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<![CDATA[ We are an established operation seeking a full-time book-keeper to work in our Orlando office. Ma<big></big>jor respons<big></big>ibilities: * Acc<big></big>ounts Payable/Receivable * Ge<s></s>neral ledger maintenance. * Jour<s></s>nal entries. * Gene<big></big>ral office administration duties – answer pho<s></s>nes ect. Nece<s></s>ssary skills for this position are: * Sol<s></s>id knowledge of Quickbooks * Aility to multi-task proficivently * Must be a team player and strong interpersonal skills * Strong attention to detail and high sta<big></big>ndards of quality * Ability and willing<s></s>ness to be flexible under changing conditions This full time pos<big></big>ition will include med<big></big>ical and dental be<s></s>nefits 829224596197521]]>

<![CDATA[Looking for a bookkeeper with minimum 3 years experience. Detail oriented, dependable non smoker. Tax experience a plus. Resume required. Full Time Position, 40 hours a week, benefits after 60 days. Wage based on experience. ]]>

<![CDATA[We are currently conducting an Accountant. Some of the benefits include: • One of the larger organizations in Central FL • Superior leadership team • Growth both horizontally & vertically Requirements of the position include: • 0 - 2 years accounting experience • Bachelor’s degree in Accounting • Outgoing personality If you are interested and meet the qualifications, please forward your resume. ]]>

<![CDATA[We are currently conducting a Senior Accountant. Some of the benefits include: • One of the larger organizations in Central FL • Superior leadership team • Growth both horizontally & vertically Requirements of the position include: • 3+ years accounting experience • Bachelor’s degree in Accounting • Month end close & GL experience If you are interested and meet the qualifications, please forward your resume. ]]>

<![CDATA[Bentley Architects + Engineers, Inc. is searching for an Accountant to support our firm. (BAE) is located in the heart of Central Florida in Longwood. BAE is a smaller boutique firm specializing in integrated A + E design services to primarily Public entities. Progressive business model and an established QA/QC program allow us to turn out a high volume of large projects with a smaller staff. We currently have projects on the books going into 2010. Requirements: • Have at least 5 years experience in full charge accounting functions including AR, AP, Payroll, GL and quarterly payroll reporting for a small to mid-sized firm • Professional degree in Accounting or Finance (B.S Accounting, BS Finance.) • Proficiency in Microsoft Office suite with a focus on Excel • Candidate must be CURRENTLY living in Central Florida Desired Experience: • Have experience working with Federal, State or County Government or FDOT clients • Experience with the Deltek family of accounting programs • Experience with CITS program (FDOT) Ms. Bel Stack Recruiting Coordinator bstack@BAEonline.com Visit our company Website for more information www.BAEonline.com ]]>

<![CDATA[We are currently conducting a search a Senior Accountant. Some of the benefits include: • Strong family, but professional working environment • One of the fastest growing companies in the industry • Entrepreneur spirit Requirements of the position include: • 3+ years accounting experience • Bachelor’s degree in Accounting • Strong technical Accounting background (GAAP) The company is looking to mold this person into an Accounting Manager w/in the next year. Interviews will be held next week so time is of the essence. If you are interested and meet the qualifications, please forward your resume.]]>

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

<![CDATA[Job Description Fortune 500 Company is seeking a payroll supervisor with strong experience and ability to lead the payroll division of a global leader. Opportunity to manage an efficient staff of accounting (payroll) professionals for a company that offers stability and growth. Please see required qualifications prior to applying. Compensation: $85,000 per year Job Requirements Bachelor's degree in accounting strongly preferred Managerial experience Payroll experience Strong Microsoft Office Applications skills Experience using PeopleSoft a plus Mid Market to F500 company experience Preferred Please forward resumes to Samcguire18@gmail.com to be considered for this position. ]]>

<![CDATA[We are currently seeking an experienced CPA with recent public accounting experience who is committed to delivering exceptional client service. Extraordinary opportunity with tremendous growth potential and a fast-track to partnership (within 2-3 years). The ideal candidate will have at least 3 years experience as an Audit Manager with a minimum of 8-10 years in an audit department. The ideal candidate will need to possess great communication skills to work with clients directly; entrepreneurial spirit; credibility; and a passion for success. This position is for someone looking for a new home for the long term, to control their own destiny. Excellent salary plus great benefits, plus relocation costs (if applicable), plus 401(K), signing bonus for exceptional candidates. For consideration, please forward your resume along with salary requirements to LUIGI FRASCARELLI Professional Services - Altamonte Springs - AppleOne PLEASE NO PHONE CALLS ]]>

<![CDATA[Are you an experienced assistant controller/accounting manager looking to take on a challenging managerial role with a company that is team-oriented, stable, and growing? Our client is searching for an assistant controller/accounting manager with at least 5-7 years of accounting experience (several years in supervisory role). You will be responsible for managing and evaluating team members; preparation, review, analysis and presentation of various accounting processes - inclusive of journal entry preparation, balance sheet reconciliation, revenue & expense variance presentation and financial statements. Essential Duties And Responsibilities: · Assist and implement ongoing development of reconciliation procedure and cross training process · Preparation, review, analysis and presentation of department financial statements · Exercise proper judgment and present all findings with a game plan to resolve issues · Provide support to other staff members and managers · Provide support and feedback in meeting management goals · Integral roll with interim and year end audits · Supervise staff accountants and provide timely evaluations Supervisory Responsibilities: · Supervise 5-6 accountants and provide timely evaluations · Assist and implement ongoing development of reconciliation procedure, cross training process and process re-engineering. Requirements: · Bachelor's degree in accounting. MBA and/or CPA preferred. · 5 to 7 years of recent accounting experience. · Strong Excel skills and knowledge of commonly used accounting software packages. · Excellent written and oral communication skills. For consideration, please email your resume (word document) to LUIGI FRASCARELLI Professional Services - Altamonte Springs - AppleOne ]]>

<![CDATA[Seeking experienced Loan Officers with sales experience. The ideal candidate must have a strong desire to succeed, sales/mortgage experience and a positive/outgoing attitude. Loan Officers will originate mortgage loans, provide mortgage consultations to clients while taking application, and analyze consumer credit reports and tailor mortgage programs to fit individual needs. Here is what you can expect: <ul><li>FHA Approved / Fannie Mae / VA / Reverse Mortgages / many other products for any situation <li>Leads provided to you daily – Triggers and internet leads (real time) <li>A friendly, tight knit team to work with that offers support and friendly competition <li>HUGE possibilities for growth within the company – since we are expanding from a core group at a fast rate, the time for advancement to management wont take nearly as long as most other companies. <li>Benefits – Health & Dental after 90 days <li>In house processing team <li>Extremely fast underwriting and approvals <li>Access to several lenders who we have built great relationships with <li>Access to several appraisers who we have also built great relationships with that will give us values (pencils) to see almost instantly if the loan is possible or not <li>The ability to take an application, pull credit, structure the loan, and run through DU on the same phone call.</ul></li> CURRENTLY ONLY HIRING LOAN OFFICERS - If you are looking for a typical broker shop, please do not apply. For full consideration, all applicants must meet all job qualifications. Please send professional resumes to: Melissa.McCray@corestaff.com <center> An Equal Opportunity Employer/M/F/D/V</center> ]]>

<![CDATA[RESPONSIBILITIES: • Accounts payable processing and reporting, including 1099's • Handle payroll and benefits through PEO • Post revenue transactions from sales system • Facilitate timely sales tax reporting • Reconcile accounts, including reconciliation with subsidiary systems, and ensure accuracy of the general and subsidiary ledgers. • Develop and maintain written policies and procedures. • Performs other duties, as assigned. REQUIREMENTS: • 5+ years of senior bookkeeping/accounting experience. • Experience implementing effective internal controls. • Proficient in the use of MS Office and Quick Books DESIREABLE QUALIFICATIONS: • AA or Batchelor's Degree in Accounting. • Experience in larger accounting systems, e.g. Lawson, Great Plains. PERSONAL QUALITIES: • Detail orientation. • High personal integrity and business ethics. • Resourceful, creative problem solver with a “can-do” attitude. ]]>

<![CDATA[Fidelity Reverse Mortgage® is seeking experienced reverse mortgage specialists to serve American homeowners 62 and older. Service is a priority for our company to both our associates and clients. As a reverse mortgage leader, we offer an extremely generous compensation package, marketing support, lead generation sources, production bonuses, rapid turn times on processing, a wide range of products and processing support. To learn more about this exciting and growing career opportunity please visit our website career page at www.fidelityreverse.com or contact Larry Nazzaro (800) 429-0132 or (352) 205-4629 or email your resume to careers@fidelityreverse.com. Member of the National Reverse Mortgage Lenders Association ]]>

<![CDATA[Orlando location needs reliable applicant. list of basic tasks * collection experience * claim investigation * claim organization * posting daily activities * some excel]]>

<![CDATA[RESPONSIBILITIES: The successful candidate will be responsible for the development, preparation and submittal of Monthly Financial Statements, Monthly Forecasts, Annual Operating Plans, and Five-Year Plans for Parks & Resorts - International Parks. Candidate will also be involved with continuous improvements in designs and implementation of new workflows, processes and procedures. REQUIRED QUALIFICATIONS: (These are the minimum qualifications you need to be considered for the job.) * Bachelor’s degree in Accounting or equivalent * Minimum 5 years of accounting experience * Demonstrated strong computer skills with knowledge of financial systems (SAP) and software (Excel, Word) with the ability to quickly learn and apply new skills and techniques * Demonstrated problem solving, decision making, and continuous process improvement skills * Demonstrated strong organizational skills with attention to detail * Demonstrated partnering, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner * Ability to work proactively, independently and as a strategic partner in a team environment DESIRED QUALIFICATIONS: * Graduate degree in Accounting, Finance, or equivalent * Proven knowledge of Access software or other database structures/reporting * Proven knowledge of Walt Disney Parks & Resorts Financial Reporting and Planning processes ]]>

<![CDATA[ FREE TUITION TAX SCHOOL Attend the Liberty Tax Service Tax School and learn how to prepare individual income tax returns - no previous experience needed. Tax Course is held in a classroom environment in local Liberty Tax offices in the area. Positions available after completion of class - Guaranteed Employment! Full and part-time. Offices located in Longwood, East and West Orlando, & Oviedo. Classes Starting in September 2008 - 3hrs 2 days/evenings per week for 10 weeks Please contact Nancy at 407.275.3223]]>

<![CDATA[Our client, a leading asset and securities services company, is seeking an Accounting Manager for its office located minutes from Orlando. This person is responsible for the supervision of a team of 9 Accounting Analysts who perform the financial administration for mutual fund, separate account, commingled trust and/or limited partnership entities. Relocation package is offered. Bachelors Degree is required, preferable with an emphasis in Accounting, Economics and/or Finance. Qualified candidates will have a background of at least five years of Mutual Fund Accounting as well as experience managing others. SunGard InvestOne is also preferred. Qualified candidates should email a resume in Word format to Lharrison@bensearch.com. Benjamin Search Group, specializing in the placement of Finance and Legal professionals, is an affiliate of the MRINetwork. Founded in 1965, MRINetwork has grown into one of the largest and most successful recruitment agencies in the world. Benjamin Search Group is an equal opportunity employer ]]>

<![CDATA[Locally owned and operated payroll company seeks full-time candidate for payroll processing/immediate hire. Primary duties include processing payroll for small businesses. Smoke free environment. No experience required. Bilingual a plus. ]]>

<![CDATA[Length of Assignment: 3 months *******Must be able to obtain Cleareance, if needed************** Job Description: •Process multi-state biweekly payroll for 7600 employees. •Update associate tax and direct deposit information •Enter in the garnishment and tax information into the Payroll system for payments Qualifications: •High school diploma or equivalent; 6 years experience in Payroll. •Payroll and training at an approved business school preferred. •Experience with payroll processing and related adjustments. Preferred Additional Skills: •Prior Work with payroll software PeopleSoft 8.0 or higher a plus. •Ability to research issues that arise and see them through to resolution. •Experience resolving customer service requests. •Ability to prioritize, multi-task and resolve discrepancies. •Ability to take ownership of customer inquiries and see them through to resolution. •Ability to communicate both written and orally. •Ability to prioritize and organize. •Knowledge of payroll practices. •Ability to work in a team environment. •Ability to provide accurate information with time restrictions. •Ability to Multi-Task. •Strong communication and customer service skills required. Relocation for this position is not available. Assignment location: Melbourne, FL ]]>

<![CDATA[We need a responsible person to assist in the daily office duties and is also knowledgable in Quickbooks. ]]>

<![CDATA[ Entry level position. Branch location is in down town Orlando. Industry leading training program and compensation package. Qualifications: - Self Motivated - Ambitious And Outgoing - Good With People - Financially Minded - Clean Background History - Sales Experience Preferred Not Required - Securities And Insurance Licenses Preferred Not Required Please E-mail Your Resume To Be contacted Regarding The Opportunity. ]]>

<![CDATA[If you are currently a mortgage broker, insurance agent, realtor, property appraiser or a professional in the financial services industry, then I want to talk with you. I am looking to expand my Orlando branch by 10 good people. Please contact me at 407-276-5155. Best Regards, Rafael]]>

<![CDATA[A leading company is currently seeking an experienced payroll administrator with1 to 2 years recentADP experience. We are looking for an individual who works well independently and is accustomed to fast-paced work in a quiet office setting. Position perfect for candidates lookingto grow within the company. Hours are M-F, 7:30am-4pm. Pay increases every 30, 60, & 90 days as well as excellent benefits. If you would like to apply for this position, please contact Avery Dodson at averymdodson@gmail.com ]]>

<![CDATA[Senior Credit Counselor We are a Debt Counseling Agency located in Winter Springs near Red Bug Lake Road and Tuskawilla Road seeking an energetic, goal oriented individuals for a full-time phone counseling position. Daily duties will include directing people regarding their personal finances and reducing/eliminating debt. Also the counselor would need to motivate clients to take the action necessary to resolve their financial problems, exhibit strong sales ability and the capability to work independently. The position hours are Monday – Friday with an alternating daily schedule. Please forward your resume to: blammey@progressiverelief.com or feel free to call me at 1-877-590-1847 ext 107 with any questions. Thank you, Brian Lammey Progressive Debt Relief ]]>

<![CDATA[ ARAMARK Refreshment Services Position Description POSITION: Business Manager – Orlando FL OCS Market Center DIVISION: ARAMARK Refreshment Services LOCATION: Orlando FL Market Center ARAMARK is a leader in professional services, providing award-winning food services, facilities management, and uniform and career apparel to health care institutions, universities and school districts, stadiums and arenas, and businesses around the world. In FORTUNE magazine's 2008 list of "America's Most Admired Companies," ARAMARK was ranked number one in its industry, consistently ranking since 1998 as one of the top three most admired companies in its industry as evaluated by peers and analysts. ARAMARK also ranked first in its industry in the 2007 FORTUNE 500 survey. ARAMARK seeks to responsibly address issues that matter to its clients, customers, employees and communities by focusing on employee advocacy, environmental stewardship, health and wellness, and community involvement. Headquartered in Philadelphia, ARAMARK has approximately 250,000 employees serving clients in 19 countries. Learn more at the company's Web site, www.aramark.com. ARAMARK Refreshment Services is North America’s #1 refreshment services provider. Everyday we provide workplace refreshments to more than 100,000 locations throughout North America, offering clients a single source for office coffee service, water filtration, brand-name snacks, beverages and break-room essentials. Through our industry leading program, The Complete Breaktime Experience® ARAMARK offers a holistic approach to providing outstanding client services. ARAMARK Refreshment Services is part of the Business & Industry Group's portfolio of services we offer to Fortune 500 companies and other large and small employers, and is one of the fastest growing and dynamic business units within this group. We currently have an opening for a Business Manager at our Orlando market center. At ARAMARK Refreshment Services, we only hire the best. We provide our team with training, career advancement opportunities, lucrative income potential and much more. We are looking for a Financial Business Manager to join our team and become a true business partner who will leverage the financial and accounting processes to drive organizational initiatives. As an Accounting/Business Manager for ARAMARK Refreshment Services you will have the opportunity to advance, thrive and grow professionally and financially! POSITION SUMMARY As a Business Manager, you will be a true business partner and leverage the financial and accounting processes to drive organizational initiatives. You will be responsible for reviewing key strategies and objectives with the General Manager, preparing weekly and monthly financial reports to regional and corporate headquarters, and supervising the office staff. CANDIDATE PROFILE: Experience and Personal Attributes -Minimum of 4 years of finance experience -At least 2 years of office management or supervisory experience -Bachelor's Degree -Working knowledge of accounting theory and concepts (both analytical and procedural) -Excellent proficiency with Microsoft Excel and standard accounting software -Ability to think analytically and work with large amounts of transactional data -Excellent multi-tasking and organization skills RESPONSIBILITIES: -Managing and motivating a staff of Customer Service Associates through goal-setting, weekly staff meetings, as well as conducting annual training -Asset management, including hands-on cash, receivables, and inventory management -Preparing and developing the market center business plan -Partnering with the General Manager to develop and execute key strategies and operational objectives -Maintenance of an effective internal control environment (SOX compliance) -Data mining for management decision making purposes -Preparing weekly and monthly financial reports to regional and corporate headquarters, which includes earnings Flash, productivity and accountability analyses, product cost analyses, and telling the story behind the numbers -Completing the month-end financial close process -Manage accounts payable to ensure vendors are being paid properly and accurately -Warehouse supervision and facilities support, including reconciliation of periodic inventory counts to perpetual records -Reviewing and managing all payroll processing, HR paperwork, vacation/time off, workers compensation, STD, LTD, DOT recording keeping and all other aspects of hiring new employees QUALIFICATIONS: It is expected that the successful candidate will have the following personal attributes: -Strong communication skills: oral, written, presentation, and influencing, plus the ability to communicate with a wide range of people. -Solid strategic, analytical, and decision making skills -A self-starter, confident in his/her abilities, self-motivated and able to work effectively with little supervision. -A results-oriented individual who can make a difference; an individual who takes initiative, makes things happen, accepts accountability and has a “can do” attitude with a sense of urgency. -Creative and flexible in attitude and style to adapt to new situations in a rapidly, changing, dynamic environment. EDUCATION The preferred candidate will possess a bachelor’s degree from an accredited college or university. COMPENSATION An attractive package of base salary and employee benefits will be designed to fit the ideal candidate. Ability to work with and influence other managers. ]]>

<![CDATA[I am currently conducting a search for a Senior Accountant. I am representing a South Orlando company that is currently going through a tremendous growth phase and adding several positions to their accounting department. This opportunity offers excellent compensation, a work/life balance and a potential growth path for the right candidate. This is a temporary project, with the opportunity of permanent placement with proven success throughout the duration of the project. This position primarily entails high volume account reconciliation as it relates to the balance sheet. A qualified candidate will have 3+ years of multi-entity corporate accounting experience. Public accounting experience is a plus. SAP knowledge is also preferred. If you or someone you know is interested, please respond with your resume in Word format. Thank you for your interest. Please note that only qualified candidates will be contacted. Michele Flinn Ajilon Finance 390 North Orange Ave Suite 1600 Orlando, FL 32801 Tel. 407.648.0036 ext 212 fax. 407.835.0995 Michele.Flinn@ajilonfinance.com ]]>

<![CDATA[Immediate hire for a Payroll Coordinator and Administrative Professional. Great starting salary, full benefits and a close-knit working environment await you for an The majority of your week will be responsible for supervising the administration of payroll, preparation of payroll reports including 401(k), and tax filing. The ideal candidate will have 3+ years payroll experience, knowledge of multi state payroll laws for tax filings and will be comfortable performing light clerical work as well. Knowledge of reporting software, Excel and excellent PC skills is also critical. If you have 3+ years of payroll experience and want to start working right away, please apply now. Job Requirements: Intermediate Payroll - 101 - 500 Employees, Basic Accounts Payable, Basic ADP Online - US, Basic Report Smith, Basic MS Excel Email your interest for an interview to Karrie Parker at karrieparkerl@gmail.com to be considered.]]>

<![CDATA[Busy Lender needs experienced mortgage brokers and /or loan officers. First Time Home Buyer/SHIP or bond experience preferred, all lending product expertise welcomed. Compensation based on experience and past performance. ]]>

<![CDATA[Financial Advisor Position Description • Maintain and manage long-term client relationships • Provide clients with a high level of individualized customer service. • Educate clients on how to improve and maintain their financial profile. • Work hand in hand with creditors Job Requirement • Demonstrate ability to sell • Excellent problem solving, networking, communication, interpersonal and organizational skills • Demonstrate excellent work ethic and ability to multitask. Preferred Experience • Prior sales experience • Prior professional service (accounting, banking, education, military) • Some college education with a background in (accounting, finance, & sales) Education • Min. High school diploma with at least 3 year sales experience Other Qualifications • Must be authorized to work in the U.S. • Pass a Background Check We are an equal employment opportunity without discrimination or harassment on the basis of race, color, religion, age, gender, sexual orientation, national origin, citizenship, disability and sexual orientation. ]]>

<![CDATA[**LOCAL candidates only** ********Must be able to obtain Cleareance********* ********** 4 Months Contract************* Education Requirement/ Years Experience: Bachelor’s degree in Finance, Accounting, Business Management or equivalent and a minimum of three years of applicable experience. •Must have good interpersonal and communication skills plus team orientation •Strong analytic skills •PeopleSoft Financial experience desirable •High level of proficiency using tools including Excel (MS Access a plus) Job Description: Member of the IS Telecom Provisioning and Billing team responsible for monitoring and administering the IS telecommunication billing. Conducts detailed financial analysis. Reviews and approves recommendations for financial planning and control. Analyze and audit vendor telecommunication bills and ensure accurate input to the Customer Billing System. Provide telecom provisioning and billing guidance for the Telecom Administrators. Qualifications: •Administer the Telecom Expense Management System •Coordinate MACD for telecom service with the IS Network Management group for all wire line services •Identify, track, and resolve telecom disputers with the service vendors •Monthly reconcile telecom prepays with billings •Review telecommunication provisioning requests for compliance with standard contract •Audit telecommunication vendor billing for accuracy •Coordinate the monthly telecommunication billing process to the operating divisions •Report telecommunication expenses and billings to management •Perform ad-hoc analysis and special projects as needed •Provide telecommunication input to the Financial Group for AOP and YE planning •Provide administration support for the Customer Billing System •Coordinate support for acquisitions for telecommunication services]]>

<![CDATA[An established private accounting firm is seeking a part-time CPA. Must have 5+ years experience with business and individual tax return preparation, bank reconciliations, cash receipts, accounts payable/receivable, sales tax processing, and payroll processing. Interested parties please email resume.]]>

<![CDATA[This rapidly growing organization is seeking a Staff Accountant to assist the Company with month end closing, preparation of financial statements, bank reconciliation, budgets, forecast, account analysis and special projects. This position will be responsible for providing management with valuable insight into trends and opportunities in the business. Mission: To support our corporate mission to be “A family of innovative growers reliably supplying healthy, great-tasting berries everyday” by working with management and staff to continually improve financial and operational performance. Knowledge & Skills Needed for Job: • BS Degree in Accounting • Thorough knowledge of accounting • Strong analytical and problem solving skills • Strong work ethic and organizational skills • Strong interpersonal, written and oral communication skills • Ability to interface effectively with various levels of management within the organization • Proficiency in Microsoft Excel and database accounting systems • 3 - 5 years overall privately/public experience • Agriculture and / or produce experience a plus • Experience with multiple currencies a plus • Public accounting experience a plus • Ability to effectively prioritize work • Agricultural industry experience • Fluency in written and oral Spanish Responsibilities of Job Function: • Month end closing activities and ensuring deadlines are met. • Process bank reconciliation. • Prepare budgets and forecast analysis • Provide management with information vital to the decision-making process including cash management, projections and analytical analysis. • Assess current accounting operation, review recommendations for improvement and implement approved processes • Review contracts to ensure compliance • Monitor and investigate variances in budget vs actual • Prepare balance sheet package and account analysis • Prepare sales tax returns, tangible tax returns and payroll tax returns • Work on special projects as assigned]]>

<![CDATA[In search of a collection specialist Responsibilities: Achieve AR goals for currency, Over 90 and cash. Interface with all divisions necessary to resolve customer issue/concerns to guarantee expeditious payment. Document every telephone call, correspondence and action taken regarding customer accounts. Prepare documentation for credit/debit memos when necessary. Work to resolve unapplied cash on customer accounts Partner with cash applications team to ensure accurate payment processing Timely response to customer inquiries and account reconciliations Tracking and management of all collection correspondence. Review customer aging reports and monitor payment plans Perform 80 quality collection calls per day. Perform follow up with customers as required. Requirements: Minimum 2 years telephone collection experience preferred. Ability to reconcile accounts with proficiency in problem identification, evaluation, and resolution. Strong customer service and retention skills required. Strong computer skills, including word processing skills sufficient to carry out vital department functions. Ability to communicate effectively and interact with all divisions. Comprehensive knowledge and understanding of A/R system functions. Excellent organizational skills Strong written and verbal communication skills Creating complex financial data reporting/manipulating multiple data sources using Pivot Tables Financial Reporting Pivot Tables experience (i.e Fixed Assets, Accounts Payable, Budgeting, Forecasting, General Ledger)]]>

<![CDATA[We are seeking an Accountant & Clerk II to oversee all aspects of a Logistics Company. Accounting function including: invoicing, accounts payable and receivable, financial budgeting, reporting and planning, and internal auditing. Assisting the Controller. Travel 20% QUALIFICATIONS AND REQUIREMENTS: 2 to 3+ years of accounting experience BA in Accounting or related experience Must have experience w/QuickBooks Must SPEAK English and Spanish Work Schedule is 10 Hrs/Days Mon-Thur. Self-motivated Reply with your professional resume and salary history. Include cover letter. Thank you, ]]>

<![CDATA[“Picture Yourself” a member of the Celebrity Resorts Team! Welcome to Celebrity Resorts! We invite you to “Picture Yourself” with a Celebrity Career that will grow by leaps and bounds. Our company goal is to become the employer of choice in the vacation ownership industry. To reach this goal we challenge employees to do their best, value their hard work and commitment, equip them with all the tools they need to make progress, and reward them for their achievements. At Celebrity Resorts we recognize that our employees are key to our continued growth and advancement, and we want you to become part of our success. ACCOUNTS PAYABLE SUPERVISOR/MANAGER If you have a proven career history of Accounts Payable/Receivable success and have shown a steady, productive work history that has led you into a management role, this position will fit your criteria. • Supervisor/Manager our accounts payable staff • Administrator of purchase order system • Manager of vendor relations • Establish open credit accounts with vendors • Design, document and implement Accounts Payable procedures • Prepare annual 1096 and 1099’s • Participate in special projects as assigned by management Knowledge/Skills/Abilities required being eligible for position: • 8+ years of Accounts Payable experience is a must! • 3+ years experience managing an Accounts Payable department is a must! • Multi-company experience is required • Ability to refine current processes and make recommendations for improvements • Ability to work independently with little supervisor • Timeshare/Vacation Ownership/Property Management experience is preferred • General math skills are required • Experience with Microsoft Office software – Excel, Word and Outlook is required • Ability to multi-task with good organizational skills Education/Certification requirements: High School Diploma or equivalent along with work related experience to this position ]]>

<![CDATA[REQ# E440 "COST ANALYST" Work under the direction of the Manager, Financial Analysis and is responsible for allocation of costs, collecting data and preparing reports that maintain the company’s cost accounting system and analyzes the cost of operations. Maintain understanding of applicable principles of the Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS). Duties and responsibilities include, but are not limited to, the following: Ensure costs are allocated to proper accounts on a monthly basis in accordance with established procedures. Using information from company business system, prepare reports that compare budgets with actual expenses; highlight problem areas and discuss with responsible management. Prepare existing or projected profitability analyses. Monitor costs on contracts; perform analyses and prepare reports to ensure contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Perform risk assessments to identify and mitigate program cost risks. Ensure adequate funding availability by maintaining accurate records of expenditures, preparing expenditure projections and submitting timely requests for additional funding to the customer. Make presentations to site management, as requested. Gather historical cost data on such activities as material purchases, labor, equipment, depreciation, assembly, operating expenses for various cost accounting projects. Investigate cost structures for new and existing areas of the company. Requirements: Broad knowledge of finance and accounting. Working knowledge of word processing, spreadsheet, database and presentation application software needed. Bachelor’s degree in an accounting or finance discipline required plus 3 to 5 years of experience, to qualify. Required to travel on company business. To apply for this position: Email Resume Fax Resume to 407-541-0163 or apply in person Monday-Thursday 8am-4pm 6655 East Colonial Drive. Orlando, FL 32807 EOE/Drug Free Workplace]]>

<![CDATA[Ambitious hunters needed to start a regionally based investment practice. Strong entrepreneurial and selling skills a must. A series 65 or 66 is a requirement too. Excellent opportunity for a successful individual to grow into this role of VP. We provide all marketing for this growing position. Unlimited income growth potential! Please email resume for review.]]>

<![CDATA[No experience necessary. Free Training. Register now for trainig! Flexible schedules, convenient location. Courses start Sept 8 Class meets twice a week for 10 weeks. Call 407-322-6976 or email Liberty Tax Service Small fee for books. <a href="http://www.libertytax.com" rel="nofollow"> ]]>

<![CDATA[Experienced bookkeeper wanted. MUST have construction and Quickbooks experience. Immediate start. 20 to 30 hours per week. Experience in roofing industry helpful. Send resume's to 407.265.2122 or e-mail to amy.igcroofing@yahoo.com ]]>

<![CDATA[Experienced Full time bookeeper required, Experience in Acounts payable and receivable required Experience in Payroll and Taxes Must be proficient in Word, Excel and Quickbooks Prefer at least a 2 year degree in accounting or related field Small firm of 15 employees Full health and pension Benefits after 9 week probation This is an hourly job with at least 40 hours per week ]]>

<![CDATA[Loan Originator/Loan Officer. experience a plus, leads, fortune 500 benefits, training, highest commission split in the business, 11 year-old locally owned and operated Corespondent Lender. email or call Jeff 407 240-6060. ]]>

<![CDATA[* Assist in field audits of Florida Materials locations. * Assist in monthly closing; preparation and input of journal entries into SAP general ledger. * Assist in monthly balance sheet account analysis. * Preparation of weekly activity reports and runs SAP reports. * Assists in preparation of monthly management reports. * Assists Business Analysts with capital budget requests and completion notices. * Assists Business Analysts with annual operating budget preparation. * Preparation of financial models, budgets and various report writing requests. * Communicates with field and plant personnel as needed. * Good SAP and computer skills to include Excel and Word. * Degree in Accounting or equivalent. * Good communication skills. * Strong work ethic.]]>

<![CDATA[Great starting salary, full benefits and a great environment awaits you for an immediate hire as a Payroll Administrative Professional. Our office is located @ 4037 Metric Drive Suite 600 Winter Park, FL 32792 Atn. The Khoury Performance Group We will be holding interviews Monday the 25nd of August between the hours of 9:45 a.m. and 1:45p.m. Please bring resume to interview. Phone calls will not be made. The majority of your week will be responsible for supervising the administration of payroll, reconciliation of receivables and development of leadership skill for the sales and management team. The ideal candidate will have 2 years admin experience, and will be comfortable performing light clerical work as well as maintaining a strong leadership roll. Knowledge of reporting software, Excel and excellent PC skills is also critical. If you see yourself as a leader and a great communicator, please apply. Compensation will be based on experience and qualifications. $29,800 to $45,000 ]]>

<![CDATA[One of Atlanta's top ten companies to work for. This is a newly created position that reports to a CPA. The client offers a state of the art work environment with outstanding opportunity for advancement due to unprecedented growth in their industry. The SEC Analyst will be responsible for maintaining accurate, reliable, and timely financial reporting to ensure the financial reporting requirements are consistent with SEC guidance. Additional responsibilities include: Analyzes and reviews the quarterly and annual financial reports. Monthly and quarterly financial disclosures Assists with the preparation of the annual report financial statements Assists with the preparation of financial statement footnotes and related required disclosures. Assists with Management Discussion and Analysis disclosures. Analyzes and reviews financial information included in internal financial reports that are provided to the Board of Directors. Works with external Auditors Ad Hoc Reporting Qualifications: BA Accounting GPA 3.0 minimum CPA or CPA Candidate Public Accounting or Public Company experience <a href="http://www.stafffinancial.com/apply.htm" rel="nofollow">http://www.stafffinancial.com/apply.htm</a> ]]>

<![CDATA[We are in need of life agents looking to tap the Final Expense Market as we are having great lead generation in this market! We have the best carriers for you to write (About 8 Carriers) and we have excellent product training. In addition we have been uncovering a lot of annuity opportunities while helping seniors. If you have any questions, please call Kip at 863-644-3810 Best, ]]>

<![CDATA[Looking for Accounts payable clerk wanted for part-time position.. ]]>

<![CDATA[Local CPA firm seeks tax manager with 8+ years of current tax experience. Position includes tax preparation, research and review. Busy season has limited overtime hours (less than 100)and flex time available for off season. Ideal candidate will have a client base, business development skills and the desire to grow into ownership position. Significant experience with corporate, partnership and individual taxes required. "Paperless" experience desired.]]>

<![CDATA[We are seeking a Accounts Receivable/Payable Clerk who is outgoing, detail orientated with great follow up skills. This individual will be responsible for handling all telecommunication issues as well as interpreting data on screen and reading invoices ** At least 1-2 years recent experience in a Call Center Environment required ** Proficient PC Skills to include MS Word and Excel ** Excellent telephone etiquette and written skills. ** Bilingual candidates encouraged to apply! ]]>

<![CDATA[Investment Consultant Role: Establish relationships with existing clients by assessing, advising them on their financial needs. The desired result is to maintain the highest integrity in providing quality products that lead to asset accumulation and retention. Requirements: Must have current Series 7 and 63 or 66, series 65 or 66 needs to be completed within 90 days of hire. Bachelors Degree and 2 years experience selling financial products preferred. Compensation/ Benefits: Base Salary of $40,000, with quarterly bonuses up to $20,000 and and annual bonus of up to $80,000. Medical, Dental, Vision, Life insurance and 401K start on hire date. ]]>

<![CDATA[We are currently seeking an experienced staff accountant with at least 3-5 years experience. The ideal candidate will have a few years of public accounting experience and working towards their CPA designation. Our client is a locally owned public accounting firm. For consideration, please submit your resume to LUIGI FRASCARELLI at lfrascarelli@appleone.com Professional Services - Altamonte Springs - AppleOne Please no phone calls ]]>

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

<![CDATA[Soliciting employee with knowledge in countability and administration who is bilingual for a job in Orlando. Call Luis 407-484-9469]]>

<![CDATA[We NEED YOU! Seeking Florida Lic. mortgage Broker(s). Must be ethical and ambitious. We have great loan programs and offer great incentives. Seeking only licensed mortgage candidates who are confident, motivated, professional, and independent to join our organization. We understand the real estate market and mortgage industry is currently going through major changes. Many brokers are leaving the industry and finding work elsewhere. Because of this, we have developed a cooperative work structures to accommodate the licensed mortgage professional. • Work Part-time, full-time, or work with one of our experienced MB’s to assist you with your files • In house processing, pricing, and placement of all your loans. • FHA Loans • VA Loans • REVERSE Mortgage Loans • Conventional Loans ]]>

<![CDATA[we need someone fast.  they will be be reponsbile for these duties - account managment - daily receipts entry - posting daily activities]]>

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

<![CDATA[Candidate needs to have experience in either ADP or Ceridian. The ideal candidate has multi-state payroll experience. There are 7 company codes. Some employees are paid bi-monthly and some paid in the rears. Candidate needs to know payroll very well and have experience with payroll tax reporting and year end closing. Please ONLY apply if you have all of the payroll experience listed above!]]>

<![CDATA[It is our client's primary mission to help consumers efficiently and easily find products. They accomplish this by providing innovative suites of Internet marketing services for retailers, manufacturers, publishers, and miscellaneous vendors. Our client believes wholeheartedly in the importance of the Internet in promoting and facilitating commercial transactions, and they have designed their products to meet the needs of each online channel that influences the consumer’s buying process on the Web and in brick and mortar stores. Their unusual and well thought out processes strengthen their customers brands while increasing sales and improving return on investment. Our client's unique approach has generated enviable financial results, attracted influential investors, and now gives rise to a new and challenging Controller's position. Ideal candidates will have the majority of the following qualifications and experience: - Prior public accounting experience desired, Big 4-8 Audit experience preferred - Florida CPA - Preference for an MBA - Minimum of 5+ years experience in a corporate finance or accounting department - Understanding of revenue recognition (SOP 97-2) - Expert knowledge of FASB requirements and GAAP Reporting - Experience implementing and upgrading a new accounting system, financial analysis and related reporting system - International finance, tax and accounting experience a huge plus - Experience with forecasting, budgeting, and financial analysis - Excellent leadership and management skills a must as this is a fast track for promotion to a higher level - Experience in software industry or professional services industry a plus - Strong preference for a local candidate Chris Stubbs Link Staffing Services - Central Florida Orlando: (407) 438-5465 Sanford: (407) 936-1536 E-mail: cstubbs@linkstaffing.com Skilled Trades & Engineering Staffing]]>

<![CDATA[Large company in the downtown Orlando area is currently looking for an Accounting Clerk. This person must have payroll experience, A/P and A/R and good with MS Excel. Salary is $12- $15 an hour. Full time benefits are also offered after 90 days. Please send a resume for immediate consideration. ]]>

<![CDATA[I am currently conducting a search for an Accounts Receivable Specialist for a large employer in south Orlando. This company offers dynamic growth, a work/life balance along with a friendly working environment. This is a temp to hire opportunity available immediately. Qualified candidates will have 3+ years Accounts Receivable experience. Responsibilities include verifying and posting transactions to journals, ledgers, and other records. This position requires an analytical, detail oriented person to research discrepancies in vendor payments. Peoplesoft knowledge is a plus. If interested, please respond with your resume in Word format or feel free to call. Thank you for your interest; however please note that only qualified candidates will be contacted. Michele Flinn Ajilon Finance 390 North Orange Ave Suite 1600 Orlando, FL 32801 Tel. 407.648.0036 ext 212 fax. 407.835.0995 Michele.Flinn@ajilonfinance.com ]]>

<![CDATA[Top notch, award winning program designed to lay the foundation for new FA's... Learn financial planning and creative, innovative ways to acquire new clients and build a successful, prosperous business. Some features include: -National firm with huge brand awareness -Aggressive compensation package (minimum first year comp will be $50K - $65K) -50% payout on many products from day 1 -Great marketing and expense support Requirements: -Series 7 (66 license preferred) -Clean background/U4 Desireable attributes: -Stable work history -College Degree -Sales experience Call or email today for more info. 407-869-4111 x113 ask for Brian Location: 3 Branch Location Compensation: $50K+ Principals only. Recruiters, please don't contact this job poster. Phone calls about this job are ok. Please do not contact job poster about other services, products or commercial interests. ]]>

<![CDATA[Placement Pros, the commercial division of Vedior North America (third largest staffing organization in the world) is seeking a skilled Accounts Receivable Clerk for a position in Orlando, FL. Responsibilities will include matching and reconciling invoices and claims for a large Health/Life insurance company. ***PLEASE NOTE: This position will be temporary starting ASAP and lasting until approximately 12/31/2008.*** Requirements include ability to pass a thorough criminal background check and drug screening. Must have at least one year of recent Accounts Receivable experience and strong PC skills (including MS Word, Excel and Outlook). Experience working with health insurance benefits is required. Experience working with EOB. This position is starting soon, so qualified candidates are encouraged to APPLY TODAY! Please email a copy of your resume for consideration. ]]>

<![CDATA[Our client has an immediate need for an experience Finance professional. This position will report to the company's CFO and work withing the accounting/finance department. Responsibilities to include (but no limited to): **Reporting and Analysis **Preparation of the monthly financial analysis package for executive review. **Assisting in creating financial analysis for new projects Requirements: **BS in a business field **Budgeting, planning, forecasting, reporting and variance analysis for a vertically intergrated business **Experience with P&L statements, cash flow reporting and balance sheets **Experience with Excel (creating/updating financial analyses, compiling data) **Excellenct written and verbal communications skills. **Ability to drive results across lines of business **Ability to meet deadlines For consideration, please submit your resume (word document) to LUIGI FRASCARELLI at lfrascarelli@appleone.com Professional Services - Altamonte Springs - AppleOne PLEASE NO PHONE CALLS - Local Candidates only ]]>

<![CDATA[Part-time teller / 1 year exp. required / Longwood www.pinnaclebank-fl.com]]>

<![CDATA[Do you have a warm, friendly personality and enjoy interacting with other people? Do you have telephone and Internet skills? Great opportunity for the right person in a rapidly growing established Tax and Accounting Company. Your strong work ethic and effective time management will support our sales team by making calls to established businesses & setting telephone appointments from a friendly, small office environment. This is not a phone boiler room. Hours are flexible from 9:00AM to 7:00PM hours located at 434 & 436, no weekends! Wages – $10.00/hour plus Commission and bonuses Please send resumes to ramon@ourtaxaccountant.com ]]>

<![CDATA[ Best Results Ltd is a provider of management and technology consulting services to Global companies and government organizations. Our clients achieve their goals, by working closely with us to get the job done. Our service offerings are designed to help our clients generate revenue, increase cost-effectiveness, manage regulatory compliance, integrate information and transition to "next-generation" technology. Job Discription: Under general supervision with limited review, this position is responsible for purchasing parts, material, equipment, services, and supplies necessary to support a contract, subcontract or an organization. Validates requisitions, selects or recommends vendors, develops and solicits bids, analyzes responses, negotiates prices, monitors delivery, approves payment, and maintains necessary records. Maintains an awareness of available or potential vendors and reviews their operations to validate cost, quality, reliability, and ability to meet schedule requirements. May represent the organization as the prime purchasing contact on small contracts/subcontracts; may interact with program management and external vendor personnel; and, may participate in cost and pricing reviews with program management and customer representatives. Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives. Identifies, develops and selects qualified suppliers. Evaluates supplier reliability and performance. With review, coordinates competitive and sole source procurements to meet required purchase dates and prepares required support documentation. Reviews and analyzes suppliers' bids; performs cost or price analysis. May participate as a team member on major procurement negotiations involving agreements on terms and conditions as well as prices and schedules. Follows up, expedites, and negotiates changes relative to supplier performance. May also provide planning support to various tasks/projects including scheduling, budgeting, performance monitoring, analysis, reporting and expediting. Other duties as assigned or required. Please send resume and cover letter. ]]>

<![CDATA[ Notter School of Pastry Arts seeking Bookkeeper/ Student Financial Advisor www.notterschool.com Full Time 2 years minimum bookkeeping experience • Good attitude and enjoy helping students fulfill there dreams • Excel • P&L Reports • QuickBooks efficient • Organized • Time Manager • Team Player 35000.00 plus bonus annually ]]>

<![CDATA[Hospitality company serving meeting professionals is looking for a AP/AR clerk. This position is 80% AR and 20% AP. Candidate will need to be detailed oriented. Job responsibilities include posting payments, business collections, creating credit and debit memos to adjust payments. Candidate will be communicating via telephone and email with multiple clients to obtain invoicing instructions, payments, and making payment adjustments and/or corrections. Must have excellent verbal and written communication skills as well as strong computer skills. Pay rate is $13/hour. ]]>

<![CDATA[Orlando Gee Firm is looking for a full Charge Bookkeeper, to join a growing team. Candidate should have excellent communication skills and at least 4 years substantial experience and continuous employments as a full charge bookeeper Responsibilities include: - Full cycle accounts receivable - Full cycle accounts payable - Multiple Companies/Multiple Bank Reconciliation - Detailed Analysis and preperation of reports for the President of the Company - Process payroll for payroll service 50+ employees The best candidate should be analytical and be able to multi task and complete projects timely. Candidate must be Highly organized. Requirments for the Position are as follows: - Experience with Quickbooks and Excell A MUST. - At least 4 years continuous. At least 4 years continous experience as a Bookkeeper Salary for this position is up to $3000 monthly for the Right Candidate This Position will provide Excellent Benefits and a casual/friendly work environment. Salary for this position is up to $40 - 55K for the Right Candidate.]]>

<![CDATA[We are looking for an assistant controller to work at our corporate office located in Orlando, FL near the International Airport. It is a requirement that the candidate have a CPA or accounting degree. Additionally, 2 years experience is preferred as well. Please send your resume and salary requirements.]]>

<![CDATA[Real Estate Developer located in Lake Mary, Florida has an entry level Staff Accountant position with emphasis on Accounts Payable and Job Cost. Must be detail-oriented and extremely organized. Bachelor's degree in Accounting or Business related field. Excel experience required. Competitive salary and benefits. Please email resumes to julie@florida-capital.com]]>

<![CDATA[Experienced-A/P, A/R, Payroll, Invoicing and all other office duties. Peachtree helpful.]]>

<![CDATA[We are looking for an experienced and professional bookkeeper to work for a fast growing company located in East Orlando. Work hours will be Monday – Friday 8am – 5pm with one hour lunch. This is an excellent opportunity for a career minded individual looking to be a part of a great company. • Must have 2+ years experience • Quicken and/or Quick Books, Excel and word experience is a must Please email fax resume to 407-557-3251 or email to fabio@theamgonline.com ]]>

<![CDATA[We are currently looking for customer-oriented Accounting clerk to join our Central Florida team. Candidates must have Bookkeeping, Quickbooks, Accounts Payble, and Accounts Receivable experience. Become part of our success story. In business over 20 years, we are Florida's industry leader in home warranties, plumbing, appliance and air conditioning repair service. ]]>

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

<![CDATA[Bookkeeper wanted immediately. Must have quickbooks experience as well as proficiency in Excel, MS Word, etc. Must be able to handle phones and customers. Please send resume by fax to 407-678-1141, attention Fred Gamble. Salary based upon experience, no benefits at this time. Previous air conditioning office experience preferred. Office is located in Winter Springs off of SR 434 near 17-92.]]>

<![CDATA[Growing construction company is seeking someone who is proficient in Quickbooks Pro, understands Florida lien laws, and have good organizational skills.]]>

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

<![CDATA[We need someone to help us with our office work; 35 - 40 hours a week --------------------------------------------------------------------- Must have previous experience and knowledge of buying and selling in the stock market Proven ability to handle confidential information Strong attention to details; good work ethics Positive attitude, motivated Computor skills & excellent accounting skills We are a home based business Non-smoking 8:00 - 3:00; Mon - Fri FAX resume 407-331-9556]]>

<![CDATA[Title: VP, Private Banking/Business Development Locations: Orlando, FL Bank confidential: Our client is the largest independent bank in Florida. They have retained our recruiting services for this position. A need exist in their Orlando branch. Description: Responsible for selling the banks business products and services within the business community and the “high net worth” individual markets. Will be responsible for increasing deposits within these markets and establishing customer relationships that can lead to future business and loan business. MUST be local candidates who know the markets and have a strong customer base. Requirements: Commercial Banking industry experience a must. BS degree plus 5-7 yrs. proven Private and Personal Banking experience. Must be a strong business development person in the Commercial industry. Compensation: Base salary in the $100k-$125K range, plus bonus up 25%-30% and full benefits. Keith Mills, Managing Partner Career Insights, Executive Search Palm City, Florida. Tel: (772)-286-3084 www.careerinsights.net ]]>

<![CDATA[Fast paced department and state of the art office! We are looking for a collector to assist with collections, documentation and customer service. Research background a plus! One year minimum relevant work experience. Peoplesoft or SAP preferred. Office located near Sand Lake and International Drive.]]>

<![CDATA[We are a well known Landscape Company in Orlando looking for someone who is an expert in Quickbooks Data Entry, Billing A/P and A/R. This position is very flexible for the right person. We are looking for someone who has experience in assigning PO#, and Job#'s in Quick Books and can do Job analysis Reports. We need someone that also can act as a controller and point out anything that looks suspicious, or ways that we can control our costs. This person will be very valuable to our company and will be well compensated for talent. Can work from home and only a few hours in office to Organize filing. We are estimating 20 Hr./Wk. and potential for full time with benefits for the right person.]]>

<![CDATA[Our company Electric Power Equipment Company are looking for an Accountant whose responsibilities will include four main functions: Accounts Payable • Issue, track, and maintain vendor purchase orders. • Maintain vendor records and invoices • Track expenses against customer jobs • Report on A/P/aging, vendor balances, and delinquencies • Interact with vendors as required on invoices and balances • Prepare cash forecast report • Reconcile expenses between accounting system and project database Accounts Receivable • Maintain statements of work and match purchase orders • Track purchase order balances • Reconcile balances and customer records • Communicate with staff and customers on work authorization and work in process • Transact costs against jobs • Report on job costs and profitability Payroll Accounting • Review timesheets • Reconcile payroll and payroll benefits to ensure accuracy • Run payroll vouchers Systems and Processes • Contribute to setting up and implementing accounting processes Requirements • B.A. in Accounting or in General Business with accounting courses • 2-4 years accounting experience in a service-based industry • Experience with QuickBooks Premier Edition and Microsoft Office applications • Some relational database knowledge or experience • Understanding of work in process workflow • Customer service–oriented; willing to take initiative in solving issues independently]]>

<![CDATA[FREE TUITION TAX SCHOOL Attend the Liberty Tax Service Tax School and learn how to prepare individual income tax returns. Positions available after completion of class - Guaranteed Employment! Full and part-time. Offices located in Longwood, Orlando, & Oviedo. Classes Starting in September 2008 - 2hrs 2 days/evenings per week for 10 weeks ]]>

<![CDATA[4 Month Contract for Cost Accountant! •Must have good interpersonal and communication skills plus team orientation •Strong analytic skills •PeopleSoft Financial experience desirable •High level of proficiency using tools including Excel (MS Access a plus) Job Description:Member of the IS Telecom Provisioning and Billing team responsible for monitoring and administering the IS telecommunication billing. Conducts detailed financial analysis. Reviews and approves recommendations for financial planning and control. Analyze and audit vendor telecommunication bills and ensure accurate input to the Customer Billing System. Provide telecom provisioning and billing guidance for the Telecom Administrators. Qualifications: •Administer the Telecom Expense Management System •Coordinate MACD for telecom service with the IS Network Management group for all wireline services •Identify, track, and resolve telecom disputers with the service vendors •Monthly reconcile telecom prepays with billings •Review telecommunication provisioning requests for compliance with standard contract •Audit telecommunication vendor billing for accuracy •Coordinate the monthly telecommunication billing process to the operating divisions •Report telecommunication expenses and billings to management •Perform ad-hoc analysis and special projects as needed •Provide telecommunication input to the Financial Group for AOP and YE planning •Provide administration support for the Customer Billing System •Coordinate support for acquisitions for telecommunication services Bachelor’s degree in Finance, Accounting, Business Management or equivalent and a minimum of three years of applicable experience. Please email resume to ronm@staffwithradius.com ]]>

<![CDATA[Senior Accountant 15 years experience, quickbooks pro, excellent rapor with clients in office and at clients place of business,excellent organizational skills, great attitude, multiple language is a plus team player can pick up the ball and run with it, highly motivated to grow with our company and be a role model. dfwp]]>

<![CDATA[FINANCE OFFICER-Candidate will have general admin background and some knowledge/exp with federal student aid processing. Attention to detail and great communication/problem solving skills desired. Fax resume to (407) 956-6155 or email J. P. Moore at directoramo@aviationmaintenance.edu. Phone (407) 896-2800. ]]>

<![CDATA[Responsiblities include internet research, A/R report analysis, and payments Accepting Honest Employees You can expect excellent salaries.]]>

<![CDATA[NOW HIRIING Experienced Tax Preparers!!!! Call 407-895-4885 and leave a message. We will call you back.]]>

<![CDATA[Estimator for local Printing Company - ft - days - benefits - please email resume ]]>

<![CDATA[Looking for some special people who can work hard and build a business. Our company pays for most of your licensing and gives 100% support and all the training needed to build a big business. Part Time or Full Time Requirements to be considered Good With People Clean Background History Self Motivated Ambitious And Outgoing If you are interested in this opportunity. Please e-mail me your name, phone number, and best time to call Or call Tom Dragan at 407-953-2846 ]]>

<![CDATA[We are seeking a bookkeeper that can work independently with little to no supervision and is able to perform the duties listed below. RESPONSIBILITIES *Experienced with High Volume environment and with Internet Business (Service and Sales Based in Print and Digital Media business) *Experienced in introducing Accounting Controls, Cash management, Internal *Controls on Procurement, invoicing, deliveries *Ability to produce Trial Balance ¨C inside Excel, Quick Books and Manual *Strong ability to work in Excel and produce projections and forecasts *Ability to produce Payment Schedules on Leases and Finance agreements, bank loans and mortgages *General Bookkeeping functions in Excel *Working with internal Ecommerce software and having some knowledge of integration with Quick Books and Excel (csv and .txt files). *Liaising with suppliers and other related entities *Management of Accounts Payables, including sales tax payable. *(Producing bank reconciliations ¨C Manual and Quick Books. Credit card reconciliations *Maintaining supplier credit accounts and tracking orders / payments and payment schedules *General support and administration for group of companies *Producing Purchase orders, Sales orders *Reconciling Debtor and Creditor accounts *Collect, audit and process invoices for payment *Maintain accurate files of invoices, purchase orders and receiving reports *Maintain a log of outstanding purchase orders *Maintain a petty cash fund, make disbursements, reconcile and prepare documentation for replenishment *Back-up for Accountant (Accounts Payable duties) *Perform all other related accounting duties as assigned Requirements: *2 years of experience as AP and/or Bookkeeper, Organizational Skills, Computer skills (QuickBooks & Excel experience a must), Analytical, Good communicator, 10-key by touch, Attitude and Willingness to Learn, High level of Mathematics and Logic, Team Player *A.S. in Accounting required. B.A. in Accounting preferred. ]]>

<![CDATA[Payroll Specialist needed! Responsible for processing payroll through DelTek and PeopleSoft systems, invoice customers monthly or as required, process vendor invoices for payment, and collection of customer cash receipts. Responsibilities include: Complete accounts receivable process including, invoicing, posting receipts, and follow-up on delinquent accounts, match vendor invoices with purchase order receipts and other firms of payment approval including employee expense reports, administer company credit card account for purchases, petty cash account and process bi-weekly payroll for facility. MUST be skilled in Deltek and Microsoft Office Suite (Word, Excel, PowerPoint). Must pass a complete background check. Education and/or experience: Associates degree (A.A) or equivalent from two-year College or technical school 5 years of related experience. Compensation: $31K - $39K (DOE) Please send resumes to abrazil@skillstorm.com for immediate consideration. ]]>

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

<![CDATA[Experienced Hands On Accounting Manager wanted for high profile Property Management Company to coordinate the work flow of both receivables and payables. Must have TOPS SOFTWEAR or equivalent experience. Ability to oversee a team of conscientious employees for the completion and accuracy of monthly reports for multiple community Board of Directors. Your success lies in the integration of a strong commitment to client satisfaction with an experienced, trained and motivated staff. The working environment provides a clean, pleasant and inviting atmosphere that allows you to be close to downtown. Your Commitment will include: The accounting knowledge to facilitate the production flow of accurate monthly financial statements for 150 communities to include: •Receiving and processing payments for deposits , posting payments to accounts, monthly reconciliations. •Payables of imputing invoices, payments due, check runs, balancing statements. •A follow through approach in communicating with Homeowner and Board inquiries. ]]>

<![CDATA[We are looking for a bookkeeper with extensive experience. Must be highly familiar with Quickbooks, as well as all other payroll functions. Tasks include, but are not limited to preparing quarterly reports, payroll taxes, collections, etc. Must be a team player with a positive attitude. Honesty and loyalty are KEY! Refernces and background will be checked.]]>

<![CDATA[Currently hiring for a Staff Accountant with at least 1-3 years experience and a Bachelor's Degree in Accounting. Candidate should have experience with Financial Statements, GL, Month End, Fixed Asset and Cost Accounting. Please submit your resume today as this is an immediate need. Thank you for your interest.]]>

<![CDATA[An Engineering firm that has been in business 24 years is looking for an experienced, detailed, organized and reliable Administrative/Accounting Assistant for in-office assignment . Duties will include: - A/P & A/R Support, including credit card reconciliations - Travel & Expense coordination and reconciliations - Light Project Cost Reporting - General Office Support & light phones Position requirements are: - Solid knowledge and experience with QuickBooks is mandatory. Please provide specific detail on your experience. Please be prepared for a test. - Position also requires more than basic experience with Microsoft Office products particularly Excel, Outlook & Word - Monday through Friday, no weekends This is a full-time position. Company offers benefits including health insurance, paid holidays, vacation & sick time and a 401k program. ]]>