations, while developing the necessary skillset to evolve as an independent trader. -Four year college degree required -Strong mathematical and analytical background preferred -Compensation, Salary + Bonus; (based upon experience and performance). If you are intrigued by the possibility of joining a dynamic and growing firm, we encourage you to email your resume and cover letter to info@pjpcapital.com For any further inquiries please contact Joseph at 718-344-5655]]>

<![CDATA[Requirements: Knowledge of Quiken Accounting Software and microsoft a must. Bachelor¡¦s degree preferred, accounting experience a must. Responsibilities: „X Responsible for accounts payable for three separate companies; Advocate Program Inc., Advocate DUI School (DUI), the Advocate Center for Training and Treatment (ACTT) and the Children¡¦s Trust. Including: receiving and paying all invoices, verifying accuracy of payments credited, upkeep of A/P file system including filing, storage and re-ordering checks and deposit slips when necessary, researching past due balances and any discrepancies within the accounts, issuing stop payments on checks that are lost or stolen. „X Bank reconciliations. On a monthly basis for multiple accounts including DUI Checking Account and Restitution Account. „X Process and complete both DOC and Federal/Probation billing „X Children¡¦s Trust and all other grant billing „X Running reports from Advocate system using Report Writer including income, deposit and A/R reports monthly or as needed. „X Monthly generation of Journal Entries for all three companies „X Post Journal Entries and General Ledger. „X Presentation as needed for CFO. . „X Monthly Shared Expenses Report, DUI Schedules and running reports from Advocate system using Report Writer including income, deposit and A/R reports monthly or as needed. „X Miscellaneous duties for both functions as determined by supervisor. EEO, Background check & Drug Free Workplace. Fax resumes to (305) 704 -0199 or E-mail: jobs@advocateprogram.com]]>

<![CDATA[ EXPERIENCED, PART TIME BOOKKEEPER WANTED FOR REAL ESTATE & FINANCING OFFICE. MUST HAVE KNOWLEDGE OF ALL ACCOUNTING PROGRAMS INCLUDING WORD & EXCEL. MUST DO RECONCILIATIONS, BALANCING OF CHECKBOOKS AND ASSORTED OPERATIONS. 3 DAYS PER WEEK, 9:00 AM TO 2:00 PM.]]>

<![CDATA[ACCOUNTANT--IN- HOME BUSINESS, PART TIME (TWO MORNINGS PER WEEK). EXPERT IN QUICKBOOKS PRO 2007. SALARY $15.00 TO $18.00 PER HOUR. LOCATION: BOYNTON BEACH. SEND RESUME TO: accountant456@gmail.com]]>

<![CDATA[TEMP TO PERM Full Charge Bookkeeper Bilingual English & Spanish a must but English must be 100% proficient verbal & written. The Bookkeeper will be responsible for handling all of the bookeeping for well established company to include data entry to various financial reports. Must have experience in Full Cycle Accounting . QuickBooks is a must; . The duties will include but not limited to Accounts Payable,General Ledger Account Reconciliations, Bank Reconciliation, Monthly Financial Statement in Corporate Reporting Format, Manage Cash Flow, and Payroll reporting and accruals. Will work with Controller and independent auditors for annual audit. The successful candidate will be detail oriented and have strong organizational and problem solving skills, will have great attention to detail, provide a high energy level and shows commitment. The candidate must have proven knowledge in bookkeeping with a minimum of 10 years of previous experience. Must be honest, punctual, reliable and able to work with minimal supervision. Candidate must be professional and polished able to communicate well and explain financial reports with confidence and precision.]]>

<![CDATA[FINANCIAL ADVISORS - SERIES 7 REPRESENTATIVES 20 year old independent brokerage firm is seeking qualified licensed Series 7 Representatives for our new office in downtown Miami. Requirements include: - Strong work ethic and communication skills - Desire and motivation to achieve production goals Our firm offers excellent payouts and no ticket fee's to the Representative. We are striving to attract Brokers, or a team with a qualified book of business. A strong trailing 12 is desired. We will also consider Representatives without a book to work with seasoned Wall Street Brokers to enhance your business and knowledge of the industry take you to the next level. All calls are strictly confidential. If you feel that you meet our qualifications, please call (917) 378-1422 ]]>

<![CDATA[Experienced Workers Compensation Loss Control Consultant. Ground floor opportunity to build out new loss control consulting business. Need experienced loss control consultant coupled with managerial and entrepreneurial skills to grow this business. Endless opportunity for that right person. Must have a minimum of 5 years experience in this field. ]]>

<![CDATA[Bluegreen Corporation (NYSE:BXG) is a leading provider of Colorful Places to Live and Play® through two principal operating divisions. With over 185,000 owners, Bluegreen Resorts markets a flexible, real-estate based vacation ownership plan that provides access to more than 40 resorts and an exchange network of over 3,700 resorts and other vacation experiences such as cruises and hotel stays. We are currently seeking a Vice President, Planning & Business Analytics. SUMMARY OF DUTIES: This financial leadership position is designed to support Bluegreen Finance and its internal business support relationships, manage the budget and planning processes including the five-year plan preparation and re-forecasting processes and take a leadership role in cost and capital expenditure monitoring and control; A critical responsibility for this role is tracking, monitoring, analyzing and reporting on key financial metrics related to the company’s business goals, financial targets and results; Serves as key liaison between field operations, Accounting and corporate finance and reporting functions to ensure the finance team has a clear understanding of actual and planned business unit activities to ensure the accuracy of financial planning and analysis and cash management. <ul><li>Provide and review business financial modeling for accuracy and consistency prior to such modeling being provided to third parties. <li>Maintain consistent business measurement tools for computing ROIC, IRR, NPV, etc., to ensure that comparison between business units, projects, etc., is accurate and consistent. <li>Monitor and provide transparency in reporting key performance indicators towards our overall business goals including ROIC, Cost of Capital, EBITDA, multiple growth, valuation and analyze compared to peer group. <li>Create formal key performance indicator scorecard in conjunction with business unit leaders. Such a consolidated scorecard will be provided to senior business unit leaders, the Board of Directors and others as desired by the CEO. <li>Manage the annual planning and budgeting process including budget template preparation, process monitoring and support, review, consolidation and coordination with Accounting and Treasury for final budget presentation and approval. <li>Manage the Five-Year Plan preparation process including: template preparation; process monitoring and support; review; consolidation and coordination with Treasury for final plan presentation and approval. <li>Manage the quarterly reforecast process including template preparation, process monitoring and support, review, consolidation and coordination with Treasury for final reforecast presentation and approval. <li>Provide support to business units as desired in the use of business intelligence tools, COGNOS and analysis. <li>Monitor and analyze spending in general and administrative functions company-wide; monitor and analyze capital expenditures by area to ensure spending is in line with cash flow projections.</ul></li> MINIMUM QUALIFICATIONS: <ul><li>MBA or advanced Finance degree with strong finance background, accounting and management required. <li>7-10 years previous financial leadership positions and involvement with planning, modeling, analysis, budgeting and forecasting. <li>Extensive knowledge of finance and key financial performance indicators, modeling, planning, analysis, budgeting and forecasting. Customer service and quality fundamentals, MS Office, Outlook, Word, Excel and PowerPoint, Internet Explorer, company’s intranet system and corporate policies and procedures. <li>Detailed-oriented with strong analytical and problem solving skills, strong ability to think strategically and analyze information timely and accurately, strong interpersonal communication skills to deal effectively with all levels of the organization and represent Bluegreen leadership with commercial banks, investment bankers, finance companies, private equity firms, etc.</ul></li> Interested candidates please apply online through our career page at www.bluegreencorp.com or send resume and letter of interest to careers@bluegreencorp.com EOE ]]>

<![CDATA[Boynton Beach printing and mail house is looking to fill the following positions: PT-FT Book keeper - Daily tasks related to AP, overseeing Billing/AR, Reconcile Bank Statements, Montly/Quarterly accounting reports, Payroll and other related tasks. Must do well in a fast paced enviornment Starts @ $12/HR Experience in the printing or graphics industry a plus. Please e-mail your resume. ]]>

<![CDATA[Growing Real Estate company is looking for a part time, versatile office assistant for filing, organizing and bookkeeping. Must be very articulate in English! Real Estate experience is helpful. Must know QuickBooks well. ]]>

<![CDATA[An established company is searching for a full-time experienced Assistant Bookkeeper for IMMEDIATE HIRE. Candidate must have experience in: *Accounts Payable, Accounts Receivable & Data Entry *Proficient in Microsoft Office, Outlook & Quickbooks is a must. **Must be bilingual (English/Spanish). Please submit resume today...]]>

<![CDATA[<a href="http://www.2wayfx.com" rel="nofollow">http://www.2wayfx.com</a> About us: Bergio Financial/ 2wayfx.com We are a private trading corporation formed by a group of highly experienced traders who have worked at equity trading, stock trading, Forex, Futures and Commodities. We are extremely profitable traders and people who choose to work with us also do extremely well. We have plenty of strategies that work and that are applied everyday for our own trading. Requirements: 1. Minimum of 1 year customer service experience. 2. 1 to 3 years online brokerage industry experience preferred. 3. Interest in the Equity Market, equity trading, stock trading, day trading, being a day trader, being a stock trader, futures trading, Forex trader, commodity trading, Forex trading, being a futures trader. 4. Be a quick learner and a good communicator. Responsibilites: 1. Establish and mantain new accounts. 2. Follow up on pending accounts. 3. Work with margin accounts. 4. Follow up on leads from potential customers. 5. Trust & Integrity: We stand for honesty in every aspect of our business and empower our associates to do their job in an ethical manner. By doing this, we gain the confidence of our customers. Compensation: 1. Traders are given access to capital depending on understanding level (determined by manager). 2. Traders who possess the above requirements are able to make more than $250k their first year. 3. Brokers approved thru 2wayfx will get 50% commission on their clients. 4. Brokers with referrals will get 10% returns on their customers deposits (certain conditions apply). You may email resumes to strizak@2wayfx.com or you may fax them to 661-829-5964 If you would like to talk to a representative you may call us at 1-800-420-3050 ]]>

<![CDATA[Respnsible for: • Processing rental payments • CAM, tax and insurance reconciliations • Bank reconciliations • Ensuring timely payments of mortgages, utilities, insurance and other payables • Credit Card - LOC reconciliations • Month-end close • Preparing monthly, quarterly and annual financial statements for multiple properties accurately and timely • Support in the development of annual budgets • Other functions and special projects as assigned • MUST HAVE extensive knowledge of Quickbooks Pro - please do not apply if you dont • Be a dedicated self-starter, flexible and adaptable • Have strong analytical, organizational and communication skills with great attention to detail • Have a professional demeanor, be responsible and content with repetitive tasks • Be quick and consistent *Must have reliable transportation - some errands MUST BE WILLING TO SUBMIT TO CRIMINAL BACKGROUND CHECK]]>

<![CDATA[Immediate need for several strong collectors. Candidates must be able to handle inbound and outbound calls with 50 plus connects a day. Candidate will be dealing with clients and vendors to collect on past due accounts. Candidate must be currently unemployed. We currently have 3 openings - Hard Collector -to handle - intensive volume of calls. Soft Collector - to handle the 30 day past due accounts. Accounts Receivable Clerk - to assist with posting payments and updating customer accounts. This is a fast pace working environment that is looking for some temporary assistance. Please note that these are immediate -openings – candidates must be a US Citizen and able to start work immediately - if they qualify for this position. Candidate must have the following experience for consideration for this position. High school diploma Valid driver’s license Bilingual -English and Spanish Currently be unemployed - this is a temporary position - with a possibility of becoming a permanent position. Please submit your resume to the email address for review and consideration. Thanks again for your interest in this opportunity. ]]>

<![CDATA[We are a busy dermatology office looking for a bright, highly motivated, detailed-oriented, team player with great customer service and communication skills to join our staff in the Front Office. This position is the stepping stone to growth within our practice. Responsibilities to include, but not limited to: *Answering phone calls, triaging and scheduling patients *Communicating with insurance companies and vendors *Ordering and tracking supplies *Entering demographics into a our computer database *Using QuickBooks Computer experience a MUST (Excel, QuickBooks and Word) Accounting/bookkeeping knowledge essential Candidate must be professional, friendly, energetic, willing to learn, able to multi-task, and have a desire to work in a non-smoking office. Hours: 8:30 am - 5:00 pm Days: Monday through Friday Benefits include: health insurance and paid time off e-mail resume to: atlanticdermatology@gmail.com ]]>

<![CDATA[P&C Insurance –Experienced 440 licensed CSR to manage Personal lines & Commercial book of business. Applicant must have good verbal, writing, and computer skills. Part time or full time position is available. Salary plus commission, & immediate opportunity. 220 Licensed agents needed for new sales with a growing independent insurance agency. Leads & training will be provided. This high commission opportunity is located in central Palm Beach County. Send resume to vbellezza@yahoo.com. NO EMPLOYMENT AGENCIES PLEASE ]]>

<![CDATA[must have experience in Quickbooks/Microsotf word, excel, outlook. stong work ethic, Team player also committed to excellence and integrity the hours are from 8.00 am. to 5.00pm. momday thur friday please e-mail resume. ]]>

<![CDATA[Full Time Receptionist/Accounting Clerk for Law Office needed! Our boutique international tax law firm has an immediate opening for a full-time receptionist/accounting clerk. The ideal candidate will have a minimum of 5 years experience in a law office or professional setting, must be computer literate (Microsoft Word, Outlook, Excel), have experience with TABS3 Accounting Software (a must), experience with QuickBooks and Quicken is a plus; must have a professional demeanor and be able to multi-task in a busy environment, must be bilingual (Eng/Spanish) and have excellent communication skills. This position will assist the office manager with all accounting/administrative functions of the office and handle all general receptionist duties. ]]>

<![CDATA[Successful designers men's apparel looking for a full time proffessional and reliable bookeeper. Proficient quickbook a must.Minimum of 3 years experience in A/R , A/P, Bank RECS, Payroll, Daily Transactions.Customer service oriented .Very well organized and ambitious a must. ]]>

<![CDATA[Seeking a qualified candidate for a receptionist position in a fast-paced working environment. Duties: Answer high volume calls on multiple phone lines Screen telephone calls and route them to the appropriate department Greet all incoming visitors and clients Maintain a professional and welcoming reception area Perform clerical duties such as filing, photocopying, and assisting with projects as needed Qualifications: Professional telephone etiquette Excellent customer service skills Organizational skills Computer Literate English and Spanish communication skills ]]>

<![CDATA[Fast Dynamic growing South Beach business. Must have experience in high volume restaurants/hospitality and the ability to work in multiple locations. References required, salary and benefits negotiable. Must be proficient in Quickbooks, Positouch, and Aloha restaurant systems. Please attach resume and we will contact for interviews. ]]>

<![CDATA[Tax Accountant, CPA Public accounting background req'd strong computer skills work per diem to start and can go perm]]>

<![CDATA[Title: Accounting Manager Company: Long standing Real estate developer & asset management Company. Location: Broward County, South Florida Position: Hands on Accounting Manager needed to lead small accounting team with cash management & various bookkeeping functions. Requirements: *BS Degree *5+ years accounting experience with 2-3 in Management. * Real estate development/construction/property management industry experience preferred *Local candidates only Compensation: Base salary $50-$60k D.O.E, plus benefits Resumes to credentials@careerinsights.net ]]>

<![CDATA[Business Manager Anesthesiologist and Pain Management Group Must have experience. Education min. of a Bachelors degree. Experience with insurance billing, collections, corporate insurance, compliance, employment laws, operating agreements, managed care contracts, facility contracts, banking, recruiting, scheduling, wages and bonuses, evaluations grievances , policies and procedures. Work with hospital administrators, patients, surgeons, vendors, attorneys. Must be team oriented . Presently there are 50 employees, 8 locations. Strong computer skills, medical software(med pac). Insurance , Billing and collections is a issue they want you to have strong experience in. This is a large practice and they need someone with experience. Pay is dep. on experience $100K ++]]>

<![CDATA[Management Company in need of bookkeeper with minimum three years experience. EXPERIENCE USING QUICKBOOKS A MUST. Must be proficient in Microsoft Excel and Word. Candidate will be responsible for the following: Maintenance of assigned client accounts Maintenance of client general ledger Month end close Month end journal entries Bank Reconciliations Payroll Creation of cash flow projections Maintenance of budgets Maintenance of accounts payable Maintenance of accounts receivable Candidate needed to start asap. Room for upward movement within the company. Great working environment. ]]>

<![CDATA[We are looking for a talented manager to lead our medical collections team. Our ideal candidate will have hands on collections experience working on behalf of hospital clients and will have supervisory experience in a similar setting. If you have a history of improving claim collection rates and shorter timeframes, we want to speak with you right away. This role includes the leadership, development and management of a collections team and includes hands on medical collections. To qualify, you need to possess a minimum of 3 years of medical collections experience, applied knowledge of hospital coding, insurance EOB's, deductibles and claim rejections. Preferred qualifications include billing or collectiong US hospital calims from international patients, additional languages written or spoken and a bachelors degree in business, hospital administration or equivalent experience. A more complete job description is available. If this job is not perfect for you, but might be for someone you know, we will thank you with $100. if you refer someone to us whom we hire. Please call Rick Walo at 843-856-0996 for immediate consideration. email a resume to rick@chilmarkconsulting.com]]>

<![CDATA[Ecommerce engine parts distributor seeks mature, result oriented and experienced administrator/bookkeeper. Location is near Downtown Miami. Requirements 1. Strong leadership, time management, organizational and communication skills. 2. Solid accounting background with use of Quickbooks and understanding of inventory management and procedures including processes such as purchasing and receiving utilizing Unix Systems. 3. Proven ability to manage daily business activities such as the direction, coordination and overall management of office policies and procedures. 4. Proficient in the monitoring and the reconciliation of electronic payment verification such as Paypal and Google checkout. 5. Bilingual (English/Spanish). If you meet requirements 1 through 5 please email resume to figueroaisabella@yahoo.com]]>

<![CDATA[Full time bookkeeper needed for family law firm in West Palm Beach. Knowledge of Quickbooks a must. Please fax resume including experience and salary requirement to (561) 689 0586. Position available immediately. ]]>

<![CDATA[Qualification/Skills: The position requires initiative, the ability to market to client’s nationwide, very strong interpersonal skills and effective communication. A background in Finance or Business is preferred but not required. To be a stock broker you will need to pass exams for federal and state licenses and registrations for securities including FINRA series 7 and 63. vFinance realizes the importance of diversification in today’s work force and therefore we encourage international students to apply as well. Description: We are currently recruiting Stockbroker trainees for our office in downtown Miami. Hard work and a very strong work ethic are essential. Successful candidates will receive paid one on one training from an experienced broker and full sponsorship for the Series 7 and all necessary licenses. We are only looking for serious individuals who have always contemplated a career as a stock broker. Experience an excellent Wall street atmosphere in the heart of downtown Miami. Please note that this not an Analyst Position. About the Company: vFinance Investments, Inc. (the “Company”), a subsidiary of vFinance, Inc. (www.vfinance.com ), is a financial services company which specializes in emerging opportunities, providing investment banking, trading, trend forecasting, and consulting services to micro, small and mid-cap high-growth companies, and to institutional and high net-worth investors seeking above-market returns. The Company possesses an exceptional understanding of small-cap and micro-cap market stocks gained from being a market maker in over 2500 stocks in those categories, from its experienced investment banking team, and from the large number of plans posted or summarized on its website which is ranked as a leading destination for companies seeking capital with over 3 million visitors annually from over 175 countries. Its new Sterling Fixed Income Division has an established reputation for superior yield trend forecasting. The Company offers personalized service through its global financial consultants located in offices in 30 U.S. cities and in Latin America, and through its trading desk. The trading desk offers, among other things, ADR liquidity pools and effective market liquidation strategies. The Company continues to provide new services including Equity Station, which offers its clients electronic direct market access (DMA). ]]>

<![CDATA[ the Call Center Representative opportunity posted through Craigslist.com. Busy Call Center is in need of Customer Service Representatives. High School Diploma required. Associates and Bachelors' Degree preferred. $17/hr To complete your applicationTO email an updated resumee Thank you, ]]>

<![CDATA[ At Progressive, we celebrate risk takers and overachievers. Do you thrive in that kind of an atmosphere? Then come have an adventure with some bright and courageous people! As part of our Progressive Claims Team, you'll be part detective, part counselor, and part hero. Intrigued yet? We'll equip you with some of the most intensive training in the industry. And we'll empower you to deliver working solutions and positive outcomes for policyholders, and others involved in losses. Are you naturally curious? Always interested in getting the whole story? Then put those traits to good use in Progressive's Claims Adjuster Trainee role. This role prepares you to be an investigator for Progressive and our customers, inspecting insurance claims for loss and damage. As you develop in this role, you will learn how to write estimates and value injury claims. We're looking for someone who can work effectively with customers who've been in an accident while keeping an eye on the details. Knowledge/Skills - Bachelor's degree or a minimum of five years combined relevant work experience and/or post-secondary education required. (Relevant work experience includes a position requiring critical thinking, problem solving, serving customers, negotiating, effective written/verbal communication or claims/property adjuster experience) - Valid driver's license. What Progressive Offers: -Medical, Dental, Vision and Life Insurance -401(k) with a Company Match -Tuition Reimbursement -Employee Discounts -Child Care Assistance Progressive is committed to becoming consumers' #1 choice for auto insurance by providing competitive rates and innovative products and services that meet drivers' needs throughout their lifetime. This includes superior online and in-person customer service, and best-in-class, 24-hour claims service, such as its concierge level of claims service available at service centers located in major metropolitan areas throughout the United States. Our people help make Progressive a successful, energetic, forward-moving organization. Time after time, Progressive has turned the insurance industry upside down through its innovative services and its use of technology. This is part of why we are continually ranked as one of Business Week's 'Best Places to Launch a Career.' We have strong record of investment in training and development for all employees, as well as the stability of a company that does business the right way with solid core values. There's something unique happening here; something truly Progressive. Bring your talent to our team, and help make incredible things happen. Explore your Progressive side and apply for this opportunity at jobs.progressive.com. Once you complete the application, you will be able to monitor your status in the hiring process by logging back into your candidate account at any time! A representative from our National Employment Team will be in touch if you are under consideration. Equal Opportunity Employer, M/F/D/V. To Apply for this position, please <a href="http://progressiveinsurance.contacthr.com/15458843" rel="nofollow">CLICK HERE</a> ]]>

<![CDATA[ At Progressive, we celebrate risk takers and overachievers. Do you thrive in that kind of an atmosphere? Then come have an adventure with some bright and courageous people! As part of our Progressive Claims Team, you'll be part detective, part counselor, and part hero. Intrigued yet? We'll equip you with some of the most intensive training in the industry. And we'll empower you to deliver working solutions and positive outcomes for policyholders, and others involved in losses. Are you naturally curious? Always interested in getting the whole story? Then put those traits to good use in Progressive's Claims Adjuster Trainee role. This role prepares you to be an investigator for Progressive and our customers, inspecting insurance claims for loss and damage. As you develop in this role, you will learn how to write estimates and value injury claims. We're looking for someone who can work effectively with customers who've been in an accident while keeping an eye on the details. Knowledge/Skills - Bachelor's degree or a minimum of five years combined relevant work experience and/or post-secondary education required. (Relevant work experience includes a position requiring critical thinking, problem solving, serving customers, negotiating, effective written/verbal communication or claims/property adjuster experience) - Valid driver's license. What Progressive Offers: -Medical, Dental, Vision and Life Insurance -401(k) with a Company Match -Tuition Reimbursement -Employee Discounts -Child Care Assistance Progressive is committed to becoming consumers' #1 choice for auto insurance by providing competitive rates and innovative products and services that meet drivers' needs throughout their lifetime. This includes superior online and in-person customer service, and best-in-class, 24-hour claims service, such as its concierge level of claims service available at service centers located in major metropolitan areas throughout the United States. Our people help make Progressive a successful, energetic, forward-moving organization. Time after time, Progressive has turned the insurance industry upside down through its innovative services and its use of technology. This is part of why we are continually ranked as one of Business Week's 'Best Places to Launch a Career.' We have strong record of investment in training and development for all employees, as well as the stability of a company that does business the right way with solid core values. There's something unique happening here; something truly Progressive. Bring your talent to our team, and help make incredible things happen. Explore your Progressive side and apply for this opportunity at jobs.progressive.com. Once you complete the application, you will be able to monitor your status in the hiring process by logging back into your candidate account at any time! A representative from our National Employment Team will be in touch if you are under consideration. Equal Opportunity Employer, M/F/D/V. To Apply for this position, please <a href="http://progressiveinsurance.contacthr.com/15459076" rel="nofollow">CLICK HERE</a> ]]>

<![CDATA[immediate opening for an experienced bookkeeper for established property management company in Miami Beach. The ideal candidate has worked with quickbooks for several years and has experience in AR, AP and payroll and is able to work with little supervision. The position offers a great deal of flexibility and room for growth Responsibilities: • Provide full scale accounting support for the property management team, and function as a key member of the management team. • Prepare financial reports, accounts payable and receivable, payroll, and prepare annual budgets. Requirements: • 3-5 years real estate accounting experience preferred. • Quickbooks PRO, MS Excel, Word knowledge a must, and YARDI knowledge a plus • Successful candidates will be adaptable, exhibit a drive for results, flexible and have a customer focus. Please send resume and salary requirements]]>

<![CDATA[Professional Financial Firm, We provide Financial services and are in need of an experienced Financial Advisor, with a Series 7 & 63, Life/Health & Ann. To serve individual and business. Great payouts and job advancement. Additional proficiencies to include: - Word and Outlook - Time management and multi-tasking - Problem solving and seeing the whole picture - Must be able to work both independently and as part of a team - Must be able to take direction - Must have a positive attitude and work ethic. - Must have 3-5 yrs. exper. Please email resume to albert4planer@yahoo.com ]]>

<![CDATA[Immediate opening for high energy, high integrity, hard working Market Center Administrator in sunny South Florida Weston/Ft. Lauderdale office of Keller Williams Realty. The ideal Market Center Administrator must posses a team player attitude, be detail oriented, tech savvy and have a strong accounting/financial background. We are also looking for an MCA who will be dedicated to our agents, help our Market Center move to the next level and possesses a strong desire to grow personally and professionally. A Real Estate background is helpful, but not a must. Our Market Center has almost 200 real estate colleagues. There is a tremendous growth potential for the future. Please contact Henry, Aleman, Team Leader 954-358-6000 halemankw@gmail.com]]>

<![CDATA[Professional Financial Firm, We provide accounting services and are in need of an experienced accountant, enrolled agent or CPA to help with individual and business taxes to begin immediately. Additional proficiencies to include: - QuickBooks and bank reconciliation - General Accounting Principles - Word and Outlook - Tax preparation - Time management and multi-tasking - Problem solving and seeing the whole picture - Must be able to work both independently and as part of a team - Must be able to take direction - Must have a positive attitude and work ethic. Please email resume to albert4planer@yahoo.com ]]>

<![CDATA[FASHION MODEL FINANCE COMPANY needs assistance in organizing and updating current clients' files. Applicant must be computer literate. Also Microsoft Words and Adobe skills are required. Contact 786-271-4471.or email boris.meridian@gmail.com.]]>

<![CDATA[Experienced Medical Biller needed for Radiology Imaging Network. Candidates must have experience working with ICD-9, CPT codes and medical terminology. Ability to communicate with providers regarding denials, procedure codes, status of claims, and authorizations. Organizational skills are a must. Candidate must be able to prioritize workflow and multi-task. Candidate must have a willingness to cross train job functions with other members of the Billing Department. 2+ Years Experience Preferred. Experienced Medical Collector needed for Radiology Imaging Network. Candidates must have experience working with ICD-9, CPT codes and medical terminology. In this position, the successful candidate will be making collection calls to patients as well as insurance companies regarding their medical bill. Must be able to utilize various collection strategies to successfully negotiate payments from customers. Organizational skills are a must. Candidate must be able to prioritize workflow and multi-task. Strong excel skills are a must. 2+ Years Experience Preferred.]]>

<![CDATA[GAS STATIONS INCLUDING U.S. POST OFFICE - Looking for a proficient full charge bookkeeper. Must have at least 5 years of bookkeeping experience and be well versed in quickbooks. Responsibilities also include: -Accounts Payable -Accounts Receivable -Daily Cash Transaction Entries -General Ledger -Journal Entries -Month End Close -Monthly Sale Tax Reporting -Monthly Bank Reconciliation -Balancing Daily Reports -Post office Cashier Applicant must be a team player and assist when needed. Must have the ability to multi-task in a fast paced environment. Please fax resume to 561-471-7515]]>

<![CDATA[Part time/Full time opportunity. Experienced bookkeeper/billing needed with strong analytical and customer service skills. Quickbooks experience, report generating, invoicing, billing and collections. Weston location. Please e-mail resume to sgil@childproviderspecialists.org for immediate consideration fax 954-915-0394 or call 954-577-3396. ]]>

<![CDATA[We provide accounting services and are in need of an experienced accountant, enrolled agent or CPA to help with individual and business taxes to begin immediately. This is part time, for during tax season. We have immediate returns that need work. You can work from your own location. Please email info@s4tgroup.com or call please if you are interested and available for immediate work. S4T Group 954-793-4082 Lead Accountant is Jason Teck info@s4tgroup.com]]>

<![CDATA[Proprietary Equity Traders Wanted Assent LLC, a self-clearing broker-dealer, is now looking for talented, hard-working individuals for proprietary stock trading positions at our Miami Beach location. Assent LLC provides motivated and dedicated individuals the opportunity to trade the NYSE and NASDAQ markets on an advanced platform in a professional environment Proprietary traders will have the option of working out of one of our branch offices or remote from their home. We provide • A powerful proprietary trading platform (Anvil) • Leveraged buying power, subject to trading history and risk management • Competitive clearing rates • Comprehensive risk management tools • Technical and administrative support staff on site • Dedicated, capable data lines (T1) with system redundancies • Synergistic trading floor environment • Potential high payouts on trading profits • No desk charges Trading assistance may include: • Mentoring from experienced traders • Simulation mode trading exercises • Risk management analysis, trade review, and progress evaluation • Sponsorship to obtain various securities licenses If you’re an experienced trader and want to operate from a home-office environment, we may be able to also offer remote trading through dedicated SSL lines that typically deliver high-quality speed and execution. Technical and administrative support may also be available. For new traders a college degree is preferred, but not required. Market and trading experience is beneficial. If you're already trading or are a new candidate who is disciplined, motivated, and ambitious, check out this opportunity to become a proprietary trader. If you are a candidate who is disciplined, motivated and ambitious, please submit your resume to Keith Feldman, at Keith.Feldman@sungard.com. Capital deposit required. Assent LLC Member FINRA / SIPC “Please note that the risk of loss in trading can include possible loss of capital. System access and trade executions may be delayed or fail due to market volatility, system failure, high volume or other factors.” Location: Miami; Remote trading may also be available ]]>

<![CDATA[Accountant/Full Charge Bookkeeper for accounting office in Weston, FL: *Must have a strong knowledge of Quickbooks, bookkeeping and preparation of bank reconciliations *Preparation of payroll tax returns *Preparation of sales tax returns *Preparation of basic individual tax returns would be a plus, but not required. *Principals only. Recruiters, please do not contact this job poster. *Please, no phone calls about this job. Please send cover letter and resume to: JSCPA1@MSN.COM or fax (954)916-2021. ]]>

<![CDATA[Small, yet active, established family owned Full Service Real Estate investment company seeks part-time (Eventual Full-time, permanent) Bookkeeper. Duties Include but not limited to:- - Word Processing / Filing / Record Keeping / Tax Preparation - Answering multi-line telephone system, Directing calls - Income expense, budgeting, & profit efficiency analysis reports - Any & all accounting activities - Assisting Real Estate Agents, President of Company MUST have 3yrs verifiable QuickBooks experience. Must be a self-starter with a strong work ethic. One who works well with others. Detail oriented, organized, good with multi-tasking. Strong computer skills. Responsible, goal oriented and trustworthy. Experience a plus in the following areas: MLS/MLXchangeMicrosoft Office – Most importantly Word, Excel and Publisher Prior rental, property management & Commercial Real Estate experience Please email resume to gill.prestonproperty@gmail.com Employment Date: March 29, 2010 Hours: Mondays, Wednesdays and Fridays 9 – 3. (Half hour paid lunch.) Pay: Starting $15.00 / hour – Opportunity for advancement. Starting pay commensurate with necessity to train Dress code: Mostly relaxed / business casual. Some professional attire. Location: East: Fort Lauderdale, Oakland & US1. Must have own insured vehicle. MUST PASS BACKGROUND & CREDIT CHECK – No DUI, drug or felony charges, – Must show some positive & responsible credit history. ]]>

<![CDATA[Skyrise Development Group, a major developer company in South Florida is looking for a reliable book keeper with previous condominium association experience. Please send your resume for consideration]]>

<![CDATA[Thank you for considering this part-time position as an Account Manager with our small business in Southwest Broward County. The ideal candidate will be a detail-oriented, reliable, and discreet professional. The requirements for this position include: 1. QuickBooks Expertise: A QuickBooks proficiency assessment will be given during the interview process, so only apply for this position if you truly have these skills. 2. Microsoft Office Knowledge: You must be able to use Word and Excel in order to develop documents and charts. These abilities will be evaluated during the interview process. 3. Friendly Telephone Voice: Fluency in English is essential since you will be routinely communicating with our clients by telephone. 4. Excellent Written English: Your English spelling and grammar must be perfect in order to correspond with our clients via e-mail. 5. General Office Skills: Other responsibilities such as filing and clerical work may be required. If you believe that your abilities match our needs, please send us your resume and a cover letter specifically identifying why you should be selected for an interview. Thank you very much - and good luck!]]>

<![CDATA[We are looking for a detail-oriented person for our Billing Department. Knowledge of Quickbooks helpful. Fun atmosphere. Full benefits. $12/hour to start.]]>

<![CDATA[Year End work needed for Finance Company. 1 - 2 weeks, approximately three to four days per week. Duties will include verifying transactions for year end, adding up checks and deposits to verify totals, identifying in transit transactions and modifying and checking excel spreadsheets for accuracy. Candidates will be proficient in Quickbooks and Excel. Please respond with a Resume and Salary Requirements. Dates needed would begin 03/16/10 and continue for approximately 2 weeks. Qualified candidates will be local - live in the Tri-County area. ]]>

<![CDATA[Job Title: Manager of Finance Reporting to the Director of Finance, has overall responsibilities for day to day activities relating to financial planning and reporting for the organization. Primary functions include management of organizational budgeting process, internal financial reporting and analysis. Other responsibilities include participation in utilization, maintenance and implementation of managerial and financial systems; as well as supporting roles in the areas of asset/liability management and general fiscal compliance. Desired Requirements: Coordinates overall financial and capital budgeting process for our client, and all affiliated companies. Maintains and manages organization’s budgets, providing support and advisory services to all departments regarding budgetary issues as well as transaction accounting in a manner consistent with approved budgets. Designs, develops, implements and distributes periodic internal financial reports; including statements of financial position, statements of operations and statements of changes in net assets. Performs financial, managerial and statistical analysis of organization’s results as reported periodically. This includes the preparation of analysis narratives, schedules, documents and briefing notes related to financial results and forecasts. Creates spreadsheet models and other systems-based tools to aid in the presentation and management of data; including, but not limited to, FRx reporting, Microsoft Dynamics GP, SQL Reporting Services. Works collaboratively with other departments to refine existing, or define emerging, financial and managerial reporting requirements. Also teams up with Managerial Planning and Reporting staff as well as IT Business Analysts, external consultants and other personnel as applicable to implement defined reporting requirements. Assists in education of staff throughout the organization regarding the efficient utilization of financial and managerial reporting systems and tools. Provides ancillary support to Accounting department for period-end closing activities; liaises with the Accounting department to support account reconciliation activities as well as to advise on periodic adjustments originating from financial analysis process. Participates in the external audit process, liaising with appropriate internal resources and auditors to prepare supporting documents and schedules. Provides coordination and oversight of external and regulatory financial reporting requirements, including Medicare and IRS reporting. Works collaboratively with Contract Administrator to ensure financial reporting requirements related to contractual obligations are met. Participates in the ongoing analysis and maintenance of financial and managerial control systems, including providing assistance in the development and implementation of integrations and new functionality of such systems. Assists in the review and selection of new information systems and tools supporting the finance and accounting functions. Acts as team member for special projects as required. Provides assistance to the Asset/Liability Management function; including secondary analysis of cash flow management, investment activities and fixed assets management. Assists in the development and implementation of internal control systems, as well as pertinent policies and procedures. Works collaboratively with Internal Audit staff to help evaluate and monitor internal compliance with applicable policies and procedures. Performs supervisory functions of staff members working in Financial Planning and Reporting. Contributes to the working environment of the department by maintaining the professional atmosphere of the department to include professional dress as outlined in the Human Resource Policy and Procedure Manual; maintaining proper decorum within the department; and assuring communication with employees, management and outside contacts are performed according to the standards of the organization with respect to customer service and by demonstrating a welcoming and helpful attitude. Performs other duties as required by the Director of Finance, and conforms with and abides by all policies and procedures. QUALIFICATIONS: Bachelor’s degree in either finance, accounting, economics or closely related field of study. Professional accounting designation and/or post graduate degree desirable. Three years experience performing financial analysis or accounting functions, preferably in a healthcare environment. Equivalent education and training may be substituted for experience. Expertise with computer based financial applications, including ERP systems, budget forecasting tools, spreadsheets and databases. Experience with preparation of tax returns and other regulatory filings for 501(c)(3) organizations. Self-starter and effective problem solver. Excellent verbal and written communication skills. This position has excluded the marginal functions of the position that are incidental to the performance of the fundamental job duties. All duties, responsibilities and requirements are essential to the job. Job functions and requirements are subject to possible modifications to reasonably accommodate persons with disabilities. ]]>

<![CDATA[Established accounting firm in Hollywood has an outstanding opportunity for a full time bookkeeper / executive assistant, with strong computer, communication and organizational skills. Must be proficient in Microsoft Office with emphasis on EXCEL. Additional requirements to include: Quickbooks and Bank Reconciliation General Accounting Knowledge Must have the ability to multi-task, prioritize, be detail-oriented and organized in a professional office environment. Excellent work ethics including punctuality and attendance. Hours are Monday - Friday 8:30AM - 5:00PM Please submit your resume and desired compensation to Hollywoodaccountant@Gmail.com]]>

<![CDATA[Turnberry Associates has an immediate opening for A/R Staff Accountant. Position Overview: Bill and collect all revenue owed to properties assigned in an accurate, timely manner in accordance with accounting policies and procedures Essential Job Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Entering and applying cash receipts. Prepare and bill monthly rent rolls and late charges. Research and collect outstanding AR balances. Preparing AR adjustments as needed. Minimum rent variance analysis. Calculation of late charges. Familiar with year end CAM reconciliations. Familiar with year end RE Tax reconciliations. Percentage Rent calculations. Other duties and responsibilities as assigned. Maintain a safe work environment for co-workers and guests; please refer to Safety Section in the Associate Handbook for specific examples. Experience Qualifications, Job knowledge, Experience, Skills, Abilities: Bachelor Degree; or two to five years related experience and/or training; or equivalent combination of education and experience Timberline and Excel experience. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals Ability to communicate, verbally and in writing, effectively with tenants and co-workers; respond to tenant requests No special licenses or certificates required Strong organizational skills with attention to detail Ability to compile facts and figures Ability to operate personal computer and calculator Telephone etiquette skills needed Maintains professionalism at all times, demonstrating courtesy and respect to tenants and co-workers Physical requirements of the position and work environment: Must be able to bend, stoop, crouch Must use hands to reach, grasp, handle, pull and push up to 25lbs. Must have good near and far vision Must be able to hear, talk, smell Majority of duties performed indoors. Noise level moderate. Please apply on-line at www.turnberry.com Career Opportunities. ]]>

<![CDATA[Accountant with revenue and accounts receivable experience for new position in Hialeah, FL. Summary: As a direct report to the Controller, under daily supervision of the Senior Accountant, the Revenue Accountant's responsibilities include reconciling all toll-related revenue, analyzing data, interpreting and compiling revenue trends and preparing required reports . The Revenue Accountant/Analyst works in close conjunction with the AMTEC Finance Manager and provides daily support to the Authority's Finance Department. Essential Functions · Ensure accurate receipt and allocation of revenue. · Reconcile revenue and resolve any discrepancies. · Reconcile accounts receivable and resolve any discrepancies. · Resolve chargeback requests. · Review monthly audit shortages and refund reimbursements from third-party vendors. · Audit and validate cash and electronic toll revenue against toll system. · Prepare weekly, monthly and ad-hoc reporting and analysis. · Assist in the transition to open road tolling and new toll system implementation. · Conduct reviews/tests to ensure that proper internal controls are implemented, and policies and procedures are adhered to by third-party vendors. · Recommend internal control improvements that include operational enhancements and/or efficiencies. · Work closely with other departments and third-party vendors in procuring financial information. · Assist third-party vendor with preparation of yearly revenue forecast. · Performs other special projects as needed by the Senior Accountant, Controller or CFO. Knowledge, Skills and Abilities Required · Interpret and apply established accounting principles and procedures to the preparation and maintenance of fiscal and accounting records. · Must have experience in revenue recognition and accounts receivable. · Must have hands-on experience with preparation and entering of journal entries. · Demonstrated knowledge of technical terminology, interpretation and experience in the implementation of and adherence to accounting procedures and principles. · Must possess knowledge of accounting and finance policies, processes and systems, as well as internal controls. · Ability to work independently and take initiative in a brand new position. · Must have strong organizational and communication skills. Communicate effectively, verbally and in writing. · Must have the ability to effectively interact with people at all levels in a fast-paced environment with tight deadlines. · Must possess strong quantitative, analytical, and problem-solving abilities. Education and Qualifications · Bachelor’s degree in accounting or related field from an accredited University. · Minimum of three years relevant experience with a public or private organization similar to MDX. · Proficiency working with Microsoft Office suite, including excellent application and understanding of Excel and Word. · Proficiency working with financial management systems and Crystal Reports desirable. Note: Applicants who do not fulfill education and expreience requirements will not be considered. Nothing in this job description restricts MDX’s right to assign or reassign duties and responsibilities to this job at any time when in the best interest of the Authority. MIAMI-DADE EXPRESSWAY AUTHORITY www.mdxway.com ]]>

<![CDATA[This is a flexible, part time position for up to 15 hours per week. Ideal candidate will be confidential, detail oriented & analytical. Must be comfortable working within a small business environment for up to 15 hours per week. Candidate must have experience in: Detailed Data entry - Quickbooks experience Proficient with Microsoft Office 2008 including Word & Excel Bank and Credit Card Reconciliation Accounts Payable Answering Phone Flexible hours General Administration Duties / Filing Bilingual would be an asset (English/Spanish). Please submit resume with contactable references. ]]>

<![CDATA[Work in a dynamic and fast-paced corporate environment where you can put your Accounts Payable and organizational skills to good use. Your responsibilities may include inputting and processing high volume payables cycled weekly, managing and completing various administrative duties revolving around the Accounts Payable process. You will also be servicing vendors and internal customers, as required, under short time constraints and working with several exceptions to the A/P process. If you work well with a variety of personalities and enjoy a challenge, this is a great career position for you! Required Skills for this Accounts Payable position include the following: 1+ years of Accounts Payable experience in either a direct payables or general Accounting position directly encompassing this process Fast and accurate alpha and numeric data entry skills with 10-key by Touch Plus software Experience with any automated payables system Basic MS Office skills Strong attention to detail and organizational skills]]>

<![CDATA[TheStreet.com, a leading digital financial media company, is seeking an analyst to act as our internal expert on the banking industry. The Banking Analyst will act as the product manager for all banking ratings products, leading the development, maintenance and output of the banking model and ensuring the accuracy of all TheStreet.com Ratings’ published material pertaining to the banking industry. Responsibilities: • Provide expertise on the banking industry and take ownership of the financial strength rating model: understanding model logic; knowing the source data and implications of accounting choices that affect the data; recognizing data changes, emergence of new risks and industry trends; and modifying the model logic to implement enhancements. • Stay current on banking industry trends and news in order to keep products and models current. • Conduct ongoing review and evaluate model results to ensure accuracy and consistency. • Ensure the timely quarterly release of the banking rating guide. • Team with a database administrator to modify databases, ensure data validation, and to set up new database views. • Team with public relations personnel to identify trends to be highlighted in press releases, compile data for press inquiries, and conduct press interviews. • Respond to inquiries from companies, sales and customer service staff. • Write and maintain programming specifications for the development of internal analytical tools and externally-sold product. • Lead projects: establish schedule and plan of action, conduct status meetings, follow up with team members, solicit feedback, and manage work flow. Qualifications: • BA/BS degree in business, finance, or related field. • Three to five years experience in credit analysis. Banking industry experience a plus. • Excellent communication skills and keen attention to detail. • Familiarity with database environments (FoxPro, SQL). • Ability to handle multiple projects and adjust schedules and priorities accordingly. • Ability to conduct comprehensive creative analyses and present ideas/proposals/results in a clear, concise, and logical manner. To Apply: Please send us a copy of your resume with a cover letter and salary requirements indicating "Banking Analyst" in the subject line to resumes@thestreet.com.]]>

<![CDATA[Experienced Accounting Person with excellent Computer and QUICK BOOKS knowledge - can work independent Liason with Accountant / Owner to bring books to date Good English skills, German speaking preferred and other office managing skills the candidate should be capable of working in a fast paced company ( International Stair company )that expects results you can contact us on the weekend under 954.297.6661 pro week approx. 30 ours starting rate 15.00]]>

<![CDATA[SPIRE TRADING GROUP, LLC Spire Trading Group, LLC is an established trading firm affiliated with Madison Proprietary Trading Group, LLC, a registered broker dealer and a member of the NASDAQ OMX PHLX. Spire Trading Group, LLC is seeking college-educated individuals with an interest in the financial markets to join teams in both its New York City and Palm Beach, Florida Offices. Offering a unique training program for new traders, as well as support and access to capital for experienced traders, Spire prides itself on risk-adversity and consistency. This is not an internship or an Assistant Trader position. Once new traders have passed their firm-sponsored Series 7, they will begin live trading immediately within a perpetual one-on-one training program under the direct supervision of a successful and experienced trader. A minimal initial contribution is required for risk management purposes. This is not a salaried position. Spire Trading Group offers a highly competitive payout structure. Compensation is based on profitability. Full group medical and dental insurance is available. Please e-mail your resume and cover letter to recruit@spiregrouptrade.com. Madison Proprietary Trading Group, LLC is a registered broker dealer and a member of the NASDAQ OMX PHLX. Trading is risky and traders should be able to sustain losses and/or lose their capital and initial contribution, if any. Trading options is not suitable for all investors/traders, options are extremely risky and capital can be lost. Initial contribution, if any, affects rates, payout, and terms of operating agreement. ]]>

<![CDATA[Full Charge Bookkeeper– Growing Audio & Video Subcontractor Company – MultiMedia Innovations About the Company: MMII Inc. is the unparalleled systems integration company, with over 35 years experience in the audio/video Home Automation industry. We specialize in working with homeowners, developers and interior designers to provide exceptional, personalized customer service and proper guidance to enhance the beauty, comfort and value of our customer’s homes. Qualities you must possess: Detail Oriented Exceptional Organizational Skills Enjoy Challenge Self-Motivated Key Areas of Responsibility: Job Costing, preferably in Quickbooks Enterprise Contractors Edition Create and analyze various Jobs in Progress Reports Cash management A/R collections G/L Account reconciliations Sales Commissions Reports Assist in generation of Financial Statements Requirements: College Degree and minimum 3 years experience Experience in Job Cost & Percentage of Completion Accounting Quickbooks (experience will be tested) Proficient in Excel, MS Office, D-Tools desired but not required Excellent written and verbal skills Reference and background checks will be conducted. Please send resume and salary history ]]>

<![CDATA[Description: Dynamic, Fortune 500 consumer-products organization has immediate needs in the high-profile Internal Controls/Consulting Group. This is a "High Potential-High Profile", accelerated Career-Track position! High visability, strong career track within the company, diverse accounting-finance-operational promotional opportunities characterize these opportunities. The positions currently open are for Senior level (3-8 years of experience). The positions are 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. Domestic and International exposure. 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. Global industry leader..... will have domestic and international travel opportunities. Requirements: BS Degree in Accounting, Finance, or a related field. An MBA is a plus. Prefer a certification such as CPA, and/or a CIA. You should have 3-8 years of relevant experience - preferably with a BIG 4 and/or a large global company. A combination of BIG 4 and industry would be ideal. You should have the ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Domestic and international travel opportunities. Prefer Spanish or Portuguese language 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. These opportunities have tremendous benefit and retirement programs, and relocation assistance. Base salary range of $75-90k + some positions may have an Annual Bonus opportunity. Please email your resume to: jknose@corpimg.com. ]]>

<![CDATA[Description: Are you experienced in Accounts Payable and Accounts Receivable? Are you able to handle the full cycle process of both? If so, a well-established real estate company in Port St. Lucie has an opening for you. Individual will be working with existing staff for daily processing of invoices and payments as well as leases and receivables. We offer paid sick time, vacation, holidays, health insurance and a 401(k) plan. Requirements: The qualified individual will have at least five years experience in a computerized bookkeeping environment. A high school diploma is required. Knowledge of Microsoft Word and Excel is a must for this position. ]]>

<![CDATA[A fast growing company with multiple sites is searching for a full-time Assistant Bookkeeper for immediate hire. Duties will include but are not limited to: Accounts Payable Accounts Receivable Data Entry General Administrative Duties Candidate must have experience in: Accounts Payable Accounts Receivable Bank and Credit Card Reconciliation Proficient in Microsoft Office Suite including Word, Excel, Outlook, Quickbooks is a must. QuickBooks Online preferred. Ideal candidate will be detail oriented, analytical, and comfortable in a fast paced environment. Must be bilingual (English/Spanish). ]]>

<![CDATA[IMMEDIATE NEED for a Retirement Plan Specialist or Legal Assistant who has experience working with retirement plans and QDRO processing for a sole practitioner firm that provides QDRO preparation, Pension Valuation and litigation support services to Family Law attorneys. This is NOT a law office. Candidate must have a minimum of 2 years experience working with retirement plans and/or employee benefit packages OR family law experience. Must also have advanced experience with MS Word, Wordperfect, and Excel. Experience with Client Profiles is also desired but not required. Must also be able to.type a minimum of 60 WPM. Must be able to work independently with little oversight and be a self-start who learns quickly. Must be able to demonstrate outstanding customer service skills, written and oral communications and the ability to multi-task. Must also possess impeccable attention to detail and organizational skills. A cover letter is REQUIRED with the submission of a resume to assess writing skills. ANY RESUME SUBMITTED WITHOUT A COVER LETTER WILL NOT RECEIVE CONSIDERATION. Resumes and cover letters can be e-mailed or faxed to: 561-394-2197. NO CALLS !! ]]>

<![CDATA[Busy Property/Casualty Insurance firm hiring manager-type individual. Minimum 2 years experience. Some commercial lines preferred. Excellent Communication and Computer skills including Microsoft and Applied Systems or comparable. Fluent Eng/Span. ]]>

<![CDATA[ Medical office is looking for full-time Administrative Assistant. Applicant must be able to provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings. Experience with QuickBooks and Microsoft Excel is mandatory. Applicant must be fluent in Spanish. Please email resumes to thcmedical@gmail.com ]]>

<![CDATA[Need a short sale processor to start immediately. Must have experience, fluent in French is a plus. Hours 9:00 am - 6:00 pm Monday thru Friday ]]>

<![CDATA[Fort Lauderdale Job Fair - March 15, 2010 Click Here to Register - It's FREE <a href="http://eastcoastcareerfairs.com/register/city/ft_%20lauderdale/ft_lauderdale_register.html" rel="nofollow">http://eastcoastcareerfairs.com/register/city/ft_%20lauderdale/ft_lauderdale_register.html</a> East Coast Career Fairs invites you to attend the Fort Lauderdale Job Fair on Monday, March 15, 2010. This is a great opportunity to meet face to face and interview with dozens of South Florida's top employers who are hiring for positions in all types of industries. Candidates in ALL fields are encouraged to REGISTER TO ATTEND. **** There will be a special Career Workshop starting at 10:15. Attend this workshop to get resume review and interview tips that are vital in today's competitive job market. Attendance into this workshop will give you instant access into the Job Fair, no waiting in line! Fort Lauderdale Job Fair Monday, March 15, 2010 11 AM - 2 PM Sheraton Fort Lauderdale Airport & Cruise Port Hotel 1825 Griffin Road Dania, Florida 33004 Register now to view the Company List: <a href="http://eastcoastcareerfairs.com/register/city/ft_%20lauderdale/ft_lauderdale_register.html" rel="nofollow">http://eastcoastcareerfairs.com/register/city/ft_%20lauderdale/ft_lauderdale_register.html</a> Attendance is always FREE. <a href="http://eastcoastcareerfairs.com/register/city/ft_%20lauderdale/ft_lauderdale_register.html" rel="nofollow">http://eastcoastcareerfairs.com/register/city/ft_%20lauderdale/ft_lauderdale_register.html</a> Our clients hire in the following: Accounting, Accounts Payable, IT, Banking, Finance, Financial Services, Insurance, Loan Officers, Food Service, Bank Managers, Bank Tellers, Relationship Managers, Personal Bankers, CPAs, Bookkeeping, Clerks, Collections, Payables, Receivables, Audit, Tax, Financial Management, Controllers, Comptrollers, Accounting Managers, Claims, Payroll, Underwriters, Internal Auditors, Sales, Sales Management, Outside, Inside, Pharmaceutical, Health, Industrial, Consumer Products, Technology, Staffing, Recruiting, Consulting, Commercial Services, Consumer Services, Brokerage, Portfolio Managers, Compliance Managers, CFOs, B2B Sales, Financial Reporting, Account Reconciliations, Refinancing, Debt Specialists, Inventory Control, Assets, Budgeting, Forecasting, Sales Tax Reporting, Cash Flow, General Ledger, Billing Specialists, Medical Billers, Advertising Sales, Advertising Executives, Media Sales, Lenders, Medical Sales, Finance VPs, Order Intake, Property Managers, Manufacturing, Media, Advertising, Clerks, Credit Analysts, Credit Managers, Leasing Agents, Staff Accountants, Cashiers, Associates, Servers, Hosts, Hostesses, Restaurant Managers, Retail Management, Buyers, Call Center Reps, Business to Business Sales, B2B Sales, A/R Clerks, A/P Clerks, Marketing, Mortgage Banking, Processors, Loan Processors, CFPs, CFAs, MBAs, PhDs, Territory Managers, Account Management, Account Representatives, Account Managers, Account Executives, Brokers, Industrial Reps, Customer Service Reps, Directors, Consultants, Check Processors, Financial Analysts, Relationship Officer, Sales Reps, Marketing, Sales Analyst, Marketing Coordinators, Lead Generators, Appointment Setters, Brand Managers, Product Managers, Territory Mangers, Investment Bankers, Auditors, Tax Specialists, Securities Examiners, Traders, Analysts, Purchasing Agents, Travel Agents, Hospitality Managers, Series 6, Series 7, Series 65, Series 63, Management, Management Trainees, Broker Trainees, Excel, Peachtree, Area Manager, Real Estate Sales, Licensed Sales, Medical Equipment Sales, Debt Consolidation Specialists, Closers, Processors, Leasing Agents, Loans, Factoring Reps, Asset Based Financing, Microsoft Excel, Microsoft Word, Quickbooks, ACT, Access, Bachelor Degrees, Operations Managers, Supervisors, Coordinators, Retail Department Managers, Internships, PowerPoint, Outlook, Cold Calling, Direct Sales, Sales Trainers, SQL Server, MS Office, Top Producers, Collectors, Pharmaceutical Sales, Health Reps, Area Managers, Distribution Reps, Real Estate, Telesales, Telemarketing, Retail, Telecommunications, Banks, Commercial Services, Telecom, Consulting, Consumer Products, Consumer Services, Pharmaceutical, Health Care Providers,Financial Services, Brokerage, Food Service, Freight, Shipping, and Cargo, Regulatory Firms, Industrial Supplies, Industrial Products, Industrial Services, Insurance, Manufacturing, Airline Industry, Mortgage Banks, Real Estate Firms, Executive Search, Staffing, Technology, Certified Financial Planners, Financial Advisors, Money Managers, Fund Managers, Portfolio Managers, Cold Calling, Mergers and Acquisitions, Buyers, Merchandising, Retail Sales, Retail Management, Retail Trade, Branch Management, Assistant Managers, Clerks, Check Encoders, Check Processors, Customer Support, Customer Service Specialists, Human Resources, Travel Agents, Recruiting Coordinators, Research Specialists, Accounts Payable, Accounts Receivable, Forecasting, Budget Managers, Accounting Managers, Accounting Interns, Certified Public Accountants, Automotive, Transportation, Shipping, Freight, Cargo, Travel, Medical Collection, Business Services, Industrial Products, Consumer Products, Brand Management, Marketing Assistants, Advertising Account Executives, Account Management, Compensation Specialists, Compliance Coordinators, Telecommunications, Investment Banking, Bankers, Loan Specialists, Recruiting, and many More!]]>

<![CDATA[Paralegal / Office Manager sought for growingWest Palm Beach Firm. Experince with Word, Excel, Powerpoint and Outlook is mandatory. Applicant must be able to hanlde high phone colume, filing and multi-task is a must. Responisibilites: * Minimum 2 years previous experience required * Must have through knowledge of Microsoft Office * Must have thorough phone etiquette skills * Great communication skills verbal and written * Great team Player]]>

<![CDATA[Service-oriented business seeks a full charge bi-lingual bookkeeper. Must have excellent verbal and written skills in English and Spanish. Proficiency with Word, Excel, and Quickbooks is required. This is a drug-free workplace. Compensation is based on experience. ]]>

<![CDATA[Entrepreneur replacing Executive Assistant / Book Keeper / Assistant Property Manager ...I SEEK MY NEXT SUPER STAR ASSISTANT !!!! PLEASE SUBMIT A COVER LETTER EXPLAINING WHY YOU BELIEVE YOU ARE THE SUPERSTAR >> ONLY AFTER READING THE FULL AD Iam a Dynamic Entrepreneur and the President/Owner of several different types of business including : -Insurance agency -Hotel Motel..Including some in Central America -Apartment Buildings (Main Business) -Commercial Real Estate I am constantly also exploring and starting new ventures in different fields !!! I seek A passionate entrepreneurial type A player !!! Daily Responsibilities 1.Book Keeping and Payroll - Quick Books ,Quicken, Payroll for Multiple Businesses , Employment Tax , Sales and Retail Tax. - Organizing, Analyzing and Presenting P&L, Balance sheets , Expenses Reports ..Excel ..QuickBooks etc.. • Accounts Receivable/Accounts Payable • Process Purchase Orders And Invoices From Vendors • Order tracking • Some Collections • Maintain and Balance Bank Accounts • Maintain Business Licenses and all government filings, including Sales Tax reporting 2. Assisting the Owner and President In Managing and Overseeing managers that run our multiple businesses ..Including but not limited to basic audits of other small business (keeping them Honest and Efficient ) _ Helping in Marketing _ Goal Tracking and Setting Implementing corporate culture and Tracking key performance indicators 3. Front line Office manager for Apartment tenants - responding to rental inquires..in some cases showing property for rent or sale - Dealing with tenant issues ...Late rent ...Complaints...Compliments Referrals etc.. - preparing leases standard FAR BAR form leasing - Running For Rent Ads - Filing Evictions (standard Forms) -assisting in managing Maintenance personal and calling in orders to our vendors - Assisting and monitoring rehabilitation budgets - Assisting in buying and selling of Real Estate Transaction and Reviewing Closing documents 4. Assisting President Owner with daily admin needs etc.. Answering Phones Calendar Travel arrangements Preparation for events and Public Speaking Organizing work days and Prioritizing (Must Make Good Coffee) Must Have Excellent Knowledge of and Experience with - Microsoft office ..Excel, Word, PowerPoint etc - Quicken and or Quick Books Pro - Real Estate Data Base and Knowledge a+ Central Office Downtown runs the Multiple business and has a small staff of around 8 and we operate our own little Cozy Office Building Casual but Productive Professional Family environment amongst employees ...Corporate Culture is to ridiculously go above and beyond and have fun doing it !!! Must Have excellent English Verbal and Written communication skills ..Spanish A+ Must be a Self reliant decision maker , Savvy , Multi -Task ...Loves Work ...Loves People ..Loves Business Spirit and Entrepreneurship...Eager to thrive ..Extremely Positive attitude ...No is where the work begins Computer Savvy ..Up to date ...Social Networks..Google Ads etc... Problem Solver with careful, error-free bookkeeping experience Iam a big Picture Guy ...Need someone to help me execute !!! If you want to work with a Hard working Entrepreneur with Potential for a long term carrier ..this is your opportunity ...We work Hard and We Have Fun Doing it ... MY assistant will fill all my weaknesses and will be invalved in a fast paced enviorment ...I will bring you to learning events and make sure you receive the same Entrepreneur training that i have Looking for a true passionate person for business , Strong ethics, Motivation and Drive for Success (cant teach that) We are not Clock Watchers...and yes we do leave early and stay late ... Normally the first 90 days is a trial period ..If we click ...then we move forward and onto our Future Visions of success !! MUST PASS A BACK GROUND CHECK AND DRUG TEST Please Forward a Cover letter and a Resume to the email on this ad ... The cover letter should explain why you really want to work next to me ....No cover letter and your Resume will not be read !!! Please if you do not meet the qualifications or Environment described above >>>do not send your resume >>thanks in advance and yes my written spelling and grammar are not great ..that's one of the reasons i need you ...did i mention i also have ADD Please love people and Have an extremely Positive attitude ....but leave your EGO at the door Yes you will be doing all the jobs above .....My companies and I always experience extremely high growth rates ...so as we expand other positions will be filled ...(you may be even interviewing those people) Sorry for the long ad but hopefully this will bring the right person my way ...ASAP ]]>

<![CDATA[Doral Area Company is seeking A/P Coordinator Responsibilities Include: High volume full-cycle accounts payable Matching, batching, coding and cutting checks Reconciliation of vendor statements Working with vendors to problem solve Journal entries, GL Assisting Accounting Mananger with special projects. Enjoy full benefits package and pleasant work environment]]>

<![CDATA[Midsize company looking to hire entry level/mid level Analyst full time. Responsibilities: Audit Accounts Receivable Audit Recurring billing Audit Contracts Monitor Team Productivity Various weekly/monthly/quarterly reports Candidate will interface with all departments within company to retrieve data as needed Requirements: Strong analytical skills Strong Excel Strong Access Strong Quickbooks Other MS Office Applications Good communication skills Ability to learn and understand company processes Understanding of general accounting practices Ability to self-learn, detail oriented, motivated]]>

<![CDATA[Currently experienced Bookkeeper or Accountant for project work. Prior experience working w/ CPA or Accountant helps. Available in time currently. Call 305-281-2186 e-mail nirat@bellsouth.net]]>

<![CDATA[Real Estate Developer/Property Management company is seeking an experienced Bookkeeper to handle Accounts Payables/Accounts Receivables plus a myriad of diverse duties. Ideal candidate must possess: • Excellent Communication and Written Skills • Bookkeeping experience for at least five years • Ability to work independently and meet deadlines • Excellent organizational skills • Ability to handle a large volume of information and maintain accuracy • Be able to deal with vendors and suppliers • Proficient in Quickbooks, Excel, Word, and Outlook Responsibilities: • General Bookkeeping • Accounts Payables • Accounts Receivables- some collections • Credit Card Breakdown • Security Deposit Refunds • Vendor Balance Reconciliation • Excel expense reports • File sales tax • Keep vendors filing system • Extensive data entry • Prepare quickbooks reports • Answer phones • Plus Only serious and experienced applicants will be taken into consideration, if you possess all of the above qualifications, please contact us for an interview. Salary $28,000 Annually ]]>

<![CDATA[Permanent position....strong recieveables background...must know debit, credit, liability postings ..accounting theory, Excel a must...$35K + ben please email to natnancee@yahoo.com]]>

<![CDATA[Small Travel office in Sunny Isles is seeking smart bright intelligent office assistant / personal assistant. Phone sales dealing with high end customers. Computer skills, web design and marketing experience on the net is a bonus. All around office personal / office assistant needed. ]]>

<![CDATA[CALL CENTER INSIDE SALES/ MORTGAGE TELEMARKETERS FULL TIME 2 SHIFTS, 9 TO 5 OR 4 TO 11 PM OR WORK AS MUCH AS YOU WANT. We are offering a great opportunity in this declining economy. We are looking for top quality phone sales pros. WE ARE A LENDING MORTGAGE BANK WHO SPECIALIZES IN AFFORDABLE , HASSLE FREE MORTGAGES. IF YOU ARE A: • Self starter and a quick learner with a good understanding of the financial world, in regards to Mortgages and or Real Estate. • Most importantly you must have a positive attitude and high energy. Then we are looking for you. WE OFFER FULL TRAINING AND IF YOU CAN PRODUCE WE WILL PUT YOU THROUGH SCHOOL AND GET YOU LICENSED. WE ARE AFTER SALES TELEMARKETERS, STOCKBROKERS, PHONE SALES SPECIALISTS, REALTORS, BROKERS, SALES TECHNICIANS, ETC…. We offer a great atmosphere to work in. WE PROVIDE UNLIMITED LEADS, with top technology to make your job smoother. You will always be on the phone with prospects, never a dull moment. If you have good work ethics, and work hard. You will make a lot of money in our office! We take care of our top producers and closers in our company! Is your company doing the same for you? $$$$$$$$$$$$$$$$ Compensation is based on experience and performance. POTENTIAL EARNINGS: BETWEEN $8000 TO $15,000 A MONTH. Interested Candidates please forward resume to career@eimortgage.com or apply online at www.eimortgage.com or call our office at (561) 395-7778 Monday to Friday from 9:00 AM to 5:00 PM to arrange a tour of our facility or for a confidential consultation. ]]>

<![CDATA[Looking for an experienced and qualified person to maintain and prepare inventory reports, profit-loss statements, expense reports, etc. on a daily, weekly and/or monthly basis. Must have expertise and in-depth knowledge in Quickbooks. Full time 9-5 Monday thru Friday or flexible part time hours. Office is located in downtown Miami. Must speak english fluently. Resume by email only. ]]>

<![CDATA[Growing Hollywood based internet company seeks full-time bookkeeper. Must be well versed in Quickbooks. Excel knowledge a plus. Position requires a person that’s detail oriented, organized and a self-starter. Please send your resume and salary requirements. Position is available immediately! ]]>

<![CDATA[We are seeking a full time Bookkeeper who has property management experience to handle accounts payable & accounts receivable aging, bank reconciliations, monthly recurring transactions, journal entries, Balance sheet and income statement, and provide monthly financial reports to management. Must have at least 3 years experience with Word & Excel; TOPs knowledge is a plus. Requirements: At least 3 years bookkeeping / accounting experience Strong follow-up skills Work in a close setting with other employees Able to prioritize work effectively in a changing environment Excellent verbal and written communications in both English and Spanish Detail oriented and ability to keep books and files organized Capable of multi-tasking efficiently We are looking for a long term employee Please send us your resumes and your salary requirement. If we are interested in you, we will contact you.]]>

<![CDATA[Seeking full time position for personal assistant with the following qualifications: accounting/book keeping, media tracking, and media buying experience. Spanish speaking a plus. If you have prior experience in TV/radio station traffic or sales department a plus. You can work out of the house, for the right candidate. This job is for varying hours of the day, not 9-5. Reply to post with current resume, contact information, and salary requirements.]]>

<![CDATA[Immediate opening for a full time Bookkeeper position. We are currently looking to hire an experienced Bookkeeper/Accountant that can help us with the following: Accounts Payable * Input and classify vendor invoices to the proper G/L account * Maintain vendor master files * Respond to vendor question about payment status * Prepare and file required 1099 forms * Cut checks to vendors based on due dates, client instruction and cash flow * Reporting to the company on detailed aged payables and cash requirements Financial Reporting * Balance sheet and income statement * Accounts Payable and Accounts Receivable aging * Provide weekly sales reports to management * Handle statement as instructed by client Cash Management *Detailed weekly cash flow forecasting and analysis of the distribution of funds. Tax Filing * Sales and use tax filings Payroll * Send payroll info to Paychex * Respond to employee payroll inquiries * Reconcile health insurance payments and make payroll deductions when require Applicant must have a background in accounting, must be very proficient in QuickBooks and MS Office. Also, must be organized, detail-oriented, professional and able to multi-task. Must be Fully Bilingual (written and spoken) in both English and Spanish. High ethical standards. Salary competitive and commensurate with experience and knowledge with opportunity for review based or performance and potential. Working days are Monday to Friday. Please send us your resumes and your salary requirement if we are interested we will get back to you at our earliest convenience. We are looking to have someone start ASAP. Thank you. ]]>

<![CDATA[We are a hedge fund consulting firm looking for interns for our spring program. Interns will be responsible for managing relationships and corresponding with multiple fund managers and hedge fund service providers. The internship program will last for three months, and many of our interns matriculate into full-time employees at the end of our internship programs. Successfule candidates will possess: Excellent computer skills (including typing) Excellent PowerPoint skills Organizational skills Strong work ethic Ability to manage multiple projects at the same time Please send your resume in your response to this post.]]>