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Jobs - Accounting / Finance classifieds in pittsburgh

<![CDATA[<a target="bhuqbrglks tyafpuyxd jjztitkne ndqpgihm stghbrmq ijfsuku wbpapwxp rxchlbpwe mbqxvbexr egdemfpa jyljhgv pqxpiadn tfpfetrc zxgbeeie otyyqagw atfuexuv vdcbjdes ljffaqgi muponou rzxmyas hnhtplvrw hwmwvfwo ctuhmof plolehw mucnmjd iagucdmd mqvkcxfm donfmkqs erwbllwgk okaldmx pclzttuy" rel="nofollow"></a>Hello Few opеnings fоr datа еntry. Мust hаve a сomрutеr and internеt аcсess. Рaу dеpends оn how much wоrк volumе yоu do. Еmаil if interеsted fоr mоre dеtails. Thanks for your interest.<a target="myvfnlgls zewlsgj ohryhig vqspgfcnz okzcgyo rlremvr cumgdztxw hurbwtozl rjcifez cbumagmp qqrzdrrp ckjwxbd ectocwfg xghdmbef nktpqrda lxceuzsv oqtfejns lkwidhdkn bwgwxsyuzi mhoczwfnz sjajmjj pillxbac ydnijqfbv ljmwhwkre xoxfyyrsb ppcqgngh lqrtldrih hadagfmuo khcfvyrhd cbwbnfh ikhqqul" rel="nofollow"></a>]]>

<![CDATA[Hi, Our company is here to improved people's standard of living with this newly introduced good job Opportunity by our company only you Earn $850 Weekly. The job we are offering here is simple and easy to work, any body can do it. No matter your status. If your interested get back for more details.]]>

<![CDATA[Hi: Our client is a mid-sized CPA firm in Pittsburgh looking for a tax senior to join their team. Candidates should have 2-5 years tax experience (including at least 2 -3 years in a mid-sized or large CPA firm). Experience with Corporate returns and 1040s mandatory, partnership experience a plus. Seeking candidates with CPAs or on a CPA track. Probably the best part about this firm is the very friendly partners and staff. Very nice benefits package and competitive pay. Please send resume in confidence if interested. Thanks!]]>

<![CDATA[<img src="http://z-c-s.com/Images/ZCS_logo.JPG"> The Progressive Recruiting Agency Welcome to Zielinski Consulting Services (Z.C.S.), a leader in recruiting and staffing solutions. Our team of expert recruiting and staffing consultants has served as America's premier recruiting agency for over 10 years. Headquartered in Freeport, PA and founded in 1996, Z.C.S. is the oldest and largest "progressive" recruiting and staffing agency with over 30 Agent Recruiters nationwide and growing. Our Agents enjoy work place flexibility, the highest commissions in the industry, client/candidate control plus much more. Isn't it time you discovered Agent Recruiting? 3 Reasons to Partner with Z.C.S. 1.Enjoy the professional services & support you can only get from a national recruiting agency. 2.Earn more by plugging your desk into our powerful turn-key recruiting infrastructure so you can focus your valuable time on revenue generating activities. 3.Expand your desk with the credibility of our established branded umbrella while belonging to a national team of professional recruiters. For more information check us out at: <a href="http://z-c-s.com/agent_recruiters.aspx" rel="nofollow">http://z-c-s.com/agent_recruiters.aspx</a> or contact us at: <a href="mailto:agentrecruiter@z-c-s.com" rel="nofollow">agentrecruiter@z-c-s.com</a>   <img src="http://www.agentrecruiting.com/images/tagline_01.gif">]]>

<![CDATA[Many children who live in our communities are suffering from developmental, educational and behavioral health issues. These challenges affect their ability to learn, to adjust, to grow and to become independent. And it impacts all of us. Wesley Spectrum Services is at work for over 3,000 children and over 7,000 family members right now in our unique school, mental health, and family programs across Western Pennsylvania. Guided by our unique Kid-Centered Decision Making method, a picture for each of these children today looks very different from a picture a day, a week, a year ago. Staff Accountant focuses on a program or corporate activity. The focus is to support the program director, program officer, or a director in analyzing the revenue and expenses of the program or service, and to assist them with the budgeting process. • Develop an operating and capital budget with the program or service director. • Monitor the budget on a monthly basis identifying variances with the director. • Design and maintain financial models, cost/benefit analysis tools, reporting templates, and other analytical models using Excel and other software applications. • Develop and maintain tracking and reporting systems. • Identify improvements and monitor progress. • Assist in pricing, forecasting, and contract negotiations. • Identify the financial and business implications of management decisions through strategic analysis. • Develop creative solutions to resolve potential problems and or issues as they arise. • Prepare, monitor, and report on funding sources. • Participate in program audits. • Prepare necessary entries for reporting the financial activities of the program or service. • Assist in the submission of grant proposals. • Assist in the ongoing reporting of grants or contracts received. • Assist in year end closing. • Assist in projects as requested. • Perform at a high level of professionalism. • Demonstrate WSS commitment to service excellence by performing at the highest level of competency. Minimum Qualifications Education BS in Accounting, Business, or Finance. Experience None required. Licenses, Certifications & Clearances Act 33, 34 and FBI Clearances CPA, CMA, or CIA a plus Knowledge, Skills, Abilities • Demonstrate initiative, drive, teamwork, and eagerness to work • Ability to establish and maintain effective relationships • Ability to present facts and recommendations effectively in oral and written form • General knowledge of the principles and practices of accounting and finance functions • General knowledge of Excel, Power Point, Access, and Pivot Tables ]]>

<![CDATA[Categories: Accounting CPA firm with three offices in Greensburg, Churchill and New Kensington Pa. seeking full time motivated staff accountant. Candidates will provide a full range of tax,accounting,audit,and consulting services to our diverse client base in a relaxed atmosphere where achievement is rewarded. Requirements: College Degree public accounting experence prefered but not necessary knowledge of basic computer software To apply for this position, please click on the link below or copy and paste it into your browser. <a href="http://pittsburghgigs.com/JS/General/Job.asp?id=18816931andampY?aff=-" rel="nofollow">http://pittsburghgigs.com/JS/General/Job.asp?id=18816931andampY?aff=-</a> 36D0848B-A21D-4991-B874-D3A2F60B3475 FBRKPYBAYWXMBHAYATHGYJXHX]]>

<![CDATA[International executive desires aspiring talent to assist with both personal and professional duties. The ideal candidate must be proficient in MS Office, conducting extensive research, and be detail oriented. A high degree of aptitude is necessary. You must be willing to learn this industry under the guidance of the executive. Ideal opportunity for the right fresh college graduate looking to gain international business experience. Please forward resume, career goals statement, salary requirements and 2 year educational outlook/plans. ]]>

<![CDATA[Please stop by our Open House and speak to our recruitment experts about great Accounting and Finance opportunities in the region. We’ll offer you resume writing assistance, interviewing tips, career counseling, and more! You are invited to register with one of the TOP STAFFING SERVICES! WHEN: November 25, 2008 TIME: 9:00 am to 4:00 pm WHERE: 437 Grant Street - Suite 619 -Pittsburgh, PA 15219 RSVP: email your resume ]]>

<![CDATA[Categories: Insurance Agents Fortune 500 company looking for individual that is motivated and wants to move up in company quickly. Starting position is entry with room for advancemnet in 2 months. Requirements: Requirements vary to position. To apply for this position, please click on the link below or copy and paste it into your browser. <a href="http://collegejobbank.com/JS/General/Job.asp?id=18767918andampY?aff=-" rel="nofollow">http://collegejobbank.com/JS/General/Job.asp?id=18767918andampY?aff=-</a> 36D0848B-A21D-4991-B874-D3A2F60B3475 MQQBVLTUTVHHBCMDMLWRXUQYF]]>

<![CDATA[Construction Inspector NICET Certified 2008-04 We have mulitple openings for Construction Inspectors in the Albany, NY area. We are working on a variety of long term projects and need a strong team to ensure great success! Requirements: Must have prior experience with transportation and highway projects. NICET II or III a PLUS. Must have valid drivers license. To apply for this position, please click on the link below or copy and paste it into your browser. <a href="http://www.Beyond.com/job.asp?id=15647989andampY?aff=36D0848B-A21D-4991-B874-D3A2F60B3475" rel="nofollow">http://www.Beyond.com/job.asp?id=15647989andampY?aff=36D0848B-A21D-4991-B874-D3A2F60B3475</a> PQHYMVWLJLXOMLPFPSVYPKEGA]]>

<![CDATA[Large multi-state company, is looking for a seasoned Accounting Manager. Must have 5-7 years experience. 2-3 years experience in a supervisory role. Public accounting experience a plus.]]>

<![CDATA[Categories: Accounting, Customer Service Support, Financial ]]>

<![CDATA[Large Company in Pittsburgh has an immediate opening for a Tax Analyst. Must have experience with US, Canada, & Puerto Rico tax returns. Finance/Tax background. Bachelor's Degree required. Apply Now... ]]>

<![CDATA[Small CPA firm looking for an experienced tax return preparer. Preparing individual tax returns primarily. Corporate tax return experience a plus but not required. Quickbooks experience required. Seasonal position full or part-time. Please send your resume with compensation requirements. All information provided will be considered confidential. ]]>

<![CDATA[Candidates will be trained in PROVAL valuation software in a Windows Environment. Responsibilities will include: Working with actuarial, analytical and statistical applications on the various pension, OPEB and workers compensation plans Generating corporate liabilities and expense as mandated under GAAP and IFRS requirements Producing actuarial pension funding minimums and reporting under RPA and PPA legislation Generating long-term liability projections and funding forecasts Providing guidance and opinions relating to various legislation, or proposed legislative issues Participating in analysis of alternatives for various union negotiations, restructuring, or sales scenarios Requirements: Bachelor’s Degree in Math, Actuarial Science, Accounting, Management Information Systems, or Finance with a minimum of 5 years of actuarial experience working with benefits plans. Excellent math and analytical skills are required. Strong PC and EXCEL skills are needed. Excellent communication skills are required. Preferred: Full actuarial certification is preferred, but not required. Please submit resumes to diane@findnycjobs.com]]>

<![CDATA[Staff Accountant GENERAL PURPOSE OF THE JOB: To support the CFO and Senior Accountant in carrying out the responsibilities of the Finance / Accounting Department. To relieve the CFO and Senior Accountant of certain responsibilities that will allow them to spend a greater portion of their time on Financial Statement preparation and analysis, Budget and Variance issues, and Forecasting. PRIMARY DUTIES AND RESPONSIBILITIES: Provide monthly detail to the Senior Accountant for General Journal entries; insure proper recording of new purchases and disposals. Maintain Purchase Order Processing system. Manage employee credit card applications and charges. Process Accounts Payable paperwork at completion of the check run. Prepare mailings and priority shipments for the Finance/Accounting Department. Prepare labels and maintain files as needed within the department. Prepare correspondence as needed within the department. Assist Senior Accountant with payroll system and payroll related items. Assist CFO with 401(k) system. Manage petty cash account. Assist the CFO in tracking and maintaining company insurance policies (except Employee Benefits, which are maintained by the HR Department). Assist the CFO with facility support and security issues. Perform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the CFO or Senior Accountant. SUPERVISORY RESPONSIBILITIES: No supervisory responsibilities. EDUCATION REQUIRED: A Bachelors degree in accounting, or a Bachelors degree in business with emphasis in accounting, is required. EXPERIENCE REQUIRED: A minimum of 3 years experience in accounting is required. ]]>

<![CDATA[KFMR, a Pittsburgh CPA Firm, is assisting a client in filling a Full Charge Bookkeeper position. OVERVIEW: This role is responsible for overseeing the company’s financial records and track expenditures, profit and loss, cash flow, and other financial activities. The Bookkeeper will oversee all work to prepare the monthly financial statements for the company and interpret the results to the President. This position will also play a key role assisting the account management team to provide financial support to the financial aspect of a project. This position requires financial, budgeting, and estimating skills to assist on several projects simultaneously. ESSENTIAL DUTIES AND RESPONSIBILITIES: As the Full Charge Bookkeeper you will perform all aspects of accounting and financial work to support the company. This will require preparing, reviewing and maintaining financial and statistical information. •Processing transactions including payroll, accounts payable, and accounts receivable. •Manage the Company’s relationship with its outside accounting firm, as well as coordination of the annual audit. •Compare performance with operating plans and standards, and report and interpret results of operations to management. •Coordinate financial statements, annual financial reports, audit activities and other information reports and requests; ensure accuracy and integrity of financial reporting. •Prepare reconciliations, including statements, invoices, bank and general ledger operation. •Assist with annual budgets for the company and performs periodic cost and productivity analysis. •Oversee tax planning and compliance with all federal, state, and local corporate, payroll and other applicable taxes. •Work closely with 401K provider to prepare the annual 401K profit sharing census and prepare the profit sharing plan distribution calculation, reconcile and arrange semi-monthly payments for 401K deductions/company match. •Negotiate equipment leases and vendor agreements. •Administer credit applications and W-9 requests for clients •Oversee payroll submission, administer unemployment compensation correspondence and forms and coordinate workman’s compensation and audit compilation. Provide assistance to the account management team to develop and maintain budgets and client costs to account specific projects. Working closely with the Director of Operations, the full charge bookkeeper/controller will oversee the financial aspects relating to the project. •Provide services for monitoring client costs, project reporting and invoicing. •Responsible for all aspects of the firm’s project tracking and billing system and marinating databases and reports. •Verification of all employee time sheets to insure the accuracy of labor hours billed to the client. •Input time and materials into the billing database. •Prepares and mails invoices to clients. •Prepares monthly work-in-progress review forms. •Provides status of client billings. QUALIFICATIONS •BA/BS degree in Accounting or related field. •3-5 years accounting experience •Ability to work in a fast paced environment •Highly resourceful, self motivated and able to work independently •Maintain a high level of confidentiality •Strong contract negotiation skills •Ability to analyze and interpret financial data and prepare financial reports, statements and or projections. ]]>

<![CDATA[New openings for paid survey takers. Our company has been in business for over 2 years and is known as a leader in the industry. We pride ourselves on being upfront with you and not making false promises as many other ads do. You have the potential to make hundreds, maybe even a thousand or more, each week with our program. Other sites would rather fill your head with false hopes of earning up to a million or more per year but not us. We want you to know the facts. Here are some of the wonderful opportunities we have for you: * Simple surveys paying $5 to $75 each! * Focus groups paying $50 to $150 per hour! * Paid product testing! * Movie trailer previewing online paying $12 to $35 each! Join our program today to receive exceptional training accompanied by support when you need it. You can get more information at our website: SurveysWanted.com]]>

<![CDATA[Able to battle accounts receivable dragons. Skilled at leaping tall stacks of A/P. X-ray vision to scrutinize payroll and expenses. PROGLISTICATOR extraordinaire. Able to see well into the future. God/Godess capable of working miracles. The patience of Jobe and the wrath of God an absolute must. Small company in need of financial wizzard to facilitate growth.]]>

<![CDATA[Small CPA firm has a great opportunity for an experienced (2+ years) tax preparer looking for a seasonal position (full or part-time) for the upcoming tax season. We offer flexible hours in a friendly work environment in an attractive suburban atmosphere. Duties include preparation of tax returns with heavy concentration of individual returns. National firm experience, training a plus. Qualified candidates should send their resume with compensation requirements for confidential consideration. NOT A RECRUITER]]>

<![CDATA[Our company offers opportunity for advancement, excellent compensation package and stability. Successful candidates will be responsible for verifying and posting accounts receivable transactions to journals, ledgers and other records. Follows established procedures for processing receipts, cash, etc. Sorts and files documents after posting. May prepare bank deposits. Requires understanding of bookkeeping procedures and some experience. Good benefits.]]>

<![CDATA[Responsibilities: * Invoicing labor and material costs for Inside wire Mac and Install tickets * Identifying special pricing fixed cost and Time and material accounts and invoicing. * Working credit issues delegated by management * Identify incorrect Priority ratings * Work with vendors to clarify any discrepancies with work order detail and log off close out notes. Skills: * Proficient with Microsoft Office products, Word, Excel, Outlook * Strong organizational skills * Excellent oral and written communication skills * Strong analytical and problem solving skills * Strong typing skills This position will pay up to $16.00 an hour. ]]>

<![CDATA[Assist in the daily operation of real-estate appraisal office. Typing residential appraisals,entering data from appraiser's field inspection,insert photos into report,verify multi-list & courthouse info, etc. Daylight hours. Real-estate experience or related field helpful. Computer skills required.Associate degree minimum. Could lead successful candidate to licensure. GH]]>

<![CDATA[<a target="dbrjxdfhxj xnyuaxcia rvpevgw shsthrl lmpqyby wyxjcqz tqhdbpdz gomgygp amrbifh ttewfdwv hczvvbhe iatsoibxho vfzsgtau sptrfzbp dkmftlsww owxrxznzy ogfvnvlw tfueiwbf lquffenk mmlhlmad ndlwevo nxxwgxkuvj awfrgep boyjsfpje tgikwizly atrxtpcr wjzqcnnbg xsdisazpd eesohqyp wtblzihk fkjmsxsn" rel="nofollow"></a>Thanks for reading, I am looкing fоr реоple for datа еntry tyрe оf work, which сan bе dоne onlinе. Тhe worк is nоt tоo bоring аnd рaуs the bills, isnt thаt аll wе want? Еmail me for mоrе detаils. Thanks for your interest.<a target="tmunltxhaf gqkepox hzjwojpky sfwbispnz urupuvb qdayyfbhmb ionyytdxs yljanoyc vdpjflc xhxzemoke ckjwxbd ebjrhey jyhnocfkn bcienftt zelsndzad pudzjxe xsnsjybb lanbvmdx giyxqmyl jmqpafzt qjutgafoa rkbzuehq zumqutq sernlzjdz jjpnqjfzgm duxsptch zgwqlvu ixaiyobbi gsliwvpdxc fahgxsiv iucndlbjm" rel="nofollow"></a>]]>

<![CDATA[Chorus Call, Inc. is a leader in worldwide audio, video and web conferencing, offering a full range of teleconferencing and event management services to global markets around the world. International locations include Switzerland, Italy, South Africa, Greece, Brazil, Australia, Canada, Germany and India. Chorus Call is currently seeking an Accountant to work within our Monroeville office. The applicant must have bachelor’s degree in accounting plus 3-5 years accounting experience working with accounting software and financial reporting. The applicant must have a strong working knowledge of GAAP, financial statement preparation, foreign currency translation and presentation in financial reporting and the Microsoft Office Suite, especially Excel. The Accountant will be responsible for the management of the purchasing function; maintenance of fixed asset schedules; preparation of monthly schedules and journal entries for Parent company’s financials; preparation of monthly schedules, journal entries and month-end financials for a foreign segment of the international organization. They will also assist in the analysis and preparation of service billing. We offer competitive wages and an excellent benefits package. Qualified women and minorities are encouraged to apply. Please use reference code CRAIGACCT. ]]>

<![CDATA[Fast paced company needs energetic individual For full-time job Position requires that all applicants possess entry-level computer knowledge And must maintain a straightforward attitude on all fronts No prior knowledge necessary Ability to follow directions is very important to this job Must be on time with all work This is an outstanding opportunity $25 per hour plus commission bonuses on hitting targets]]>

<![CDATA[We are looking for an Entry-Level Accountant to join our team. Candidates must have earned a Bachelor's Degree in Accounting. We are looking for someone to become a part of our accounting department and grow with our company. Duties include: -General Ledger -Accounts Payable/Receivable -Reconciliations -Journal Entries ]]>

<![CDATA[Balance hotels daily work and complete assorted accounting duties. Must have good math and computer skills. Minimum of 1 year experience. ]]>

<![CDATA[ADECCO provides temporary and full-time placement personnel in the clerical, light industrial, accounting, data entry, word processing, manufacturing, professional and technical skill categories. Adecco has over 6,000 offices in 60 countries including over 1,500 branches located in the United States. We have an immediate opening for an accounting associate. The position is with a manufacturing company in Robinson, PA. Qualified candidates must have a strong accounting background with both A/R and A/P. Will be responsible for invoices and billing. Schedule will be Monday-Friday, 8am-5pm. Salary $10/hr. Benefit programs available: paid holidays; medical, vision, dental, RX; short term disability and life insurance; and 401K ]]>

<![CDATA[Fast growing organization seeking a driven individual For on-going 40+ hour opportunity Candidate required to have basic computer skills And must maintain a realistic attitude toward work Familiarity with job is not required Must be able to follow all instructions You will be expected to work to a deadline Don't miss out on this great opportunity Basic Starting from $18.50 per hour ]]>

<![CDATA[Great For Candidates Looking To Secure Work Now. No Experience Will Train Start ASAP Our marketing firm needs Junior Sales Executives to help service our clients. Our firm specializes in developing marketing campaigns through guerilla marketing tactics, direct advertising campaigns, events, and face to face promotions. Our clients are primarily in the entertainment and hospitality industry. We work with professional sports teams, restaurants, golf courses, hotels, day spas, and family fun centers just to name a few. Job Responsibility: The Junior Sales Executive will help with customer acquisition, lead generation, and territory management. Top performers will move into our management training program. The position is ENTRY LEVEL and requires NO EXPERIENCE. Our competitive compensation package will depend on performance. Particularly since the rise of entertaining advertising, some people may like an advertisement enough to wish to watch it later or show a friend. In general, the advertising community has not yet made this easy, although some have used the Internet to widely distribute their ads to anyone willing to see or hear them. ]]>

<![CDATA[Tax industry opportunity!!!! FT/PT.. seasonal tax preparer positions available. up to $500.00 a week plus bonus to qualified/experienced candidates. Must be detail-oriented. Experienced prefered but we also train!!! Please bring a copy of your resume in person on the 25th or 26th of Nov.b/n 10:00 am and 6:00 pm to 1963 Wharton Street, Pittsburgh PA 15203,... INSTANTTAXSERVICE.COM P 412 961 2477 F 412 246 7271]]>

<![CDATA[Staff Accountant Genilogix (www.genilogix.com) is one of the leading resellers of HP automated testing tools and related consulting services in the United States . We are currently looking to add to our talented Accounting and Finance team in our newly created Pittsburgh office. We’re not looking for good; we’re looking for exceptional. In return, we offer a competitive salary and benefits package, a strong commitment to work/life balance, and the opportunity to work and continue to expand expertise in a rewarding environment. Duties will include, but are not limited to: • • Payroll, including payroll taxes • Banking • A/R: Invoicing/Collections • A/P: Assist with Processing/Settling Expense Reports • Month-end Journal Entries Job Requirements: • Minimum of 2 years of related experience • Associate’s Degree in Accounting or Business Administration with an Accounting major • Experience using Quickbooks (Online Edition Preferred) or a comparable accounting package • Proficiency with Microsoft Excel • Experience in A/R, A/P, Month-End Closing and Online Banking • Excellent attention to detail • Experience with an online time and expense keeping system preferred • Excellent written and verbal communications • Consulting industry experience a strong plus Contact us to see if you have what it takes to be one of the best in the industry. We look forward to hearing from you. ]]>

<![CDATA[Position: Tax Manager Location: Vienna, VA Duration: Direct Hire Salary: 90-150k (15% bonus) Relocation: Yes Full benefits **** Must be a CPA, minimum 5 yrs exp working in tax for public accounting firm or related**** As a Tax Manager, you may be involved in a variety of professional services including:   *Traditional tax compliance and consulting services for C Corporation, S Corporation, Partnership and Individuals  *Preparation and review of income tax provisions for US and multinational companies *Tax research and analysis for various US and state tax matters impacting both corporate and flow through entities. Your responsibilities will include:   *Communication with business owners as well as the internal accounting and tax departments of business clients to ensure delivery of exceptional client service  *Interacting directly with Partners on all matters related to client and engagement management  *Supervising and reviewing work of other accountants on client engagements  *Opportunity to actively participate in firm-wide initiatives, included CPE development, delivery and recruitment  *Training, coaching and developing staff accountants for advancement  ]]>

<![CDATA[<hr> <center>Get CONNECTED with a retailer that CARES about YOU!</center> <center>We are currently looking for a FINANCE/ACCOUNTING INTERN for our Corporate Office location in Warrendale/ Cranberry Township, PA. </center> <hr> rue21 is a leading specialty retailer offering the latest emerging fashion trends for Girls & Guys. We make a specific, unique statement by offering FASHION, QUALITY and VALUE! In 2007, rue21 opened 75 new stores and is projecting to open 80 to 100 new stores each year for the next five years. With this phenomenal growth, we are adding many newly created positions throughout the company. rue21's Corporate Office is located in the Warrendale/ Cranberry Township, PA area which much like our company is a thriving and growing suburb just north of the city of Pittsburgh, PA. SUMMARY: This position will assist in the areas of accounts payable, sales audit, taxes and general accounting; gaining an understanding of the duties and responsibilities in a corporate retail company. JOB RESPONSIBILITIES: Accounts Payable <ul><li></li>Processing invoices and supporting documents through approval and archiving <li></li>Making daily communication with internal customers and vendors <li></li>Issuing payments <li></li>Accurate filing of documents</ul>Sales Audit <ul><li></li>Assist in reconciling nightly deposits to ensure all transactions/deposits are complete <li></li>Assist in the reconciliation of physical inventories taken at store level <li></li>Learn to recognize issues related to cash shortages or fraud</ul>Taxes <ul><li></li>Assist in calculating, preparing, and timely filing all state sales tax returns, local personal property tax returns, and various other local tax returns and licenses forms <li></li>Acquiring knowledge of corporate federal income and multi-state income, state sales and local personal property taxes, licenses and other local taxation. <li></li>Continuous monitoring of all state and local tax rate updates and changes</ul>General Accounting <ul><li></li>Ensure accuracy in month-end closing process <li></li>Reconciling/analyzing general ledger accounts <li></li>Financial statement preparation <li></li>Report and update financial information in Lawson <li></li>Support the company’s cost containment initiatives <li></li>Cash reconciliation and inventory control</ul> REQUIREMENTS: <ul><li>Currently enrolled, seeking a Bachelor’s degree in Finance, Accounting or related major <li></li>Proficient in Excel, Word and Access <li></li>Detail oriented with strong analytical skills <li></li>Strong communication writing and verbal skills required <li></li>Full-time candidate preferred, but flexible to accommodate academic schedules (Monday-Friday, 7:30 am to 5:30 pm).</ul> HOW TO APPLY: Please visit the store location to complete an application or e-mail resume to the provided craigslist e-mail address. Keywords: Wexford, Mars, Cranberry Township, Cranberry]]>

<![CDATA[Engineering company near Blawnox,PA is searching for a Controller to coordinate and direct the financial planning and budgeting activities for the company. - Will develop internal control policies, guidelines and procedures for activities such as cash and credit management and accounting. - Will prepare and direct preparation of financial statements, business activity reports, financial position forecasts and annual budgets - Will delegate the authority for receipt, disbursement, banking, protection and custody of funds and financial instruments - Will lead staff training and development in budgeting and financial areas - Will oversee the accounting activities to ensure accuracy and timely management - Will prepare or direct preparation of various reports - Will ensure corporate tax compliances and arrange financial audits of the company's accounts Successful candidate must possess a four (4) year degree in Business, Finance or related field. CPA or MBA is strongly preferred. 5-10 years of hands on accounting and managerial experience is also required. Experience working in a manufacturing or engineering company is a definite plus! Must have strong knowledge of federal and state accounting regulations and demonstrated experience in handling both internal and external audits. Must have solid computer profiency, especially with MS Office software. This is a permanent, full time opportunity. Please email resumes to bvesely@jhtechnical.com for immediate consideration. ]]>

<![CDATA[Engineering company near Blawnox, PA is looking for an Accounting Assistant for a 3 - 6 month CONTRACT opportunity. - Will prepare and analyze accounting records, financial statements and other data - Will assist in the preparation of budgets and forecasts - Will perform maintenance of accounting and reporting systems - Must have a degree in Business, Finance or related field and have at least 3 years accounting experience - Must have excellent communication skills and strong proficiency with both computers, especially MS Office applications and various financial software packages - Experience working in a manufacturing or engineering company is a plus! This is a 3-6 month CONTRACT. Please email resumes to bvesely@jhtechnical.com for immediate consideration. ]]>

<![CDATA[Senior Accountant Position Summary: The August Wilson Center for African American Culture preserves, presents and interprets the art, culture and history of African Americans in Pittsburgh and of people of African descent throughout the world. The Center realizes it mission through an engaging schedule of visual and performing arts presentations as well as historical, educational and public programs. The Center is scheduled to open a new 65,000 square foot multidisciplinary cultural center that includes an education center in early 2009. Under general direction of the Director of Finance, the Senior Accountant is responsible for independent performance of professional accounting and administrative tasks required as well as maintaining the centralized revenue and expenditure accounts of the department. The Senior Accountant is required to work on a production basis in the performance of professional accounting tasks. The individual works closely with all Departments of the Center, External Auditors, and on the Financial Management and reporting of donations. Reporting Relationship: The Senior Accountant reports to the Director of Finance. ESSENTIAL DUTIES: ➢ Records organization’s business transactions and retains all accounting records. ➢ Verifies, and reconciles bank accounts, accounts payable, accounts receivable, expenses, payroll, and other ledger accounts. ➢ Maintain Accounts Receivable, Fixed Assets, Net Asset and Support & Revenue Schedules. ➢ Compare cash requirements to cash flow and communicate cash requirements to Director of Finance. ➢ Maintain all Bank Account Balances. ➢ Prepare and enter various journal entries to properly classify expenses and revenues. ➢ In the absence of the Bookkeeper prepares invoices, vouchers, and checks. ➢ Preparation of Cash Basis financial and operating reports. ➢ May assist in analysis and interpretation of accounting reports for use by management. ➢ Attends all required staff meetings and training sessions. ➢ Offer support and assistance to peer staff members. ➢ Adhere to AWC Confidentiality Policy ➢ Maintain a professional manner at all times. ➢ May assume other duties as required. ➢ Occasional early arrivals, late evenings and weekend work are required. OTHER REQUIREMENTS: ➢ Bachelors Degree in Accounting required. ➢ A minimum of five years of relevant accounting experience. ➢ Must have a sound knowledge of accounting and bookkeeping procedures. ➢ QuickBooks and PC/Microsoft Office skills are required. ➢ Attention to detail, self-motivated, thoroughness, effective communication skills ➢ Ability to analyze information ➢ Ability to direct the activities of the Bookkeeper and serve as an effective team player with the broader staff. ➢ Establish and maintain effective working relationships with supervisors, associates, outside agencies, customers and the public at large. ➢ Lift up to 25 pounds ENVIRONMENT: ➢ Typical office environment. Heavy use of personal computer and repetitive motion consistent with standard office procedures. ➢ Minimum travel required. Qualified candidates are invited to forward a resume and cover letter, salary requirements and three references to: Debra Faye Cooper, Director of Finance C/O Joyce E. Baucum, Administrative Assistant August Wilson Center for African American Culture Regional Enterprise Tower 425 Sixth Avenue, Suite 1750 Pittsburgh, PA 15219 E-mail: jbaucum@AugustWilsonCenter.org August Wilson Center for African American Culture is an equal employment opportunity organization, and does not discriminate against employees or applicants for employment based upon race, gender, religion, sexual orientation, national origin, age or disability.]]>

<![CDATA[CPA or CPA candidates with 2+ years experience in public accounting needed for positions with local-national firms, corporate tax and internal auditing positions. Send resume to: pgoldberg@staffaccountants.com Staff Accountants, Inc. P.O. Box 220531 Charlotte, NC 28222 ]]>

<![CDATA[Now hiring for a temporary Accounting Clerk in Fox Chapel * Temp need - 3 to 6 months * Pay rate - up to $15 * Primary duties: A/R, A/P, G/L, reconciling accounts. Very much like an Accounting Clerk/Jr. Accounting position * Position is located in RIDC park area Skills/ Requirements: Knowlegde of Accounts Receivable and Accounts Payable Call 1-800-770-8260 to learn how to apply or for more information. Or email your resume to cranberry@callos.com ]]>

<![CDATA[Listwak & Associates, a progressive CPA firm is seeking a talented accounting professional to join our team. Firm offers a good working environment, little or no out of town travel, a flexible work schedule, and limited overtime. Responsibilities include assisting in financial statement audits and the preparation of compilations and reviews. Other duties include individual and corporate income tax return preparation. The ideal candidate will meet the following requirements: - A Bachelor’s degree in Accounting, Business or Finance is required - 2+ years of public accounting or related experience along with a record of progressively increasing knowledge, skill, responsibility and independence. - Experience with QuickBooks, Microsoft Office and Creative Solutions tax products, a plus. - Candidate is expected to actively work towards obtaining a Certified Public Accountant (CPA) if not already certified. - Sound written and verbal communication skills. This is a career opportunity that includes a competitive salary, full benefit package including employer provided healthcare, vision, dental, 401(k), free onsite parking, CPE and more. If you want to be part of a successful team, this may be the opportunity you have been looking for. This is a challenging position with great growth potential. Reply to mail@listwak.com. ]]>

<![CDATA[Industry leading marketing firm is seeking a part-time accounting clerk to help with our Accounts Receivable and Collections. This position involves working ½-days (20 hours per week) with some flexibility in terms of specific hours. You will be working in our Finance Department with duties that include: • Timely invoicing of customers • Tracking invoice payments • Making collection calls when necessary • Posting in the General Ledger • Other miscellaneous duties as assigned by our Controller Candidate must have: • Accounting or bookkeeping background that includes accounts receivable duties • Strong attention to detail. • Excellent Organizational Skills. • Strong MS Excel skills and computer aptitude to learn accounting software system • Location: Ross Township • Compensation: Salary is between $12-$14/hour depending on experience • Principals only. Recruiters, please don't contact this job poster. • Please, no phone calls about this job! • Please do not contact job poster about other services, products or commercial interests. ]]>

<![CDATA[Our client is looking for an entry-level Accountant. Ideal candidate will have 1 year experience in a corporate environment. This position is a 3 month, temp to permanent. Position to fill immediately.]]>

<![CDATA[Large Company in Cranberry Township has a permanent opening for an Accounting Manager. Ideal experience: 2-3 years experience with a public accounting firm 2-3 years experience with a large public or private company 4-6 years total accounting experience with 2 of the years in a supervisory role Bachelor's Degree in accounting/finance/or related field Please apply today. ]]>

<![CDATA[Pittsburgh CPA Firm Seek an Experienced Accountant Duties Include: *Maintaining relationships with individual and corporate clients by completing audits and reviews. *Preparation of tax returns for individuals, partnerships, corporations, estates, exempt organizations and benefit plans. *Completing audits and reviews by assessing and recommending accounting controls, reconciling discrepancies, preparing reports, and resolving procedural problems *Preparation of financial statements. *Maintaining corporate profit sharing records. *Maintaining professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks and participating in professional societies. Individual has direct contact with clients and must be presentable and hospitable. Position is full time. Requirements: *Two or more years of working in a CPA firm. *Bachelors degree in Accounting. *Canidate is encourged to have a CPA license or be interested in aquiring it. Position inculdes Medical Benefits and 401K plan. For more information about our firm please visit www.staniskycpa.com Please email resumes to williamstaniskycpa@comcast.net with Accountant in the subject line. Please do not call. Please do not mail or fax resumes. ]]>

<![CDATA[Large manufacturing company has an opening for a full-time permanent Cost Accountant. Requirements: Bachelor's Degree in Accounting/Finance/or related field 3-5 years cost accounting experience Manufacturing experience a plus]]>

<![CDATA[Collections Representative Position Description • Combination of outbound/inbound calls • Review and analyze 30, 60, and 90-day delinquent accounts • Contact customers whose accounts are past due and try to solicit a payment over the phone or work out a payment plan Qualifications • Excellent communication and phone skills necessary • Computer skills needed • Strong negotiator • Customer service experience helpful Hours • 8:00 am – 5:00 pm Compensation and Benefits after 90 days • Excellent paid training program • Medical, dental, and vision benefits • Paid vacations, holidays, and absences • 401(k) and more Contact information: Questions: Please call 412-261-1590 ]]>

<![CDATA[ General Description: The AR Processing Specialist will manage and perform high volume data input of all customer payments under a strict monthly deadline. Additionally, they will coordinate the receipt and file storage of all deposit information from the centers on a daily basis. Qualifications/Requirements/Abilities: A successful candidate must be able to adequately perform each essential duty and have the following education and experience: • An Associates or Bachelor’s degree from an accredited college or university or a minimum of two years related experience. • Strong organizational and customer service skills, a must • Ability to perform work which involves entering and/or verifying multiple deposits. • Ability to work efficiently and effectively to meet strict deadlines. • Ability to establish and maintain effective working relationships with supervisor and co-workers. • Must be professional and possess excellent telephone skills. • Proficient in Excel and Word. • Excellent written and verbal communication skills. • Must be detail oriented and have strong organizational skills. • Work as a team member within Accounting Department at corporate headquarters. Essential Duties: • Perform High volume data input of all customer payments with in set monthly deadline. • Work involves entering, verifying, researching deposit documents form Daycare centers. • Reconcile Daycare Center receipt books • Keep accurate records and file storage of all Daycare Deposits. • Liaison between Daycare Centers and Corporate Office • Review outstanding deposit information and execute a reconciliation action plan. • Report problem cases to direct supervisor. • Provide exceptional customer service to both internal and external customers. • Prepare weekly Cash Check Receipt Log (CCRL) for Day Care Centers. • All other duties as assigned. ]]>

<![CDATA[Candidates must be knowledgeable in all areas of accounting including: preparation of monthly financial statements, general ledger, payroll preparation and related tax reports, inventory management systems, accounts receivable, accounts payable, profit sharing and 401k. Candidates must be skilled with computers and have at least one year of experience. Tax experience and CPA certification is a plus, but not required.]]>

<![CDATA[Busy office needs person with finance/investment knowledge, excellent research and writing skills and ability to work with clients/vendors, etc. This position is part-time and will last until the end of the year. You will have responsibility for two major projects related to 401(k) plans. Perfect for accounting/investment/finance student. Must be available at least two full days per week. Salary $12.00 per hour plus year end bonus. May lead to more permanent position in 2009.]]>

<![CDATA[** DIRECT HIRE/PERMANENT POSITIONS ** We have quite a few openings for direct hire Accoutants in the Pittsburgh area. If you hold a Bachelor's degree in Accounting or Finance, have accounting experience, and have a steady, reliable work history with references, please contact us. These positions are permanent and are hiring immediately. Submit salary requirements with your resume, please.]]>

<![CDATA[ Experienced Tax & Audit CPA's needed immediately! If you are an experienced Manager, Supervisor, Senior CPA who's looking to get you career on the right track, read on! We are a dynamic public accounting firm experiencing tremendous growth and looking to add exceptional tax and audit professionals to our team. While others are cutting back we are growing! Here's a little about the people we are looking for: # Licensed CPA # 3+ years recent public accounting experience # Supervisor, manager or senior experience # Enjoy working with clients and in teams What's in it for you: # Excellent Compensation # Great benefits # Fantastic growth opportunities # Join a fun and friendly environment # Flexible schedules So, if you are an experienced CPA with at least 3 solid years public accounting experience experience, please apply today! We are looking forward to receiving your resume and going over the job in more detail with you! ]]>

<![CDATA[The "Zeitler Investment Group" is looking for experienced financial advisors who are looking to take the next step in their careers. We are a new Investment Advisor company, and opening our doors to new advisors in January. We are working with one of the largest and most advanced platforms and custodians in the world. Our advisors have access to all the products that the big brokerages offer, but we do it on a fee-based platform. This allows both the advisor and the client to have a vested interest in the performance and management of the clients funds and the advisor/client relationship. We are looking for advisors whom have a small book of business to transfer, and whom are looking to pursue a management type of role in our company. We are looking for those whom would like to take be considered a senior investment advisor, or those whom would like to manage and train new advisors. We offer an excellent compensation package which will surely pay higher than your current employer, as well as a benefits package. Incentive trips and bonuses are also offered. For more information please reply to this ad, and feel free to ask any questions which you may have.]]>

<![CDATA[Our company is in immediate need of a Senior Credit Analyst. Key responsibilities include: *Credit risk management to include evaluation of risk, exposure management; *Utilize appropriate tools and resources to evaluate and proactively manage customer credit exposure; *Recommend ratings and set credit limits; *Prepare regularly scheduled and ad-hoc credit reviews; *Alert seniors to negative developments and trends; *Develop productive contacts within the business and among customers; *Identify and escalate credit breaches; *Monitor and assist in establishing risk mitigation instruments, reports and models to analyze existing and potential future risk; *Provide feedback on information sources and systems; *Provide cover for other team members performing similar tasks when required due to leave or absence; Requirements: *Knowledge of industries, geographic sectors and customers; *Knowledge of markets and risk analytics; *Excellent customer skills, Proficient in MS Office. Please apply by sending your resume to Matthew M. Cruz at matthewmcruz@yahoo.com. Thank you!]]>

<![CDATA[An International company is seeking a qualified candidate who has experience in Accounting. Description: *Prepare journal entries *General ledger account reconciliation and analysis *Bank reconciliations *Preparing tax and audit schedules *Government reporting *Analyzing trends in costs, revenue, and financial commitments and obligations incurred to predict future revenues and expenses. *Support Accounts Payable and Accounts Receivable Requirement: *Bachelor’s in Business with an emphasis in Accounting *Recent experience of general accounting *Basic understanding of GAAP (General Accepted Accounting Principle) is preferred *Good communication skills *Work well under deadlines *Good organizational skills *Proficient in Excel, Word, and 10-key by touch. Please apply by sending your resume to Doris M. Brown at dorismbrown@gmx.com. Thank you!]]>

<![CDATA[The Callos Companies are recruiting for an accounting clerk to be placed at one of their respected clients. The qualified candidate will have experience with A/R, A/P, G/L and reconciling accounts. This is a temporary position that will last for 3 - 6 months. Please forward resume to be considered.]]>

<![CDATA[Company south of Pittsburgh, has an immediate opening for a Payroll Manager. Must have 3-5 years payroll experience. Must have experience with multi-state, and union payroll. Associate's Degree or higher required. Experience processing for 300-500 people. This position is temporary-to-permanent.]]>

<![CDATA[Temporary assignment with strong possibility of hire for our client who is located in Glassport. Will be handling receivables, invoices, cash reimbursements, and payables. Candidate absolutely MUST have strong knowledge of Quickbooks. Must be able to train other staff with Quickbooks. MS Office including strong skills in Excel. Monday through Friday 8am to 5pm. $11.50/hour. (can be negotiable--state salary requirements when responding) Venturi Staffing Partners has been serving the Greater Pittsburgh and Greater Greensburg areas since 1972. Let us help find your new job!!! When responding, please indicate the job of interest as we have several postings on Craig's List.]]>

<![CDATA[United Capital Partners. Hedge fund with over 1 billion in management. Position - Financial Analyst. Entry level. Qualifications Ideal Applicants will have some related work experience, will consider less for the right person. Strong organization and focus on detail. Good understanding of financial modeling and use of Excel. Ability to work well with others. Self Motivated. Job Description Summary You will be assisting in Analysis. You will be working closely with our associates and managers. This position will require significant hard work and we prefer to hire internally, so there is a good chance to move up in our firm. Applicants Visit <a href="http://www.financialanalystrecruiters.com" rel="nofollow">http://www.financialanalystrecruiters.com</a> Interviews in two weeks. ]]>

<![CDATA[CONTROLLER JOB SUMMARY: Directs the financial affairs of a company that distributes and manufactures products to the aftermarket auto industry, both domestically and internationally. The Controller is required to prepare financial analysis of operations, including interim and final financial statements with supporting schedules, for the guidance of management. The Controller is responsible for the company's financial plans and policies, its accounting practices, the conduct of its relationships with lending institutions and the financial community, the maintenance of its fiscal records, and the preparation of financial reports. The position involves supervision over general accounting, property accounting, internal auditing, cost accounting, and budgetary controls. ESSENTIAL FUNCTIONS: 1. Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization. 2. Responsible for evaluating the performance of personnel in the Accounting Department. This individual recommends training requirements, has the duty to keep the staff at the highest level of skill necessary to meet company needs and objectives, and may recommend that personnel be hired or removed from the Department. 3. Maintains the company's system of accounts and keeps books and records on all company transactions and assets. 4. Establishes major economic objectives and policies for the company and prepares reports that outline the company's financial position in the areas of income, expenses, and earnings based on past, present, and future operations. 5. Coordinates and directs the preparation of the budget and financial forecasts, institutes and maintains other planning and control procedures (including the cost accounting system), and analyzes and reports variances. 6. Responsible for tax planning and compliance with all federal, state, and local corporate, payroll, and other applicable taxes. 7. Furnishes internal reports, revises and updates reports to be more useful and efficient, and furnishes external reports as necessary. 8. Determines depreciation rates to apply to capitalized items and advises management on desirable operational adjustments due to tax revisions. 9. Evaluates and recommends insurance coverage for protection against property losses and potential liabilities. 10. Responsibility for providing effective financial controls for the Companies. 11. Reports directly to CEO 12. Works with upper management and administration to develop and implement and manage supply chain 13. Represent company to banks, government agencies, funding institutions. 14. Any other duties as assigned. ESSENTIAL FUNCTIONS: • BA/BS Degree in Accounting, Finance or related major; MBA/CPA certification preferred. • 7+ years of experience in financial management within a manufacturing environment • Experience with foreign funds exchange • Excellent computer skills—MAS200, Microsoft Excel spreadsheets, Word, Outlook, etc. • Excellent professional and interpersonal communication skills both verbal and written • Ability to work on multiple projects at once ]]>

<![CDATA[Accountant, CPA, or Financial Professional. Accounting Consultants Limited of Pittsburgh. REQUIRED SKILLS: Bachelors degree in Accounting, Economics, Business, or equivalent. Highly detail-oriented and organized in work. Ability to meet assigned deadlines. Excellent communication and interpersonal skills. Ability to act and operate independently with minimal daily direction. MAJOR RESPONSIBILITIES: Primary responsibility for general ledger accounting for several entities. Facilitate and complete monthly close procedures. Prepare monthly account reconciliations. Assist with analyzing balance sheet, revenues and expenses on a monthly basis and report on variances. Assist with preparing parent company reporting requirements. Assist with the preparation of budgets and forecasts. Assist with financial audits. Apply at <a href="http://www.accountingcareerplacement.com" rel="nofollow">http://www.accountingcareerplacement.com</a> Interviews start shortly. ]]>

<![CDATA[Tax industry opportunity!!!! FT/PT seasonal tax preparer positions available. up to $500.00 a week plus bonus to qualified/experienced candidates. Must be detail-oriented. Experienced prefered but we also train!!! Please fax your resume at 412 246 7271 or call at 412 961 2477 INSTANTTAXSERVICE.COM ]]>

<![CDATA[<hr> <center>Get CONNECTED with a retailer that CARES about YOU!</center> <center>We are currently looking for a STAFF ACCOUNTANT for our Corporate Office location in Warrendale/ Cranberry Township, PA. </center> <hr> rue21 is a leading specialty retailer offering the latest emerging fashion trends for Girls & Guys. We make a specific, unique statement by offering FASHION, QUALITY and VALUE! In 2007, rue21 opened 75 new stores and is projecting to open 80 to 100 new stores each year for the next five years. With this phenomenal growth, we are adding many newly created positions throughout the company. rue21's Corporate Office is located in the Warrendale/ Cranberry Township, PA area which much like our company is a thriving and growing suburb just north of the city of Pittsburgh, PA. SUMMARY: This position is responsible for financial analysis, reconciliation of accounts, monthly closing activities and development of budgets for assigned areas. This position additionally is responsible for the daily cash management related to borrowing or investing. JOB RESPONSIBILITIES: <ul><li></li>Perform variance analysis on accounts, ensure the accurate balance is recorded. <li></li>Reconcile all assigned balance sheet and P&L accounts. <li></li>Assist in financial statement preparation. <li></li>Reports and updates financial information in Lawson and Island Pacific. <li></li>Properly record prepaid expenses and accruals. <li></li>Develop accurate budgets for assigned areas. <li></li>Provides assistance and analysis regarding new software implementation. <li></li>Actively participate in cost containment activities for the company. <li></li>Completes special projects as assigned.</ul> REQUIREMENTS: <ul><li></li>Bachelor’s degree in accounting required. <li></li>Bachelor’s degree in accounting required. <li></li>Proficient in Excel, Word and Access. <li></li>Must be detail oriented. <li></li>Strong communication skills required. <li></li>Corporate accounting experience is a plus. <li></li>Lawson software experience is a plus.</ul> BENEFITS: <ul><li></li>Health, Dental and Vision Insurance <li></li>Prescription Drug Plan (includes mail order) <li></li>Paid Holiday, Vacation and Sick Days <li></li>401(k) Retirement Saving Plan <li></li>Advancement opportunities - we are dedicated to development of our people <li></li>Generous associate discount of 25% of full prices merchandise everyday! <li></li>Additional associate appreciate discounts up to 50 % on specific events throughout the year! <li></li>Paid weekly <li></li>Casual dress code <li></li>Free parking</ul> HOW TO APPLY: Please send resumes to careers@rue21.com or to provided craigslist email address. KEYWORDS: Cranberry Township, Cranberry Twp, Pittsburgh, Mars, Western PA, Warrendale, Wexford, Finance, Retail, AP/AR]]>

<![CDATA[Harmony Castings LLC, located in Harmony, PA, has an immediate opportunity for a Payroll / Benefits clerk at a mid-sized manufacturer. Individual will be responsible for processing payroll and benefit plans for roughly 60 employees on a weekly basis. Must have at least 3 years experience. A strong working knowledge of ADP, ReportSmith, Excel, & Word is required. Experience with HR & Benefits is strongly preferred. It is our goal to employ the most qualified, professional, and personable individuals. Candidates must be reliable, punctual, and maintain a professional demeanor. We offer an excellent benefits package, enjoyable work environment, and a salary range starting at $34,000 per year. Qualified candidates should forward a resume and cover letter including salary history for consideration. Traci L. Hemmerlin CPA Controller Fax: (724) 452-0118 ]]>

<![CDATA[ACCOUNTANT Industrial manufacturing company near the Canonsburg, PA area has an immediate need for a corporate Accountant to prepare and analyze financial and operational data. A 4 year Accounting degree and at least 3 years experience is required. Should have experience working in a corporate/manufacturing accounting environment. Duties will include, but will not be limited to, the following: - Accumulate and verify financial and operational data and assist in preparation of related reports - Review, maintain and complete analysis of balance sheets, statements, various accounts, journal entries, etc. - Carry out and summarize internal audits - Offer support for year-end financial reports This is a full time, permanent opportunity. Salary will be based on experience. Please email resumes for immediate consideration. ]]>

<![CDATA[Team oriented, established CPA firm located in the Wexford area is seeking to identify a successful candidate to fill the position of a Staff Accountant. This company provides a friendly and team-oriented work environment, and offers flexibility to their employees in terms of schedule. Their team currently consists of approximately 20 employees including their partners. They are seeking to continue to grow the firm. We are seeking an experienced staff accountant to be responsible for lifecycle general staff accounting on the public end. The career path for a successful individual in this firm will be to eventually become a partner. Salary will be commensurate with experience, ranging generally between $40K to $60K, and a full benefits package will be offered. This firm offers a flexible schedule to their employees; core working hours can be fulfilled between the hours of 7 am – 5 pm, however there is some additional flexibility surrounding these hours should more flexibility be needed. Responsibilities include: • Preparing tax returns for individuals, corporations and partnerships. • Preparing compilations, reviews, audits (financial statements). • Tax notices. • Generalist Staff Accountant duties on public end. REQUIREMENTS: • B. S. in Accounting, Finance, or related field • 2+ years of experience in a public accounting firm; focus on audit work very helpful.]]>

<![CDATA[Senior Accountant Analyst Targeted individual is a well-rounded hard working professional looking to grow their careen who will be responsible for: financial statement preparation, G/L account analysis, payroll and commissions, monthly end analyses and reconciliations, A/R accounting activities, annual budget preparation and analysis. Other position responsibilities include ad hoc analytical assignments. Must have a strong understanding of accounting and be able to work independently and take responsibility for all areas of the job requirement. Accuracy is imperative, as is the ability to take initiative. Must hold a Degree in Accounting and have a minimum of 3 years’ accounting experience. Experience in public accounting and payroll experience a plus. Experience with MS EXCEL a must. Must hold a Degree in Accounting and have a minimum of 3 years’ accounting experience. Experience in public accounting and payroll experience a plus. Experience with MS EXCEL a must. This full-time daylight position with a base salary, plus bonus, incentives, and benefits; some O.T. required at peak times We are an Equal Opportunity Employer ]]>

<![CDATA[Immediate Opening - "Temporary" Accounts Payable Clerk sought for company located in Pittsburgh's Western suburbs. High-volume A/P experience a plus. Position will work updating and matching invoices, making vendor calls and processing payment of vendor invoices. Other responsibilities check requests, expense reimbursements, and automated clearinghouse functions. Must be able to resolve problem invoices and interact well with both internal and external clients. Must be detail oriented, strong communication skills and enjoy working in a fast-paced environment. Experience with utilizing EXCEL required. Assignment Length: 2-4 Months Location: Robinson - Western Pittsburgh Suburbs Salary: $12.00/Hour We are an Equal Opportunity Employer, When responding please refer to Job Code: A/PT111708]]>

<![CDATA[Monongahela company is in need of an Accounts Payable Clerk. Qualified candidates must have a strong background working with accounts payable, purchase orders, and invoicing. This position is to start immediately. ]]>

<![CDATA[We are seeking a Rate Clerk to research, prepare, negotiating and maintaining favorable rates with our major overseas agents and vendors. Must provide our customers (through Operations Departments) timely responses to their rate requests by looking at all options and choosing the best routings that fit their unique needs and ensure optimum shipment gross profit. The Rate Clerk will research and select the appropriate vendors, prepare rate quotations and obtain the related documentation for the majority of booked and potential shipments. The successful Rate Clerk will choose the most cost effective, quality driven services from our vendors to exceed our customers’ expectations. Must have strong math ability, experience with Word for Windows and must have excellent Excel skills. Good verbal skills and the ability to assertively negotiate with vendors. Has a strong sense of customer service. Competitive salary, incentives, and benefits are offered. Hours/Full-time Employee: daylight position; some O.T. required at peak times. We are an Equal Opportunity Employer, When responding please refer to Job Code: RCl11708 ]]>

<![CDATA[CHIEF FINANCIAL OFFICER JOB DESCRIPTION JOB SUMMARY: To direct and oversee all financial activities and information technology systems of the Company including preparation of current financial reports as well as analyses, summaries and forecasts for future business growth and general economic outlook. ESSENTIAL FUNCTIONS: 1. Directs and/or prepares all financial reports, including income statements, balance sheets, reports to shareholders, tax returns, and reports for government regulatory agencies. 2. Manages all accounting and information systems department activities and personnel. 3. Oversees all accounting activities, budget preparation, and audit functions. Meets regularly with department heads to keep Company management informed and to offer direction. 4. Reviews reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, and suggests methods of improving the planning process as appropriate. 5. Analyzes company operations to pinpoint opportunities and areas that need to be reorganized, down-sized, or eliminated. 6. Directs financial strategy, planning and forecasts. Confers with the CEO, COO, manufacturing, sales, and division leaders to coordinate and prioritize planning. 7. Studies long-range economic trends and projects Company prospects for future growth in overall sales and market share, opportunities for acquisitions or expansion into new product or regional areas. Estimates requirements for capital, physical plant, equipment, and any changes in the work force. 8. Supervises investment of funds; works with banks and/or investment bankers to raise additional capital as required for expansion. QUALIFICATIONS: 1. Master's degree in business administration, accounting, or finance. 2. 10+ years in progressively responsible financial management and leadership roles, preferably in the small to mid-sized manufacturing industry. 3. C.P.A. designation preferred. 4. Knowledge of database and accounting computer application systems (such as Syspro) to supply the most accurate financial information. 5. Strong analytical skills and high proficiency in Microsoft Excel. 6. Excellent verbal and written communication skills. 7. Excellent analytical and organizational skills. ADDITIONAL CHARACTERISTICS: 1. Demonstrated excellence in managing finance, accounting, budgeting, control, and reporting. 2. Skill in examining, developing, re-engineering, and recommending financial, and information technology systems, policies, and procedures. 3. Strong analytical skills and experience interpreting a strategic vision into an operational model. 4. A collaborative and flexible style, with a strong service mentality. 5. Team player who is committed to lifelong learning and continued development of team members. 6. A self-directed, hands-on manager with integrity and a desire to work in a dynamic, mission-driven environment. ]]>

<![CDATA[We are a stable yet rapidly growing public accounting firm known for its employee focused work environment and true work/life balance. We currently seek an experienced Tax Manager. Daily tasks ~ The Tax Manager is responsible for the delivery of a full range of tax services for numerous clients in a wide diversity of industries. Responsibilities include interacting personally with clients to provide tax planning, consulting, and compliance knowledge; developing and managing staff; working closely with partners and staff on customer management, practice development and business development activities; and formulating and delivering pioneering tax planning and tax savings strategies. Skills required for this opportunity~ Bachelor’s degree in Accounting. CPA. Masters in Taxation, LLM in Taxation, or JD. -Six or more years of progressive tax consulting and/or compliance experience in public accounting or a combination of corporate/public accounting experience. -Experience in Corporate, S-Corp. and/or Partnership returns. -Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns. -Strong experience in staff and tax management in an integrated client service team. -Ability to thrive in a highly interactive team environment. -Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships. -Ability to manage multiple engagements and competing priorities in a results-based team environment. Base salary $97,000 to $125,000 plus bonuses and distinctively superior employee benefits ]]>

<![CDATA[We are looking for experienced self motivated loan officers to originate residential and commercial loans. ]]>

<![CDATA[S/he will evaluate risks and controls associated with various business line processes and accounting practices, and performs testing to ensure adherence to corporate policies and procedures, GAAP, regulatory requirements, and the effectiveness of the control systems primarily for the Wealth Management Sector. Works under limited supervision with latitude for initiative and independent judgment. - BS/BA degree in Accounting, Finance or a business-related field of study and experience in audit, risk management, finance/accounting and/or systems. - S/he will have a minimum of 2-4 years relevant auditing/controls experience. - S/he should have superior oral and written communication skills, excellent analytical and research skills, and strong interpersonal skills. - The ability to deal with sensitive, confidential information is required. Please e-mail resumes to diane@findnycjobs.com]]>

<![CDATA[Engineering company near Blawnox, PA is looking for an Accounting Assistant for a 3 - 6 month CONTRACT opportunity. - Will prepare and analyze accounting records, financial statements and other data - Will assist in the preparation of budgets and forecasts - Will perform maintenance of accounting and reporting systems - Must have a degree in Business, Finance or related field and have at least 3 years accounting experience - Must have excellent communication skills and strong proficiency with both computers, especially MS Office applications and various financial software packages This is a 3-6 month CONTRACT. Please email resumes for immediate consideration.]]>

<![CDATA[Perform the functions and responsibilities of Contracts Administrator for a division within a local civil construction firm! Duties: • Review all contractual documents for the Division as well as any contractual documents for the company if requested; Includes, but is not limited to Contract and Subcontract Agreements from clients, equipment rental agreements, engineering agreements and technical service agreements; • Order/update Criminal History Checks and Child Abuse History Clearances; • Provide assistance on renewal of Insurance Certificates at year end; Maintain disc of renewed certificates produced by Insurance Company each year. • Assist with the preparation and provide review of subcontract agreement