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Jobs - Accounting / Finance classifieds in new york

<![CDATA[ Food service distributor seeks a qualified A/R professional to join our team. Past experience with a food distribution company is helpful but not required. Responsibilities include reconciling and posting payments, preparing bank deposits, contacting slow and delinquent accounts for payment. Fast paced environment. ]]>

<![CDATA[LUXURY LIMO CO. SEEKS AN EXPERIENCED LIMOUSINE. BILLING CLERK. MUST HAVE ODYSSEY GT3 EXPERIENCE, SPEAK ENGLISH, GOOD W/PHONES, DETAIL ORIENTED. MONDAY TO FRIDAY 9AM – 5 PM. GOOD PAY, HEALTH INSURANCE, VACATION BENEFITS AND 401K AVAILABLE. OFFICE AREA IS IN A SAFE, CLEAN WORKING ATMOSPHERE. CLOSE TO BUS AND TRAIN. ]]>

<![CDATA[COME GROW WITH US. SEEKING MOTIVATED INDIVIDUALS TO FUEL LARGE EXPANSION. HIGH 6 FIGURE POTENTIAL PAID ONE ON ONE TRAINING TEST FEES INCLUDED BROKERS WELCOME CALL MARC: 516-997-4490]]>

<![CDATA[A major consumer products company is looking for a sharp Business Analyst to add to its Sales group on a temporary assignment. If you have solid experience in business analysis, as well as a background in consumer goods, consider this incredible resume-building opportunity by applying today! Company Description Major Consumer Products Company Job Description The Business Analyst will be responsible for: * Fulfilling sample requests * Sending promotions to sales teams * Running reports using COGNOS * Looking for trends and patterns * Depletion reports * Working with distributors and dealing with brand reports Required Skills * 3+ years of related experience * SAP and COGNOS experience * Consumer goods background To apply for this position please submit your resume by visiting the following link: <a href="http://execu-search.com/searchjobs/applyjob.aspx?applyids=180251&esearchht=1715937" rel="nofollow">http://execu-search.com/searchjobs/applyjob.aspx?applyids=180251&esearchht=1715937</a> ]]>

<![CDATA[We are seeking an individual experienced with architectural practices to help us with our bookkeeping and cost accounting. Primary responsibilities will include tracking multiple projects, payments to consultants, and client invoicing. Familiarity with the ORCMS billing system of the NYC School Construction Authority as well as Quickbooks is critical. The position is part time: 8-10 hours per week are anticipated. Required: Familiar with Excel, and Quickbook Min 2 years of experiences Must Speak Chinese Experience with similar responsbilities is a plus. Interested candidates please email your resume to alice@airitan.com Note: Only qualified candidates will be contacted. ]]>

<![CDATA[As part of its effort to strengthen our community lending program and to expand its Revolving Loan Fund for local small businesses, Greater Jamaica Local Development Corporation (GJLDC) is seeking to engage a business development officer (BDO). The role of the BDO will primarily be to pro-actively identify prospective borrowers and to originate loan applications. This involves marketing our loan program within the 114 zip codes in southeast Queens and working with businesses to obtain the necessary materials to package a loan application and shepherd its approval through our loan committee. Responsibilities will also include managing an existing portfolio of loans. Qualifications: Sould have a Bachelors degree with a major preferably in accounting or finance and at least three years of relevant work experience including some knowledge of credit and financing instruments; Strong promotional, communication and organizational skills are required, as well as the ability to work energetically and effectively with potential customers and with the lending team including local technical assistance providers; Proficient in Microsoft Office, in particular Excel; Bachelor’s degree with 3 years of relevant experience; Strong oral and written skills; Must have ability to work efficiently and effectively with a limited degree of supervision; Must have familiarity with Southeast Queens. Pre-interviews are taking place … Date: Friday, March 12, 2010 Check-in Time: 8:45am-9:15am Location: Queens Workforce1 Career Center 168-25 Jamaica Ave., 2nd Floor Jamaica, NY 11432 F train to 169th Street Must be 18 years or older .Please come professionally dressed with your resume ( electronic and hard copy), NY State ID and Social Security card. EOE ]]>

<![CDATA[Showroom Seven NY- A multi-line Fashion Showroom & PR company located in West Chelsea is looking for self-motivated, enthusiastic well organized interns with excellent verbal and written communication skills to assist the accountanting department. Duties include but not limited to filing, bank deposits, errands, phone calls & follow-up, data entry and invoicing. If you are interested in learning the accounting aspect of the Fashion industry here's a great place to start. Full-time and part-time internships available. Please email your resume: pam@showroomseven.com No phone calls please ]]>

<![CDATA[Manhattan Tour Operator seeks an experienced bookkeeper with knowledge in Quickbooks Pro, Excel and Word responsible for processing all A/P, A/R, preparing bank reconciliations and billing statements. Travel industry experiences, Sabre and ARC a plus. Excellent communicator - good phone etiquette - writing abilities - team player with a willingness to learn. Bilingual-English/Italian a plus. Please fax resume 212-308-4705 or send email ]]>

<![CDATA[We are looking for a bright, upbeat employee to work as a Medical Records/File Clerk. If you are computer literate, can speak, read and write English fluently, If you can work under pressure and multi-task, this position is for you. If you want to work in a large and growing company and advance your career, please fax or email your resume to: 718-513-2600 or hr@ehcny.org.]]>

<![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 JP Bichun at jbichun@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[ JUNIOR ACCOUNTANT NEEDED FOR MIDTOWN ADVERTISING FIRM : Primary function: .Review, code, and enter invoices on to the billing system – primary contact to solve any discrepancies with other departments. • Responsible for billing functions • Responsible for accounts payables functions from data entry to cash disbursements. Resolve discrepancies on vendor invoices before processing. • Obtain and review affidavits of completion for vendor invoices. • Prepare and make cash deposits and post onto the general ledger. • Work closely with Manager on: o Month End Close – Journal Entries/Submission of flash report o Quarterly forecasts/budgets of revenue • Work on ad hoc projects for the Accounting department where necessary. Education: Bachelor’s degree in Accounting. a plus shb@accessnyc.com ]]>

<![CDATA[Financial Services and Wealth management firm Located in Brewster NY (Westchester/Putnam County area). We are looking to hire for a Financial Advisor Position. This is an exciting position for an energetic, talented and motivated person. The right candidate will have: > At least one year of experience, be an established advisor with an existing book of business. > A Bachelors degree is preferred or equivalent related work experience and relevant professional securities licenses a plus. Life and health licenses, FINRA Series 65 or 7 and 66. > Understanding and knowledge of the financial industry > Exceptional communication and sales skills > Ability to service client and build customer loyalty > Ability to work in a team environment with very limited supervision > Ability to learn quickly to market financial products and services. > A Strong work ethic and Time management skills Please reply to lwd30@yahoo.com with your resume and a cover letter. Keyword Search: Brewster NY, Westchester, Putnam Sales, financial advisor, investment advisor, registered investment advisor, RIA, wealth management, finance, financial services, broker, registered representative, independent registered representative, IRR, investment advisor representative, IAR, insurance, Series 7, Series 63, Series 65, Series 66. ]]>

<![CDATA[Job Description JOB TITLE: Hedge Fund Accountant LEVEL: Associate Salary: $100,000 - $110,000 + Bonus Potential. JOB DESCRIPTION: A. Purpose and Scope The Hedge Fund Accountant will provide portfolio accounting, administration and reconciliation support for the hedge funds. B. Responsibilities • Reconciling daily trade and cash activity between multiple prime brokers • Review monthly reporting from outside administrator for accuracy and consistency • Calculate investor management and performance allocation fees • Calculate and review monthly investor performance • Review monthly investor statements • Process fund expense payments • Monitor collateral requirements for hedge fund derivative investments • Handle all preparation of the hedge fund financial statements including FAS 157 analysis • Preparation of year end tax adjustments • Respond to marketing and investment department inquiries C. Organization Relationships • The Hedge Fund Accountant reports directly into the VP . JOB REQUIREMENTS A. Education and Training • University degree preferably in Business Administration, Accounting or Finance AND • Minimum of 5 to 7 years of direct hedge fund experience B. Technical Requirements • Strong technical and analytical skills • Detail oriented, ability to multi-task • Prior experience with derivatives such as swaps and options • Experience with long/short funds and master/feeder funds a plus • Proficiency with advance functions of Microsoft Excel, Microsoft Access a plus Send resume as a word attachment to fm@accessnyc.com. All qualified candidates will be contacted ASAP. ]]>

<![CDATA[VP, Controller A global production firm that is uniquely positioned for explosive growth within the advertising, media and creative services industries is seeking a dynamic VP, Controller to lead its expansion. Accounting and financial analysis are critical to our business and highly prized within our company; reporting directly to our CFO, this is an outstanding opportunity for a dynamic and visionary leader to assume financial leadership and restructure/rebuild a team. The position requires a “hands-on” strategic thinker and outstanding communicator that will work closely with varied departments. The successful candidate will have a history of success as a controller or assistant controller within an advertising, media or creative services firm. Compensation is in the $115-125k range + excellent benefits + outstanding work environment. The position is located in Manhattan (relocation is not available). Responsibilities: *Management of the daily operations of the finance and accounting departments, including staff development. *Management of invoicing, accounts receivable, accounts payable and all subsidiary ledgers. *Define and implement departmental structure and staffing requirements to accomplish the department’s objectives. *Develop and implement training programs to achieve operational goals and those of team members. *Assist CFO in determining and implementing departmental goals, objectives and operational procedures. *Oversight of the budgeting and forecasting process. “Performance vs. actual” budget monitoring. *Day to day cash flow and treasury administration. *Monthly financial reporting and analysis for management. *Collaborate with sales and operational teams to develop and implement job costing/pricing to maximize profitability and increase efficiency and productivity. *Improvement of cost controls and cost accounting systems. *Product costing and variance analysis. *Develop and maintain capital budget. Design and implement appropriate financial and operational processes and oversight. Monitor costs with company’s strategic plans. *Define, document and maintain processes to improve the close and reporting cycles to ensure timely and accurate reporting. *Responsible for ensuring compliance with all appropriate GAAP standards, laws and requirements. Requirements: *Experience as a Controller/Assistant Controller in an advertising, media or creative services environment is essential *10+ years of progressively increasing responsibilities in accounting/finance roles, including team management. *Proven ability to analyze financial data and prepare financial reports, statements and projections within deadlines. *Must be an enthusiastic team leader and mentor with the proven ability to motivate small, high performing teams. Must be a committed team player with the ability to partner with varied groups and individuals within the company, building relationships at all levels. Must be a flexible and creative thinker with the ability to adapt to a changing environment *Outstanding communications skills are necessary; must be a polished and confident presenter. *Knowledge of automated financial and accounting reporting systems: operational knowledge of Microsoft Dynamics, Excel, Word, Solomon Business Objects or similar application software (e.g.: Hyperion EssBase). FRX reporting a plus. *CPA and BS in accounting or finance are required. Please submit your resume with a cover letter that includes your salary requirements. Our Company Is An Equal Opportunity Employer.]]>

<![CDATA[FactSet is currently looking for a Treasury Specialist to work in our treasury/accounts payable group at our corporate headquarters. The treasury/accounts payable area is critical to this public company, making this an extremely visible position. This opportunity offers an opportunity to interface with senior management, excellent benefits and compensation package and a dynamic corporate culture. This position reports directly to the Treasury Manager with strong interface with the Chief Accountant and Comptroller. Responsibilities for this position include, but are not limited to the following: • Review and code vendor invoices in Purchasing Portal • Electronically sending vendor invoices to managers for approval • Implement process so all vendors not accepting P-Card are setup as ACH • Researching whether checks have cleared the bank. • Answering inquires regarding payment of invoices • Providing copies of invoices and corresponding checks/wire transfers to inquiring parties • Maintaining daily wire transfer information from the Company’s treasury system • Initiate Fed Wires, Foreign Exchange Wires and ACH • Assisting other areas in finance on an as needed basis Requirements for this position include: • This position requires excellent organizational and follow through skills, with the ability to communicate in a clear and concise manner. Interpersonal skills and the ability to solve problems are essential to this position. • College diploma is required. • Willingness to learn Solomon AP applications • Highly organized, detail oriented, self-motivated, enthusiastic, and flexible to change in rapidly growing company. Ability to work well in a fast-paced environment. • Team-oriented personality and working style. • Willingness to accept ownership/responsibility/accountability FactSet Research Systems Inc. is an EOE/M/F/D/V Employer which strongly supports diversity in the workforce. ]]>

<![CDATA[IMP, International Masters Publishers, is a world leader in continuity publishing with activities in more than 30 countries. IMP creates and markets products to inspire and inform in a wide spectrum of interest areas, ranging from recipes and cookery, home and hobbies, entertainment and education etc. IMP is organized in six Business Regions: Nordic and UK, Southern Europe, Central Europe, Eastern Europe and China, USA and Asia Pacific. Our headquarters is located in Malmö, Sweden where the company was founded in 1972. The turnover is €215M with 480 people employed in development, marketing, finance, IT and operations. For more information about International Masters Publishers, visit our website at www.imponline.com. Responsibilities: • Compile and analyze financial information related to actual performance vs. forecast, budget and projected product performance • Prepare budgets, forecasts, business plans and perform variance analysis; make recommendations and suggest action plans • Support accounting team in supporting monthly close process and preparing account analysis • Review key figures for products, participate in quarterly analysis of the P&L and resolve issues with Accounting • Responsible for monthly consolidation utilizing Hyperion financial system. • Interact with different departments by providing financial/analytical assistance in analyzing cost information, creating excel control tools etc. • Prepare monthly projections for allowances and write-offs • Oversee and manage all credit related reports and correspondence with our customer base • Interact and maintain relationships and procedures with all credit related vendors Qualifications: • B.S. degree in Finance, Accounting or related field with a GPA of 3.0 or better • 1 – 3 years experience in a Corporate Finance role required • Self-motivated, strong problem solving skills • Strong analytical skills with an ability to take initiative • Ability to work with various levels of management throughout the organization • Strong focus on accuracy and ability to work with detail as well as able to meet deadlines • Very strong working knowledge of Microsoft Excel (pivot tables, v-lookup, macros, etc.) • Proficient in Microsoft Word and PowerPoint • Experience with Hyperion a plus Interested and qualified candidates should forward their resume, including salary requirements to hr@imp-usa.com. We thank all that apply, but only those candidates who meet the position requirements will be contacted. No phone calls, faxes or mail accepted. IMP, Inc. is an EEO/ADA employer.]]>

<![CDATA[Financial Accounting Analyst: Perform complex accounting tasks within the areas of assignment; research and resolve accounting errors or discrepancies to ensure accurate reporting. Data entry and analysis necessary. Analyze work processes, policies and procedures, and computer technology for efficiency of workflow; identify areas where improvements may be made; research and recommend improvements to existing accounting systems. A strong understanding of accounting required. A Bachelor degree in Accounting and three years of progressively responsible restaurant accounting and reporting experience preferred. Excellent PC skills at an advanced level, with database knowledge very helpful. Ability to multitask and prioritize diverse tasks, analyze information, draw logical conclusions, and make sound recommendations. Communicate effectively, both orally and in writing, with internal and external contacts including owners. Ability to work independently, accurately and quickly. Exercise sound judgment in sensitive situations. Special projects. Knowledge of: Quickbooks, Microsoft Office, Micros Point of Sales a plus. Please reply with Salary requirements. Resume in body of email only. Attachments will not be reviewed.]]>

<![CDATA[High end event planning company seeks reliable individual to handle bookeeping for all our corporations. Receivables/payables and Payroll. Approx 20 hours per week. Pay commensurate with experience. Call 516-932-8342 x26 for interview Fax resume 516-935-7961]]>

<![CDATA[CDM…always [thinking]…always [original]…always [creative]…never generic. Named 2008 “Agency of the Year” by Med Ad News, CDM has continued to experience tremendous growth and has no plans to slow down! ➢ Be part of a team that thinks great work, fun and [creativity] are key ingredients to your success. ➢ See how our [core values]—substance, style, conviction, and grace – come to life and set us apart from other agencies. ➢ Work with the best and brightest in an exciting, [challenging], opportunity-filled, and [passionate] environment. ➢ Work with clients and brands that are top [leaders] in the healthcare industry. ➢ Come learn, [grow] and be challenged. There’s no better place to experience the Joy of Science Cline Davis & Mann LLC is one of the world’s largest global healthcare advertising agencies [and growing], with more than 800 talented individuals located in offices across the United States and Europe. We are looking for an Accounts Payable Specialist to join our team! Responsibilities: • Enters information into financial system for processing of payment to vendors • Responds to inquiries from vendors regarding the payment status of invoices • Communicates and resolves invoice inconsistencies to vendors • Reconciles purchase order differences before processing for payment • Works effectively with all levels of Finance and Account Services. • Performs heavy data entry • Codes invoices to the general ledger Requirements: • Basic Accounting terminology/GL knowledge • Good analytical skills • Detail oriented • Excel, Word and PowerPoint proficient • Ability to multi-task • Exercise confidentiality CDM is an equal opportunity employer and offers a comprehensive benefits package to its employees. PLEASE APPLY HERE: <a href="http://tbe.taleo.net/NA2/ats/careers/requisition.jsp?org=CLINEDAVIS&cws=1&rid=1847" rel="nofollow">http://tbe.taleo.net/NA2/ats/careers/requisition.jsp?org=CLINEDAVIS&cws=1&rid=1847</a>]]>

<![CDATA[ A private equity trading firm is looking for experienced equity traders with at least 3 years of trading experienced to join its ranks at its downtown NY office. A professional office environment, state of the art trading platforms, cost effective trading structure are just some of the benefits that we offer. A Series 7 obtained at any point of your career is required to trade with us. This is not a salaried position and requires a minimum capital contribution. For more info, please submit your inquiries and you will be contacted shortly. ]]>

<![CDATA[CDM…always [thinking]…always [original]…always [creative]…never generic. Named 2008 “Agency of the Year” by Med Ad News, CDM has continued to experience tremendous growth and has no plans to slow down! Ø Be part of a team that thinks great work, fun and [creativity] are key ingredients to your success. Ø See how our [core values]—substance, style, conviction, and grace – come to life and set us apart from other agencies. Ø Work with the best and brightest in an exciting, [challenging], opportunity-filled, and [passionate] environment. Ø Work with clients and brands that are top [leaders] in the healthcare industry. Ø Come learn, [grow] and be challenged. There’s no better place to experience the Joy of Science Cline Davis & Mann LLC is one of the world’s largest global healthcare advertising agencies [and growing], with more than 800 talented individuals located in offices across the United States and Europe. We are currently looking for a Client Billing Administrator to join our team! RESPONSIBILITIES Heavy data entry of all internal and external charges Production Billing and/or Media Billing Prepare client invoices Periodic processing of client/job status reports Client/Job Analysis (i.e. Client fee preparation/analysis, job status review) Interact with other Departments regarding billing, client estimates, and vendor invoice questions Ability to extract/download reports to Excel from internal Finance system QUALIFICATIONS Bachelor’s degree from a 4-year college/university required in Accounting, Finance, or Business Administration Proficient in Excel and Word Strong verbal and written communication skills Ability to problem solve Excellent organizational skills and attention to detail CDM is an equal opportunity employer and offers a comprehensive benefits package to its employees. PLEASE APPLY HERE: <a href="http://tbe.taleo.net/NA2/ats/careers/requisition.jsp?org=CLINEDAVIS&cws=1&rid=1846" rel="nofollow">http://tbe.taleo.net/NA2/ats/careers/requisition.jsp?org=CLINEDAVIS&cws=1&rid=1846</a>]]>

<![CDATA[Major textile distributor seeks college graduate with accounting background and experience in apparel, home textile, consumer goods, or related industries. The candidate should possess excellent computer skills with the ability to work with database programs and spreadsheets to extract and analyze data. Duties include: Assisting comptroller. Supervising accounts receivable department. Analyzing and reconciling sales and payment activity for major accounts with particular attention to deduction managment and chargebacks. Resumes without cover letters and salary requirements will not be considered. ]]>

<![CDATA[Collateral Analyst Mortgage Trading/Fixed Income 90-110k base salary + bonus Leading Wall Street “Investment Banking Co.” seeks Collateral Analyst 2-4 years experience. Unique opportunity to be involved in a growing business and gain 1st hand experience with the purchase, sale and securitization of assets such as Residential Mortgages, distressed Residential Mortgages, home equity loans, auto loans, student loans, and commercial real estate loans. Maintain essential data and provide the necessary reporting to clients, rating agencies, accountants, internal team members and management. Person needs to be responsive under demanding circumstances. Requirements: 4 year college degree Strong proficiency in Microsoft Excel, CAS, Microsoft Access and or SQL Interest in financial markets Strong analytical and quantitative skills Desired SAS, experience servicing distressed mortgage or other asset related experience Top school Please send resume as a word attachment to jg@accessnyc.com and use the title “Collateral Analyst” in the subject line ]]>

<![CDATA[ARJENT SERVICES LLC IS SEEKING EXPERIENCED STOCKBROKERS WHO ARE DRIVEN TO SUCCEED AND WANT A CAREER NOT A JOB. ARJENT SERVICES LLC is a private boutique investment firm established in 1998 and headquartered in Midtown Manhattan. We have a broker friendly culture which offers an enthusiastic work atmosphere consistent with a strong work ethic. We provide our financial consultants with the tools, support, encouragement and expertise to build strong books of business and long lasting client relationships. Arjents internal culture is geared toward giving motivated seasoned financial consultants the support to take their business to the next level and dramatically increase their production. Registered representatives that have less experience in the industry are provided with strong guidance and a platform from which to launch a rewarding and successful career. The firm has wide access to research from many of the top firms on Wall Street and also provides unbiased internally generated actionable research ideas. Our clearing relationship with RBC Correspondent Services provides a cutting edge back office portal for both transactional and fee based business. MUST HAVE SERIES 7 and 63 and NO LESS THAN $5M OF ASSETS UNDER MANAGEMENT...THIS IS NOT A TRAINEE POSITION. ]]>

<![CDATA[We are seeking an experienced bookkeeper. You must have at least 5 years of Quickbooks experience. We will not consider candidates with less experience. Please reference your specific experience with Quickbooks in your email. Responsibilities will include: reconciling bank accounts, issuing checks, monitoring payroll, preparing profit and loss statements, and analyzing costs. ]]>

<![CDATA[A real estate consulting office is looking for an experienced credit repair processor and setller. Office in Williamsburg, close to public transport.]]>

<![CDATA[Global company in White Plains, NY is seeking an Accounts Payable clerk on part time basis. The Accounts Payable clerk will be working Wednesdays and Fridays for the duration of two months supporting the Accounts Payable Manager. Responsibilities include filing, data entry into Solomon and advanced Excel expertise. The ideal candidate will have accounts payable experience as well as Solomon and advanced MS Excel. Salary up to $16 per hour. Please email your resume to wsrecruit@customstaffingofwestchester.com www.customstaffingofwestchester.com ]]>

<![CDATA[The Metropolitan Opera is looking for a Payroll Manager to be responcible for the oversight and processing of weekly payroll for 3,000+ employees in a multi-union environment, maintaining all payroll records and documentation, processing time records, handling taxes and all withholdings, administering absence tracking systems, reconciling payroll ledger and maintaining operational procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES *Manage and process weekly payroll for salaried, hourly and unionized personnel. *Direct review of personnel records to determine names, rates of pay, and occupations of newly hired workers. *Monitor changes in wage rates and occupations of employees on payroll. *Direct computation of pay according to company policy and applicable collective bargaining agreements. *Oversee absence and paid time off calendars in accordance with administrative staff handbook and collective bargaining agreements. *Processing of other payroll data such as media residuals, union dues, insurance and voluntary programs. *Coordinate and produce on-demand manual checks. Manage the off-cycle pays, checks and direct deposit processes. *Process applicable payroll taxes in a timely manner. Understand, interpret, apply and act in compliance with federal and state regulations and laws. *Process quarterly 941 and NYS-45, as well as calendar year end W-2, 1099 and 1042-S reporting. *Respond to notices and requests from the IRS in a timely manner, and with involvement from the Controller and Payroll Systems Director. *Manage Met’s response and preparation of materials for financial, governmental and regulatory audits of payroll and payroll-related costs. *Ensure terminations are processed according to policy and are paid in compliance with State/Federal regulations. *Direct the preparation of government reports. *Ensure that all subpoenas, welfare, EDD, wage verification forms and other legal information requests are processed and/or disbursed in compliance with governmental and company regulations. *Work with I.T. and payroll systems support personnel to ensure technical issues are identified and resolved in a timely fashion. *Assist payroll systems support in the enhancement of custom built payroll and time and attendance systems. *Select, develop, train, motivate and evaluate performance of payroll staff members. Answer all questions regarding work assignments and other issues and direct subordinates in the resolution of operational issues. *Maintain departmental payroll procedure manuals as related to operations procedures. REQUIRED QUALIFICATIONS The education and/or experience requirements listed below are representative of the knowledge, skill, and ability required to successfully perform the essential duties of this position. *College degree or equivalent. *5+ years of payroll operations management experience, preferably in a multi-union environment. *Knowledge of NYS, NYC and Federal payroll laws, as well as domestic and international taxes. *Word, Excel and Access database experience. *Experience working with Lawson systems and custom-built software applications preferred. *Proficiency and accuracy with numbers, including reconciling payroll variances to general ledger. *Must display excellent communication skills and be a team player. *Ability to understand and meet established deadlines, and prioritize tasks in a fast paced environment. *Previous experience working within the non-profit sector and other large arts organizations preferred, but not required. ]]>

<![CDATA[Progressive media firm with offices in Nassau County and Washington DC seeks highly organized multi-tasker for the Client Financial Coordinator position in our Nassau County office. The Client Financial Coordinator is charged with managing all cash flow, preparing and delivering vendor payments, and account reconciliation for our media clients. Our business is cyclical, so the ideal candidate has experience managing a workload that can go from steady to extremely demanding, depending on the political season. Experience necessary: • Experience in managing day-to-day financial accounts (media bookkeeping / payables experience preferred) • Substantial experience with QuickBooks (QuickBooks Online preferred) and Excel • Aptitude and experience with maintaining organized client finance files • College degree required • Advertising or political experience preferred • Excellent verbal and writing ability, skilled at communicating with clients in a professional manner Desired traits: • Proactive: proficient at anticipating and preparing for impending responsibilities • Able to maintain effectiveness in a fast-paced atmosphere • Proven multi-tasking ability, must be capable of managing many pressing deadlines simultaneously • Demonstrated problem-solving skills • Able to self-manage and work independently • Highly organized, able to maintain meticulous records and track cash flow • Detail oriented – proven ability to maintain a high level of accuracy Job Duties (including but not limited to): • Manage all payables and receivables for political client accounts • Maintain client payables / receivables QuickBooks and bank accounts • Act as financial liaison with client throughout media buy and reconciliation process • Generate invoices and manage their payment • Create and send all media payments • Generate financial reports • Track and manage media outlet refunds • Maintain credit payment files for media outlets • Manage shipping data and files • Manage and track client media reconciliation process • Handle general office oversight: supplies, purchases, phone, etc. for small office • Assist in managing intern or temporary staff during busiest season Please submit resume & cover letter to pwhr516@gmail.com ]]>

<![CDATA[Work with One of the Fastest Growing Firms Train with Experienced Brokers Work Right on Wall Street Series 7/63 Insurance License/Series 65 a Plus We Will Sponsor for Exams ]]>

<![CDATA[Book Keeping, Quick books, Accounting - Good Opportunity, No Exp Req. (Midtown) If you are 1 US Citizen or Green card holder. 2 Residing in New York State. 3 laid off or under the risk of it. Contact us NOW..... We are looking for high school graduates,looking for a career in Quick books, Book Keeping, Accounting. NO EXPERIENCE required, you should be energetic and a quick learner We also have job opportunities in the fields like: 1. Medical Billing and coding 2. Help Desk Support 3. Book keeping and Accounting 4. IT Infrastructure and Service Management Email your resumes to one of our recruiter and our recruiter will give you a call to set up an appointment or call him for immediate consideration at 732-645-2036. Freshers can also apply. ]]>

<![CDATA[About BBMG: With studios in New York and San Francisco, BBMG is a nationally recognized firm dedicated to creating innovative brands that engage and inspire today’s increasingly conscious consumers. Based on our experience in corporate communications, social marketing and consumer branding, we design empowering experiences that help our clients stand out, build relationships, win loyalty and inspire action. We are on the forefront of integrating branding with sustainability and social purpose to help organizations embrace innovation and drive culture change. In everything we do, we’re committed to promoting a sustainable society, doing good and living well, and turning our imaginations into action. Founded in 2003, BBMG’s work has quickly garnered some 35+ awards, including recognition from the Webby Awards, BMA Awards, W3 Awards, Summit Awards, LogoLounge and HOW Magazine, to name a few. Our clients typically include green and clean start-ups, social enterprises, mission-driven businesses, global NGOs and Fortune 500 companies interested in reaching and inspiring socially minded consumers. Bookkeeper & Office Manager BBMG is seeking a bright, self-motivated Bookkeeper & Office Manager to fill a key position supporting management and staff at a fun-loving, unintentionally comedic, impassioned and GROW-ing values-driven marketing and branding agency. This is a great opportunity for someone seeking to expand their knowledge of accounting and operational matters while becoming the lynchpin of a dedicated team. Successful candidates will have experience in bookkeeping and agency operations. A great sense of humor is a plus as well as a demonstrable sense of social responsibility. The bookkeeper and office manager will be involved in all aspects of running the agency including, financial management, coordination of office logistics, relationship building and ad hoc tasks as needed. We’re approaching this search in the same way as the Banks children searched for Mary Poppins...the ability to pull a lamp out of a carpet bag a definite plus. Primary Responsibilities: Bookkeeping • Work directly with management to promptly assess and process administrative and related accounting matters. • Responsible for all booking functions, including creating and monitoring: AP, AR, GL, bank recs, trial balance, taxes and payroll. • Generate company invoices, process payments and vendor bills. • Maintain expense-reporting process and ensure timely recording and client invoicing. • Coordinate with external accountant; particularly in tax planning and filling returns. • Provide accurate accounting reports. Office Management • Serve as first contact for general phone inquiries and visitors. • Work with staff on scheduling and meeting organization. • Perform supporting HR/Benefits tasks (coordination of 401(k) and insurance). • Liaise with BBMG’s outside technology support. • Share administrative duties in our web-based project management interface. • Contact database management (knowledge of Salesforce, Constant Contact and CSV files a plus). • Manage office upkeep, including purchasing of office equipment, supplies, overseeing deliveries and troubleshooting. • Maintain office efficiency by being proactive and anticipating needs. • Work on special ad hoc projects as needed. Qualifications: • 5+ yrs of full charge bookkeeping and 3+ yrs of administrative experience required. • Full knowledge of all aspects of accounting for a small business including payables, receivables and tax-related issues. • Billing/invoicing experience. • Excellent communication skills, both written and verbal. • Superior organizational and planning skills. • Unfaltering attention to detail. • Demonstrated ability to manage time, prioritize daily activities and multi-task. • The ability to work both independently with little supervision as well as in a team environment. • Exudes a positive and professional demeanor. • Ability to learn and work in a fast-paced and growing environment. • Desire to come up with creative solutions to challenges or areas of improvement. • Previous experience with marketing/advertising agencies a plus. • Extensive knowledge of and experience with Quick Books (Pro, Accountants and Online) and Mac-based Microsoft Office. • College degree preferred. Benefits BBMG provides full health care coverage as well as a competitive salary, performance bonus, agency bonus and matching 401(k) based on experience and ability to meet above criteria. All inquiries will be kept confidential. Please email a cover letter and resume and include "Bookkeeper and Office Manager" in the subject line. No phone calls please. To learn more about BBMG, please visit our website at www.bbmg.com. ]]>

<![CDATA[Looking for a dynamic, energetic and motivated professional with bookkeeping and office admin experience. We are looking for someone that excels in not just one, but all of the areas listed below: Detail Oriented Multi-Tasker Organized Problem Solver Creative Thinking (Mathematically) Strong Interpersonal Skills - must get along with all different types of personalities Good Customer Service/Phone skills Proficient in Microsoft Office, Quickbooks, Peachtree, MYOB, Tax Software - both Mac and PC operating systems Quick learner Primary responsibility will be bookkeeping with other office administrative duties.]]>

<![CDATA[Reconciliation Analyst Accountabilities: *Managing general ledger reconciliations *Resolution of auto-reconciliation system breaks *Middle-Office productivity reporting and analysis *Monitoring daily check processing operations *Managing and reporting monthly key performance indicators related to federal regulatory requirements Skill/Knowledge Requirements: *Computer literate, including Word, Adobe Acrobat, Powerpoint and advanced Excel *Fluent in English and French *1-2 years in financial services industry *Hands on knowledge of reconciliation processes/procedures *BA/BS in Accounting, or related quantitative subject Desired/Preferred Experience: *Exposure to USD payment systems & SWIFT *Knowledge of FX operations *Visual Basics *Knowledge of payment industry FINANCIAL CONTROL ASSISTANT: Accountabilities: *Review, investigate and adjust the monthly Cooke weighted assets *Analyze the NBI and the expenses (vs. last year and the budget) and comment the significant events of the month *Provide a quarter report concerning the revenues per customer for both business line (Clearing and Cash Management) *Reconcile the information given accounting, analyze the revenue evolution and present a profitability report to the management at the customer and service level *Analyze and investigate the direct and indirect costs of the department *Investigate and allocate income / expense by dept and by customer *Work closely with the management and other internal departments to build the budget *Prepare posting entries on General Ledger and ensure / control the correct outcome *Analyze the FED reserve costs between Clearing and Cash Management Each position- Pay: $25/hour **MUST be fluent in French**]]>

<![CDATA[Qualifications: Currently enrolled in an undergraduate or graduate business or liberal arts program at a 4 year institution. Responsibilities: Alternative Asset Investment Management, LLC is the premier capital raising firm in the hedge fund industry. We are looking for candidates to fill our internship positions each semester. Candidates must be motivated self-starters with passion for learning the hedge fund industry from the "ground up", and in turn, we offer an excellent opportunity to gain access to the hedge fund industry. Interns will be exposed to a variety of different tasks that would collectively serve as a thorough introduction to the hedge fund industry. Candidates need not have prior business experience, but rather need to be ethical, hard-working, and have the ability to see tasks to completion without supervision. Job responsibilities include: - creating marketing presentations using Word and PowerPoint - maintaining client and investor records - conducting in-depth research on hedge fund managers and fund of funds - performing statistical analysis for clients - writing legal and due diligence documents - other administrative and marketing support tasks Candidates must have proficiency in Word, Excel, and PowerPoint. Please email cover letters and resumes to: ClientService@Alternative-Assets.com]]>

<![CDATA[Top training brokerage firm in the U.S. is seeking highly motivated individuals for a 12 week intensive training program. New state of the art midtown office. We will sponsor for Series 7 and 63. $350 a week paid training. Only serious candidates apply. Call Jimmy G. (516) 369-0523 or (212) 601-9112 email resume to jgarofalo@ncfgi.com ]]>

<![CDATA[Do you have a series 7 license and never have made any money in the business? Look no more. We offer the top training in the country, bar none. We have a new state of the art office in Midtown Manhattan and are offering license brokers a ground floor opportunity and $400 per week paid training. For confidential interview call Jimmy G: cell (516) 369-0523 office (212) 601-9112 email: jgarofalo@ncfgi.com ]]>

<![CDATA[We are looking for a detail-oriented, hard working business professional to fill a position as a Senior Loan Officer at a well respected NY mortgage bank. A Bachelors degree in business or related field is appreciated, but not required. Mortgage industry experience is a plus, but also not required. We are willing to train the right person. The individual must possess a hunger for serious six figure income and a strong desire to learn and grow in their profession. They must also be prepared to face the interesting challenges that the industry presents before them and have enough resilience to succeed. If they can meet these challenges head on, then the financial rewards will be substantial. If you are interested in the position, please email your resume to bforte@icghome.com. If you have any questions about the position, you can email or contact me directly at (631) 514-7466. I will be happy to speak with you ]]>

<![CDATA[Prestigious nation -wide non profit organization is interviewing for one to provide support to the CFO. You will manage all daily accounting/fiscal operations to include: supervising accounting team, annual audit, budget preparation, financial statements, as well as various accounting projects related to non profit accounting Candidate must have an understanding of GAAP, experience in the non profit sector as well as public accounting experience, and at least six years financial mgmt. experience. Very good bnfts.]]>

<![CDATA[We are a privately owned and operated independent luxury brand with 9 hotels and residences. We are looking for a hands-on Accounting Manager for our New York City property. This is a roll up the sleeves position and a great opportunity for a seasoned hospitality accounting professional. Our hybrid property (hotel & residence mix) offers an excellent benefit package for the right candidate. DUTIES Duties may include but are not limited to the following: - Organize, oversee and train the day to day operations of Accounting Department functions. - Perform General Ledger Review, research and resolve account variances. - Reconcile general ledger and bank statements to ensure financial information is accurate. - Extract, review, reconcile, post daily hotel ledger data to general ledger. - Prepare month-end closing, financial reports to ensure accurate, timely information is available for the management. - Prepare journal entries and reconcile general ledger and subsidiary accounts, - Code AP invoices, expense reports, TA Commissions, post bills and prepare check runs, - Prepare asset, depreciation, deferral and accrual journals and schedules. - Assist the controller in preparation of all hotel tax filings. - Maintain accounting records for special accounts and projects; - Perform physical inventory count with department managers. - Prepare clear and accurate reports for informational, audit and operational use. - Maintain biometric hand-punch register and monitor online reports. - Assist the Controller in preparation of budgets and other ad-hoc tasks. QUALIFICATIONS - Minimum 3 years prior full-time hotel accounting experience. - Degree in accounting or equivalent training and experience. - General Ledger and Accounts Payable experience required. - Proficient with MS Excel, Word and PC accounting. - Read, write and speak English fluently, communicate clearly. - Experience with Epitome (PMS) and DataPlus Accounting is a plus. - Knowledge and skills to apply business law, federal, state and local taxes. - Ability to multi-task and prioritize departmental functions to meet deadlines. - Manual dexterity to operate all office machines. ]]>

<![CDATA[ Food manufacturing company seeking a full-time BILINGUAL (Chinese & English) Accounts Payable / Bookkeeper Fluent in English and Chinese is A MUST. Responsibilities include but are not limited to: - Performs any combination of routine calculating, posting business transactions, processing invoices, and verifying financial data for use in maintaining accounts payable records. - Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. - Assembles invoices to be completed for payment. - Verifies all addresses and Federal ID numbers of vendors if available; calculates all extensions and totals on invoices, calculating and taking discounts when applicable; verifies all coding, reviews invoices and requisitions for satisfactory payment approval, checking vendor files for any previous payments; assigns invoice numbers. - Maintains copies of vouchers, invoices, or correspondence necessary for files. - Reconcile bank and credit cards statements. - Maintain book balances. - Generate payroll reports and issuing paychecks through ADP. - General office duties, such as photocopying, filing, faxing and phones. Requirements: - A minimum of two years of accounts payable experience. - Fluent in English and Chinese. - Be able to work independently, fast learner and organized. - Computer literate - Proficient in Microsoft Office (Word, Excel, Outlook) and Quickbooks Pro Office hours are Monday through Friday, 9AM to 6PM. Please include "AP / Bookkeeper" in the subject of the email. ]]>

<![CDATA[Prominent international private equity firm is interviewing for one to analyze potential invesments into new funds and as well as monitor existing funds. Candidate should have at least 2-4 years related experience and a thorough understanding of fund and direct fund to fund deals. This very professional atmosphere offers a very good learning environment, full benefits and a very stimulating environment. Hours: 9-5 lite overtime.]]>

<![CDATA[Fortune 100 company is seeking an experienced Accounting Associate with P&L experience for their Downtown location -- there are several immediate openings available. Approximate duration of the assignment is 4-5 months with the possibility of extension. The Accounting Associate will be producing the daily P&L, attribution analysis, and new trade review for one or more of the groups trading books. Qualified candidates must have prior experience with P&L's and accounting. The ideal candidate will have 3-5 years experience in a fast paced environment. Proficient MS Word, Excel and Outlook required. Prior experience in a large corporate setting highly preferred, as is a Bachelors Degree. Salary to $18/hr. Please call Custom Staffing at 914-328-4085 or e-mail your resume to wsrecruit@customstaffingofwestchester.com.]]>

<![CDATA[General Description The position is for an investment analyst focusing on a wide range of investments across all asset classes (from fixed income to venture capital) for a small, dynamic private investment firm. The firm has offices in Palo Alto (California), New York (New York) and London (UK). This position is for an investment analyst in the New York office, located in Midtown Manhattan. Primary Duties Primary duties will focus on: • Performing a wide range of financial and business analyses for investments • Developing and managing financial models • Performing due diligence on companies, assets and investment managers • Preparing comprehensive investment review memorandum for investment committee • Creating presentations and reports on business activities • Participating in risk management reviews of investments • General support in implementing a wide range of projects Ideal Candidates • Candidate must have integrity, energy, flexibility and a proven commitment to high consistent, high quality work • Candidate must have, at minimum a BA/BS (MBA/JD appropriate as well) and 2-3 years experience in corporate or investment analysis, preferably with a top tier investment bank, financial manager, or private equity/venture capital firm • Experience is on the equity research side or sales & trading side preferred • Finance, economics or engineering undergrad educational background preferred • Candidate must have strong analytical and written / verbal communication skills • Candidate must have excellent computer skills • Candidate must exhibit strong team attitude and a positive, “can-do” attitude • Candidate must be a quick learner and have the ability to work with little supervision • Candidate must have high attention to detail and organizational skills • Candidate must be fastidious, mature, versatile, and flexible Compensation Range • The position will provide competitive salary and incentive bonus compensation, as well as full benefits]]>

<![CDATA[We’re an independent, boutique wealth management firm with a proven track record of success looking to add advisors to our team in our Midtown office as we continue to expand. Because we are an independent firm, there is unlimited potential for the right advisors to grow and truly “sail their own ship.” Our independence enables flexibility, creativity, and the freedom to personally excel and challenge oneself. We value ambition, an entrepreneurial spirit and the establishment of long-term relationships with clients. Uniquely, we provide advisors with a professional environment where they can be fully independent without facing the hurdles of financial exposure or transitional risk. Advisors who join our team will enjoy a culture in which their interests are aligned with those of their clients and are not split between divergent company/client goals. Here, your value is not measured by how much the firm profits from you. Rather, your success is determined by how much you achieve personally and on behalf of your clients. Since part of our focus is long-term business growth, we encourage advisors to have an active voice in the strategic direction of our firm. And, our holistic approach, generous payouts free from any proprietary product pressure, profit and equity sharing programs, qualified support staff, fully paid medical benefits and our family-oriented atmosphere are attributes designed to foster an environment where advisors can truly shine. Advisors will have access to the advice and expertise of our principals who have each been advisors for 25+ years. The right candidate should have an established book of business and be driven to better their career. CFP® professionals preferred. ]]>

<![CDATA[Fast paced Firm currently looking for Diligent Stockbroker Trainees and Registered Brokers E1 Asset Management is a rapidly growing Wall Street firm with 175+ employees, excellent support staff and top of the line technology. US regulated (SEC, FINRA). We provide a safe home to build and maintain your future business. College Graduates and Sales Veterans are Welcome. Our Goal is to cultivate and develop top producers for the long term. Must posses the following skills: -Intelligent- be able to pick up new concepts, and think quickly -Disciplined- able to work consistently hard -Self Motivated- able to push themselves to learn, and grow with the Firm -Goal-Results Driven- MUST STRIVE FOR EXCELLENCE PAID on-site hands-on training Must Send Resume AND Cover Letter to be considered for the position Send Resumes and Cover letter to Rachel at rtennenbaum@e1am.com PLEASE NO PHONE CALLS For more information about our company please visit our website at www.e1am.com ]]>

<![CDATA[Fast paced Firm currently looking for Diligent Stockbroker Trainees E1 Asset Management is a rapidly growing Wall Street firm with 175+ employees, excellent support staff and top of the line technology. US regulated (SEC, FINRA). We provide a safe home to build and maintain your future business. College Graduates and Sales Veterans are Welcome. Our Goal is to cultivate and develop top producers for the long term. Must posses the following skills: -Intelligent- be able to pick up new concepts, and think quickly -Disciplined- able to work consistently hard -Self Motivated- able to push themselves to learn, and grow with the Firm -Goal-Results Driven- MUST STRIVE FOR EXCELLENCE PAID on-site hands-on training Send Resumes to Yanet at yguzman@e1am.com For more information about our company please visit our website at www.e1am.com ]]>

<![CDATA[Part Time Bookkeeper/ Accounts Payable- 3 Days A Week possible lead to Full Time Brooklyn Manufacturing Plant Bank Recs, Filing, Acccounts Payable and other clerical work involved Assist Controller in various tasks]]>

<![CDATA[A Financial Services company in Manhattan is seeking a 1st VP Policy. The right candidates will be seasoned finance professionals with the ability to guide the executive team with their structured deals. This is an excellent opportunity to join a successful organization! Company Description Financial Services Company Job Description Responsibilities of the 1st VP Policy will include: * Analyzing both new and restructured transactions for GAAP and statutory insurance accounting impact * Serving as the resident policy expert for all issues impacting statutory insurance accounting * Responding to new accounting exposure drafts and monitor existing accounting issues on the agenda of the FASB, NAIC, IASB, SEC, and other accounting regulators * Analyzing adequacy of existing financial statement disclosures (e.g. SEC and NAIC filings) and preparing disclosures related to new accounting guidance * Addressing ad-hoc accounting issues that are non-transaction specific * Reviewing accounting implications of potential new business acquisitions * Deal structure accounting analysis * Reviewing business proposals for restructuring/remediating existing transactions for accounting implications * Reviewing credit underwriting documents and other proposals related to new transactions for accounting implications * Analyzing the appropriateness of various quantitative models used to comply with various accounting rules such as FAS 133, FAS 123R, etc. * Analyzing, monitoring and evaluating new accounting pronouncements and compliance Required Skills * 10+ years of related experience * Possess basic understanding of regression analysis and related statistics, Monte-Carlo modeling, binomial pricing models and value-at-risk; * Strong knowledge of the following pronouncements, including subsequent amendments and interpretative guidance: o FIN 46 / FAS 167 special purpose entity consolidation o FAS 115 debt and equity accounting including impairment o FAS 133 mark to market o FAS 140 / FAS 166 asset transfer and QSPE rules o FAS 157 fair value measurement o FAS 163 financial guarantee revenue recognition and loss reserves Please submit your resume for this job by visiting the following link: <a href="http://execu-search.com/searchjobs/applyjob.aspx?applyids=179737&esearchht=1712728" rel="nofollow">http://execu-search.com/searchjobs/applyjob.aspx?applyids=179737&esearchht=1712728</a>]]>

<![CDATA[The Benchmark Company, LLC, is a full-service Broker Dealer dedicated to meeting the needs of institutional and private clients. Operating from offices in New York, Boston, LA, San Francisco, Boca Raton, Philadelphia, Washington DC, St. Louis, Milwaukee, Dallas, and Red Bank NJ, Benchmark is committed to the highest standards of performance and service. Responsibilities „± Work with a team of seasoned investment banking, research, and sales/trading professionals to identify and analyze public companies that meet the investment bank¡¦s client criteria „± Prepare daily reports, lists and screens of public companies that meet certain criteria „± Develop and maintain competitive analyses and industry research applicable to the investment bank¡¦s activities General Requirements „± A demonstrated passion for the public markets „± Understanding of how the public markets work, how value is assessed „± Enjoy researching and scanning data to identify quality investments „± Desire to learn „± Superior organization, coordination, writing and time management skills. „± Excellent business judgment, particularly in financial matters „± High attention to detail „± Effective, confident, articulate and dynamic communicator, both written and oral for multiple audiences „± Self starter who doesn¡¦t need to be micromanaged „± Experience or ability to manage multiple distributed (virtual) resources, all of which may be operating under part time commitments „± High energy level and enthusiasm „± Willing to commit to six months of work „± Willing to work for bonus in lieu of identifying the right target entity and/or assisting team in closing of transactions Specific Qualifications „± Ability to understand financial statements and financial ratio analyses „± Basic computer skills, solid Excel, Word, and Powerpoint skills required „± Ability to perform Internet, CapitalIQ and Bloomberg research „± Understanding of basic trends and drivers in various industries „± Highest levels of Integrity and Ethics are required ]]>

<![CDATA[Seeking motivated candidate for a Stock Broker Trainee Position in midtown Manhattan. We are sponsoring and paying for your Series 7 and 63 licenses. Work in a team environment alongside seasoned producers. True mentoring program where you will learn all the aspects of the brokerage business. Competitive base salary and commissions plus benefits. This is a phone sales positions. Must have excellent communication skills. Unlimited earning potential. Exciting and vibrant work environment. Please e-mail resumes to the e-mail address below.]]>

<![CDATA[Small specialized creative financial firm is on the look out for an entry level tax operations professional. The position will require daily interaction with many financial institutions both over the phone and via email to assist with various tax reporting requirements. Candidate must: • Have ability to quickly learn and apply subject matter taught • Be self-motivated • Possess a customer friendly attitude • Detail Oriented • Patient • Excellent communication skills. Both verbal and written • Proficiency with the use of Microsoft Office software programs and data entry Position starts as temporary and will convert to permanent in 3 months if you are the right fit. Salary commensurate with experience. Interviews starting as early as tomorrow morning. We are not your ordinary downtown firm. ]]>

<![CDATA[Financial Advisor position open in the Queens, NY area. Series 7 and Series 63 prerequisite. Please forward resume for more information and telephone contact. Candidates whom do not currently hold a series 7 or series 63 will not be considered.]]>

<![CDATA[Looking for a person who is familiar with ALL ASPECTS of Bookkeeping, AP,AR, Bank Reconciliations....etc. Should have knowledge of MAS90/200 and Quickbooks. Part time position which may or can turn into full time if wanted. Please only apply if you meet our requirements. Respond to this email with resume. ]]>

<![CDATA[Queens-based locksmith and security company seeks an experienced bookkeeper with knowledge in Quickbooks Pro, Excel, Word, and Internet Explorer. Please fax resume to 800-830-1368 or email to championlocksmith247@gmail.com.]]>

<![CDATA[Reporting to the President of the company, the Bookkeeper is responsible for managing the financial affairs of the Lighting Gallery and its related companies. The position is currently a part-time position with a flexible 15-20 hour week. The primary responsibilities include: •Accounts Payable – prepare vendor invoices for payment; review A/P reports with management and process approved vendor payments •Payroll – coordinate with payroll service to prepare weekly payroll •Accounts Receivable – prepare and distribute monthly customer statements; assist management with contacting customers regarding outstanding payments •Bank Deposits – prepare all bank deposits; complete monthly bank reconciliations; monitor bank accounts and advise management of necessary account transfer; propose recommendations for improving use of excess capital •Tax Reporting – work with company accountant and payroll service to ensure that all tax reports(payroll, corporate income tax, sales tax, real estate tax, etc.) are submitted and all required payments are made; prepare financial reports as needed; enter required journal entries; etc. For more information please call 631-271-7700 x14. ]]>

<![CDATA[Bilingual , QuickBooks 2008, Costumer Services Skill, Must be Able to Work in a high Pressure Environment & Flexible Hours]]>

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<![CDATA[ We are seeking an individual with at least 3 years experience and a detailed knowledge of the Money Transfer environment inclusive of payment processing and transaction formatting. Must have experience in approval or release of transactions. SKILLS: Montran System experience. Payment processing experience. Knowledge of CHIPS, SWIFT and Fedwire. This is an Immediate Long term open ended Temporary position. Please email all resumes in a Word doc for immediate consideration. Resumes will be reviewed Sunday march 7th, Interviews to be conducted March 8th.]]>

<![CDATA[Billion dollar global investment conglomerate seeks (degree a must) and 3-5 yrs with prior high-volume multi-state payroll environment experience. Must have experience with ADP Enterprise or Payforce. Responsible for processing semi-monthly and monthly multi-state payrolls. Review and reconcile data and ensure compliance with payroll laws. Download payroll files from ADP to multi companies. Coordinate ADP General Ledger files and review wage and tax reports. Liaise with IT to maintain flow of data. Communicate with employees and business units. Assist with internal and external audits. Microsoft Office Suite. Please send resume in MS Word format to division-personnel@accessnyc.com *In order to be considered please send a word version of your resume along with recent salary history and a contact number where you can easily be reached. ]]>

<![CDATA[Our publishing and events company is bucking the great recession and growing and we need a smart savvy business manager to help us keep pace. Ideal candidate is a quickbooks whiz who will have their hands in all key parts of our business including revenue tracking and forecasting; creating and managing a number of budgets and P&Ls. Also, AR, AP and cash flow forecasting. Report directly to CEO in Great Neck office. Publishing experience is a plus, but we’ll teach the business to the right person. This position available can be part time or full time depending on your qualifications (and motivation). ]]>

<![CDATA[ Wanted an Accountant immediately to independently handle bookkeeping, administration and operational matters. Knowledge of QuickBooks essential. Exposure to advertising business preferred though not essential. The candidate should have a valid work permit. Compensation is negotiable. Reply to mediam2@gmail.com. Quote Ref : Accountant for US Operations ]]>

<![CDATA[What is ING? ING Insurance Americas is a vital part of worldwide ING Group, one of the largest diversified financial services organizations in the world with operations in more than 50 countries and 112,000 employees. We're a leading provider of financial products and services for individuals and businesses, including life insurance, annuities, mutual funds, retirement plans and employee benefits. ING recognizes the critical role our employees play in our success as a company...we understand the link between customer satisfaction and employee satisfaction. As a result, we're building a different work experience for our employees, an experience that appeals to what they value most in a work relationship. Who is our ideal candidate? •Series 6 or Series 7 and 63 candidate with New York State life, health and variable license preferred. •Demonstrated experience and success in selling financial products (i.e. mutual funds, annuities, insurance products, 401(k), 403(b), etc). to individuals •In addition, we have found that the following attributes contribute to the ultimate success in this position: o College educated o Strong aptitude for sales o Highly motivated o Competitive spirit o Self-starter o Effective communication skills with clients and adaptable to all levels of personalities. o Integrity, ethics, and a team player o Someone who appreciates a quality of life What are the job responsibilities? You will be responsible for marketing and selling primarily defined contribution plans on behalf of ING to employees of public schools in the defined contribution market through enrollments, telephone calls, personal visits and mailing campaigns. You will also be servicing and consulting with the client after the sale, cross-selling other products while you work with the existing client base. You will educate prospective clients about their options and develop lasting relationships with clients as they continue to accumulate assets for retirement or reinvest their retirement savings to transition to an income phase. Your typical work day will consist of traveling to various worksites in your area and consulting with clients. We are looking for someone who is driven, takes on a consultative approach to the sale and who is not afraid to prospect. What else can we tell you? We will assist in marketing for the representative. We have a highly successful and established office and are searching for a team player who enjoys selling financial products. We need successful people who want to work hard and be paid accordingly for results. This position is located in Chappaqua, NY Local applicants only, please. Please email resume. Thanks! ]]>

<![CDATA[Billing Clerk: A Construction firm, located in Bohemia, Long Island seeks a Part-Time Billing Clerk. 20-30 hours a week. Flex days/times Duties Answer phones Call Technicians in the field Call Clients and request techs to fax us their invoices and signoffs for jobs Making follow up calls to gather information Filing, faxing, Copying Salary $11-$12 ]]>

<![CDATA[Greenwich Jewelers, one of New York’s most established family-owned and operated jewelry boutiques, is looking for a PART-TIME bookkeeper. The position is for one day a week (approximately 3-4 hours of work per day). We are flexible as to which day or time period you would like to work. Responsibilities will include: - Entering invoices into Quickbooks - Paying bills accurately and on a timely manner - Reconciling on a monthly basis - Filing invoices, statements, etc. - Updating financial spreadsheets such as budgets and cash flows Applicants should possess the following skills and qualities: - A thorough knowledge of Quickbooks and Microsoft Excel - Responsible, reliable with attention to detail - Extremely organized Please email all resumes to Christina@greenwichjewelers.com or fax to (212) 964-1144. At least 3 references (PROFESSIONAL AND CURRENT) must be provided at interview. INCLUDE SALARY REQUIREMENTS (submissions without salary requirements will not be considered). No phone calls please. All applicants will be required to go through a comprehensive Pre-Hire Assessment as part of the recruiting process. ]]>

<![CDATA[College Graduates: If you have an interest in Finance, Investor Relations and possess excellent writing skills, please apply to be part of an Investor Relations team within a Hedge Fund in Mid-town Manhattan. MUST possess excellent writing and communication skills (Writing samples must be submitted). Will consider a recent college graduate who is very organized with a strong attention to detail. Must possess good computer skills including Word and Excel. Database experience is a plus. Must have "can do" attitude and be willing to do the grunt work (update spreadsheets & database clean up). Will consider candidates with 0 - 2 years experience. ]]>

<![CDATA[Experienced Equity Trader, In-house and Remote Traders WANTED Dimension Trading Group is looking to expand their operations in the financial district of NYC. We are looking for experienced, very active traders to start ASAP. We specialize in large volume trading; we have an excellent infrastructure and focus on stocks listed on the NYSE, NASDAQ and AMEX (ETFs). Candidates for this position should have a strong track record of trading intra-day strategies at a proprietary trading firm or hedge fund. This is an opportunity to work for a group with vast experience in this type of trading environment. We are looking for people with huge ambitions and a genuine entrepreneurial outlook. The successful candidates will be compensated based on performance. Beginners with a strong background in trading (along with professional poker players, and individuals that have the ability to manage and RESPECT RISK) are welcome to apply for our training program (very limited seats available). Capital Contribution Required Please put "Experienced traders" or "Entry Level Trader" in the subject of your email Dimension Trading Group, LLC Member CBSX-CBOE Stock Exchange, SIPC ]]>

<![CDATA[ Analysts are responsible for the design, coordination and delivery of Analytical and Financial Reporting services into various business and logistics areas. Business Analysts also manage core process information collation, management reporting and analysis incorporating financial modeling. Skills: General familiarity and interest of financial markets Advance Excel Skills (VBA, Macros, Pivot Tables Interest in Human Resources is a plus Working knowledge of distributed databases Working knowledge of SQL and/or MS Access Strong financial internships are a plus ]]>

<![CDATA[We have an outstanding permanent opportunity for an experienced bookkeeper working for an architectural firm. Our current opening is for a dynamic bookkeeper to handle the accounting needs of a growing organization. It is very important that the person in this position be good with people, outgoing and have a great phone voice. You must have advanced knowledge of Peachtree and very strong with making spread sheets on Excel. This is a great opportunity for someone who is looking for a career with a growing company. Down the road this position will grow and you will take on more responsibilities including office manager duties. Enter and categorize monthly payables by project code, including credit card Must know Peachtree and Excel. Deposit checks and post to account Answer phones Prepare and print checks once a month Keep track of all reimbursables to clients Invoice fee and reimbursables to clients Submit payroll twice a month Create spreadsheets for each project outlining design and consultant fees Spreadsheets for office budget Down the road you will take care of: Ordering supplies 401k Health insurance administration New hire and termination process This position is a full time permanent position offering great benefits. To apply for this position please go to www.ateamrecruiting.com and submit your resume.]]>

<![CDATA[TheLadders.com is looking for a Financial Analyst to help support the Financial Planning & Analysis function (FP&A), including budgeting, forecasting and strategic planning. The Financial Analyst will compile, organize and effectively present financial data from the company’s businesses and assist senior finance officers in making meaningful recommendations to management. The Financial Analyst reports to the Manager of FP&A, but will work closely with the senior finance management. Responsibilities • Develop and maintain financial templates to assist in variance analysis, planning and forecasting • Analyze data for internal monthly and quarterly business operating reviews • Assist in the preparation of corporate budgets and forecasts, including the development and maintenance of Excel-based models • Assist senior management team in developing and preparing quarterly forecasts • Prepare weekly financial reporting as required by the executive team Requirements • 2+ years of experience in consulting, investment banking or in-house FP&A experience • BA/BS from a top tier school • Strong analytical, problem solving, and strategic thinking skills • Experience communicating quantitative and statistical analyses • Strong written and oral communication skills • Proven experience in building strong financial models • Extremely strong analytical, problem-solving skills and business acumen TheLadders.com is the world's largest online service catering exclusively to the $100k+ career marketplace. Located in New York and London, we make the global search for senior talent and senior positions quick and effective. We give professionals the most senior-level job leads in one place and organize them by function for more efficient searching. Through TheLadders.com and our UK site, TheLadders.co.uk, we give our members the tools they need to take their next career step. Top recruiters value the ability to quickly and easily connect with qualified talent. Founded in 2003, TheLadders.com has grown into the largest specialty employment website with over 3,500,000 members. To learn more about TheLadders.com, please visit www.theladders.com or www.theladders.co.uk. We are a dynamic, fast-paced, high-growth internet company that rewards meritorious performance. We work hard and have big fun. We are a results oriented, goals driven team with a strong commitment to excellence. We hire the best and the brightest individuals without regard to race, color, religion, creed, age, sex, sexual orientation, pregnancy, national origin, ancestry, marital status, veteran status, citizenship status, alienage, mental or physical disability, genetic predisposition or genetic carrier status, on the basis of knowledge or belief that the employee or applicant has tested positive for AIDS, AIDS-related complex or HIV, or any other basis protected by federal, state or local law. TheLadders.com is an equal opportunity employer. Please submit resume at <a href="http://hostedjobs.openhire.com/epostings/submit.cfm?fuseaction=app.jobinfo&id=23&jobid=290800&company_id=15772&version=1&source=ONLINE&JobOwner=988184&level=levelid1&levelid1=23030&parent=Finance&startflag=2" rel="nofollow">http://hostedjobs.openhire.com/epostings/submit.cfm?fuseaction=app.jobinfo&id=23&jobid=290800&company_id=15772&version=1&source=ONLINE&JobOwner=988184&level=levelid1&levelid1=23030&parent=Finance&startflag=2</a> or email resume and cover letter to careers@theladders.com with “Financial Analyst” in the subject line. ]]>

<![CDATA[ Multi Billion Dollar International Broker Dealer Opportunity. This position will be working closely with the trading floor in various business units! The group will be responsible for all P&L's and control. Skills: •Responsible for the daily/weekly/monthly P&L and risk analysis •Liaise with the Valuation and Risk tem to ensure proper pricing and P&L impacts. •Report Income Attribution to the Front Office and Risk Department •Reconcile transactions and cross-product P&L Estimates •Resolve trade breaks in a timely manner •Detailed knowledge of FAS 133 •Experience overseeing a group of at least 5+ people Products of Interest: Products supported are within the Capital Markets Group and structured bonds. Top Bonus and Benefits •CPA a plus •Compensation Commensurate with experience •Only qualified candidates please •Experience with Trade life cycle ]]>

<![CDATA[$20 Billion Hedge Fund -- Looking for Corporate Controller -- 150K - 175K + Bonus - up to 300K all in. Fast growing and preeminent performing hedge fund approaching 20 billion under management with approximately 250 employees and six offices globally. The corporate culture values intellect and academics within a focused and unpretentious team environment that enjoy working together to provide consistent industry leading returns. Complex mathematical theories are reborn as investment strategies at our client. The hedge fund manager, which has some $20 billion in assets under management, focuses on using computer technical models to predict the movement of markets; many of the firm's analysts hold Ph.Ds in math or science disciplines. Premiere hedge fund, fund of funds, venture capital fund, 40% return on investment for last 10 yrs, 17 entities, 120 people, trade all securities, futures, options , forwards, exotics, etc.... Job Description The corporate controller will be responsible for the leadership, planning, implementation and day to day hands-on oversight of the corporate financial infrastructure. This will include but is not limited to: -Oversight of the corporate financial reporting, planning, directing and coordinating all accounting operational functions. -Assessing current accounting operations, offering recommendations for improvement and implementing new processes. -Evaluate accounting and internal control systems. -Oversee day to day accounting compliance, profitability, commission structure and coordinating activities with external auditors. The candidate must have extensive accounting technical knowledge as well as strong managerial and leadership skills. This position will require strong systems process experience as well as effective leadership and team building abilities within an industry leading environment. This is a phenomenal opportunity. The compensation package is wide open. This is a very generous organization and the package would be indicative of the role which will incorporate both CAO and CFO responsibilities. I would love to be of assistance to you, or if you might know anyone who has an interest in this type of position please forward them this ad. If you are looking for a new position, please send me an updated version of your resume in Word format, and include current salary. I look forward to hearing from you. ]]>

<![CDATA[I am looking for a Bookkeeper with much experience with Quickbooks. This person has to be loyal, detailed and hardworking. I need someone that is willing to share ideas and be totally dedicated to his/her duties while in the job. If you know how to prepare Personal Income Tax Returns (that is a plus) I need someone who has good customer service, and speaks Spanish/English. To start, I will need you about 2 or 3 days a week. If it works out, it could turn into a full time job.]]>

<![CDATA[Mid sized adult publisher and multimedia company has an opening in the Accounting department. Responsibilities include all G/L work involved in the preparation of monthly Financial Statements. This includes bank reconciliations, journal entries, updating sales/returns for the magazines, reconciling the Accounts Payable/Receivable sub ledgers. You will also be responsible for cash flow analysis and yearly projections. Requires 4 to 5 years solid experience in the publishing industry, knowledge of Macola/Exact software a plus. Salary 50k-60k depending on experience. ]]>

<![CDATA[SOX Manager – Public Company – New York Our client has recently opened a search for an experienced SOX Manager to join their organization in a leadership role directing all SOX compliance operations. This is a hands-on position that will asses current operations and develop the most effective SOX program for the company. This role will focus on identifying and documenting risk, highlighting audit deficiencies, and developing policies and procedures for various areas in the company. This is a high-profile position in the company that will deal with the CFO, Audit Committee and other senior management on a regular basis. Solid communication skills, strong work ethic, and the ability to interact with individuals at all levels are crucial for someone’s success in this role. To be considered for this role you must have a CPA or related certification, and at least 8-10 years of combined Big 4 and private industry SOX experience. Financial Services in particular Brokerage or Securities related industry knowledge is preferred. For immediate consideration please send an updated resume to: jobs@afsnewyork.com Accelerate Financial Staffing If you are interested in other positions currently available through our firm please visit the Jobs section of our website at www.afsnewyork.com ]]>

<![CDATA[Non-profit trade association with separate but related charitable foundation located in midtown NYC has an opportunity for a permanent, full time Senior Staff Accountant with 4-6 years experience in A/R, A/P, G/L, bank recs, preparation annual budget and quarterly financial statements. Qualified candidates must be deadline and detail-oriented, extremely focused and organized, proactive, resourceful, able to manage multiple priorities and work independently. Must possess excellent communications and be comfortable working closely with CFO and non-accounting staff. Needs to be proficient in Microsoft Office and have experience with MAS500 or Great Plains and FRX. To apply, email resume along with compensation requirement to: Resumes without compensation requirements will not be considered. ]]>

<![CDATA[We are a Direct Lending Bank located in Midtown Manhatten that is seeking highly motivated inside sales rep's for our brand new state of the art office on Park Avenue. You WILL NOT be cold calling. You will be in direct contact with our database of clients around the country yielding calls from them on a daily basis, this is a very high energy job with limitless growth potential. We offer paid training under a Senior Account Executive that will train you in all aspects of the business. College grad's are welcome but not required. If you are ready to move in a new direction and earn in this tough economy then reply to this posting today ! SERIOUS INQUIRES ONLY PLEASE. ]]>

<![CDATA[<img src="http://i643.photobucket.com/albums/uu151/dfishone/hottradesaddnumber-1.jpg">]]>

<![CDATA[We are a publicly traded independent investment banking firm currently looking for creative and driven individuals for our internship program. Interns will work directly with our team of well established money managers and gain valuable Wall Street experience. Interns will assist with day to day office operation, client correspondence, and perform other clerical tasks. This is a great opportunity to learn from and excel in a fast paced and money motivated environment. College credit may be earned upon request. Letters of Recommendation provided. This is also a paid position. Potential for a full-time position with our firm upon graduation. If interested please contact Jason Greenwood at (646) 722-8543 or email a copy of your resume to james.ignatowich.ny@gmail.com ]]>

<![CDATA[We are looking for a motivated and dedicated person to join our sales staff. Must have excellent communication capabilities, strong organizational skills and the ability to work independently. You will experience day-to-day interaction with local and national accounts including clients directly and advertising agencies. Contact with potential clients includes phone and face-to-face calls. Candidates with prior sales experience with a proven track record of success are strongly encouraged to apply. - The ideal candidate will have a 1 to 3 years' solid experience in sale. - A proven ability to prospect and develop client relationships - A successful track record of meeting goals and the ability to produce effective sales - Excellent organizational and interpersonal communication skills - Ability to achieve results while working independently Commission Based but deals are feed to account executive. Commission commensurate with experience. Email resumes to info@cfmbholdingsinc.com Hiring Organization: Private Money Lender]]>

<![CDATA[CFMB Holdings is a Brooklyn based Private Money Lender that specialized in Commercial, Construction and Startup Fundings. Our investment sales professionals provide in-depth knowledge of market factors, prevailing property trends and real estate methodologies. Our experience and our relationships enable us to deliver unparalleled service covering a comprehensive range of transactions including sale and finance of office buildings, hotels, shopping malls, apartment buildings, development, building conversions and industrial properties. We strive to give our clients the competitive edge and definitive knowledge to pursue their investment properties with complete confidence. CFMB Holdings now seeks an underwriter to lead our finance department. Ideal candidates must have 1 or more years experience in real estate and/or underwriting commercial loans transactions with a proven track record. Discover the possibility of working with an emerging force in the market in an entrepreneurial environment with an unlimited earning potential. Our market and transaction analysis sessions will elevate your professional skills. Our on going sales training is revolutionary and will assist you in maximizing your full potential. The Daily Responsibilities Include: *Creating financial setups as well as reviewing and underwriting loan applications. *Performing income and expense pro-formas. * Working with 3rd party providers such as appraisals, engineers and environmental companies. * Verify that all pre-closing conditions have been met. Job Qualifications: *Excellent organizational, interpersonal, oral and written communication skills *Knowledge of commercial mortgage banking requirements. *Ability to prioritize and work in a fast-paced environment. If you are a dynamic team player, creative and proactive, CFMB Holdings will supply you with the tools necessary to advance your career in one of the most exiting and rewarding professions; Private Money Financing. Please visit our web site at www.cfmbholdingsinc.com to learn more about our firm. Compensation: Commission based/ Files provided to ensure commissions To Apply: Send email of resume and cover letter to info@cfmbholdingsinc.com]]>

<![CDATA[ Immediate Hire. Fashion Jewelry company seeks part-time bookkeeper. This is a in-house position. The ideal candidate should be proficient in the following areas: bank rec's, journal entries, invoice entry, A/R, A/P, sales tax returns, etc. Candidate must be able to prepare timely financial statements. Qualifications: • Quick Books and Excel experience is essential. • Analytical ability and organization skills to handle multiple priorities and projects. • Strong Knowledge of Microsoft. • Ability to work independently and in a fast paced environment. • Strong attention to detail is a must. • Ability to learn new systems • Positive attitude & strong communication skills a must. • Understanding of accounting system is a plus. • Retail experience preferred. This position is part time (3 days per week), can lead to full-time. $15/hr Please do not send resume as attachment! Copy and paste resume into body of email. ]]>

<![CDATA[Employer Profile: Company is an investment banking firm focused on representing buyers in purchasing companies for their own portfolios. Firm has been staffed with a team of ten since 2004, with activity building strongly. We offer a full range of acquisition services including company search, valuation assessment, acquisition process assistance and due diligence planning and implementation. We also offer strategic and operations consulting and management services for buyers post-acquisition. Position: Full-time internship (3 month commitment period) with option leading to a full time position Responsibilities: The intern’s roles include, but will not be limited to investment company analysis, assisting in the due diligence of target companies and shepherding deals. This is an UNPAID position for a minimum duration of three months. Qualifications: We are looking for recent college undergraduates with a passion for buyouts, M&A and a desire to learn at a smaller firm (where you will play a significant role in growing the company). Ideal candidates should have excellent computer skills, especially Excel. Strong writing and analytical skills also a must. Interested candidates should send us their cover letter and resume ]]>

<![CDATA[Equinox is the preeminent luxury fitness company in the U.S. today. Committed to offering a full service wellness experience to maximize life, Equinox offers a totally integrated approach to fitness. With a reputation built on world class programming and an unparalleled member experience, Equinox has continuously expanded its lifestyle concepts and product categories to offer its discerning members full service spas, healthy gourmet cafes and upscale stylish athletic clothing boutiques. Equinox consistently appears on “best of” lists in magazines and newspapers across the country. Equinox operates a unique portfolio of 48+ trophy properties in NYC, Chicago, Los Angeles, San Francisco, Miami, Boston, Dallas and Washington DC, each architecturally distinct and custom designed to reflect the energy and culture of its neighborhood. In 2006, Equinox was acquired in partnership with company management by The Related Companies, one of the world’s leading developers. Related Companies is a fully integrated, highly diversified industry leader in real estate with expertise in virtually every aspect of development, acquisitions, management, finance, and sales. Equinox is a high growth company with plans to design and build 6 to 8 locations per year and explore many new markets nationally and internationally. The responsibilities and duties of the Accounts Payable Clerk are to manage the assigned accounts payable data entry functions within the organization's established policies. Make sure invoices are accurately paid according to terms and discounts taken in a timely and professional manner. Accurate invoice data processing and verifications is a must. Suggests improvements in processes to increase effectiveness of department. Responsibilities: Typical Essential Functions include but are not limited to the following: Accurate accounts payable data entry in a professional and timely manner Monthly vendor statement reconciliations. Preparation of special reports required by management including payment analysis required for payment uploads Qualifications: Education: Two year degree required. Experience: Minimum three years of accounts payable or related accounting experience. Other Knowledge, Skills, and Abilities: Excellent written and oral communication skills with strong professional attitude. Understanding of accounting principles and AP processes. MAS 500 experience. Excellent knowledge of Microsoft Excel of Microsoft Office. Equinox offers competitive compensation, benefits, a complimentary club membership, and more in an atmosphere defined by energy and professionalism. To apply for this position, please click here: <a href="http://jobs-equinox.icims.com/jobs/1516/job" rel="nofollow">http://jobs-equinox.icims.com/jobs/1516/job</a> While we appreciate every applicant’s interest, only those under consideration will be contacted. EOE ]]>

<![CDATA[Growing Danbury, Connecticut, company is seeking an accounts receivable/accounts payable specialist on a temporary-to-permanent hiring basis. Job Description: >Help resolve billing issues by researching incoming vendor statements. Maintain good customer service relationship with clients. >Monitor cusomer accounts and minimixe days sales outstanding using A/R aging reports. >Enter customer invoicing data into system, proof data entry results, confirm totals and other inputted data and post transactions in the Great Plains accounting system. >Input invoices into Great Plains accounting system. >Assist other team members in the billing process as needed. Qualifications and Key Skills required: >Bacheor's degree in Accounting or a minimum of 3-5 years experience in AP/AR is required. >Basic knowledge of General Accounting Principles is required. >Experience with Great Plains software is preferred. >Proficient in Microsoft Windows XP Professional and Microsoft Office products, especially strong Excel skills including ability to us Vlookup function and Pivot Tables. >Ability to extract data with system queries. >Strong analytical skills as well as organizational, communiction and interpersonal skills. >Ability to work independently.]]>

<![CDATA[A Boutique Broker Dealer seeking candidates for a part time FINOP position with the following attributes: • Monthly review of financial statements • Periodic review of record keeping procedures • Assistance in communicating with FINRA examiners • Assistance in preparing for FINRA examinations • Accounts Receivable and Payable • Payroll and Commission Tracking • Familiar with Broker Dealer operations • Generate P&L and production reports • Ensure the monthly closing checklists are reviewed (reconcile: accounts payable, accounts receivable, and cash accounts on a monthly basis) • Month End Close/ Year End Close • Prepare monthly focus report Qualifications: • Must have Series 27 registration (additional registrations a plus) • Minimum 3-5 years experience infinance/brokerage • Up-to-date knowledge of current financial & accounting applications • Experience with accounting and administration (CPA Preferred) • A Bachelors degree in Accounting or Finance • Strong compliance oriented background with knowledge of the regulatory environment • Must be able to work independently • Ability to adjust priorities to meet changing business needs • Word, Excel, Quickbooks proficiency ]]>

<![CDATA[At A & F Financial Securities, Inc. we pride ourselves by always putting our clients’ interests first. This philosophy has an will always continue to be the seal of our commitment to customer service. Our brokers set us apart, they understand that relationships develop based on trust and respect. Our brokers also have the trading expertise to process stock and bond trades quickly and efficiently to secure the best available prices for our clients. A & F Financial Securities, Inc. is a rapidly expanding full service brokerage firm based in Syosset, New York. We are presently conducting interviews for new and senior brokers that are highly motivated and are seeking a six figure income. Our management team has over 40 years of experience working in the securities industry. You will begin your training working one on one with million dollar producers on every aspect of the business. A&F Financial Securities, Inc. is a member of the NASD and SIPC. What we will offer from the start: • Paid Training with Top Producers from your first day. • Fully paid sponsorship for the Series 7 and Series 63 exam (including a 1 week preparation class for the exams and text books). • No Desk Fees, No Secretary Fee, No Ticket Charges, No Package Mark-ups. • Paid salary until your commissions offset your salary. • Group health and dental benefits. • 401k package • Fun, Energetic work environment. We are looking for: • Current brokers who are looking for the right opportunity to expand their business. • College graduates who are self-motivated and looking for unlimited income potential. • Confident, Team players. • Previous sales experience a plus but not necessary. ]]>

<![CDATA[Corporate headquarters in Midtown is looking for a Business Analyst with 4-6 years Financial Services Industry experience. Responsibilities will include testing system data output for balance sheet and P&L across Business Units while performing analysis of present system data vs. expected results. Additionally, candidate should have a strong accounting background, give great attention to detail/accuracy and possess broad knowledge of Financial Instruments Advanced skills in MS Excel are also necessary. Experience with Cognos and Liquidity Management a definite plus. Salary to $25/hr. Please email your resume to wsrecruit@customstaffingofwestchester.com ]]>

<![CDATA[This position is responsible for the preparation, review, analysis and distribution of the Company’s consolidated international financial statements. This includes the preparation of the Consolidating and Consolidated Financial Statements for the China, Mexico, South America and Middle East subsidiaries. This position will also play an important role in the development of the Company’s international business plan and execution of the business strategy. In addition, the position will be required to perform various special projects as assigned by the Corporate Controller and the CFO. Major Functions: Prepare, review and analyze the consolidated financial statement for the international subsidiaries Prepare, review and analyze the financial statements for US based Export business Aid in the development of the international business plan Help oversee the execution of the business strategy Suggest and implement appropriate systems and internal controls improvements Act as a liaison between Corporate Finance and various International operations Prepare intercompany cash flow forecasts and initiate cash transfers to ensure proper funding of the International operations Review transfer pricing for foreign operations to insure compliance with taxing authorities and corporate policy Perform various special projects and analyses, as required Skills & Abilities: Must have ability to work independently Must have strong analytical skills Must possess strong skills in both oral and written communication Must have the ability to work with all levels of employees throughout the Corporation Must have ability to summarize and present information and findings clearly and concisely Must have strong Excel or other spreadsheet skills Ability to speak Spanish is preferable but not required Knowledge of Oracle is a plus Education & Experience: Bachelor’s degree in Accounting is required; CPA, CMA, or MBA preferred Minimum of 5 years of prior accounting experience is necessary Previous experience preparing consolidated statements and working with International operations is highly preferred]]>

<![CDATA[Our client, an Interntional conglomerate based in New York City,has asked us to locate a Corporate Senior Accountant.The candidate we seek should have 4-6 years of large company Public or Private accounting experience-The position entails US GAAP, financial reporting as well as other special projects.A CPA is preferred.The position reports to the corporate assistant controller and supervises 1-2 staff accountants-The company offers an excellent salary as well as benefit package. Interested candidates should contact: Stan Hamlet Stanhamlet Associates Inc SH@stanhamlet.com 212-685-4884 Check our website www. Stanhamlet.com for additional opportunities.]]>

<![CDATA[We are a US-based Private Equity firm that seeks an experienced trader/broker/dealer. Past experience: Structured Transactions involving bonds and other instruments. If you have experience in this realm, we may be interested in your resume or service. Please email your resume or a request for more information after defining your position and experience in the financial sector.]]>

<![CDATA[A solid bookkeeper or experienced Accounting clerk, who has a minimum of 2 + yrs. Must have strong skills specifically in Accounts Payables, coding and data entry of invoices. Accounts Receivable isalso part of this job. Assist w/ Bank Rec's, G/L maint. General administrative duties The company uses Donovan Data Systems, but will cross train anyone who is computer savvy. **THIS IS A TEMPORARY ASSIGNMENT, YOU ARE BEING HIRED TO COVER FOR A MATERNITY LEAVE POSITION ** The hours are Monday-Friday 9-5 PM ]]>

<![CDATA[ABC Carpet & Home is a lifestyle retail brand recognized throughout the world for quality rugs and carpets. The company's flagship location at 881 and 888 Broadway is a legendary New York institution with a staff dedicated to maintaining the highest level of personalized service and relationship-building to a deeply loyal customer base. Further information is available at www.abchome.com. ABC Carpet is seeking an Accounts Payable Coordinator. Responsibilities Process all Merchandise Invoices for both Broadloom and Rug Vendors Perform reconciliations on all major accounts. Communicate with vendors; interact with senior management and buyers. Facilitate year end closing by coordinating information requests from the outside auditors Ability to be a team player and help others when needed Requirements Candidates must have 5 years of retail experience Strong math skills a plus AS/400 and excel. Communication skills both written and verbal Ability to interact with others. To apply for this job, please email your cover letter and resume to loneal@abchome.com or fax it to 212-475--8896. We foster diversity EOE]]>

<![CDATA[We are a publicly traded independent investment banking firm currently looking for creative, driven, and money motivated individuals for our elite broker trainee program. Broker trainees work directly with our team of well established money managers and gain valuable knowledge and experience necessary to excel on Wall Street. We offer a competitive paid training and sponsorship program for the Series 7 and 63 licensing exams. Our programs provide a unique opportunity to gain hands on experience alongside senior management. Salary will be provided throughout the program. This is an opportunity for six figure income after the first year for the right candidate. Please Contact Richard Walker at (646) 722-7784 or send a copy of your resume to james.ignatowich.ny@gmail.com ]]>

<![CDATA[Fulltime Bookkeeper/ Administrative Assistant needed for busy Real Estate Management Office. Responsible for processing all A/P, A/R, preparing bank reconciliations and billing statements. Will also provide daily administrative support to the property manager: interacting with tenants and vendors; assisting with lease administration; answering phones; sending out correspondence; working on bulk mailings; and maintaining filing system. Requirements; A minimum of 2 years bookkeeping and administrative experience required. Real Estate background a plus. Professional demeanor with positive attitude Excellent communicator - good phone etiquette and writing abilities Team Player with a willingness to learn Proficiency with Microsoft Word, Excel, & Outlook. Experience with Skyline software preferred. Bilingual-English/Spanish a plus. Salary $10-$15 per hour (commensurate with experience) for consideration please submit your resume to the email address provided above. ]]>

<![CDATA[A small Midtown NYC law firm needs a bookkeeper 1-2 days per week. Must have excellent ability with (1) PC Law, (2) Excel, and (3) Quickbooks. If you are not an expert on all 3 programs, please do not apply. Prior law firm experience a must. References from a law firm a must. Modest pay, no benefits; designed strictly as a part-time job for someone with other interests. Work must be done in Manhattan. Please send your resume' and a cover letter. Your CV must specifically explain which software you used at which jobs. ** Please do not waste our time or yours with an email if you do not meet each of the qualifications. ** ]]>

<![CDATA[Midtown based credit restoration company is expanding and looking for qualified candidates to fill position. Experience in reading bureaus and understanding credit is a plus but we are willing to train the right person. If interested please forward resume to: creditHR@hotmail.com ]]>

<![CDATA[With your motivation, ambition, and desire to succeed, you can go places so what are you waiting for? - the 800lb gorilla in the room AXA Advisors, LLC, a respected full-service financial company, is positioned with the strength and resources to help entrepreneurial-spirited people grow a thriving business, (building solid financial futures for themselves and helping their clients to do the same.) OR (offering financial protection, wealth management and estate planning strategies.) Contact us. It just might be the best and most exciting next step you could take in your professional life. Ronald J. Molles, ChFC, CLU Vice President, AXA Advisors, LLC Telephone 203-326-7348 Fax 203-326-7399 Ronald.Molles@AXA-Advisors.com AXA Advisors offers its financial professionals the competitive advantage to achieve success in today's market: „X Superior marketing and sales support „X Training and professional development „X Innovative, quality products and service offerings „X Generous earnings models AXA Advisors financial professionals come to us with diverse backgrounds, but inherent to their success are: „X Integrity „X Desire to help others „X Dedicated work ethic „X Teamwork 1266 East Main Street, 6th Floor Stamford, Connecticut 06902 <a href="http://www.ct.axa-advisors.com" rel="nofollow">http://www.ct.axa-advisors.com</a> AXA Advisors, LLC (NY, NY 212- 314-4600) member FINRA, SIPC is an Equal Opportunity and Affirmative Action Employer M/F/D/V.]]>

<![CDATA[Stock Brokers Wanted! We are an established broker-dealer that caters to producing brokers. We are looking for aggressive brokers with or without a book of business. Work alongside seasoned producers and receive the best support on Wall Street. Come join us at Andrew Garrett, Inc. now! • Located New York, NY • Competitive payouts • Principal applicants only • Please no recruiters • Forward resumes and/or inquiries to llucido@andrewgarrett.com • Please no calls ]]>