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<![CDATA[ Growing Company Seeks Bookkeeper in the West Palm area Job Description * Acc<big></big>ounts Payable/Receivable * General Ledger Reconciliations *Bank Rec<s></s>onciliations * Office administration duties Candidates must have * Profic<s></s>iency in QuickBooks, MS Excel, and Word * Must be able to follow instruc<s></s>tions * St<big></big>rong communi<big></big>cation, organizational and customer service skills * Strong attention to detail; high acc<s></s>uracy levels * High school diploma or equivalent is required. Com<big></big>petitive salary + bonus Generous Benefits 785652885197363]]>

<![CDATA[ We are looking for a great Bookkeeper in palm beach county. Tax Preparation background a strong plus (but not m<s></s>andatory). Job Desc<s></s>ription * Processing all AR and AP. * General ledger * Jour<big></big>nal en<s></s>tries. * General office administration duties – ans<s></s>wer phones ect. Candi<s></s>dates must have &l t;BR> * Solid knowledge of Quic<big></big>kbooks * Aility to multi-task proficivently * Accurate and good commun<s></s>ication skills 0A * Strong att<s></s>ention to detail; high acc<s></s>uracy levels * Mu<s></s>st be 18yrs and above <a href="http://bnnxcdd.does.it#cd60Yv" rel="nofollow"> G<big></big>et De<s></s>tails </a> Thi<s></s>s full time pos<s></s>ition will include med< ;/small>ical and dental benefits !l ocation{} 179139045908200225]]>

<![CDATA[Do not work for these people. They are rip-off artists and scamsters. The "well established" company they refer to is a small 1 room hole in the wall in a slum area of Miami. They have been exploiting this website for quite some time. Just be warned.........................]]>

<![CDATA[Hello I аm lоoking fоr pеople fоr datа еntry tурe of wоrк, whiсh can bе done onlinе. The wоrк is nоt too bоring аnd pays thе bills, isnt thаt all we want?.Еmаil me for mоre dеtails. Looking forward to working with you.]]>

<![CDATA[ Seeking a bri<s></s>ght, personable bookkeeper. in Fort Lauderdale Responsi<big></big>bilities include * Accounts Pay<s></s>able/Receivable * General ledger * Main<s></s>tain proper journal e<big></big>ntries * Office administration duties Requi<s></s>red: * Proficiency in Quick<s></s>Books, MS E<big></big>xcel, and Wo<big></big>rd * A<big></big>ility to multi-task proficivently * Strong communication, organi<big></big>zational and customer ser<big></big>vice skills * Strong attention to detail and high sta<big></big>ndards of quality * Ability and willing<big></big>ness to be flexible under cha<big></big>nging con<s></s>ditions Team Players only! 682975585197590]]>

<![CDATA[A West Palm Beach real estate investment firm is currently building a team of local real estate and investment professionals for its new real estate investment fund. Our fund is only open to high net worth accredited investors and ideal candidates will have significant experience closing business with those types of individuals. Individuals who show exemplary potential and performance may become eligible to join our management team. This is an opportunity for a successful producer who has been looking for a real opportunity to break out and make some real money. All applicants must submit their resume and contact information to be considered for the position. ]]>

<![CDATA[Assistant Controller needed for Architectural Firm in Ft. Lauderdale Requirements: BA in Accounting CPA strongly preferred Deltek experience a plus! Public accounting background a plus! Will handle billing, A/R, A/P, payroll, audit schedules, etc. ]]>

<![CDATA[Accounting manager with strong manufacturing experience required! Requirements: Bachelor's degree (B. A.) in Accounting or Finance from four-year college or university; and two to three years related Accounting Manager experience and/or training; or equivalent combination of education and experience. Strong working knowledge of SAP Responsibilities include: Directs and participates in the monthend close and preparation of financial statements for two manufacturing facilaities. Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll. Directs the installation and maintenance of accounting records to show receipts and expenditures. Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records. Maintains the Fixed Asset subledger and reconciles to the GL. Directs internal audits involving review of accounting and administrative controls. Maintains system controls for financial systems and develops procedures to improve existing systems. Coordinates preparation of external audit materials and external financial reporting. Reviews financial statements with management personnel. Directs the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls. Directly supervises employees in the accounting department. Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.]]>

<![CDATA[Delray Beach (I-95) consulting engineering firm with locations throughout Florida has immediately opportunity for an experienced Project Accountant to join our 5-person accounting team. Key Responsibilities: All around generalist experienced with A/P, A/R, client billing, bank recs, ADP P/R, month-end closing, financial statement prep, job cost projects, fixed assets, account analysis, bank reconciliations, etc. Required Experience: Bachelor's Degree in Accounting or Finance. 3+ years experience. Exceptional QuickBooks (v7.0), Excel, Word, PowerPoint skills. Strong analytical/communication skills. Team Player. Drug Free Workplace. EOE ]]>

<![CDATA[Online discount brokerage Base salary $40,000 quarterly bonus up to $20,000 per quarter annual bonus up to $80,000 Call on existing customers and discuss new investment solutions There is no cold calling in this position. Must have a current Series 7 and 63. Must pass Series 66 within 6 months after hire date. Branch is located in Miami, Florida e-mail resume to jason at whoblue.net ]]>

<![CDATA[Seeking a SOLID A/P candidate that has good excel skills and a solid work history. Must know how to put spreadsheets together, construct emails, handle clients on the phone, scanning and other duties as assigned. Knowledge of Timberline is a huge plus! If you satisfy ALL of the requirements, please email me your resume in word format. Only candidates who satisfy all these requirements will be considered. ]]>

<![CDATA[TITLE Bookkeeper ABOUT THE COMPANY Our client is a leading service organization in the south Florida market. The company boasts a team-oriented culture and provides its’ employees with the tools and training necessary to perform. They have an immediate need for a hard-working, efficient Bookkeeper. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. • Verify, allocate, and post details of business transactions to subsidiary accounts to general ledger. • Summarize details in separate ledgers and transfer data to general ledger. • Reconcile and balance accounts. • Compile reports to show statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. • Calculate employee wages from records and prepare checks for payment of wages. • Prepare withholding, Social Security, and other tax reports. • Generate monthly statements to customers. • Complete records to or though trial balance. EXPERIENCE PREFERRED • Attention to detail • Excellent written and verbal communication skills • Full charge bookkeeping experience • Solid computer skills FOR IMMEDIATE CONSIDERATION, PLEASE REPLY WITH RESUME ]]>

<![CDATA[ABOUT THE COMPANY • Founded in 1978, the company manufactures and distributes superior siding products to the US, Russia and Germany • Headquartered in South Florida the company is committed to exceed customer expectations with quality products and the highest level of customer service RESPONSIBILITIES INCLUDE: • GAAP Accounting • Monthly close process • Financial statements • Cash Management • Fixed assets • Amortization schedules • Depreciation analysis QUALIFICATIONS • Attention to detail • Excellent written and verbal communication skills • At least 6 months of relevant experience • Solid computer skills FOR IMMEDIATE CONSIDERATION, PLEASE REPLY WITH RESUME ]]>

<![CDATA[<img src="http://cfstaffing.com/images/logo_main.gif"> CPAs, Controllers, CFOs, Tax, Accounting & Finance Consultants If you are interested in being considered for consulting opportunities with our clients, please email your resume in confidence to: Rachel Luper rluper@cfs-staffing.com Creative Financial Staffing is the only recruiting firm owned and managed through a network of leading local, regional and national CPA firms. CFS is exclusively focused on accounting and finance placements. We staff positions with companies in the South Florida area, such as: • Interim Controllers/CFOs • Forecasting, Budgeting and Financial Analysis projects • Cash Management & Treasury • Financial and Operations Controls • Systems Implementation and Support • Audit- Internal and External • SEC Reporting • Tax Our client base ranges from small, start-up companies to leading publicly-held organizations. Our affiliation locally with Crowe Chizek, CPA firm, gives us access to project-based work that is not generally advertised to the public. For immediate consideration, please send your resume in confidence. ]]>

<![CDATA[Sr VP CHIEF FINANCIAL OFFICER FOR THIS NEW GENERATION PASSENGER AIRLINE NOW IN THE STARTUP PHASE. MUST BE ABLE OF TAKE FULL CHARGE OF ALL FINANCIAL MATTERS including future SEC filings. To apply please visit our website at: www.familyairlines.com]]>

<![CDATA[We are looking for a bi-lingual Asst. Controller on a temp-to-perm basis. The job duties include: - Review G/L to verify correct postings and re-class as needed - Closing schedules & reconciliation (Bank & Credit Card) are completed and reviewed - Construction cost re-class - Analyze reports for accuracy and timely delivery - Year-end closing entries for all operating companies - Annual depreciation calculated on Fixed Asset Software - Tax filings - Esimated taxes, Tangible Tax returns, 1099's, 1042's, Sales Taxes - Supervise A/P & A/R - Provide financial information for new loans and loan renewals]]>

<![CDATA[SUMMARY Incumbent will be responsible for accounts payable. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. • Responsible for compiling amounts owed from purchase orders (PO). o Includes tracking PO status o Ensuring all PO are logged into Great Plains system • Follow up with statements. • Follow up with vendors; notify of payments or request additional information necessary for processing payments. • Responsible for preparing invoices for payment and recording transactions. • Processing payments and invoices in a timely manner. • Maintains all payment records. • Maintains records for employee reimbursements. • Responsible for reconciling all accounts. • Other duties as assigned. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Requires a high school diploma or its equivalent with 1-2 years of experience in Accounts Payable field or in a related accounting area. LANGUAGE SKILLS Bi-lingual (English/Spanish) highly preferred. Ability to read and interpret documents such as accounting journal entries; safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively with customers regarding payment issues or other account concerns. Ability to interact with all levels of employees within the company including Senior Management and outside consultants as needed. MATHEMATICAL SKILLS Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages. REASONING ABILITY Relies on instructions and pre-established guidelines to perform the functions of the job. Works independently but requires final supervisory approval for transactions. Primary job functions do typically require exercising independent judgment. OTHER SKILLS Must be proficient with MS Word, Excel, and Great Plains software. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to walk; use hands to finger, handle, or feel; and reach with hands and arms. The employee is occasionally required to stand; climb or balance; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, and depth perception. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet. ]]>

<![CDATA[Expanding Fort Lauderdale company seeks Accounting Assistant. Please note, this is full time in office position. Hours are 8:30am-5:30pm. Description: -Filing (keeping all invoices and customers documents up to date in their folders) -Process and distribute accounting mails and correspondences -Assist accounting department in anything necessary -Assist front desk with phone management when necessary Requirements: Computer skills a must Quickbooks knowledge and experience Experience with invoicing, filing and data entry Internet use]]>

<![CDATA[Phone collections/data entry agent wanted for evening shift from 4-10 pm Monday through Thursday and Friday 9am-1pm in an office setting. Bi-lingual a plus. No experience necessary, we will train. Salary $10-$12/hour depending on experience. Applicants please fax your resumes to Christina at 561-258-2696 or call to set up an interview at 561-340-1212 ext 245. ]]>

<![CDATA[Duties Include: · Perform underwriting analysis on prospective merchant applications for small- to mid-size companies. · Analyze merchant activity. · Utilize fraud detection and prevention strategies to identify and investigate cases of fraud and criminal activity committed against the company and take the appropriate steps to minimize fraud losses. · Follow up on customer inquiries and research issues to assure satisfaction. · Prepare timely and accurate reports for the department manager. Minimum Requirements: · Two (2) years of experience underwriting to companies. · Knowledge of banking products and MasterCard/Visa rules and regulations. ]]>

<![CDATA[Establish Wholesale Company is seeking an experienced, ORGANIZED Full charge bookkeeper. The perfect candidate will have STONG accounting skills as well as experience working in an accounting role, or a student working towards an accounting degree. Position responsibilities include: INVENTORY, purchase orders, perform daily processing of accounting transactions; bank reconciliation, A/R & A/P, account transfers, daily cash report. Prepare financial statements. Process payroll, Journal entries, accruals, and analysis of monthly, quarterly and fiscal year end. General administrative tasks. Very NICE work atmosphere, above average salary, and other perks/incentives from time to time! Bi-lingual a MUST (English-Spanish) Knowledge of Peachtree is a Plus but not required. If you possess 2+ years of bookkeeping experience, analytical and organizational skills, we would like to hear from you. ]]>

<![CDATA[We are a wholesale import company in the Gift Industry & we are seeking a person with an accounting background who can help us reconcile our quickbooks accounts receivable & payable on a weekly or bimonthly basis. Flexible hours. If interested, contact Helena at 954 927 4548 ext. 103]]>

<![CDATA[VENDOR COMPLIANCE SPECIALIST Job Description A leading manufacturer/distributor in Miami is seeking applicants for the position of Vendor Compliance Specialist. The employee in this position will be responsible for working with customers to ensure we are in compliance with customer requirements and minimize chargebacks on amounts invoiced. Major duties will include: *Reviewing vendor compliance guidelines for routing instructions. *Investigating and assisting chargebacks related to EDI. *Analyzing reports and properly allocating inventory from different warehouses to orders in compliance with guidelines. This job is a Full-Time position. This position requires a 4 Year Degree. Job Requirements: *Minimum 2 years experience in Accounting, Planning, Purchasing and/or Vendor Compliance. *3-5years experience with Accounts Receivables, Chargebacks and Vendor EDI Programs. *BA degree in Business/Marketing/Accounting. Equivalent combination of education, training and experience will be considered. Benefits offered: *Competitive Pay *Paid Holidays *Paid Vacation *401(k) Savings Plan *Medical and Dental Insurance *Life and Disability Insurance Plans *A friendly, team-oriented environment EQUAL OPPORTUNITY EMPLOYER ]]>

<![CDATA[Leading travel goods manufacturer is currently seeking an experienced Accounts Receivables Clerk. The Accounts Receivables Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information. Daily accuracy of work is necessary for inventory control and accountability. Hours: 40 hours per week, Monday through Friday with the ability to work overtime as business needs require. Job Requirements • High School Diploma or GED • Typing and 10-key skills, preferred • 1-3 years experience on the telephone, preferred • Prior Accounts Receivable experience, preferred • Computer skills, including Microsoft Office (i.e. Word, Excel, & PowerPoint), preferred • Telephone collections, preferred Benefits include: • Competitive Pay • 401(k) • Medical, Dental & Vision Insurance Package • Disability & Life Insurance Package • Paid Vacation & Holidays • Career Advancement Opportunities • A friendly, team-oriented environment Equal Opportunity Employer ]]>

<![CDATA[A Healthcare Administration Company in Coral Gables is looking to add a senior level payables clerk to the Accounting Department. Bi lingual (English/Spanish fluently) and five years experience are required. ]]>

<![CDATA[A leading company is currently seeking an experienced payroll administrator with 1 to 2 years recent ADP experience. We are looking for an individual who works well independently and is accustomed to fast-paced work in a quiet office setting. Position perfect for candidates looking to grow within the company. Hours are M-F, 7:30am-4pm. Pay increases every 30, 60, & 90 days as well as excellent benefits. If you are interested in applying for this position, please contact Carol Graham at carolsgraham@gmail.com]]>

<![CDATA[Spiegel & Utrera, PA an international law firm has an opening for an experience accounting clerk. If you enjoy accounting, like working with others, have PC skills you may be the person we are looking for. We offer top pay and a comprehensive benefits package. Please apply in person Monday to Friday, 4th Floor, 1840 Coral way, Miami]]>

<![CDATA[HEICO Corporation Senior Tax Accountant Location: US-FL-Hollywood Job Category: Accounting/Auditing Status: Full Time, Employee Education Level: Bachelor’s Degree Shift: First Shift(Day) Travel: 5%; Relocation not provided For more 50 years HEICO Corporation, a NYSE traded company, has thrived by serving niche segments of the aviation, defense, space and electronics industries by providing innovative and cost-saving products and services. HEICO’s high-energy culture focuses our Team Members’ on providing high quality products and services to our customer base, which is made up of most of the world’s airlines and the defense industry. Our leadership approach creates a dynamic environment that continually challenges our Team Members to perform their best. Forbes Magazine recently ranked HEICO as one of the 200 “Best Small Companies” and 200 “Hot Shot Stocks”. HEICO is currently recruiting a Senior Tax Accountant for its Corporate Headquarters Office based in Hollywood, Florida. This position reports directly to HEICO’s Tax Manager. In this position, the Senior Tax Accountant will likely: •Prepare supporting schedules for quarterly tax provision and estimated corporate income tax payments. •Prepare various tax returns due on a monthly, quarterly, and annual basis •Prepare supporting schedules for quarterly and annual analyses of HEICO's tax positions for FIN 48 compliance. •Administrate Fixed Assets System (FAS) for book and tax purposes for all subsidiaries. •Assist in the research and response to various federal and state inquires and audits. •Perform/assist with other duties and special projects. Requirements/Experience: *Undergraduate degree in Accounting *Public tax accounting background, CPA and/or MBA a definite plus *Minimum of two to four years of progressive experience in tax/accounting/financial *Solid computer skills *Experience in multi-state/foreign taxation a plus *Knowledge of and experience in working with FAS 109 and FIN 48 analysis a plus *Strong work ethic (willingness to work hard and long hours, when needed) *Must be self-motivated and able to work independently or in a group *Must be able to multi-task *Strong interpersonal and written communication skills *Ability to effectively interact with subsidiary controllers and employees of all levels, including senior management This is a great position for someone who loves challenges, a chance to learn an exciting business, and looking for an opportunity to move up in a successful company. HEICO Corporation offers competitive compensation, an excellent 401(k) plan, and medical, dental, life, and disability insurance. Please, no phone calls or faxes will be accepted. Forward resumes to hr@heico.com. HEICO is proud to be an EEO/AA/V/H employer. For additional information on HEICO Careers, visit us online at www.heico.com. ]]>

<![CDATA[Technology solutions provider is seeking an experienced Billing Manager to join its team. Duties include: * Manages the planning and direction of Billing activities, including the maintenance of the ledger accounts and financial statements. * Prepares and maintains account records and billing data, and organizes and schedules all necessary resources required to accomplish activities. * Oversees the efficient operation and cost-effectiveness of operating systems and programs. * Monitors Billing work processes, procedures and expenses, and establishes programs which drive team performance toward departmental and organizational goals. * Provides guidance and leadership to staff accountants. * Oversees personnel needs of the department including selecting, coaching, and training employees and evaluating employee performance. Qualifications: * Bachelors degree in Accounting, Finance, or Business Administration * Recent billing experience a must, 3-5 years minimum * Must have previous supervisory experience * Strong MS Word and Excel skills * PeopleSoft experience a plus Only resumes in MS Word format will be accepted.]]>

<![CDATA[WE WANT YOU!!! IF YOU CAN DEAL WITH THE IRS AND WANT A CHALLENGING POSITION WITH A GROWING NATIONAL TAX RESOLUTION COMPANY, THEN WE WILL BE A PERFECT MATCH!! CALL ARLENE AT 1-888-344-9477 EXT. 110]]>

<![CDATA[Basic Purpose: The Senior Financial Analyst performs quantitative analysis in a supporting role for the Finance department. This position assists the Account Analyst Manager, Manager of Financial Planning and Analysis, and Assistant Controller with various projects and ad hoc requests. While some tasks and projects are routine in nature, many are ad-hoc. The individual must be flexible, and able to successful prioritize in a multi-task environment. Duties and Responsibilities: 1. Assist Account Analyst Manager and the Sales organization with client profitability analysis. This includes, but is not limited to, mapping test codes, calculating client profitability, analyzing pricing with pricing guidelines, and making pricing recommendations. 2. Assist Planning and Analysis with developing the annual budget. Assist with miscellaneous projects, such as the annual test costing exercise. 3. Assist General Accounting with month-end close, as required. Tasks range from the generation of journal entries, to the generation of financial reports. 4. Support Assistant Controller with various ad-hoc information requests. 5. Work as a liaison with Corporate Finance to respond to information requests. Perform special projects as requested. Education BA/BS degree in Finance or Business. Work Experience: - Minimum 5 years relevant Financial Analysis experience, preferably in the medical industry. ]]>

<![CDATA[Financial Advisors – Series 7, 6 and 22 Richfield Orion is an independent contractor model broker/dealer offering series 6, series 7, and series 22 registered representatives an opportunity to join a firm that listen to and cares about its representatives. We are looking for actively producing representatives and private placement syndicators with established distribution channels. ONLY LICENSED AND PRODUCTION REPS AND OSJ GROUPS WILL BE CONSIDERED. Why should you consider joining Richfield Orion International? Well, meeting just our third tier production threshold earns our reps earn more than $100,000. That is a payout of 85% with additional overrides for supervising personnel! An no nickel and dime monthly fees and charges like the other guys charge! Richfield Orion International is a firm with an aggressive management team, an ambitious strategic growth plan and vision for prosperity and innovation. For more information contact us by the reply email and reference this ad. ]]>

<![CDATA[POSITION PURPOSE Assist in the Human Resources Department with payroll issues, audit benefit statements. SPECIFIC MAJOR DUTIES AND RESPONSIBILITIES Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under minimum supervision. Duties •Process payroll for HQ biweekly with ADP Pay Expert. •Maintain timesheets updating information every Monday and on special occasions utilizing EZ Labor Manager. •Prepares the DOL “Job Opening and Turnover Report” no later than the 10th day of each month •Prepares wire transfer to employees located in Panama for salary and commission payment. •Run monthly reports keeping track of the I-9s identifications expiration dates •Employment verification for new hires, prepares new employee files and maintains current employee files. •Audits benefits statements utilizing payroll reports and keeps track of all changes. •Maintaining Benefits websites for health insurance with adding new hires, changes & terminated employees. •Year end preparations and yearly audits QUALIFICATIONS Education, Experience, Knowledge, Skills and Abilities •Bachelor’s degree in School of Business Administration •4 years experience in payroll and auditing statements, ADP PayExpert a must. •Knowledge of modern practices and the use of office machines and equipment. •Computer skills including MS Windows applications, Word and Excel. •Organized, high level of integrity, team player. •Positive attitude towards continuous career development •Fully bilingual English/Spanish •Embrace continuous improvement philosophy This job specification should not be construed to imply that these requirements are the exclusive standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as may be required by their supervisor. ]]>

<![CDATA[Revelex Corporation, a growing travel technology company in Boca Raton, Florida, wishes to hire an experienced Assistant Bookkeeper with general ledger skills for an accrual based accounting system. Candidate should have a background in an internet based sales company that utilizes a merchant account billing system. Position is 90% clerical. We offer a competitive salary, good benefits and a fun working environment. Requirements: • Experience handling accounts receivable, accounts payable, and invoicing is a must. • 3-7 years of related work experience for an internet based or membership type business. • Must be a motivated individual, with strong organizational, multi-tasking skills and customer service experience is required. • Computer skills, including proficiency in Quickbooks Pro/Premier 2007 or higher, Merchant Account billing and reconciliation, MS Excel and MS Word are required. • Knowledge of the Travel Industry is desired. Responsibilities of this position are as follows: • Billing of customers through quickbooks merchant account. • Data Base entry, and contract administration. The successful candidate will report directly to the Controller and assist both the CFO and Controller as needed. ]]>

<![CDATA[Website company is looking for a bookkeeper to start as soon as possible. Candidates must be able to process accounts payable, bank reconciliations, charge backs, daily deposits. Computer skills needed. Please e-mail your resume for inmediate consideration. ]]>

<![CDATA[ Will set up office and enviornment everyday. Check voicemails and emails. return calls if needed. Print daily patient appointment list. Resposible for office supplies. Pay monthly bills. Assist with Accounts Payable in Quickbooks. Must know outlook. Loooking for mature & responsible person. Pleasent, professional , and witty. Relaxed enviornment. Prefer somome who is opem minded to alternative medicine. Office hours are 9am to 6 pm break from 1-3. Please e-mail resume to vcastro@staffingnow.com]]>

<![CDATA[Accounts Payable Coordinator Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gather purchase orders; charge slips, sales tickets etc..and prepare payments. Maintains all payment or other transaction records. This person will be responsible for receiving and audit invoices to be sure they are routed to the right people and approved for payment. Will ensure timely and accurate payment processing and will assist vendors with any payment issues. $14.00 /hr Office Hours 8:30-5:00 Please email vcastro@staffingnow.com]]>

<![CDATA[<table border="0"> <tr> <td> Our client, a mulitiple location CPA firm, is seeking a Tax Manager. Tax Managers are expected to manage client relationships at the highest level, supervising and developing Seniors and Staff as well as having/developing the technical skills to respond to client needs. Tax Managers must develop the skills to effectively delegate and manage multiple jobs simultaneously.   Responsibilities: </td></tr> <tr> <td> <ul> <li>Responsible for developing the technical skills to perform an effective review of all types of tax returns (1120s, 1120Ss, 1065s, 1040s, etc.) which means performing the necessary level of review to ensure that relevant issues have been identified and resolved and that returns are complete and ready for Tax Partner review and/or client delivery. <li>Provides tax research and consulting services in response to tax return issues, client requests and identifies opportunities <li>Day-to-day management of engagements including the planning and supervision of the tax return preparation process, coordinating tax consulting projects and to ensure that billing and engagement letters have been completed in a timely manner <li>Primary client contact on all tax related matters <li>Assume certain tax and non-tax administrative responsibilities to assist the Partners with the overall management of the Firm <li>Think proactively about practice development including opportunities to cross sell to existing clients as well as identifying and brining in new clients to our company <li>Maintain all log books and encourage all staff to keep logs updated <li>Work closely with the Administrative staff to plan timely delivery of returns </li></ul> Required Skills: </td></tr> <tr> <td> <ul> <li>Strong understanding of generally accepted accounting principles and auditing standards. <li>Understanding of a broad range of accounting issues including those involving higher levels of judgment such as the priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures. <li>Strong organizational skills and attention to detail. <li>Ability to work in deadline-driven environment. <li>Ability to handle multiple priorities in an efficient manner. <li>Knowledge of accounting, audit, tax and related business trends. </li></ul> Required Education: </td></tr> <tr> <td> <ul> <li>BS/BBA/BA Accounting. <li>CPA license preferred <li>Minimum 5 years experience in Public Accounting. </li></ul></td></tr> <tr> <td> Compensation and benefits package includes competitive salaries, comprehensive medical plans, dental coverage, vision coverage, FSAs, 410k plan with matching and profit sharing, annual bonuses, CPA bonuses, firm-paid association memberships, free on-site CPE courses, tuition reimbursement, free parking, retail discounts, 5 weeks for paid time off, flexible work schedules, mentor and buddy programs, and bi-annual reviews.   Qualified candidates please go to our career center <a href="http://isc.catsone.net/careers" target="_blank" rel="nofollow">http://isc.catsone.net/careers</a> to complete our brief online application and attach your resume for immediate consideration. All applications are handled in confidence. ISC works with a select client base, we will always ensure that you are treated in a professional and courteous manner. </td></tr></table>]]>

<![CDATA[<table border="0"> <tr> <td> Our client, a mulitiple location CPA firm,  is seeking a Tax Senior for our Corporate & Individual Tax Returns group which handles tax return compliance for C-corps, S-corps, Partnerships and some individuals. Tax Seniors are responsible for the supervision and training of Tax Staff in connection with how to prepare tax returns, the proper use of tax preparation software tools and a host of other functions. Responsibilities:  <ul> <ul> <li>Responsibilities for engagement management functions delegated by the Tax Partner and/or Tax Manager such as billing, preparation of engagement letters and miscellaneous administrative tasks <li>Developing a healthy professional rapport with mid to upper financial personnel through significant client contact <li>Preparation of complicated tax returns and the detailed review of other tax returns prepared by Tax Staff <li>Preparation of other tax returns during time periods when Tax Staff availability is limited <li>Assist Tax Partners and Tax Managers with tax research and consulting services <li>Develop technical skills needed to perform in capacity as a Tax Senior and demonstrate readiness to be a Tax Manager <li>Be accountable for one's time and time incurred by their staff <li>Think proactively about practice development including opportunities to cross sell existing clients as well as identifying and bringing in new clients to our company <li>Help maintain all log books <li>Work with administrative staff to increase productivity and plan assembly to ensure timely delivery of returns <li>Think proactively about practice development including opportunities to cross sell existing clients as well as identifying and bringing in new clients to our company <li>Help maintain all log books <li>Work with administrative staff to increase productivity and plan assembly to ensure timely delivery of returns </li></ul></ul></td></tr> <tr> <td> Required Skills:  <ul> <li>Strong understanding of generally accepted accounting principles (GAAP) and auditing standards <li>Understanding of a broad range of accounting issues involving those with higher levels of judgement such as the priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures <li>Strong organizational skills and attention to detail <li>Ability to work in a deadline driven environment <li>Ability to handle multiple priorities in an efficient manner <li>Ability to review and provide feedback on tax returns prepared by Tax Staff in a professional manner <li>Knowledge of accounting, audit, tax and related business trends </li></ul></td></tr> <tr> <td> Required Education: <ul> <li>BS/BBA/BA Accounting <li>CPA license preferred <li>Minimum 3-5 years experience in Public Accounting preferred </li></ul></td></tr> <tr> <td> Compensation and benefits package includes competitive salaries, comprehensive medical plans, dental coverage, vision coverage, FSAs, 410k plan with matching and profit sharing, annual bonuses, CPA bonuses, firm-paid association memberships, free on-site CPE courses, tuition reimbursement, free parking, retail discounts, 5 weeks for paid time off, flexible work schedules, mentor and buddy programs, and bi-annual reviews. </td></tr></table> Qualified candidates please go to our career center <a href="http://isc.catsone.net/careers" target="_blank" rel="nofollow">http://isc.catsone.net/careers</a> to complete our brief online application and attach your resume for immediate consideration. All applications are handled in confidence. ISC works with a select client base, we will always ensure that you are treated in a professional and courteous manner.]]>

<![CDATA[Our client is currently seeking a Manager of Financial Reporting Position Responsibilities: • SEC reporting including forms 10-K, 10-Q, and 8-K • Prepare financial statements in accordance with GAAP • Liaise with external auditors • Perform technical research and transactional accounting • Develop procedures and SOX compliance standards • Staff supervision Position Qualifications: • Bachelor Degree in Accounting • CPA with Public Accounting experience • SEC reporting experience Qualified candidates please go to our career center <a href="http://isc.catsone.net/careers" rel="nofollow">http://isc.catsone.net/careers</a> to complete our brief online application and attach your resume for immediate consideration. All applications are handled in confidence. ISC works with a select client base, we will always ensure that you are treated in a professional and courteous manner. ]]>

<![CDATA[Our Palm Beach County client is a leader in the development and services of luxury condominiums and apartment homes and is searching for a Corporate Controller. This position will be responsible for the following: •Monthly close of books, journal entries and reconciliations •Minimum of five years plus of general ledger review and analysis •Financial reporting, budgets and financial analysis •Lender and investor reporting The candidate requirements are as follows: •Six years of hands-on real estate development accounting experience •Supervisory experience •Strong financial analysis and spreadsheet skills •Advanced degree, CPA and two years public accounting experience desired Qualified candidates please go to our career center <a href="http://isc.catsone.net/careers" rel="nofollow">http://isc.catsone.net/careers</a> to complete our brief online application and attach your resume for immediate consideration. All applications are handled in confidence. ISC works with a select client base, we will always ensure that you are treated in a professional and courteous manner. ]]>

<![CDATA[ Currently seeking a skilled full time bookkeeper. This position will pay $16.00 per hour. We encourage all interested applicants to apply. Please email us at cassie.moone@gmail.com for further application instructions. This person would be responsible for billing support, working with accounts payable and receivables, bank deposits, and updating files. They would also have administrative duties including customer service, phone work, documentation, and assisting the CEO of the company in daily duties. ]]>

<![CDATA[Summary: Responsible for the day-to-day operations of the Finance and Accounting department of an $18 million not-for-profit agency. Essential Duties and Responsibilities include the following: Accounting and Bookkeeping- includes establishing and maintaining the record keeping of the Agency's accounting operations. Record keeping will be in compliance with generally accepted accounting procedures for not-for-profit agencies. Accounts Receivable- includes establishing and maintaining the system for recording, invoicing, and tracking the financial obligations of others to the Agency. This responsibility includes the preparation and submission of invoices to contractors and grantors buying services from JCS and its subsidiaries. Accounts Payable-includes establishing and maintaining the system for recording, tracking and prompt payment of the financial obligations of the Agency. Reporting-includes the responsibility of and preparation of all financial reports that are required of a large not-for-profit agency. Audit-includes responsibility for guiding the preparation of materials which are required for the completion of the annual audit of the Agency. In addition, this position will be responsible for being the primary contact person with the Agency's auditors and other organizations monitoring the financial aspects of Agency programs. Consultation-includes consulting on financial matters to the CEO and staff in the preparation of reports and budgets. Other-includes any other generally related responsibilities as assigned by the CEO. Supervisory Responsibilities: Supervises and evaluates all accounting, bookkeeping, and clerical staff assigned to the department. Ability to delegate effectively and follow-up on assigned task with supervisees. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education and/or Experience: Minimum of a BA degree in Accounting. Minimum five to ten years of post degree experience in accounting with steadily increasing experience in non-profit organizations. Five years of hands-on experience in the supervision of bookkeeping/accounting personnel. Working knowledge of fund accounting. Reasoning Ability: Especially critical is the ability to think ahead, predict possible results and plan for resolving issues without detailed guidance. Rather than raise questions about potential issues; present options in response to potential obstacles. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Computer Skills: To perform this job successfully, an individual should have knowledge of MIP or other non-profit general ledger software; EXCEL Spreadsheet software and Word Processing software. Certificates, Licenses, Registrations: Certified Public Accountant License preferred. ]]>

<![CDATA[Busy Financial Planning Firm needs marketing and client relationship person, who is responsible, dependable, organized, detailed, follow through to the end person. Must have the highest moral character and take pride in a job done right. The postion is of high responsibillity and the job seeker will be held accountable for their job duties. The job seeker must be highly confident in their computer skills and be knowlegable in MS Office. There will be many computer programs to learn .This will be a great career opportunity for the candidate who is a leader and eager to grow and learn. This is a small office enviornment. Non-Smoker Only.]]>

<![CDATA[GunnAllen Financial Member FINRA/SIPC is a full service brokerage and investment-banking firm with a nationwide presence. Independent Financial Professionals at GunnAllen are provided with the support and flexibility to offer their clients a wide variety of investment choices. We have the resources you need to assist your business in gaining a competitive edge in the financial services industry. Out of over 200 GunnAllen offices around the country, our branch, located in Boca Raton is recognized as one of the top 5. We are currently seeking qualified entry level Financial Representatives to join our team. DO NOT BE MISTAKEN, this ad represents the Boca Raton, branch only. Who Should Apply: This position is for those who have already obtained the Series 7 license and are now looking for a home to build their business. The Position: *Our competitively paid, Entry Program will provide all new hires with extensive training in the following areas - Various Sales Techniques - Wide-array of Investment Products and Services - Compliance and Regulatory Aspects of the Industry - Management and Maintenance of Accounts and Employees *Each candidate will work one-on-one with top brokers to get up to speed *Opportunity to Advance into Management (at your pace) *Benefits Package Available *Unlimited Earning and Growth Potential This opportunity is in an environment geared toward success. Our office is full of energy and enthusiasm. We take great pride in being a team and making sure that each member is successful to their maximum potential. Only serious inquiries please! ]]>

<![CDATA[Stock USA Investments is currently expanding their West Palm Beach Branch office in the ever changing downtown area. In today’s market conditions Investors are looking for qualified reps to help them with their investments. Our mission is to help those investors reach their goals through our experience and knowledge of customer service. We are seeking the utmost Financial Professionals with a book of business. Our future is expanding with Market Making, Investment Banking, Financial analysis and IPO s. Ex Market makers are also wanted for our Prop trading desk. In addition we will have Market making capabilities in a few months. What we are offering is a High payout, Sign on bonus, free leads, and unparalleled Back office support. Series 7 required. Please fax resumes to 561-820-8701 or email it to chris@stockusa.com ]]>

<![CDATA[Licensed 220 Agent needed for Independent Insurance Agency , We are a growing Agency and would like to add committed and motivated 220 Agents to our Agency . We offer Business Insurance/Homeowners/ Auto, This is a Commission Based Only position . This is a wonderful opportunity for the right person, We look fwd to hearing from you soon . Please Contact Aubrey @ 954-805-5522 To set up an Interview with the Owner Thank you ]]>

<![CDATA[We are seeking a TEMPORARY, PART TIME employee to work for one of our clients, a very respected non-profit organization in Miami. Requirements: * Must be able to work 20-30 hrs per week * Must have experience in accounting (AP and AR), preferably in non-profit * Must have excellent communication skills in English * Must be willing to do LOTS of filing If you are interested and can interview today in Downtown Miami, please send your resume and you will be contacted. Again, THIS IS A TEMPORARY, PART TIME POSITION.]]>

<![CDATA[Small but very busy tax service looking to hire full time tax preparers through the busy season. This is seasonal work mid January till April 15th. We are currently looking for someone with experience in Taxwise, quickbooks. Has exceptional customer service skills. If interested please forward resume to email.]]>

<![CDATA[Company seeks CPA with Compliance/Audit experience Requirements: BA - Accounting or Finance CPA Excellent management skills Flexible, great working with people Strong audit/compliance (SOX) background Solid accounting skills 25% travel Great benefits, gym and cafeteria on site!]]>

<![CDATA[Dade business looking for organized individual. usual work includes payment posting accounts managment report preperation adjustments to accounts bank statment reconciliation]]>

<![CDATA[DETAILED JOB DESCRIPTION S. Miami Property Management Company is seeking a qualified Accounts Receivable Clerk to perform the following duties: Bank Reconciliation and post Journal Entry adjustments. Balance customer accounts Prepare daily cash deposits. Obtain and mail statements for customers, as requested. Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Answer accounts receivable phone inquiries and follows up. Call and/or mail correspondence to customers as necessary in order to update accounts. Assist with related special projects, as required. Requirements Bi-lingual English/Spanish Strong sense of teamwork Strong communication skills Positive and courteous attitude Strong organizational skills Self-motivated Good problem solving abilities Flexibility with office schedule Proficiency in Microsoft Office & QuickBooks]]>

<![CDATA[TAX KNOWLEDGE = OPPORTUNITY!!! Liberty Tax Service is looking for experienced and entry level tax preparers with great customer service skills. Liberty Tax is offering a FREE 10 week basic tax course, upon successful completion of which, full time and part time positions will be offered, based on each office's hiring requirements. This is a great opportunity for retirees, homemakers, college students and school teachers. Tuition is FREE. There is a small fee for books. Contact us NOW! Day and evening classes are starting in September. Browse below for a list of class schedules and locations near you. Please click on the link to register and you will be contacted shortly thereafter. If you have any questions or would like to register over the phone, please call the number to the location of the tax school which you are interested in attending. Class schedules: 1. 9/8/2008 – 11/12/2008, Mondays and Wednesdays, 9:00 AM – 12:00 PM 2. 9/8/2008 – 11/12/2008, Mondays and Wednesdays, 6:00 PM – 9:00 PM 3. 9/9/2008 – 11/13/2008, Tuesdays and Thursdays, 9:00 AM – 12:00 PM 4. 9/9/2008 – 11/13/2008, Tuesdays and Thursdays, 6:00 PM – 9:00 PM Locations: Coral Gables 14378 2101 Ponce de Leon Coral Gables, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32804" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32804</a> (305) 569-1933 Corner of Minorca & Ponce de Leon Coral Reef 12804 14971 South Dixie Hwy Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=29460" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=29460</a> (305) 234-5407 S. Dixie Hwy and SW 152nd St. by Office Depot & Payless Cutler Bay 12267 20557 Old Cutler Road Cutler Bay, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30857" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30857</a> (305) 238-5353 Publix Shopping Center Kendall 11946 7436 SW 117th Ave Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=29453" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=29453</a> (305) 275-8434 TJ MaxX Plaza on Sunset Drive Liberty City / Edison / North Miami & Miami Gardens 11687 690 NW 62nd Street Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32582" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32582</a> (305) 759-3108 Liberty Tax Service # 5028 14771 5993 SW 8th Street Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32565" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32565</a> (305) 265-5692 Little Havana 11508 785 NW 87th Avenue Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32648" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32648</a> (305) 541-2055 Miami Beach – North Beach 12342 7436 Collins Avenue Miami Beach, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30969" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30969</a> (305) 672-6773 Next to Bank America Miami Beach – South Beach 10794 1234 Washington Avenue #302 Miami Beach, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30956" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30956</a> (305) 672-6773 Miami Gardens 12619 18250 NW 2nd Ave Miami Gardens, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32636" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32636</a> (305) 249-6930 Miami Lakes 11359 16855 NW 67th Ave Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32139" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=32139</a> (305) 818-2499 Next to Navarro Miller 14341 9350 SW 56th Street Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30883" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30883</a> (305) 254-3381 In the Publix Shopping Center North Miami West / Opa Locka 10913 11836 NW 10th Ave Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=33809" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=33809</a> (305) 688-0506 Next to Food City Supermarket Quail Roost Plaza 12517 18749 South Dixie Hwy Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=29463" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=29463</a> Corner of South Dixie Hwy and 186th Ave by Kinko’s Sweetwater 12773 10154 W Flagler Street Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30618" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30618</a> (305) 221-6133 Tamiami 13895 2462 SW 137th Avenue Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30880" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30880</a> (305) 254-3178 In the Rey’s Pizza Shopping Center West Kendall Sweetwater 13654 Location TBA Miami, FL <a href="http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30817" rel="nofollow">http://www.libertytax.com/TaxSchoolRequest.aspx?ClassId=30817</a> (305) 380-9966 ]]>

<![CDATA[CHIEF FINANCIAL OFFICER You are responsible for financial and accounting management for our company and its subsidiaries in China including U.S. GAAP financial statements for SEC filings, 404 internal control and communication with Wall Street analysts and institutional investors. Applicant must have experience with SEC financial reporting requirements. You will be working with CEO and President to prepare assorted financial reporting. In addition, you need to work with SEC approved auditors to prepare financial statements for quarterly and annual reports. Position will require travel to China. In addition, you will be involved in many aspects of our core business, such as business development, marketing, client services and others. Applicant should have at least 10-year experience in accounting and has been CFO for a U.S. public company. DEGREE IS A MUST Applicant must be fluent in both English and Chinese. Compensation package, including salary, stock options, bonus, health care, and others, is highly competitive. ]]>

<![CDATA[One of the industry's top computer and computer-product retailers has an excellent opportunity for a professional Staff Accountant. The Staff Accountant is responsible for providing support to the Director of Accounting in the areas of GL, Budgets, Forecasts, Financial Statement Preparation, and Sales Tax. DUTIES INCLUDE: -Overall responsibility for GL -Coordinate and complete monthly close to ensure timely financial statement preparation. -Partner with Management to drive accounting issues and initiatives. -Provide support to operations and filed to answer inquiries on financial results and proactively offer guidance on areas of concern or for improvement. QUALIFICATIONS: Must have 4-year degree in Accounting plus 3-5 years of solid accounting experience. Must have excellent communication skills and ability to work and a very fast-paced environment. BENEFITS: Company offers excellent benefits package including: -Vacation Pay -Medical and Dental Insurance -Supplemental Life Insurance -Short-Term Disability -Long-Term Disability -401(k) + Company Match -Holiday Pay -Employee Referral Bonus -Product Discounts -Fitness Center ]]>

<![CDATA[ Fast growing FINANCIAL SERVICES wholesaler seeking successful & savvy individuals with Life/Health/Annuity and/or 6/7/63 LICENSE. Great opportunity to increase your commissions and diversify into M&A and BUSINESS DEVELOPMENT. 100% Vesting DAY ONE! Own your BOOK! Advances on COMMISSIONS! LEADS provided! ONLINE Sales! Work from HOME! We provide sponsorship for Life Health Annuity & File U-4 for Series 6,7 & 63. Let us assist you in broadening your horizen in this tough economy! ! ! Requirements: •3-5 years work experience •Computer literate Interested candidates please email resume to ROI@elecmedres.com with the word "OPPORTUNITY" in the Subject line. Also, please include the best phone number to reach you. ]]>

<![CDATA[We are a small CPA firm looking for a junior staff accountant with a minimum of 5 years experience in public accounting. A CPA certificate is a plus. Must have good communication skills. We offer health insurance and retirement plan.]]>

<![CDATA[We are seeking Mortgage and Real Estate proffessionals who are wishing to outsource Loan Modification Services to your business services. We provide a full solution offering Proffesional Loan Modification and Loss Mitigation services without the worry of dealing with administrative work or the dynamics in negotiating Loan Modifications in behalf of your borrower or new client. We have an experienced staff with 20 years of Loan Modification and Banking experience. We can provide the money making alternative for you and your clients in helping them reach a lower payment and interest for their particular situation. Please email me with your questions or you may reach me at 305-542-8266. Serious inquiries only. Thank you, Inka Financial Group]]>

<![CDATA[Skills/Qualifications: High School Diploma, QuickBooks experience, Data Processing, Organization, Attention to Details, Data Entry skills, Customer Service skills, Informing Others, Reporting Skills, Accounting, Documentation Skills, Confidentiality, Financial Skills, Analyzing Information, Statistical Analysis, Attention to Detail, General Math Skills, professional attitude. Job Description/Duties *Process Billing Plans and generate invoices accordingly. This includes coding each item properly, which has a major impact in reports and bookkeeping. Return generated invoices to Sales Team for approval. *Revise invoices during the course of the campaign, reflecting additions, cancellations, or any other changes as requested and approved by Sales Team. *Process commission reports, coding each line item properly thus reporting all expenses related to each sale. *Process expense reimbursement reports *Enter Vendor Bill in QuickBooks, match to corresponding Invoice and copy of payment; submit to supervisor for approval. *Maintain and update database by correcting transactions that were either recorded incorrectly, lack information or are inaccurate for any reason. *Assists Director of Operations and Accounting Supervisor with diverse Special projects: variance analysis and accounting research to achieve excellence in bookkeeping and transaction accuracy. Join our progressive, high-energy team of professionals and be a part of an exciting, positive work environment with a comprehensive benefits package including health, paid holidays, vacation time and incentives. Must be assertive and highly motivated and enjoy being an integral member of a team. Strong organizational skills, the ability to manage a diverse project load, attention to detail and excellent communication skills are essential. Additionally, the ability to work effectively under pressure within a fast-paced environment while maintaining a positive attitude is crucial for this position. This job description is intended as a summary of the primary responsibilities of and qualifications for this position. The job description is not intended as inclusive of all duties an individual in this position might be asked to perform or of all qualifications that may be required either now or in the future. ]]>

<![CDATA[Prestigious consulting firm has an immediate opening for a Senior Consultant in the South Florida area. This position offers challenging work and opportunities to advance your career. The Senior Consultant will make an immediate impact by participating in engagements that allow clients to increase their efficiencies and effectiveness. Come work with the best and brightest, delivering outstanding client service in a team oriented environment. The benefits include: • Great life/work balance; • Flexibility; • Competitive compensation and benefits; • Generous vacation packages; • A variety of challenging assignments in a wide range of industries; and, • Meaningful career-building experiences. Our professionals enjoy client service and discovering innovative ways to exceed client expectations while delivering core services. Core service offerings include Sarbanes Oxley Section 404 Solutions, SAS 112 Solutions, Transaction & Risk Solutions, Internal Audit Solutions and Finance & Accounting Solutions- See Appendix 1 for a brief description of each core service. Senior Consultant Responsibilities • Leading, performing, and evaluating activities related to our core services; • Working with responsible parties to ensure the timely completion of projects; • Developing and maintaining professional relationships; • Completing high-quality work product; • Ensuring continuous improvement; • Meeting and discussing project reporting with team members; and, • Drafting written reports. Senior Consultant Qualifications • Minimum of 3 years experience in auditing or accounting/ finance consulting; • Solid understanding of technical aspects of accounting and financial reporting; • Experience in working as part of a team and working with varying team members, • Ability to prioritize tasks and meet deadlines; • Excellent verbal and written communication skills, with an ability to influence management to change existing practices; • High energy and self motivating; • Big 4 experience a plus; • Bachelors degree in Accounting or related field with CPA designation preferred; and, • Willingness to travel (up to 25%). ]]>

<![CDATA[TARA, Ink., a boutique Public Relations firm in Miami Beach, FL is looking for a professional, organized person to assist our in-house bookkeeper. Accounting, business, or finance students are encouraged to apply. This person must be knowledgeable of bookkeeping practices; knowledge of QuickBooks a plus. Students are encouraged to apply for Internship credit through their university. 15-20 Hours a Week required. Please send resumes and coverletters to omar@taraink.com ]]>

<![CDATA[ Staff Accountant needed!! The ideal candidate will be responsible to: Provide accounting and analytical support to the Accounting Department.Support the month-end close process, including preparation of journal entries and review of accruals; Assist in the preparation of the monthly balance sheet reconciliations including among others: bank accounts, accrued expenses and accounts receivable; Support the Accounting Manager in preparing the month-end reporting package distributed to Senior Management; and Perform monthly actual to budget and prior year’s variance analysis. The qualified candidate will have a minimum of 5 years experience and have a Bachelor's degree in Accounting. A CPA or MBA is a plus. Having public accounting and the private sector is also a plus. Must be proficient in Word and Microsoft Excel (Knowledge of Pivot Table and V-Look Up table functions, a plus). Knowledge of Great Plains, FRX Reporting software, a plus. Must have excellent communication skills, (verbal and written). ]]>

<![CDATA[Full Charge Bookkeeper to be responsible its accounting function including: A/P, A/R, general ledger, collections, expense reports, and payroll. Duties will include developing, implementing, and maintaining accounting systems, procedures and policies, ensuring the accurate compilation, analysis and reporting of accounting data, including monthly and annual. must be proficient in Creative Solutions software and UltraTax no recruiters!]]>

<![CDATA[Stock USA's West Palm Beach Office has recently started a Mortgage Backed Securities trading desk and is looking to bring on one or two bond sales persons to grow the department. We are looking for someone who has experience selling MBS and in particular agency and private label CMO's. The preferred candidate understands how to analyze these bonds and has successfully traded them in the past with small institutional and/or high net worth accounts. The MBS market is in a state of flux and we are able to offer bonds with high yields that can offer attractive commissions. Stock USA offers an attractive payout and a entrepreneurial environment. Please respond with resume or call Frank Scroggins at 561-820-8121.]]>

<![CDATA[ Accounts Payable Manager with SAP experience needed with a minimum of six years of experience managing a team. The ideal candidate will oversee and review the Accounts Payable Department and their process for matching, batching and coding of vendor invoices and payables. The candidate will manage a staff of up to 5 to 6 people accounts payable clerks. Must have SAP experience. ]]>

<![CDATA[Well established Property Management firm in Deerfield needs solid Accounts Payable candidate that has good Excel skills, Timberline would be a HUGE +. Must know how to put spreadsheets together, construct emails, handle clients on the phone, scanning and other duties as assigned. Company offers bens, health, life PTO, Aflac and more. $13-16.00 DEPENDING ON EXPERIENCE. *** Please note: this is a temp to hire position!!!*** For immediate consideration please email resume to: hrrecruiter_chargrove@yahoo.com ]]>

<![CDATA[Well established Securities Broker Dealer in N. Miami Bch is currently seeking Series 24 and 27 execs. Please email resume for further info.]]>

<![CDATA[ Accounts Payable Clerk – Great Company!!!!!!! Job Duties: Processing a high volume of Payables applying the following functions. Establishes and manages vendor information and standard payment terms Matches invoices to purchase orders Reviews invoices for accuracy and completeness Sorts documents by account name or number Inputs vendor invoices into accounting systems Schedules invoices for payment within a framework of prescribed due dates and maximizes discounts Communicates with suppliers and internal personnel Minimum Requirements: Bachelors degree or 4 years accounts payable or similar experience Proficient with a 10 key calculator Intermediate knowledge of Excel and basic knowledge of Word Core Competencies High level of accuracy with attention to detail High level of organizational skills Discrete and vigilant in applying corporate policies Ability to multitask, follow through and meet deadlines Ability to work in a face paced, multi-entity environment Ability to work under pressure Ability to interact effectively with others ]]>

<![CDATA[Local Law Firm seeking a processor. No legal or foreclosure experience needed just good clerical skills, hard worker, good attitude, team player and dependable person. Looking for longevity within the past 5 years and would not be taking a step down for the position. General office: filing, copying, faxing, organizing paperwork, etc. Please email your resume today. ]]>

<![CDATA[Responsibilities: This individual will lead and plan audit engagements for a variety of clients. Must be able to recognize problems, assess alternatives, and recommend solutions. Trains team members to analyze information, solve problems, and make decisions. Responsible for monitoring and controlling the engagement planning process to successful completion (i.e. budgeting, risk assessment, and strategic development), while closely managing individual productivity (realization, chargeability, etc.). Proactively builds positive working relationships and provides thought leadership to team members. This individual should also be able to identify and implement value-added billing opportunities, while seeking opportunities to provide additional services, and pursue those opportunities. Skill set required: This individual must demonstrate a high level of technical proficiency and an understanding of business issues relating to complex transactions. Must work and communicate effectively with staff and clients to enhance their understanding of business and tax issues. Should be viewed by the client as knowledgeable and credible in his/her area of expertise. Should have an awareness of Firm software packages and the ability to use such software effectively and motivate subordinates to take full advantage of computer technology. Demonstrates effective oral communication skills through formal presentations, training sessions, speeches, etc. and is skilled at preparing complex client correspondence including recommendations, technical issues, proposals, etc. Demonstrates an awareness of current business developments and the ability to determine the impact to a client’s business and should have a high level of expertise in one or more specialized industry groups, but is still able to perform very effectively in many areas. Minimum Qualifications: Bachelors degree, 7+ years, CPA required ]]>

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

<![CDATA[Part Time Bookeeper leading to full time. Must have accounting knowledge/background in a retail environment. Thorough and demonstrated knowledge of Quickbooks Pro, Excel & Word. Responsibilities will include: A/P, A/R, reconciliations, analysis & general accounting functions. Must have excellent and professional verbal & written communication skills. Email resume in confidence to email address below. ]]>

<![CDATA[Treasurer Bacardi USA Miami, FL Bacardi USA is actively seeking a treasury professional with a track record of driving for results and managerial leadership to join our US team at our headquarters in Miami, FL. CPA or CTP certification required. Local candidates only, please. About Bacardi U.S.A.; Bacardi U.S.A., Inc., a United States distributor and marketer of premium beverage alcohol products, is a subsidiary of Bacardi Limited, the largest privately owned spirits company in the world, and a leader in the global spirits business. We boast a brand portfolio of some of the most recognized and top selling spirits in the world. Bacardi U.S.A. is best known for BACARDI rum, which has been the number-one selling spirit in the United States for more than 25 years. In addition to BACARDI rum, the Bacardi U.S.A., Inc. portfolio includes: GREY GOOSE vodka, the world’s favorite super premium vodka; DEWAR’S Scotch, the top selling blended Scotch in the U.S.; BOMBAY SAPPHIRE gin, the top super premium gin in the U.S; .MARTINI & ROSSI vermouth, the favorite vermouth in the world; CAZADORES blue agave tequila, the top selling 100% blue agave tequila in the world and other notable brands and labels. Position Overview The mission of the Treasurer is to optimize cash flows and minimize tax risk in order to deliver the financial plan. As such, the Treasurer will: • Plan, direct and coordinate the Treasury and Tax operations for the US Company, including the design, development and maintenance of a sound internal control environment and providing best in class financial services in support of business operations. • Ensure accurate, timely and clear presentation of financial information and Company results in accordance with established policies and generally accepted accounting principles. • Be responsible for the evaluation, development and maintenance of financial processes, including accounting and budgeting for cash flows, taxation, pensions, remuneration, as well as, accounts payable/payments processing, general ledger and transaction processing, completeness and accuracy of transactions and the maintenance of a control environment compliant with Sarbanes-Oxley. • Additionally, the Treasurer has regional responsibilities with regards to cash management, taxation, transfer pricing, trading structure, and pension plans for the North America Region. Duties and Responsibilities • Manage and control all functions in the Treasury Department for U.S. operations, which includes: daily, monthly, yearly cash forecasts and budgets. • Act as a member of the Pension Committee and responsible for the accounting, reporting and funding of the DB and DC pension plans, 401k, SERP, LTIP, EARP, and post retirement medical plans for Bacardi USA and four related Bacardi Companies including financial statement preparation. • Prepare cash flow and other financial reports for upper management. • Manage and direct the tax area for Bacardi USA and two other US subsidiaries. • Member of the Global Working Capital Team for Bacardi Limited. • Treasurer of the Political Action Committee. • Main point of contact for North American Region with the company’s Global Treasury Department to manage regions overall cash and debt positions. • Manage, maintain, and develop the use of banking and treasury workstation technology to provide best in class service. • Manage and direct the day to day activities of corporate cash transactions including monitoring bank accounts, accounts payable, accounts receivable, credit and collections. • Manage, fund, and account for executive stock option program for US operations. • Delegate authority for receipt, disbursement, banking, protection and custody of company funds. • Evaluate need for procurement of funds and investment of surplus. • Act as relationship manager with outside financial institutions. • Managing the netting system for the US Market. • Maintain the requirements needed for Sarbanes-Oxley compliance with Treasury and Tax. • Responsible for the management and accounting of five company payrolls. • Manage purchasing card program Minimum Qualifications • Knowledge / Skills - CTP or CPA required, as well as strong technical skills including knowledge of US GAAP, detailed knowledge of best-practice business and financial processes and systems (including treasury workstations, pension plans, taxation, estimating and budgeting processes and process measurement). Strong presentation skills and leadership skills as well as a proven track record of developing staff are necessary to perform the position. • Work experience requirements - 10 – 12 years of finance/accounting experience, including a minimum of 7 years in the treasury/tax management and the remainder in industry experience managing a variety of financial processes and systems including cash management, tax, audit, accounts receivable, general ledger, accounts payable, budgeting and analysis, and internal control compliance. • Educational requirements – BS in Accounting or Finance, MBA preferred. Accountability Reports To: SVP & CFO Number Supervised: 4 Title(s) of Jobs Supervised: Manager of Taxation, Senior Treasury Analyst – Supervisor, Cash Management Specialist Benefits We offer competitive base pay, a generous bonus program, and truly outstanding benefits. Benefits include: • 100% company paid health and dental insurance premiums for employees AND their eligible dependents (eligible to enroll from date of hire, no payroll deductions!) • 100% company paid life insurance (up to 3x annual salary) • 401k, company matched • 100% company paid pension/retirement program • L/T, S/T disability insurance • Paid vacation and holidays • flexible spending account • complimentary meals served at our lunchroom facilities • annual product allowance If you meet our qualifications and would like to explore becoming part of the Bacardi U.S.A. family, please apply online or email a copy of your resume to careers@bacardi.com , and include the title Treasurer in your subject line. ]]>

<![CDATA[Dynamic, global organization has immediate needs in the high-profile Internal Audit/Internal Consulting Group. High visability, fast career track within the company, accelerated promotional opportunities characterize these opportunities. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment. Coordinate enterprise-wide engagement teams, work as Individual Contributors and as Team members. SOX compliance focus. Perform special projects and presentations as needed. REQUIREMENTS BS Degree in Accounting, Finance, Computer Science, or a related field. An MBA would be a plus. A certification such as CPA, and/or CIA, and/or CISA, and/or CISSP, would be a plus. You should have 2 to 10 years of relevant experience - preferably with a BIG 4, Public Accounting firm, or large company. You should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Travel averages only 20%. Industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for a wide variety of promotional career-tracks. All opportunities have an annual bonus plan, all have tremendous benefit and retirement programs. Relocation benefits. Please email your resume to: jknose@corpimg.com or call Joe Knose at 800-823-5100, x13.]]>

<![CDATA[Looking for a fulltime bookkeeper for a small, expanding and fast-paced export company based in Boca Raton. Duties include accounts payable/accounts receivable, taxes, commission's. Must know Quickbooks 2007, Microsoft Word & Excel. Please send resume to HowardH3group@aol.com]]>

<![CDATA[We are looking for experienced mortgage professionals to take advantage of an opportunity to earn 6 figure income in a bottom market. Here at Berkley Capital Corp, we are expanding our territories and opened a new office in Boca Raton. While most companies are shutting down and closing their doors, we are building offices throughout the nation and branding ourselves at the best time and we have plans on the table to be one of the largest direct lenders in the nation. We know today is not the easiest time to be in the mortgage business and it takes a lot more to get things done. A few years prior 99% of what an LO would submit would close. Today is a bit different. An LO would need to submit 10 loans a month to have only 5 close. Which is due to appraisals, stricter guidelines and...etc. That is why we give our LOs the best tools available to submit over 20. We have an in-house call center, internet marketing, and mail advertisements that are pre-qualified by our marketing staff and sent live directly to our LOs. We do not want you to waste your time calling leads all day. We want you to focus on closing and making deals! We are looking for a few candidates that have the ability to multi-task and are able to work on 10 to 15 loans a month. We are willing to give our Loan officers quality tools, so in return we want quality loan officers. There is endless potential to grow with us and our operations are backed by over 100 Mil and ability to go public is just a stepping stone in the future of our entity. Only serious inquiries please. Please send your resume and we will get back with you at our earliest convenience. -Berkley Capital Corp is a leading FHA government licensed lender. We provide loans nation-wide. We are a full service lending institution and we tailor specify all loans to the individual and provide options to the customer. We believe it is not enough to just offer an interest rate but to offer tools and strategies to build and protect their biggest asset.-]]>

<![CDATA[TOPDOT MORTGAGE IS A DIRCT LENDER LICENSED IN 42 STATES TOPDOT NEEDS PROFESSIONALS FOR FULL TIME AND PART TIME POSITIONS 42 STATES NEW TOPDOT OFFICE DIRECT LENDERS WE ARE ON TV CHANNEL 4 AND RADIO 93.9 EITHER COME AND WORK WITH US OR SUBMIT YOUR LOANS AS A BROKER RESTART YOUR CAREER WITH A NATIONWIDE DIRECT LENDER DO LOANS ACROSS THE USA TOPDOT.COM IS A CONVENTIONAL AND FHA LENDER FOR HUDS NEW ENHANCEMENT PROGRAM WE ARE BUSY *INCREASED FHA LOAN LIMITS * NY BASED MORTGAGE BANK SEEKING MORTGAGE PROS AND SALES PEOPLE FOR INBOUND AND LIVE INTERNET CALLS. LICENSED IN 42 STATES WE PROVIDE CUSTOMERS, PROCESSING AND CLOSING STAFF. PPO MAJOR MEDICAL/401K FAX YOUR RESUME TO 954-763-5981 AND VISIT OUR WEBSITE, www.topdot.com OR CALL 954-763-5980 FOR INTERVIEW topdot.com ]]>

<![CDATA[KEY RESPONSIBILITIES: This position is responsible for preparation and/or review of federal and state tax returns including fiduciary income tax, personal income tax, gift tax and estate tax. QUALIFICATIONS: At least 5 years of experience with emphasis on estate, gift, trust and personal tax return preparation. Proficient in Word and Excel. Good communication and writing skills. Knowledge of Estate, Gift and Trust taxation, as well as individual income tax rules. Ability to manage multiple projects and supervise staff. Knowledge of Estate Planning preferable, since this person will need to respond to questions from Oak Brook staff, and consult with clients on a broad range of Estate, Gift, Trust and personal income tax questions. ]]>

<![CDATA[Our client is an established, multi-billion dollar Fortune 500 company. Our client is seeking individuals to fill one Sr. Financial Analyst position and one Financial Analyst II position. Description: Costing Model Analysis, maintenance oversight, system performance improvements Forecasting, Planning and Budgeting Recognition of financial improvement opportunities primarily analyzing external variables (External Analysis) Roles and Responsibilities: Customer Profitability Profitability Analysis Drive system enhancements Provide oversight on costing reports Development, maintenance and updating of the Planning and Budgeting Models Develop / provide revenue enhancement, cost savings and profit improvement initiatives Competition benchmarking Markets analysis Requirements Desired Qualifications: Bachelor’s Degree or Master’s Degree (strongly preferred) in Finance, Accounting or related quantitative /financial discipline, preferably from a top-tier academic institution. CPA / CFA license also highly desirable. High level of analytical skills Proficient in Excel, Microsoft Access and other analytical tools Detail oriented, highly motivated with strong work ethic Desired expertise in costing, forecasting and planning models Ability to provide insightful analytics to executive management Ability