craigslist | accounting/finance jobs in philadelphia

Payroll Administrator Wanted (Blue Bell)

2009-11-09T17:07:38-05:00

UniTek USA is a $400mm+ leading telecommunications shared services organization with over 70 field sites throughout the US and 3000+ employees.
Due to exceptional growth, UniTek USA is seeking an experienced Payroll Administrator to be based out of our Corporate Headquarters in Blue Bell, PA..
The Payroll Administrator will process all necessary payroll changes and final bi-weekly payroll for multiple companies and states.
Essential Duties and Responsibilities include the following. Other duties may be assigned.

� Establish and maintain employee/payroll records
� Check and audit timekeeping records for compliance with established standards
� Maintain time and attendance records
� Process personnel changes; including pay increases, department transfers, position changes, etc.
� Enter changes in employee tax status and miscellaneous changes
� Calculate and record payroll deductions
� Process involuntary deductions, such as garnishments and wage levies
� Enter new hires into employee database
� Process terminations and calculate final pay
� Submit, review and accept payrolls
� Create and run reports with HRIS system
� Keep abreast of multi-state payroll laws
� Other duties as assigned

Qualifications:

� Working knowledge of HRIS and report writing systems and their functionalities
� Ability to calculate checks either manually or through payroll software
� Ability to transmit, process, check and accept bi-weekly payroll
� Bachelor's degree (B. A.) from four-year college or university; or two to three years related experience and/or training; or equivalent combination of education and experience.
� Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry
� Excellent organizational and interpersonal skills

UniTek USA offers a competitive salary and comprehensive benefits. Benefits include medical, dental, vision and 401k.
UniTek USA is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, national origin, gender, age, handicap or veteran status. All qualified applicants will be given equal opportunity. Selection decisions are based on job-related factors.
Please submit your resume online, along with your salary requirements --- Resumes without salary requirements listed will not be considered.
Resumes can be sent to careers@unitekusa.net. Please be sure to let us know where you saw our employment listing.

Accounts Payable Coordinator (Phila 19103)

2009-11-09T15:40:56-05:00

Energy Coordinating Agency of Phila (ECA), a $15M non-profit company, is seeking an Accounts Payable Coordinator. Primary resp incl ensuring that a/p voucher packages are complete, coding invoices to proper account and program, entering invoices into Quickbooks, preparing checks for distribution, analyzing vendor and general ledger accounts, assisting accountant with monthly closing process. Applicants should have 3+ years experience in accts payable (non-profit preferred), systems experience (Quickbooks preferred), strong organizational skills, and be a self-starter. Please include salary requirement. ECA will offer a strong benefit package and a competitive salary based upon experience.

Inventory Control Clerk (Phila 19133)

2009-11-09T15:27:35-05:00

Energy Coordinating Agency of Phila (ECA), a $15M non-profit organization, is seeking an Inventory Control Clerk. Primary responsibilities include receiving deliveries, issuing items to work crews, and maintaining an organized, efficient, clean & safe warehouse. This position will maintain detailed & accurate records of inventory utilization for government grants. Applicants should have experience in a similar position in a purchasing, inventory control, or stock room environment. Automated system and Excel exp is preferred. Candidates must be physically capable of lifting and moving large items. Fork lift exp is desirable. Please include salary requirement. ECA will offer a competitive salary based upon experience and a strong benefits package.

Bookkeeper (Northeast Philadelphia)

2009-11-09T13:01:31-05:00

Food Service Company is seeking a qualified and experienced bookkeeper.
Knowledge of Quickbooks a must.
Responsibilities include accounts payable, receivable and bank reconciliation.
We are looking for someone to work approximately 30 hours /week.
Must be organized, detail oriented and able to multi task.
Please forward resume if interested in this opportunity.

Accounting/Finance Intern (Rittenhouse Square)

2009-11-09T10:47:57-05:00

TicketLeap is a rapidly growing e-commerce company. We provide an elegant web-based solution to venues and event organizers all over the country that allows them to promote and sell tickets to their events. TicketLeap was founded in 2003 and is currently growing at an exponential rate. We have a talented and successful team and hire smart and passionate people that are interested in being a part of a stimulating work environment and building a hugely profitable business.

POSITION DESCRIPTION:
The accounting and finance intern will work closely with the controller and corporate manager. Duties will include client report generation, assisting with the monthly close, and day-to-day projects associated with the company's finances. This is a fast-paced environment and a perfect opportunity for someone looking to gain exposure and experience in a quickly growing company. Applicants must be self-sufficient and willing to dive right in to any and all projects.

This is a 20 hr a week position.

QUALIFICATIONS:
- Progress towards or a recently completed degree in finance or accounting
- GPA of 3.3 or higher
- Excellent communication skills
- Self-starter
- Proficient in Microsoft Excel
- Experience with Quickbooks a plus

Part-time Experienced Quickbooks Bookkeeper (Center City Philadelphia)

2009-11-08T11:30:02-05:00

This position is for an experienced QuickBooks bookkeeper who will work closely with the owner of a retail antiques store. Responsibilities include maintaining accounting files, generating reports, monitoring cash flow, overseeing purchasing, complying with tax reporting requirements and discussing financial activity. The bookkeeper will also be supporting the store manager with various administrative projects as they arise. The position demands comfort with computers and the ability to troubleshoot technical issues particularly with the accounting software. As the office is in a retail store with a small staff, there is overlapping of some tasks and the candidate should be adaptive to this work environment and be flexible enough to contribute as much as possible. This position is for 2-3 days per week with some flexibility in setting schedule.

Full Time Bookkeeping / Financial Management / Administrative Help

2009-11-07T18:10:09-05:00

Individual or individuals needed to assist in all areas of bookkeeping, financial management and administration. We will consider individuals with varying abilities, from those able to step in as a take charge bookkeeper and implement systems in Accounts Receivables and Accounts Payable to those with lesser backgrounds who are able to start as an Administrative Assistant and grow in that position.

Ability to learn and use major software packages such as Word and Excel is a must. Working knowledge of bookkeeping and Quickbooks Pro, or the ability to learn these quickly, is a necessity. You will be working with someone who has expert knowledge in all office systems but who cannot devote all his time in these areas of the company. Initial starting wage entirely dependant upon the knowledge and capability of the individual. Other traits we will consider as positive are intelligence, curiosity, desire to learn, the ability to solve problems with ingenuity, and our perception of the possible employment term. We have relatively low turnover in personnel and will place a preference in an individual who will be with us for a long term. We are a security firm: honesty, discipline, trustworthiness, punctuality and good attendance, and the ability to maintain confidentiality are definite requirements. The VA DCJS requires all our employees to be fingerprinted.

This company is stable, with a history of over 55 years in this area. It is the top company of it's type in the area and it is in a phase of rapid growth and positive change. We are implementing some impressive technology that will lead to even greater growth of the business. The successful applicant could see his/her areas of responsibility increase and his/her position in the company develop quickly into one of major responsibility.

All resumes, at whatever level of experience and education, will be given careful consideration. We are an equal opportunity employer and welcome applicants with diverse backgrounds and cultures.

Credit Manager (Bensalem)

2009-11-06T19:05:57-05:00

We are a mid-sized manufacturer seeking a credit manager to oversee our credit for our business customers. Experience with assigning and managing credit limits and collections with business customers necessary. Helpful if you have a good, but firm, personality and are detail oriented. You will be responsible for keeping our A/R current and our credit well documented.

Financial Planner (Berwyn, Pennsylvania)

2009-11-06T13:53:04-05:00

We are embarking on an exciting new chapter at Tycor. We are looking to connect with an experienced financial planner who would like to build his/her business, and possibly merge resources with us as a strategy toward achieving a next level of growth and profitability.

The ideal candidate for our firm will possess:

� Entrepreneurial spirit

� Analytic abilities to understand the �big picture�; including a strong background in the areas of retirement accumulation and income planning, risk management for death and disability, and legacy planning

� Excellent relationship building skills

� Disciplined self starter with sound management skills, including a proven track record of staff leadership and process development

Requirements
A four year degree, RIA license and either a CFP, CLU, or ChFC

Email Lauren Stuart at lstuart@tycorbenefit.com

Collections (Lower Bucks County, PA)

2009-11-06T12:27:51-05:00

IMMEDIATE FULL TIME OPENINGS: for individuals with a minimum of 1 year collection experience.

3rd party Collection law firm seeks collectors able to handle a high volume of accounts and possess knowledge of collection laws & practices.

� Must be a self starter and work well in a team environment!
� Must desire and want to succeed!
� Must posses computer skills; Microsoft Windows knowledge!
� Be comfortable working in a fast pace atmosphere!
� Strong communication and negotiation skills!
� Must be goal oriented and assertive!
� A belief that hard work and dedication shall equal rewards

Hours of collection operations include: (2) early days, (2) evenings and (2) Saturdays per month. Individual must have reliable transportation.

Hourly rate is based on experience on overall experience..........Commissions, 401(k) with Company matches, company partially pays Medical and Dental benefits. EOE located in Lower Bucks County, PA. For interview call (888) 275-6399 and or fax resume to (215) 428-0740.

Administrative Assistant

2009-11-06T06:56:00-05:00

An experienced Administrative Assistant for a busy professional office .

Applicant must be Punctual and able to Multi-Task!

Job duties include answering phones, filing, light typing, scheduling, running errands, printing shipping labels, and other assignments as needed.

Skills/ Requirements

The ideal candidate should have previous experience as a assistant, be extremely organized, have intermediate computer skills, and more as this is a very fast paced position. Candidates applying for this position must be well-spoken and professional.

HP C6180 All-in-one Printer (Maryland Heights)

2009-11-05T18:35:48-05:00

I'm selling my HP Photosmart C6180 All-in-one printer. It prints, copies, scans, and also faxes. It works great and has never had any problems. In addition to the printer, I am also going to include some addition ink cartridges that I haven't used yet, which is a $40 value. I paid $299 for it over a year ago, but its still a really nice machine. The link to HP's website is below with all of the detailed specifications of the all-in-one machine. Make offer and thanks for looking!

http://h10025.www1.hp.com/ewfrf/wc/document?docname=c00719425&tmp_task=prodinfoCategory&lc=en&dlc=&cc=us&lang=&product=1153491

Senior Tax Accountant (Philadelphia area)

2009-11-05T16:35:23-05:00

We are a growing CPA firm located in the greater Philadelphia area. Our clients range from large, privately held, multi-generational companies to emerging growth businesses. Our tax practice is led by a former Big Four partner who has put together a top-notch team while maintaining a family oriented atmosphere.

Our Tax Services Group is actively looking for a Senior Tax Accountant. This practice addresses multi-state; international; and high net worth individuals, so people who work with us have the opportunity to gain a very broad base of experience. We look for people who are comfortable in a team environment and who have strong compliance and research skills. This position is also responsible for training and mentoring staff, assisting with client proposals, supporting practice development, and running special projects. Some of the compliance and research related issues this position will be responsible for includes;

� Forms 5471, 1065, 1120, 1120S, 990, sophisticated 1040 etc.
� Provision work (FAS 109 / FIN 48, NOL schedules)
� Partnership/ investment partnerships
� Consolidated returns
� Transfer pricing, corporate structuring, and acquisition tax planning

Requirements:

� Bachelor�s degree
� 2+ years of tax experience with a regional or national firm
� Experience with research tools such as CCH, RIA, BNA
� CPA preferred

Assistant Controller (Philadelphia Suburbs)

2009-11-05T16:26:59-05:00

Assistant Controller

$400mm international industrial services company headquartered in the greater Philadelphia area is looking for an Assistant Controller. This company has over 30 entities and is growing rapidly, especially in international markets. Because of several factors including the recent acquisition of a company based in St. Louis the CFO is looking for someone who can take a very hands on role in the accounting operations of both the parent company and the recently acquired company. This is a growth opportunity and the CFO is being very selective in who is hired for this role.

The CFO needs someone who can first go close out the books for the acquired company in St. Louis and integrate their accounting system with the one used by the parent company (SAP). Beyond getting the books closed and accounting integrated, this role will be responsible for the consolidated accounting of 30+ entities worldwide. The CFO is looking for a very career minded professional; someone who started out in public accounting and who has progressed nicely in industry. It's also vital for the selected candidate to have good technical accounting knowledge (GAAP and International), be technology savvy, and have an inquisitive mind.

Requirements:

- Previous experience with a national or international accounting firm (Big Four preferred).
- Strong knowledge and hands on experience with international accounting
- Excellent career track record and desire to move up within the organization
- Current hands on experience with consolidated accounting, month end/ year end close, and financial reporting is a must.
- Bachelor's degree
- CPA license required
- Experience with SAP and/or MAS500 is a plus but not required

Accountants Wanted - Full or Part-Time

2009-11-05T15:22:23-05:00

� Accountants Wanted - Full or Part-Time

Consider taking a professional step forward with Your Part-Time Controller, LLC, a leading financial services firm with offices in the Philadelphia and Washington DC metropolitan areas providing "controller-type" services to non-profit organizations since 1993.

We work with our clients throughout the year by performing high level accounting functions including: month-end transaction processing, monthly financial report preparation, budgeting, cash flow planning/analysis and outside audit facilitation. In addition, we streamline, automate and evaluate accounting systems and processes as well as consult with our clients about accounting and financial �best practices�.

Due to practice expansion, we are seeking full-time and part-time accountants who are independent thinking; take charge individuals who can hit the ground running. YPTC offers flexible scheduling, competitive salary, excellent benefits and ongoing professional development training opportunities.

Qualifications:

� Bachelor's degree in Accounting or Finance required
� 7-10+ yrs of progressively responsible exp. incl. positions as a Sr. Accountant, Asst. Controller or Controller strongly preferred
� Outstanding accounting and communication skills, a positive attitude and professional demeanor
� Thorough knowledge of Microsoft Excel required
� Thorough knowledge of or desire to learn accounting software packages
� The ability to work independently and willingness to travel to client offices in and around the Delaware Valley
� Non-profit accounting or public accounting experience is preferred but not required

Benefits:

Our employees are our greatest asset and our philosophy is to provide outstanding benefits to you. This includes:

� Medical/Prescription Plan
� Vision Plan
� Dental Plan
� FSA
� Short-term Disability
� 401(k)
� Profit Sharing Plan
� Employee Referral Program
� Personal/Sick/Vacation Days
� Holidays

Qualified candidates should email their resume and a cover letter to hr@yptc.com. Salary requirements must be included to be considered.

Principals only. No independent contractors, recruiters or phone calls please.

Your Part-time Controller's policy is to hire qualified applicants and, during employment, to treat employees without regard to race, religion, sex, color, age, physical or mental disability, national origin or marital status. We are committed to maintaining a safe, healthful and efficient environment that enhances the welfare of our employees. We conduct full criminal and credit background checks on all potential employees prior to the start of employment.

Bookkeeper Technicians (TM) Wanted - Full or Part-Time

2009-11-05T15:19:28-05:00

Bookkeeper Technicians (TM) Wanted - Full or Part-Time

Consider taking a professional step forward with Your Part-Time Controller, LLC, a leading financial services firm with offices in the Philadelphia and Washington DC metropolitan areas providing accounting and controllership services to nonprofit organizations since 1993. Due to practice expansion we are now seeking full or part-time Bookkeeper Technicians (TM)

Bookkeeper Technicians (TM) work with our accountants and clients to perform weekly and monthly accounting functions that include accounts payable invoice posting, check printing, deposit posting and payroll processing. Additional responsibilities may include invoicing on government contracts, resolving vendor issues and performing maintenance of various supporting accounting schedules.

Successful candidates will complete our Bookkeeper Technician University (BTU) which trains bookkeepers in a unique way that combines classroom learning with practical case studies along with real world situations.

Qualifications:
� College degree preferred with 5-10 years of work experience
� Detail oriented and extremely well organized to accurately and precisely meet deadlines
� Outstanding communication skills, a positive attitude and professional demeanor
� Familiarity with Microsoft Excel and Word
� Knowledge of or a desire to learn accounting software packages including Peachtree and Quickbooks
� The ability to work independently at our clients' offices in and around the Philadelphia metro area, southern New Jersey and Delaware
� Nonprofit experience is a plus, but not required

Benefits:
Our employees are our greatest asset and our philosophy is to provide outstanding benefits to you. This includes:
� Medical/Prescription Plan
� Vision Plan
� Dental Plan
� FSA
� Short-term Disability
� 401(k)
� Profit Sharing Plan
� Employee Referral Program
� Personal/Sick/Vacation Days
� Holidays

Qualified candidates should email their resume and a cover letter to hr@yptc.com. Salary requirements must be included to be considered.

Principals only. No independent contractors, recruiters or phone calls please.

Your Part-time Controller's policy is to hire qualified applicants and, during employment, to treat employees without regard to race, religion, sex, color, age, physical or mental disability, national origin or marital status. We are committed to maintaining a safe, healthful and efficient environment that enhances the welfare of our employees. We conduct full criminal and credit background checks on all potential employees prior to the start of employment.

Account Payable / Account Receivable Clerk (Bensalem, Pa.)

2009-11-05T12:39:58-05:00

Accounts Payable / Accounts Receivable Clerk
Manufacturing experience is a must.

Job Description:
A local manufacturing company is looking for a highly motivated Accounts Payable, Accounts Receivable Clerk. The position consist of setting up vendor invoices, matching, batching and coding invoices, managing daily flow of invoices and payments; complete the monthly close process in a timely and accurate manner. Responsible for all aspects of accounts receivable, purchasing, shipping and receiving, billing collections, posting, refunds, adjustments, tracking, follow-up, clerical duties, etc.

This is a great opportunity for you if you are looking for a friendly working environment.
If you are interested and meet ALL the job requirements, please email your resume to shawnvrg@aol.com

Job Summary:
� Five +years of accounts payable and accounts receivable experience
� Shipping and Receiving experience
� Familiar with shipping and receiving
� Purchasing experience
� Billing collections
� MS Excel
� Great verbal and written communication skills
� Ability to work independently
� Pleasant personality
� Good sense of humor
� Temporary to Permanent

Company: Manufacturing Company
Location: Bensalem, Pa 19020
Job Type: Temporary to Permanent
Years of Experience: 5+ Years Account Payable / Accounts Receivable
Career Level: Experienced Non-Manager
Salary: 14. 00-15. 00 USD

All applicants applying for U.S. job openings must be authorized to work in the United States.

PT/PA (PA)

2009-11-05T11:12:59-05:00

PT/PA to work for me personally.. If interested do send me something to know you are elegible for this task

Email :- moperryman@yahoo.com

Tax Manager, Pharmaceutical Industry (King of Prussia)

2009-11-04T16:46:20-05:00

This individual will report to the Director of Tax and will have key responsibility for the preparation and review of federal and state tax compliance, preparation of quarterly and annual FASB ASC Topic 740 (formerly FAS 109) income tax provision and tax basis balance sheet computations using Tax Stream and related tax accounting, research and certain federal and state audit responsibilities.

The Tax Manager will :
Be responsible for first line of review in all areas of the corporation�s tax compliance and provision processes.
Have day to day interactions with the US and UK Finance teams, including shared services, group accounting, R&D finance and others.
Have limited responsibilities for coordinating with third party consultants and state auditors for selected projects.

Manage US tax staff to timely file annual and quarterly federal and state income tax compliance. Including the preparation (30%) and review (70%) of federal and state income tax compliance including key issues including foreign tax credit, 5471/5472 reporting, 163(j), R&D, M&E, Section 199; prepare and review quarterly estimated tax computations. Work with Tax Director to continuously improve the tax compliance process and documentation of processes and procedures.

Participate in special projects around federal and state planning, cross border transactions, federal and state audit support, pharmaceutical specific tax issues and acquisition purchase accounting.

- Bachelor�s degree in Accounting.
- CPA Required
- Master�s in Taxation Preferred
- At least 5 � 7 years combined multinational corporate tax experience, with at least 3 � 5 years in a Big 4 public accounting firm.
- Experience with Insource/Fasttax tax compliance software.
- In depth experience using TaxStream.

Bookkeeper Full Charge (Yardley PA)

2009-11-04T16:08:20-05:00

Local accounting firm needs per diem bookkeeper. Proficiency required in latest version of Quickbooks and payroll taxes. Flexible hours. Resume to sabtax@aol.com.

Accounting Associate (Wayne, PA)

2009-11-04T15:43:31-05:00

Public manufacturer located in Wayne, PA is seeking recent accounting graduate to join our corporate accounting staff. Duties will include AR, AP, monthly close and assist in preparing quarterly and annual filings with the SEC. 0-2 years experience and a four year degree in accounting required.

Bookkeeper / Controller (Philadelphia Area)

2009-11-04T14:29:40-05:00

Automotive dealership with a strong finance company seeking a reliable, experienced Bookkeeper / Controller. Must be able to deal with outside accounting and financial reporting monthly. All aspects of accouting to be completed on a daily, weekly, and monthly basis. Must be willing to travel for training.

Senior Audit Manager (Eastern Montgomery County, PA)

2009-11-04T11:43:18-05:00

Senior Audit Manager

Philadelphia Regional CPA firm looking for audit manager to handle all aspects of our audit and financial reporting engagements. Public SEC reporting, private and nonprofit, ERISA work. CPA with current public experience, minimum of 5 years, and proven skills managing staff on projects should apply. We offer direct client responsibility, a team approach and all of the latest technology and tools to maximize your potential. We value our employees and we prove it in the exceptional compensation package we offer, the atmosphere we provide and the advancement potential we offer. Send resume.

Tax Manager (Eastern Montgomery County, PA)

2009-11-04T11:40:08-05:00

Philadelphia Regional CPA firm seeks hands on Tax Manager to take tax department to next level. Lead our firm to high quality tax planning and compliance. Firm has ultra high net worth clients, public and nonpublic businesses. CPA to manage workflow, tax research and planning, review of tax returns and tax projections, supervise and train accountant team and some preparation of returns is also required. We offer direct client responsibility, a team approach and all of the latest technology and tools to maximize your potential. We value our employees and we prove it in the exceptional compensation package we offer, the atmosphere we provide and the advancement potential we offer. Send resume.

Billing Assistant (Philadelphia, PA)

2009-11-04T11:22:07-05:00

Center City Law Office has an immediate opening for a Billing Assistant with one year of billing and accounting experience. Law firm billing experience will be preferred. Associates Degree in Accounting is required.

Accountants (East Norriton)

2009-11-04T10:40:34-05:00

Established local CPA firm has full time position available for our diverse accounting and tax practice.Public accounting experience preferred.We are also seeking tax professionals for a seasonal position.Flexible 30 -40 hour work week from mid February to early April. Individual and business tax preparation in a computerized environment.

Drivers Wanted

2009-11-04T03:02:39-05:00

Drivers earn up $34/hour with wage, mileage and tips! We are hiring Drivers today! Drivers experience is preferred but not required. Part-time and full-time positions are available most be extensive knowledge of the local area and are smooth, comfortable drivers. Prospective Drivers must also have:
- Clean driving record
- Clean criminal background check
- Clean drug test
- Cell phone and email

Send your resumes if you know that u are qualify for this position /sgrifiin78@gmail.com /

Purchasing Agent (Philadelphia)

2009-11-03T17:40:08-05:00

A commercial developer in Philadelphia is in search of a high energy, experienced candidate to handle the purchasing functions of development projects. Qualified candidates should possess experience in managing accounts payable as well as purchasing functions. Full understanding of fixed asset classification is required to be successful at this position.

Responsibilities of Position:

Evaluate and process purchase requisitions examining the content for clarity, appropriateness of purchase, and bid specifications. Provide timely turnaround for competitive bids and issuing purchase orders. Effectively complete accurate cost/benefit analysis on formal and informal bids. Request quotes and negotiate with vendors for an optimal mix of price and quality; evaluate vendor performance and develop alternative sources. Negotiate and purchase materials, equipment, and services to meet development requirements and to achieve maximum quality and cost savings. Evaluate and select vendor/suppliers based on stability, performance, and project criteria. Establish and maintain good business relationships with suppliers. Monitor as well as expedite any shipping and delivery of materials to ensure quality and timeliness. Quickly and effectively research and resolve invoice and purchase order discrepancies. Candidate will be responsible for coding and approving all invoices for payment. Review and analyze budget to actual reports and prepare a monthly write up on any variances.

Requirements

Must be EXTREMELY SELF MOTIVATED with a willingness to listen and be coached if necessary. Candidate must be tactful and able to multitask with limited errors. We need a firm even-tempered, smart individual to get this off the ground. Someone who prefers to work hard and without oversight and who does things right the first time.

We are looking for someone who is organized, tenacious, self motivated, analytical, and posses great personal skills in order to establish relationships that will reduce costs.
Our expectation, for the right candidate, is to independently develop and manage an effective purchasing department. Also, you will be responsible for reducing the cost of materials, supplies and tools requisite to our needs.

Industry - Construction, Commercial Development
Job Type - Purchasing - Procurement - Finance/Accounting - Contruction
Eduction - 4 Year Degree
Experience - at least 3 years

accounts receivable clerk (maple shade NJ)

2009-11-03T16:33:31-05:00

Ansercomm is a long established company (46 years) that is well known for success in a national market exposure. We operate in NJ and Fl with our customers from every state. We are seeking an accounts receivable clerk for our NJ headquarters location. You should have the ability to be pro-active and engaging with customers to develope confidence in the customer recognition of your fast and courteous resolution of questions.

The accounts receivable clerk reports to the bookeeper. A successful candidate will possess the ability to post all receipts, discounts, price adjustments, price differences, charge backs to customer accounts in a timely and accurate manner. Responsible for maintaining up-to-date billing system
Responsibilities:
Follow up collection and allocation of payments.
Fulfill billing, collection and reporting activities according to specific deadlines.
Maintain thorough well organized accounts receivable files.
Research and negotiate chargeback requests.
Account reconciliations as requested
Monitor customer account details for non-payments, delayed payments, and any other irrgularities.
Track and investigate deductions from customer payments.
Process, transmit and run credit card for customer payments and refunds.
Investigate and resolve customer queries.
Communicate quickly with customers as promised by phone, email, mail, or fax as needed.
Ability to make collection calls, dealing with problems and negotiating solutions.
Prepare a summary fpr managment to enable monitoring of activity.
Monitor purchase order and credit card renewal dates.
Note in customer file all contact information.

Requirements:
Degree in accounting or related field
2 years related experience
Attention to detail and complete accuracy.
Able to communicate with customers, co-workers with an accomodating attitude.
Strong analytical skills.
Able to work with deadlines.
Microsoft and Excel experienced required.
The ability to work independantly

PART TIME BOOKKEEPER

2009-11-03T12:02:10-05:00

Bux-Mont area (Upper Dublin Township) non-profit organization is seeking a PART TIME bookkeeper to assume the responsibilities of ACCOUNTS PAYABLE and PAYROLL procesing.

Primary responsibilities include: Preparing payroll for submission, veryifying employee hours, handling employee setup and changes, payroll tax calculations; A/P management including verification and substantiation of invoices, entry of all transactions into accounting software, assuring the correct assignment and allocation of expenses, managing the timing of payments, purchasing assistance, reconciling bank statements

Candidate will also be responsible for running special reports, helping to prepare and track budget progress and monthly analysis of variances and preparation of financial statements. Occassional support will also be necessary for the financial tracking of special events as well as other special projects in support of the Accounting Department.

We are seeking someone with a solid knowledge of QuickBooks as well as proficiency with Excel and Word.

The successful candidate will be detail oriented, able to multi task and meet deadlines. The individual must be a strong team player but also able to work independently.

We are looking for someone to work approximately 20 hours/week. Please include your resume and cover letter if you are interested in this opportunity.

General Ledger Accountant with Sales and Service Organization (Delaware County, PA )

2009-11-03T11:27:35-05:00

General Ledger Accountant with Sales and Service Organization

My client, a premier sales and engineering organization located in Delaware county is currently seeking a bright, experienced, ambitious and quick learning accountant to work within their professional and pleasant office environment. Currently with 42 (non-union) full-time employees in sales, service and engineering this longstanding successful employer stresses the importance of customer service and satisfaction, integrity and professionalism

Reporting to the Office Mgr, this 40 hour / week position encompasses the entire scope of general ledger activities for a sales and service organization including: gauging and managing cash flow, producing reports for and managing G/L, A/P, invoicing, A/R, bank reconciliation, credit approval, daily cash and quick assets. Collection of accounts receivable is a significant part of this position. The company is in the process of implementing a new accounting system. Key activities include helping to set up and integrate the new general ledger with the sales and service departments.

Requirements

BS Accounting (heavily preferred)

5+ years working experience in accounting

Experience as a general ledger accountant (with all of the above activities) is highly preferred.

Must have strong experience managing and collecting receivables.

Experience within a sales and service organization is a big plus.

Must have strong PC skills including Excel and business accounting applications.

Must be detail oriented with an eye on the big picture

Quick learner with a willingness to learn and the ability to effectively apply what is learned

Positive self-starter

Strong multitasker

Organized, completion oriented, takes project responsibility

Maintains an upbeat attitude

Team player

Patient, honest, prompt

Compensation

Competitive starting salary plus incentives

My client offers offer a full benefit package available after 90 days, which include - Medical, Dental, Life Insurance and a 401K plan.

After 1 year of service, employees get 2 weeks, 2 personal days, 5 sick days.

They also have 7 paid holidays.

Why work for this employer?

They pride themselves on their history of professionalism, helpfulness and integrity. In business for 40 years, they have earned the trust of longstanding loyal customers and employees.

They are very successful at what we do

They offer a very generous compensation and benefits plan.

They have a professional office environment with very nice and supportive people.

Contact

If this sounds like you, please send a Word copy of your resume along with your history of reasons for leaving past positions, salary history and asking salary to Al White, staffing consultant at al@wrplacement.com

Controller (Center City)

2009-11-03T09:58:11-05:00

Summary:
Administer and oversee all financial and accounting activities. Supervise and engage in all payroll, payables, receivables, rent collection and general ledger activities. Oversee loan and capital/equity activities. Manage small accounting staff and collaborate with property management and leasing departments. Report directly to Company Principals.

Essential Duties and Responsibilities:
-Financial Reporting and Property Budgeting
-Maintain tight control over accounting systems and procedures
-Prepare internal financial reports and statements
-Work with outside accountants in preparation of partnership tax returns
-Oversee the payroll, accounts payable/receivables, and general ledger functions.
-Prepare and manage all journal entries
-Prepare and administer tenant reconciliations and significant journal entries
-Oversee administration of accounting software, including tracking loan and capital activities.
-Handle Cash Management
-Oversee wiring and receiving funds, distributions and maintenance of banking relationships.
-Perform other job-related duties and special projects as assigned.

Skills and Qualifications Requirements:
-Knowledgeable in preparation of tax reporting including City of Philadelphia U&O, BPT and NPT filings.
-Proficient with Microsoft Operating Systems and office Suites
-Possess a strong work ethic, ability to work autonomously, maintain the utmost confidentiality and the ability to maintain positive relations with tenants, bank contacts and 3rd party contractors.
-Ability to handle multiple tasks, set priorities, meet deadlines, and adjust quickly to manage emergencies, if necessary.
-Maintain the highest professional standards in written and oral communication.
-Possess excellent inter-personal communications skills.

Other Qualifications:
-BS/BA in accounting or finance.
-Experience in accounting and finance. (Preferably real estate related).

Controller

2009-11-02T16:41:18-05:00

BACKGROUND
Solutions for Progress Inc., is a progressive, privately held, public policy technology company located in Philadelphia which created and supports an Internet-based software called The Benefit Bank (TBB). TBB assists low and moderate income households in maximizing their tax credits and their entitlement to an array of public benefits. TBB offers services through a network of social service agencies, community-based organizations and faith communities. We employ an agile development methodology, and strive towards a high degree of collaboration and consensus in our work process. Solutions for Progress, is an equal opportunity employer with a friendly and pleasant work environment.

FUNCTION
Implement financial activities and improve financial management capability of the organization under the direction of the Chief Financial Officer. Help develop and implement new methods for financial planning and control, by performing the following duties.

RESPONSIBILITIES
� Prepare reports which summarize and forecast company business activity and financial position in areas of income, expenses, cash flow, and earnings based on past, present, and expected operations. Provide management with timely reviews of organization's financial status and progress within its various programs and activities.
� Working with CFO, implement budget process and dashboard(s), setting priorities, assisting middle management, reviewing budget proposals, and preparing necessary supporting data, documentation and justification.
� Conduct special studies as needed to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
� Work with outside accountants on accounting practices and theory as they relate to internal accounting, audits and related.
� Recommend and implement modifications to existing corporate financial programs, policies and practices.
� Manage fiscal associate for accounts payable and accounts receivable.

EDUCATION REQUIREMENTS
[ X ] Undergraduate Degree

EXPERIENCE AND TECHNICAL SKILL REQUIREMENTS
□ Accounting skills, four or more years accounting experience, CPA strongly preferred
□ Proficiency with QuickBooks and the full Microsoft Office Suite
□ Experience with cost accounting in a technology environment
□ Experience administering government contracts useful
□ Ability to accurately manage multiple tasks and shifting priorities
□ Professionalism and confidentiality; initiative and leadership ability
□ Ability to work well in multiple team structures
□ Excellent verbal and written communication skills.
□ Attention to detail
□ Excellent analytical and organizational skills

PREFERRED QUALITIES
□ Self-starter with passion and excitement about the work
□ Demonstrated commitment to social justice and anti-poverty issues
□ Maturity, professionalism and comfort with confidentiality
□ Ability to work well both independently and collaboratively
□ Flexibility and willingness to work on a wide range of projects
□ Respect for internal and external colleagues
□ Patience and good humor a plus

Application Requirements
Interested applicants should submit the following materials: cover letter; resume.
Email materials to: jobs@solutionsforprogress.com

Staff/Senior Auditor - Low Travel (Manayunk, PA area)

2009-11-02T16:20:47-05:00

We are currently seeking a Staff/Senior Internal Auditor to work in our Internal Audit Department in our corporate office.

The Internal Audit department uses a value added audit approach, primarily focused on the operational aspects of the organization including transaction processing, productivity and effectiveness assessment, resource allocations and system control evaluation. We assist in reducing operating costs and increasing revenue through recommendations for operating improvements as a result of audit findings. We also will conduct special projects designed to address actual or potential lapses of control as identified by senior management. In addition, the Internal Audit department is responsible for the oversight of all Sarbanes-Oxley control documentation and testing throughout the organization, and while currently outsourced, limited SOX testing may be required.

RESPONSIBILITIES:

� Planning and leading financial and operational audits for all of corporate�s and subsidiaries� activities, as well as special projects for management;
� Requesting data needed for the audit and using audit software to run specialized Computer Assisted Audit Programs;
� Prepare the initial audit report after completion of fieldwork and review the results and recommendations with management.

REQUIREMENTS:

� BS degree in Accounting or Business, with 2 - 10 years in public accounting, internal audit or relevant business experience;
� CPA/CIA designation or candidacy strongly preferred;
� Personal computer skills required;
� Knowledge of ACL Audit Software preferred;
� Excellent written and oral communication skills required;
� Occasionally travel outside of the United States.

Become a Teacher in NYC. No Experience Required. (NYC)

2009-11-02T14:52:29-05:00

You remember your first grade teacher�s name. Who will remember yours?

The NYC Teaching Fellows program is recruiting talented, dedicated individuals to become teachers who raise student achievement in the New York City classrooms that need them most. A good teacher can mean the difference between a student graduating from high school or not, between a student reaching for college or not. Yet, too often, our highest need students are the ones who do not have enough good teachers. Become a NYC Teaching Fellow and help to change this reality.

Through this program, a Fellow can become a full-time teacher in a New York City public school within a few months of enrolling in the Fellowship. By teaching in schools and subject areas that are traditionally hard to staff, NYC Teaching Fellows concentrate their talents in the areas where they can have the most impact.

Rather than completing a traditional teacher education program prior to entering the classroom, Fellows engage in an intensive pre-service training program and then continue their education through a subsidized Master's degree program while teaching at a New York City public school. No previous teaching experience or education coursework is necessary.

NYC Teaching Fellows come from a wide range of backgrounds and careers including finance, advertising, non-profit, healthcare, law, and academia. You could be a recent college graduate or have worked in an industry for many years. Through the Fellows program, you can use your experience, knowledge, and achievements to positively affect the lives of students. Fellows teach a variety of subject areas based on their qualifications.

Today, more than one in ten current teachers came through the Teaching Fellows program. This is your opportunity to join a growing group of motivated and energetic professionals who are answering the call to teach in traditionally underserved communities.

The Fellowship is now accepting applications for the June 2010 program. The Fellowship is competitive and interview spots are limited, so we encourage you to submit your application as soon as possible. While the size and subject composition of the June 2010 program are still to be determined, applications are reviewed and interviews are granted on a rolling basis. The Fellowship is now accepting applications for the June 2010 program.

Apply today at www.nycteachingfellows.org

The Fellowship includes:

A competitive starting salary ($45,530 - $54,000) plus full benefits

A subsidized Masters degree in Education

Intensive pre-service training with a non-taxable stipend to help offset living costs

A professional network of talented and committed teachers

Possible eligibility for an AmeriCorps Education Award

For more detailed program information and to apply please visit our website at: www.nycteachingfellows.org

CPA- Consultant (Camden & NYC)

2009-11-02T14:32:22-05:00

NYC full-service real estate development firm looking for accountant/CPA with background in Real Estate/ Construction industry. Looking for a self starter with strong organizational skills, positive attitude, willing to learn, able to work independently and take initiative.

Duties will include, but are not limited to:

� Perform daily bookkeeping/entry and accounts payable duties including field collection from properties as necessary

� Provide daily, weekly and monthly portfolio reporting as well as budget and forecasting

� Perform contract audits and compliance reviews

� Internet research, along with project-oriented work for specific tasks, with some administrative duties.

� Evaluate and develop internal controls associated with the financial accounting, management and reporting of capital projects

� Assist with assessments of large-scale capital projects and programs

� Assist in review, analysis and summary of construction claims and audits

� Assist in oversight and implementation of project corrective action plans

� Assist in the review, analysis and reengineering of project procedures

� Assist with business development and processes for successful execution and management of large capital projects and overall portfolio

� Financial audit and accounting for non-portfolio related items

� Work closely, but independently, under the direction of the president

Qualifications Required

� Bachelor's degree in Accounting or Finance (recent grad 0 � 3 years) and CPA designation preferred

� Background in construction or project management is desired.

� Proficient in Microsoft Word, Excel, PowerPoint and Quickbooks and ability to use Blackberry.

� Bilingual � Spanish is a +.

� Excellent written and verbal communication skills

� Must have car and be willing to travel - 3 days NYC, 2 days Philadelphia-Camden

Accounts Receivable Clerk (Center City)

2009-11-02T11:43:09-05:00

Genji, Inc. is a fast growing company that is well-known for its all natural, fresh and nutritious Japanese-inspired cuisine. We operate over 100 sushi bars in 18 different states, and London within Whole Foods Market locations. We are currently seeking an Accounts Receivable Clerk for our Headquarters location in Philadelphia, PA.

The Accounts Receivable Clerk reports directly to the Senior Manager of Accounting & Finance. A successful candidate will possess the ability to post all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts in a timely and accurate manner. Responsible for maintaining up-to-date billing system.

Responsibilities:
Follow up, collection and allocation of payments
Carry out billing, collection and reporting activities according to specific deadlines
Maintaining thorough, well organized accounts receivable customer files
Research and negotiate chargeback claims
Account reconciliation
Perform credit checks on new customers
Monitor credit of existing customers
Monitoring customer account details for non payments, delayed payments and other irregularities
Track and investigate deductions (charge backs) from customer payments
Process, transmit and run credit card transactions for customer sales and refunds
Investigate and resolve customer queries
Communicating with customers via phone, email, mail or personally
Ability to make collection calls, sometimes dealing with collection problems, and negotiate solutions

Requirements:
Bachelors degree in Accounting or related field
2 years related experience
Attention to detail-able to handle invoices with complete accuracy
Able to handle communication with customers, as well as internal departments with an accommodating attitude
Strong analytical skills
Able to work under tight deadlines
Excel experience required, MS Dynamics experience a plus
The ability to work independently

For more information about our company, please visit us online at www.genjiweb.com

Controller (Phila, PA Navy Yard)

2009-11-02T10:00:31-05:00

Ben Franklin Technology Partners of Southeastern Pennsylvania
Controller
Job Description

Reports To: Chief Administrative Officer

Summary:

Administer and oversee all financial and accounting reporting activities, assuring timely and accurate reporting. Supervise all payroll, payables, receivables and general ledger activities. Oversee loan and equity tracking, valuations, monitoring and compliance. Oversee grant financial compliance. Serve as chief contract administrator for all state, federal and foundation contracts and grants.

Direct Reports:

Accounting manager, Loan Analyst and Grant Analyst.

Essential Duties and Responsibilities:

-Financial Reporting and Budgeting
-Prepare all internal financial reports and external financial statements. Prepare quarterly GAAP financial statements for reporting to the Board of Directors, along with budget to actual statements.
-Oversee and review the monthly, quarterly and annual closings.
-Prepare consolidations of subsidiaries related to venture fund entities and Building 100 entities
-Oversee the completion of the annual audit as well as any grant audits, as required.
-Prepare the annual budget
-Oversee and review preparation of tax returns (990, 5500, subsidiaries)

-General Ledger
-Oversee the payroll, accounts payable/receivables, and general ledger functions. Supervise four member staff.
-Prepare journal entries for significant estimates, including the loan loss reserve.
-Review reconciliations and significant journal entries
-Oversee maintenance of accounting software, including subsidiary systems tracking loan, equity and engagement activity.
-Review vouchers for payment, assuring appropriate approvals, consistency with contracts and general ledger classification

-Cash Management
-Oversee wiring and receiving funds, capital calls, distributions and maintenance of banking relationships.
-Track and maximize investment returns from marketable securities and cash accounts within the guidelines of BFTP/SEP investment strategy

-Grant compliance and reporting
-Oversee completion of all compliance reporting to state and federal governments including the Final Report, the Interim Report for the Challenge Grant, as well as other reports as requested.
-Assist in the preparation of the administrative, entrepreneurial development, and university contracts.
-Track and review compliance and expenditures for existing contracts, and provide reporting to BFTP/SEP management.

-Loan and Equity tracking and analysis
-Oversee the setup and maintenance and implementation of financial systems related to the loan and equity activity database.
-Oversee the loan and equity tracking, valuation and compliance, including initial documentation, disbursements, and receipts and system tracking.
-Support the Investment Group with analysis related to significant transactions including conversion events, exercising warrants, and work out situations.
-Provide analysis and valuations on the growing equity portfolio and prepare appropriate documentation to support the valuations. (implementation of SFAS 157)
-Develop and implement strategies for loan collections on inactive or workout situations. Review workout and conversion proposals and provide analysis of those proposals.

-Analysis
-Prepare and present analysis of the loan portfolio and equity holdings for management and the Finance Committee of the board on a quarterly basis.
-Prepare other analyses as requested including projected assets and cash flow, budget to actual, etc.

Other:
-Review and monitor accounting functions for subsidiary entities related to the venture fund, and building 100.
-Perform other job-related duties and special projects as assigned.

Other Skills and Qualifications Requirements:

Technical:
-Knowledgeable on Generally Accepted Accounting Principles and Not for Profit Accounting under GAAP.
-Knowledgeable in preparation of tax reporting including the Form 990, partnership returns, state and local business returns.
-Exposure to non-profit accounting and tax matters with special reference to investments, funding issues and compliance with government programs.
-Proficient with Microsoft Operating Systems and office Suites and able to access computer networks as well as with PC-based accounting and other financial systems.
-Experienced and knowledgeable in methods of maintaining internal control of finance and accounting.
-Demonstrated understanding of loan and equity financing, and valuation methodologies. Experience with financings, including loan work-out negotiations.
-Demonstrated experience in managing multiple, diverse fund accounts for federal government grants, contracts and investments, including administration and reporting requirements.

Analytical:
-Possess a high degree of discretion, experience, and confidentiality.
-Exceptional analytical ability and the capacity to compile and organize data, make decisions and recommend strategies.
-Work effectively with a variety of people, including the general public, Board of Directors, senior management, staff, committees, and colleagues.
-Ability to handle multiple tasks, set priorities, meet deadlines, and adjust quickly to manage emergencies, if necessary.

Communications:
-Maintain the highest professional standards in written and oral communication.
-Possess excellent inter-personal communications skills.

Other Qualifications:
-BS/BA in accounting or finance. CPA and / or MBA strongly preferred.
-A minimum of 4 -10 years experience in accounting and finance, in a management capacity. (Preferably, loan portfolio management, equity valuations, expense management, audits and effectively dealing with other nonprofit issues).
-Public accounting experience preferred.
-Proven track record in managing and maintaining state, local and federal grants.

Office Manager/Bookkeeper (Elkins Park)

2009-11-01T16:16:02-05:00

Office Manager, Bookkeeper needed for growing real estate management company. Must be ORGANIZED with strong bookkeeping knowledge and ability to work independently.
Duties include:
Filing, composing correspondence, typing leases, general office duties
A/P, A/R, receipt entry and reconciliation in Quickbooks
Investor reports using Quickbooks data in Excel spreadsheets
10 to 20 flexible hours at $12.00 - $15.00 per hour. limited telecommuting.
Work and/or education related references required

LOs & Sales Mgrs � At Equity Now you�re still able to make $100-150K+/

2009-11-01T15:05:36-05:00

Is your company giving you internet and trigger leads that only cost $2 per lead and then you have to make 10 phone calls to actually speak with 1 person?
Is your company brokering everything now instead of banking?

At Equity Now we�ll give you high quality leads and if you can sell the borrower, we can close the loan is as little as 10 days.

We�ll help you hit the ground running at Equity Now Inc.:

-You will get as many leads as you can handle
-Our high quality leads are all inbound from newspapers & radio
-Great support from our dedicated processing team
-Accessible and very skilled underwriting team
-Very broad investor base gives us all the product niches available
-Great pricing on Fannie/Freddie/FHA from our strong, established investor relationships

At Equity Now, you�ll work with the latest technology -- a customized borrower information system, great pricing software and a paperless origination process.

We have a learning environment where we will help you focus on and improve your technical skills and industry knowledge. We will teach you the niches of Fannie Mae, Freddie Mac and FHA in order for you to succeed in today�s market.

Equity Now has been in business since 1984 and has a great reputation with both borrowers and investors. We�re one of the most quoted private mortgage bankers (go to http://www.equitynow.com/in-the-news_2009.html). We currently have offices in midtown Manhattan, Nassau County and northern New Jersey. We lend in eleven states (see http://www.equitynow.com for a complete list).

We want quality inside LOs with minimum 1 year of experience
Sales Managers with minimum 2 years of experience

Salary $31,200+ plus commission, Paid Meals, Medical & Dental and 401K

Email hr2@equitynow.com

Tax Preparer - Full/Part-Time (NE Philly)

2009-10-31T12:01:43-04:00

Large retail tax chain is seeking experienced tax preparers.

Looking for preparers who can work full days 15 to 40 hours weekly. Position may lead to full-time, as tax office is planning to extend service to include bookkeeping and payroll during the off season.

Please reply to this ad with your resume or by calling 215-992-9680.

�Location: NE Phila
�Compensation: commensurate with experience
�Principals only. Recruiters, please don't contact this job poster.
�Please do not contact job poster about other services, products or commercial interests

Seeking Experienced Bookkeeper (Philadelphia Suburbs)

2009-10-30T18:12:26-04:00

Well-known retailer, minutes from Philadelphia in Delaware County is looking for an experienced Bookkeeper on a permanent basis.

This person will be an experienced bookkeeper with an accounting background to work 15 to 20 hours per week. The candidate should be proficient in QuickBooks and will be responsible for accounts payable, accounts receivable, bank reconciliations, posting journal entries, communicating with vendors, and processing payroll. QuickBooks, Paychex and Excel experience are required for this role.

Please send resume in Word format to the email address below.

Payroll Administrator (Wayne, PA)

2009-10-30T16:53:44-04:00

U-Store-It (NYSE:YSI), Wants You to Join Our Team!

We are currently seeking a Senior Payroll Specialist to join our corporate office in Wayne, PA! This opportunity includes an excellent compensation package consisting of competitive pay, great benefits, and a fantastic work environment!

The Payroll Specialist will contribute to U-Store-It's success by administering payroll including collecting and entering data, tracking payroll records, and assisting employees with questions regarding payroll. This position will be responsible for the following:

1. Compiles and enters payroll data such as hours worked, taxes, insurance, garnishments, vacation, 401K and other deductions to be withheld, from time sheets and other records.

2. Maintains and updates employee personal information in payroll system.

3. Administrator for time and attendance system, including audit of information entered by employees and approved by supervisors.

4. Assists Payroll Manager with audits of payroll file import each payroll cycle to ensure accuracy of payroll and in completing reconciliation for any changes made to employees after import from Time & Attendance system.

5. Responds to employee inquiries regarding payroll issues by verifying records. Researches and resolves discrepancies for employee issues/questions.

6. Responsible for tracking of Paid Time Off for all employees.

7. Performs audits between Payroll (ADP) and HRIS systems to ensure data is consistent in all systems.

8. Responsible for entry of all monthly and quarterly bonus payments.

9. Assists Payroll Manager with any duties as-needed and trains to be the backup.

10. Regular on-time attendance.

Benefits We Offer:

� Excellent Medical, Dental, and Vision

� Holidays, Vacation, Paid Time Off

� 401K retirement plan with company match

� Tremendous growth potential

� Open, friendly work environment

Qualifications We Are Seeking: High school degree with minimum 2-4 years payroll processing experience. Candidate must have previous experience with ADP, preferably ADP PCPW.

Background and Drug Screening Required. EOE, M/F/D/V

Financial Advisor (Conshohocken)

2009-10-30T15:50:39-04:00

We are an Independent Wealth Management Company in Conshohocken serving Philly and suburbs with full-service offerings under the Fidelity Advisor Network. We are looking for an advisor looking to grow his/her business who is tired of the same old wirehouse low payouts and production pressures. The advisor should have a movable book of business with minimum $200k annual production looking to grow it in a great environment with higher payout, flexible hours(you set them) and benefits.
Interested? Please email us your resume.

PLEASE NO RECRUITERS; THANKS.

Lifestyle Advisor (Loan Officer) (Collegeville, PA)

2009-10-30T14:53:02-04:00

Superior Credit Union

Position: Lifestyle Advisor

Status: Part-time /Full-time

Superior Credit Union, a $29 million dollar financial institution, with locations in Collegeville, Royersford, and Gilbertsville, is seeking an, outgoing, organized and professional individual to join its lending team. The lifestyle advisor will need an inclusive knowledge of the credit union�s loan policies and procedures, data processing procedures, and relevant regulations. Salary will commensurate with experience.

Responsibilities (includes, but not limited to)
 Accept Loan applications, Underwrite loan applications, Disburse loans, Coordinate loan paperwork, Loan process communications between members, Knowledge of reading credit reports, Collections, Insurance, Title Processing and Maintenance, Knowledge of Mortgages, Maintain and balancing of cash drawer, Cross-selling of products and services, Participate in ongoing education.

530 credit scores and up fha we get them done!!!!!!!!!!! (statewide)

2009-10-30T14:52:48-04:00

TIRED OF COMPANIES THAT DO NOT WORK HARD FOR YOU
1ST CONTINENTAL MORTGAGE IS NOW HIRING EXPERIANCED MORTGAGE BROKERS AND LOAN OFFICERS
WE ARE LICENSED IN OVER 16 STATES AND GROWING WITHOVER 100 FHA LENDERS SOME GO AS LOW AS 530 SCORES
CASE# PROCESSED SAME DAY
WE PAY YOU WITHIN 48 HOURS
SPECIAL!!!!!!!!!SPECIAL!!!!!!!!!!!995 FIRST 3 MONTHS 1500 THEREAFTER FOR NET BRANCH
10% OR 595 LOAN OFFICERS
BROKERS LICENSE REQUIRED
FHA/VA APPROVED
WWW.1STCONTINENTALOFBREVARD.COM
321-473-3670

Finance Director / Controller (Delaware Valley)

2009-10-30T14:50:56-04:00

Financial Director / Controller for Delaware Valley based non profit organization. The organization has been established for over 50 years and employs over 100 people. Requirements for the position include a CPA or an MBA, (with a major in accounting or finance); significant experience in the non profit world and in dealing with governmental agencies. Must have expertise in using and implementing MAS 90 as well as strong systems understanding. Positives include good interpersonal skills and a track record of high achievement.

Tax Accountant (Exton,PA)

2009-10-29T16:31:59-04:00

Growing Exton CPA firm seeks experienced per diem tax accountant for a part-time year round basis. Some of the responsibilities include preparation and review of individual, corporation and partnership tax returns, tax research, tax compliance, support practive development and accounting projects. Qualification include : experience and proficiency with Quickbbooks, experience with small businesses, minimun of 5 years of experience. Experience with CCH Research and Lacerte would also be a plus.

If interested, please forward cover sheet, resume and salary requirements via email.

Lead Financial Advisor/ Chief Advisory Officer (Philadelphia, PA)

2009-10-29T10:13:38-04:00

Veritat Advisors seeks a full-time Lead Financial Advisor. Contingent on performance and fit, we anticipate that the candidate would become Veritat�s Chief Advisory Officer within a few years. This position is located in Philadelphia.

Veritat Advisors is a mission-driven, for-profit, fee-only financial advisory firm. The average American lacks basic financial literacy and money management skills, putting him or her at a significant disadvantage to build savings and succeed in the modern economy. Our vision is to provide comprehensive, objective, and affordable financial advisory to all households.

JOB DESCRIPTION
The Lead Financial Advisor�s projects and responsibilities include:
� Manage Veritat�s Financial Advisory process. Actively improve existing processes based on client feedback.
� Hire, train, and develop Veritat�s Financial Advisory Team.
� Work with Veritat�s business and technology teams on product development. Suggest ideas for how to improve the current tools and help to develop new product offerings.
� Client service: the Lead Financial Advisor will spend a significant part of his or her time as a client-facing Financial Advisor, particularly in the first few years.

SKILLS & INTERESTS
The ideal candidate will possess the following skills and interests:

Professional Interests
� Enjoys an entrepreneurial environment and the challenge of building a team and product from the ground up.
� Is comfortable with the demanding lifestyle of a startup.
� Believes in Veritat�s mission of providing comprehensive, objective and affordable financial advisory to all households.

Leadership & Team Building Skills
� Self-managed: Able to identify, structure, and deliver your own workstream .
� Experience in management/ project management. Proven track record in running a company, team, or project from beginning to end.
� Strong problem solving and communication skills.
� Proven track record as a team player. Comfortable with giving and receiving feedback.
� Is a morale leader and inspirational to team.

Product Management Skills
� Business savvy and familiar with the financial advisory market.
� Some experience with developing a brand, group, or product line.

Financial Advisory Skills
� Significant experience as a client-facing Financial Advisor.
� A high level of comfort with the basic financial planning topics. Able to �hit the ground running.� CFP not required.
� Ideally, experience with mainstream and mass affluent clients (i.e., non high-net-worth clients [Optional]).

TEAM
You will interact continuously with the management and technical team, which include a former McKinsey consultant as well as a Wharton Professor. We are committed to delivering a high impact, professionally developmental experience. Further, we hope that you will assume a leadership role as the company grows.

CAREER TRACK
Contingent on performance and fit, we anticipate the Lead Financial Advisor would transition into a Chief Advisory Officer role within a few years. The Chief Advisory Officer would have broader responsibilities, including higher-level team building, strategic direction, and increased involvement in product development.

COMPENSATION
Base salary commensurate with experience. Significant stock options. Large bonus based on individual effort and company profitability. Likely strong salary increase after one year, based on performance.

LOCATION
Philadelphia, PA (University City area)

TIMING
We're looking for someone to start very soon, as the company is growing.

Income Auditor (RADISSON PLAZA- WARWICK HOTEL)

2009-10-29T10:12:30-04:00

The Radisson Plaza- Warwick Hotel is looking for an Income Auditor to join the Accounting team. This person must have at least 2 years of Accounting experience and/or a college degree in Accounting. Applicants with prior experience in hotel accounting preferred. Position requires weekends and nights during closing at the end of the month, knowledge of Microsoft Excel and computers, as well as someone who is a motivated self starter in a fast pace environment. EOE.

Talented Financial Analyst Needed (King of Prussia)

2009-10-29T08:57:31-04:00

Rapidly growing, fast-paced, entrepreneurial financial services firm needs top-notch financial analyst to start immediately. Position involves analyzing clients� retirement portfolios and creating crash-proof retirement designs to protect principal and achieve growth ahead of inflation.

Position requirements:

--Bachelors degree, preferably with a concentration in finance (or equivalent experience)
--Life/Annuity experience or knowledge
--Superior analytical skills
--Excellent written and verbal communications skills
--Proficiency with MS Office, especially Excel and Outlook
--Securities licenses and/or advanced financial certifications a plus

We offer an exciting, fast-paced, rewarding work environment. Please include salary requirements with resume.

Bookkeeper (Northern Liberties)

2009-10-28T21:10:47-04:00

Small business owner seeks part-time bookkeeping professional for approximately 25 hours a month beginning in mid-November 2009. Must have several years experience with Quickbooks. We currently use Quickbooks 2007 on the Windows Platform. Work includes managing details related to A/R, A/P, billing, general ledger, reconciling accounts, and preparing reports to aid in financial decision making. Office is located in Center City. Please e-mail your resume as a PDF file, or send a link to your resume online.

Chief Operating Officer (Berwyn, PA)

2009-10-28T15:20:34-04:00

Position Summary:

A rapidly growing Berwyn, PA based ultra high net worth wealth advisor is seeking a Chief Operating Officer. COO reports to the President and is responsible for managing the firm�s day to day activities including operations, compliance, human resources, technology, budget and insurance.

Responsibilities:

� Performance Reporting � Oversee activities of the Operations Group as it relates to Advent based performance reporting. Assist in the design of performance reports. Improve efficiency of the reporting process. Assume responsibility for timely and accurate reports issued to clients.
� Operations � Supervise daily account reconciliation, trading and opening of new accounts. Manage operational and reporting problems as they arise. Proactively initiate projects to improve operating efficiency and levels of client service. Review firm�s operations procedures and suggest changes. Drive technology improvements including increasing efficiency, evaluating and implementing new software programs and website development and maintenance.
� Administration � Develop an annual operating plan and financial budget that supports the organization�s near and long term strategy. Supervise firm�s compliance, legal, human resources, information technology, accounting and facilities management.

Requirements:

� Bachelor�s degree
� Willingness to work in a growing, entrepreneurial team environment
� 10+ years of investment industry experience with an emphasis on operations/performance reporting
� Strong leadership skills and management experience
� Excellent communication skills
� Experience with Advent Axys preferred

Bookkeeper (Newtown PA)

2009-10-28T09:48:43-04:00

Small fast growing high-tech business seeks part-time senior bookkeeper for accounting department. Knowledge of A/R, A/P, Billing, General Ledger work. Knowledge of Quickbooks (3+ Yrs) software a must. Must be proficient in excel, detail oriented, able to multi-task and meet strict deadlines. Excellent computer, written and verbal skills.

Please email your resume in text or in PDF format. We cannot open MS Word files

15-20 per week - might go higher next year.

Acquisitions Integrator Coordinator (Media, PA)

2009-10-28T08:34:39-04:00

ALARM CAPITAL ALLIANCE II
1400 N. Providence Road
Suite 3055
Media, PA 19063

Position: Acquisition Coordinator
Reports to: Director of Acquisitions

Responsibilities:

1. Responsible for establishing customer master records, maintaining data integrity and quality control, and conforming to strict guidelines on contract due
diligence and verification.
2. Acts as the primary point of contact for the Billing department regarding billing integration and set-up.
3. Supports Director of Acquisitions during contract due diligence and review for bulk acquisitions.
4. Supports Manager of Dealer Relations and acts as a liaison between ACA and companies acquired from.
5. Performs data quality audits including inspection of contracts and verification of completeness prior to loading into billing system.
6. Responsible for working with Director of Acquisitions, Billing Manager and IT support to bulk load customer data.
7. Additional supervisory responsibilities as assigned.
8. Position requires some travel.

Required Skills:

1. Four Year Degree in Accounting, or Business related field.
2. Advanced Excel and Word skills required including having ability to utilize numerous Excel formulas and functions in multiple worksheets.
3. Experience with acquisitions, due diligence contract review, data entry, data accuracy auditing preferred.
4. Very high level of attention to detail.
5. Ability to understand basic accounting.

This position offers competitive pay and the opportunity for advancement as the company grows. If interested, Please email your resume to resumes@alarmcapital.com. We offer a full compensation package which includes medical, dental, vision, and 401K.

Accountants - CPA Firm (King of Prussia, PA)

2009-10-28T08:28:58-04:00

A growing mid-size full-service CPA firm located in King of Prussia, PA is seeking talented accountants and CPAs with two or more years of recent public accounting experience for the position of Senior Accountant.

We are looking for individuals to join our team who are:
a. Career minded.
b. Self motivated and detail oriented.
c. Have excellent time management and organizational skills.
d. Able to multi-task in a fast pace environment.
e. Willing to learn, work hard, develop and grow.
f. Candidates possessing a bachelor's degree and CPA license or progressing towards CPA license.

Will be responsible for all accounting/financial functions including:
a. Produce accurate and comprehensive analyses.
b. Perform audit procedures.
c. Complete financial statement reviews and compilations.
d. Produce accurate and timely financial statements.
e. Perform tax research, analysis, and report writing related to tax planning and other tax issues.
f. Prepare complex tax returns for individuals, fiduciaries, corporations, partnerships and non-profit organization.
g. Supervision of tax return and financial statement engagements.
h. Offer recommendations for refinement of client operations to enhance efficiencies and profitability.
i. Communicate with clientele to address their accounting and tax matters.

What we offer our team members:
a. Competitive compensation.
b. Excellent benefits package.
c. Non-traditional career path options are available.
d. Flexible scheduling including summer hours.
e. Low partner-to-staff ratio allows partners to work closely with team members through client engagements.
f. Opportunity to meet and work with clientele and develop rewarding relationships.
g. Monthly team member social events.
h. Regularly scheduled on site CPE.
i. Off site CPE.
j. Significant growth potential with the goal of leading to Partnership consideration which is only limited by your own skills and ability.

Please send your resume with salary history and requirements.

Financial/Business Analyst: 70 � 85K + Bonus (when converts to perm)

2009-10-27T18:24:00-04:00

Billion dollar global investment conglomerate specializing in banking, financial advisory and investment/funds management services (located in Philadelphia, PA) seeks degreed entrepreneur (financial services a +) with 3-6 yrs diverse budget, strategic planning and forecasting experience. Will provide support for unique special project roles in both investment trading and technology divisions. Work closely with project management team to analyze and track capital and expense items as well as actual project costs. Perform monthly/periodical project financial reporting. Liaise with business management team globally on budgetary and business analyses. Develop and implement strategies and drive continuous process improvement. Furnish operational and financial performance and trend reports to global management team. Any prior accounting knowledge or financial system methodology a +. Microsoft Office Suite. Please send resume in MS Word format to sw@accessnyc.com

*In order to be considered please send a word version of your resume along with recent salary history and a contact number where you can easily be reached.

Payables (Plymouth Meeting)

2009-10-27T18:06:12-04:00

Automobile dealership accounting experience REQUIRED. A/P combined with publ. relations. ADP experience preferred. Fax resume to patty.mullen@armencadillac.com

Partime Bookeeper (Yardley, Pa)

2009-10-27T15:52:27-04:00

P/T Bookeeping & lite office work - Must have strong organizational skills, knowledge of Quickbooks, MS Office, general email applications, and working with pdf files. Must be reliable, honest and hardworking. The hours are 10am to 4pm Tuesday -Thursday

Part-time Tax Accounting Position (Jenkintown)

2009-10-27T15:36:07-04:00

Looking for a part-time professional to prepare personal and business returns in a friendly Jenkintown office.

This position offers flexible hours. There will be 10-15 hours of work per week regularly, and anywhere from 20 to 40 hours of work per week during the tax season.

Requirements
3 to 5 years of experience preparing personal and business tax returns
Experience using Quickbooks, Lacerte, Excel and Word software
E-filing experience is a plus.

Please reply to this ad with a resume, references and a brief summary explaining why you would be a good fit. Pay will be commensurate with experience.

Personal Financial Advisor (Media, PA)

2009-10-27T14:33:11-04:00

KEY ADVISORS Group
Managing Money Matters�

Are you looking for a meaningful career that offers the opportunity to make a real difference in the lives of others? As a KAG advisor, you�ll enjoy rewarding work, significant earning potential and the personal and professional development to help you grow a successful practice.

What You Will Be Doing:
Our advisors provide comprehensive financial advisory services to individual and business clients designed to help them meet their financial goals. Products used to help achieve these goals include brokerage services, mutual funds, life insurance, annuities and long term care insurance.

What We Offer:
 Superior prospecting, marketing and sales support
 Comprehensive training in financial advisory, marketing techniques, consultative selling and client services
 High earning potential including starting base salary, commissions and bonuses
 Access to more than 6,000 investment companies* and 200 insurance companies
 Full benefits package with group medical, dental, life, healthcare, pensions and 401(k) plan
 Recognition and award programs including trips to spectacular worldwide destinations
 Opportunity for joint work with a group of highly credentialed financial professionals such as CFPs, CLUs, ChFCs and CPAs
 Dedicated management team
 Tenured back office support
 Tuition reimbursement programs for professional designations
 Opportunity for rapid promotion to management positions
 A chance to own your own franchise

What We�re Looking For:
 Bachelor�s degree
 One to three years sales or financial services industry experience
 Natural sales ability with strong networking and prospecting skills
 Action-oriented self-starter with desire to own your own business
 Ability to obtain FINRA Series 7 and 66 registrations and life and health insurance licenses
 Capacity to work with very limited supervision
 Professional demeanor with ability to develop long-term client relationships
 Efficient use of technology for sales presentations and account servicing

Compensation:
The compensation package for advisors and managers is very competitive with no ceiling on earning potential. Income sources may include base salary, commissions and bonuses.

Key Advisors Group (KAG) is a financial services firm that can trace its roots back to 1876- the year National Life Insurance Company officially opened an agency in the Philadelphia area. Although its name has since changed, and it now offers the quality products and services of many companies, it remains one of National Life�s oldest offices. KAG representatives specialize in assisting seniors, business owners, professionals and their families and succeeding generations plan for a sound financial future. Through the establishment � and implementation � of pre-retirement, retirement, financial and estate strategies, our representatives help clients protect their families and businesses, reduce their tax liability, and achieve their goals and objectives.

Our representatives are driven by the planning process* � not by �selling products.� By applying appropriate strategies, keeping abreast of changes in tax law and selecting quality financial products and providers, we seek to both enhance our clients� personal and business financial situations, and enable them to extend the benefits of these strategies to succeeding generations.

For more information about our firm, visit our web site at:
www.keyadvisorsgroup.com

If this is the opportunity you�ve been looking for, contact us today!

*Securities and investment advisory services are offered solely by Registered Representatives and Investment Adviser Representatives of Equity Services, Inc., Member FINRA/SIPC, Rose Tree Corporate Center II, 1400 N Providence Road, Suite 1015, Media, PA 19063 (610) 891-9700. Equity Services, Inc. is a Broker-Dealer and Registered Investment Adviser affiliate of National Life Insurance Company, Montpelier, Vermont. Key Advisors Group is independent of all companies referenced. TC47447(0309)

Billing Clerk (Center City Phila)

2009-10-27T14:04:25-04:00

Mid-sized CC law firm has an immediate opening for a full-time Billing Clerk. Position provides support to all aspects of firm revenue and client expense cycle billing. Position requires daily contact/interaction with attorneys and staff. Applicants must be comfortable with processing a high volume of invoices and detail oriented. Experience with Microsoft Office is required and demonstrated experience with law firm specific Time and Billing software is a plus. Law firm experience is essential; experience with IP law a plus.

Center City Company seeks a part-time accountant (Center City, Philadelphia)

2009-10-27T12:25:33-04:00

Professional services firm is looking for an accountant to work between 20 and 30 hours per week on a flexible schedule. This position also includes some office manager and administrative tasks as well. Company is located in Class A office space, close to all public transportation.

The ideal candidate is very organized and extremely detail-oriented. Excellent with accounting software (we use Quickbooks), but must have experience in AR and AP, dealing with vendors, payroll, financial statements etc. This position is an terrific opportunity for the right person � someone who is looking for an exciting work environment in a growing company, and challenges, along with great flexibility. This position requires someone with a proactive, �can do� attitude for both accounting work and administrative responsibilities.

RESPONSIBILITES
� Handling all accounts including receivables, payables, banking and reconciliation, general journals, and end of month reporting utilizing QuickBooks at Job Cost and Class levels.
� Coordinate with outside payroll service and posting to QuickBooks, and maintain confidential employee records
� Paying monthly bills and handling vendor inquiries
� Creating monthly Financial Statements
� Administering benefits
� Producing Excel Reports quickly and accurately
� Handing office management responsibilities, including communication with building management, communication with employees about office management issues, and other miscellaneous tasks
� Assisting the President of the company on ad hoc projects

REQUIREMENTS
� At least 5 years experience as an accountant or bookkeeper
� Expertise in QuickBooks, including job costing and classes
� Knowledge of corporate accounting
� Close attention to detail
� Dedicated to accuracy
� Comfortable with multi-tasking
� Outstanding written and verbal communication skills

Please send resume, including salary requirements and salary history.

Sr. Bookkeeper (Phoenixville)

2009-10-27T10:45:38-04:00

Small Corporate Service Business seeks full-time senior bookkeeper for accounting department. Knowledge of A/R, A/P, Billing, General Ledger work. Knowledge of accounting software a must. (Solomen preferred but not necessary). Must be proficient in excel, detail oriented, able to multi-task and meet strict deadlines. Excellent computer, written and verbal skills. Competitive compensation and benefits package. EOE.

Part Time Bookkeeper (Morrisville, Pa)

2009-10-27T10:10:53-04:00

Morrisville area non-profit seeks PART TIME bookkeeper to assume the responsibilities of accounts receivable/payable, monthly financial statements, bank reconciliations, annual report, and preparation of related reports for submission to IRS, state, and granting organizations. Must have bookkeeping/accounting experience and be proficient in QuickBooks. Individual must be a good team player, work independently, and be able to meet deadlines. Position offers a flexible 10 � 15 hour work schedule with occasional evening and weekend hours. Please forward resume and cover letter to willpenn17@aol.com by November 12, 2009. Only those candidates chosen for an interview will be contacted.

Financial Assistant (Radnor )

2009-10-27T09:15:06-04:00

Our Company:
Tired of working for one of the typical large software companies that provides overly complex products based on old technology? Would you like to work for a great company where you can make a difference? If you love simplicity and share a passion to defy the routine, here's your chance to make a career of it.

QlikTech is the Business Answers Company. We offer a whole new class of business intelligence software. One that puts business users in control, lets them explore their data with unprecedented freedom, get the answers they need, and take action, now. We do this by providing powerful business intelligence software that is easy for everyone to use. Our flagship product QlikView, enables organizations of all sizes to unlock the value of their data to make better decisions that improve business results.

QlikView has been recognized by leading analysts for innovation and customer success. Gartner called QlikView ��disruptive technology�� and said ��QlikView��s architecture delivers an exceptionally high degree of customer satisfaction.�� Aberdeen Group ranked QlikView as the sole ��Champion�� in a field that included all the major BI vendors such as IBM/Cognos, Oracle/Hyperion, SAP/Business Objects, SAS, and Microsoft.
If inspiration, adventure, and advancement are your kind of perks, we'd love to hear from you.

Your Opportunities:
QlikTech has an innovative, team-oriented and high-energy culture. We offer a flexible and exciting work environment, and plenty of opportunities for you to grow as a professional and as an individual. Then we want you!!!! We are searching for a part time person with strong data entry and excel skills for about a 3 month assignment. As a Part Time Financial Assistant and team member of our rapidly growing company, you will have significant impact on our company��s growth and success.

Your Responsibilities:
Assisting the Global CFO and the team, in data entry for projects as assigned by the team. Participate in the performance of a variety of duties involved in collecting and entering data into excel spreadsheets according to instructions; verify and distribute data.

Your Profile:
�� Advanced technical knowledge of Microsoft Office suite
�� Intermediate to Advanced Excel user �V someone who can sort, find specific data in a spreadsheet and compare data they find so that it can be corrected. Someone who has used formulas or has a comfort level with Excel formulas.
�� Good written and verbal communication skills
�� Working with minimal direction once they are trained (self-sufficient), detail oriented and can be very accurate with the data. Ideal candidates will be detail oriented, proactive and flexible to take on a range of assignments
�� Finance Major is a plus

Bookkeeper part-time (Central Bucks Co. 18974)

2009-10-26T17:06:58-04:00

Small company located in central Bucks County seeks computer savvy individual proficient in QBs Pro and Microsoft applications. A/P, A/R, tax filings, payroll bank & credit card recs. Organized with attention to detail.

Two days a week (about 10 flexible hours), excellent working environment, competitive compensation. E-mail resume including salary requirements

Tax Preparers - Full/Part Time (Phoenixville, PA)

2009-10-26T16:45:38-04:00

Established local tax firm seeking experienced, competent tax preparers for the 2009/2010 tax season. Looking for preparers who can work full days, will consider part time preparers as well. Ideal candidates will have at least 2 years of individual income tax return preparation experience, familiarity with federal, state, and local tax laws, and good computer skills. We are a local firm based in downtown Phoenixville, not a national franchise, and provide very competitive compensation. Email a resume and contact information or call 610-933-3507 and ask for David.

Part-time Bookkeeper

2009-10-26T16:33:32-04:00

The Philadelphia-based Rock School for Dance Education, a pre-professional dance training institution, is seeking a part-time Bookkeeper at its suburban location in West Chester. The Bookkeeper will report to the Regional Director and is responsible for:

� Applying cash receipts to student accounts including processing credit card payments and preparing bank deposits.
� Preparing quarterly tuition bills.
� Reviewing accounts payable, identifying proper expense account allocation
� Preparing payroll for submission.
� Assist in maintenance of employee personnel records, preparation of budget process and monthly analysis of financial statements.

A qualified candidate has an Associate�s or Bachelor�s degree in accounting or related field, plus a minimum of two years experience. The candidate must have a non-profit accounting background or commensurate knowledge. Experience with Blackbaud�s Financial Edge is a plus and Microsoft Office proficiency is required. In addition the candidate must have excellent analytical skills, be well organized, and detail orientated.

The position requires 16 hours a week. Days are flexible.

Interested parties should email cover letter (resumes will not be accepted without a cover letter), resume, and salary requirements to the Controller at, beckl@therockschool.net with the subject line reading: Bookkeeper Position.

Bookkeeper (Malvern)

2009-10-26T16:01:16-04:00

Full time bookkeeper for advertising agency.

Must have at least 3 years QuickBooks and Microsoft Office experience.

Daily requirements include: entering payables and matching to vendor invoices, preparing invoices, reconciling budgets, collecting past due invoices, and processing new hire paperwork.

CFA

2009-10-26T15:18:52-04:00

We are a newly started investment company looking for qualified CFA's to work in our investment research department. Company is made up of highly successful sales people with a winning attitude and high possibility of promotion quickly. This position has the flexibility of working from home and/or on a contractual basis. Please respond to this ad with the designations you hold and number of years held in the subject line.

Payroll/Revenue Specialist (Lower NE Phila)

2009-10-26T15:03:13-04:00

Finance division of historic Philadelphia institution has opening for a dependable, team-minded and serious person to do important detailed work in a friendly, relaxed but highly controlled environment.

Overseen by Accounting Manager,job duties include:

Payroll:
responsibilities: safeguard and maintain employee file details while ensuring attachment of proper authorizations; verify correctness of supervisor calculations of time sheets; timely accurate data entry of verified timesheet calculations; manage proper distribution of paycheck stubs or manual checks in accordance with proper policies and procedures.

Revenue Specialist:
responsibilities:
1) prepare bank deposits of cash received from multiple revenue sources; post transactions to computerized accounting system; reconcile receipts, postings to bank statements and internal reports
2) control petty cash funds (disbursements from, reimbursements to and recording of transactions in accordance with departmental procedures);

Please submit a letter of interest with resume.

Accounting Manager (West Chester, PA)

2009-10-26T14:20:52-04:00

Small but growing lawn and tree care provider is looking for an additional member for its accounting team. Annual revenue is in the $5 million range with 10% - 20% annual growth expected in the next five years. This role has strong growth potential within the company.

If you are interested in pursuing this opportunity, please click on the link below to apply on-line to be considered for this position. If the link doesn't work, please reply to this posting with your resume and salary history.

http://webs.bigbiller.com/web71710/jobseeker/ssetup.asp?runsearch=1&defaultsearch=1&spagencykeyidlist=71710

Accounting Manager Job Description

Key Objectives

� Manage all aspects of payroll process as payroll administrator
� Manage all aspects of 401k plan as 401k plan administrator
� Reconcile all bank, credit card and vendor statements in a timely manner
� Perform quarterly and year end reconciliations
� Pay all vendors, lenders and taxes on time
� Review all adjustments to customer accounts for accuracy
� Responsible for the accuracy of all regular and adhoc reporting
� Manage all financial transactions, including expense management, reviewing all revenue entries, expense entries, deposits and product inventory for accuracy
� Manage vendor relationships
� Audit business insurance expenses
� Manage all tax relationships (i.e. PA Department of Revenue, Unemployment Compensation, Berkheimer local tax)
� Responsible for financial analysis, budgeting and reforecasting
� Reports directly to the CFO
� Work 50 hours / week

Qualifications

� 4 year college degree
� 3-5+ years professional experience, preferably in an accounting/finance field
� Adaptability and flexibility in a constantly changing environment
� Strong proficiency in Microsoft Office, specifically Excel
� Familiarity with Quickbooks a plus
� Ability to perform well in a fast paced environment along a steep learning curve
� Ability to organize, prioritize and mange multiple tasks and requests
� Highly detail oriented
� Strong communication and interpersonal skills (ability to build and maintain relationships)

Benefits

� Health Insurance: Up to $150 per month (after 90 days)
� 401K: With 50% match up to 1% of earnings (after 180 days)
� Time Off/Vacation: 3 PTO days, 5 vacation days, company vacation last week of December
� Eligible for bonus based on individual and/or company goals

Controllers Wanted Full or Part-time

2009-10-26T14:04:28-04:00

� Accountants Wanted - Full or Part-Time

Consider taking a professional step forward with Your Part-Time Controller, LLC, a leading financial services firm with offices in the Philadelphia and Washington DC metropolitan areas providing "controller-type" services to non-profit organizations since 1993.

We work with our clients throughout the year by performing high level accounting functions including: month-end transaction processing, monthly financial report preparation, budgeting, cash flow planning/analysis and outside audit facilitation. In addition, we streamline, automate and evaluate accounting systems and processes as well as consult with our clients about accounting and financial �best practices�.

Due to practice expansion, we are seeking full-time and part-time accountants who are independent thinking; take charge individuals who can hit the ground running. YPTC offers flexible scheduling, competitive salary, excellent benefits and ongoing professional development training opportunities.

Qualifications:

� Bachelor's degree in Accounting or Finance required
� 7-10+ years of progressively responsible exp. Incl. positions as a Sr. Accountant, Asst. Controller or Controller strongly preferred
� Outstanding accounting and communication skills, a positive attitude and professional demeanor
� Thorough knowledge of Microsoft Excel required
� Thorough knowledge of or desire to learn accounting software packages
� The ability to work independently and willingness to travel to client offices in and around the Delaware Valley
� Non-profit accounting or public accounting experience is preferred but not required

Benefits:

Our employees are our greatest asset and our philosophy is to provide outstanding benefits to you. This includes:

� Medical/Prescription Plan
� Vision Plan
� Dental Plan
� FSA
� Short-term Disability
� 401(k)
� Profit Sharing Plan
� Employee Referral Program
� Personal/Sick/Vacation Days
� Holidays

Qualified candidates should email their resume and a cover letter to hr@yptc.com. Salary requirements must be included to be considered.

Principals only. No independent contractors, recruiters or phone calls please.

Your Part-time Controller's policy is to hire qualified applicants and, during employment, to treat employees without regard to race, religion, sex, color, age, physical or mental disability, national origin or marital status. We are committed to maintaining a safe, healthful and efficient environment that enhances the welfare of our employees. We conduct full criminal and credit background checks on all potential employees prior to the start of employment.

Trader (Philadelphia)

2009-10-26T13:50:48-04:00

Keystone Trading Group is actively seeking to expand its trading desk. Remote trading is also available.

Experienced Traders:

For those experienced traders who can document a P and L statement that is at least Gross positive for the last several months, we would be interested in discussing a partnership.

Once we analyze your profit and loss statement, We will provide you the capital to trade and we will absorb all trading losses. Keystone will pass along our institutional rate which is as low as 20 cents per 1000 shares. ((we are not a broker-dealer, therefore, we do not mark up commissions)

New Traders (trainees)

We are seeking candidates that are highly competitive, with strong analytical and quantitative skills. These candidates should have a strong passion for the stock market and more importantly are looking to control their own destiny and their own success!

New traineess will enter a 4 month training program in which they will be trading a live account while they are being mentored by experienced traders'

As proprietary trading firm Keystone Trading Group seeks partnerships with both new and experienced traders. Successful day trading requires mentoring, discipline, capital and a proven trading plan. Keystone Trading Group provides all of these key components for our day trading partners.

Keystone will be hosting a Webinar, Online, Live on Tuesday November 10th at 7pm est to discuss the trading opportunities that we are currently offering.

To RSVP for the event please go to http://www.keystonetradinggroup.com/concepts/upcomingevents.htm?prAffiliate=Craigsphilly

FINANCIAL ADVISOR / 401k SPECIALIST

2009-10-26T10:50:50-04:00

Description: FREE LEADS!!!! King of Prussia Financial Services firm seeking experienced, proven financial advisor who has interest in participating in the 401k / corporate retirement plan marketplace.

Sick of night time appointments?
Want more day time appointments?
Want to own your own book of business?
Free leads
Competitive payout schedule
More products to sell
Unlimited earning potential

Opportunities: Exciting career opportunity to enter the corporate retirement planning world. Daytime appointments and easy access to the high net worth clients. The Beacon Group utilizes a unique marketing approach that maximizes your sales opportunities thru the cross selling process of the different Beacon divisions. The successful candidate will have many different revenue stream opportunities.

You get:
- Access to state of the art software
- Free leads (401k enrollments)
- Access to company benefits
- The ability to sell many different products & product lines
- Daytime appointments
- Ownership of your clients
- Unlimited earning potential

Our Company: A King of Prussia broad based financial services organization consisting of the following divisions:

- Commercial Property & Casualty Insurance
- Employee Benefits
- Corporate & Personal Financial & Retirement Planning

www.thebeacongrp.com

Requirements: Series 6 or 7, 63 licenses. Life Insurance license.

Our firm offers an accelerated payout for brokers with an active book of business, low ticket charges, generous commissions, incentive bonuses, flexible hours and a great working atmosphere where you can learn and grow in the financial field.

Junior Accountant (Richboro)

2009-10-25T20:29:35-04:00

-Junior Accountant needed for accounting/clerical duties
-Some accounting experience required
-Full/Part time positions available

Please e-mail resume along with compensation requirements. Thank You!

LOs & Sales Mgrs � At Equity Now you�re still able to make $100-150K+/

2009-10-25T11:38:01-04:00

At Equity Now we�ll give you high quality leads and if you can sell the borrower, we can close the loan is as little as 10 days.

We�ll help you hit the ground running at Equity Now Inc.:

At Equity Now, you�ll work with the latest technology -- a customized borrower information system, great pricing software and a paperless origination process.

We want quality inside LOs with minimum 1 year of experience
Sales Managers with minimum 2 years of experience

Salary $31,200+ plus commission, Paid Meals, Medical & Dental and 401K

Email hr2@equitynow.com

Equity Prop Trader Wanted (PA)

2009-10-24T16:11:47-04:00

Lead Financial Advisor/ Chief Advisory Officer (Philadelphia, PA)

2009-10-24T15:38:24-04:00

Tax Director

2009-10-24T13:44:19-04:00

1. Responsible for all domestic and international tax planning and strategy
2. Responsible for FAS 109 tax provision and the management of corporate effective tax rate
3. Responsible for the accounting, audit, and filing of tax reports for the company
4. Propose, create and implement any tax advantages due to the domestic and international operational restructurings
5. Responsible for state tax planning and analysis including the identification and compliance of all sales, property and income tax issues as well the setup and maintenance of state tax vehicles
6. Responsible for planning, strategy, policies and procedures for cash repatriation from foreign subsidiaries including the impact on various financial accounting issues including the ramifications and management of FAS52

BS/Accounting or Finance
8-15 years Tax Experience
CPA
Public Accounting background preferred

Accounting Controller (Philadelphia)

2009-10-24T09:19:46-04:00

Accounting Controller

About the Job

Growing Wholesale Food Distributor is seeking a full time controller with a strong focus on AR/Credit/Collections. The right person for this position should be organized, a strong/positive team leader, and have experience in an agressive accounting situation. This person will ultimately be responsible for all aspects of AP and AR, and have a strong vision for our future, as well as a good grasp of the immediate goals to be reached.

- Responsible for billing and managing individual accounts receivable by funding source, by client.

- Maintains current, accurate computerized client accounts and supporting hard copy files.

- Ensures timely payment of bills with accurate application to client accounts.

- Applies extensive and intensive follow-up techniques in order to collect on aged accounts.

- Completes a minimum of 20 collection calls daily.

- Account analysis, monthly financial statements.

- Advanced cash management/cash flow.

- Budgeting/forecasting.

- Bank reconciliation

- Internal Controls Knowledge & Management

- Management of Weekly, Monthly, Quarterly and Annual Accounting Periods/Reporting

- Cash Management & Financial Forecasting Skills

- Leadership capabilities and desire to motivate others to success

- Ability to foster teamwork within the accounting department and interface with other departments.

- Daily operations including AP and AR and GL

- Develop and administer policies and procedures, which ensure the company's assets are properly safeguarded. Create, and analyze accounting processes and continually monitor the processes to determine areas needing improvement. Set expectations and monitor compliance that all subsystems and accounts are reconciled to the accounting system (AFS) and general ledger records.

- Lead all financial and accounting operations

- Establish, manage, and maintain financial operations procedures for general accounting, product costing, inventory control, inventory management, accounts receivable and payable, payroll and taxes

- Ensure controls, standards for performance, and all reporting and other operational deadlines are met

- Hire, supervise, discipline, train and mentor/develop future direct reports in finance

- Prepare, lead, and implement planning, budgeting, forecasting, and closing processes

- Foster and drive a positive, client-service culture

Job Requirements:

- Requires Bachelor's in Business Administration and/or Accounting, or equivalent work experience may be substituted

- At least 5 years experience in Accounts Receivables

- Requires excellent customer service, written communication, and problem solving skills

- Must be able to adapt to rapidly changing demands of the position, customer needs, and the organization

- Experience with general ledger accounting and auditing required

- Excellent communication skills, as well as high energy and decisiveness, required

- Must possess exceptional leadership skills and ability to motivate and influence staff to achieve their maximum performance level

- Ability to multitask while remaining focused on the key objectives of the job

- Ability to create and drive innovative processes and approaches to problems in an ever growing business; instinctively seek ways to improve efficiency

NAACP Diversity Career Fair (Philadelphia)

2009-10-23T19:16:18-04:00

*Open and Free to Everyone with a 4 yr degree or above regardless of ethnicity, sexual orientation, gender, etc.
www.psijobfair.com

Wednesday, October 28, 2009

Embassy Suites Philadelphia Airport
9000 Bartram Avenue
Philadelphia, PA 19153

10:00am - 3:00pm

Partial List of Exhibitors:
* Abington Memorial Hospital
* AFLAC
* Amercian Water
* American Heart Association
* Central Intelligence Agency
* Chester Community Charter School
* Keller Graduate School of Management of DeVry University
* Liberty Mutual
* Lockheed Martin Corporation
* Origlio Beverage
* Shire Pharmaceuticals
* The Prudential Insurance Company of America
* Transportation Security Administration
* United States Marine Corps
* And More!

POSITIONS AVAILABLE IN:
Sales & Marketing, Management, Engineering, Finance & Accounting, Security Clearance, Foodservice & Hospitality, Government, Retail, IT & Software, Education, Health Care, Media & Entertainment, Administration, & more!

Event Overview:
This event is free and open to everyone with a 4 yr degree or above regardless of ethnicity, sexual orientation, gender, etc.

Meet face-to-face with recruiters and hiring managers from local and national employers, and speak candidly with industry leaders about opportunities in your field. Whether you are an active job seeker or just curious, you will discover a career opportunity that is just right for you. If you have been recently laid-off or are unemployed, this is the perfect place for you to speak with recruiters, and discover new opportunities that may not be posted online.

Follow these tips to maximize your experience!
- Bring resumes a pen and a notepad.
- Dress professionally (conservative business suit, comfortable dress shoes, etc.).
- Your introduction - this is your initial interview.
- When you meet a recruiter be friendly, confident, and assertive. Give a firm handshake while introducing yourself.
- Practice a 45-60 second personal advertisement to communicate your strengths and goals. Speak clearly and make eye contact.
- Use the program guide you will receive at the event to learn more about the participating companies and job openings.
- Ask for business cards when you speak with recruiters.
- Send personal thank you notes via email after the event, and make follow-up calls to schedule an interview.

How is the set up?
The PSI Job Fair is an �open house� trade show environment. Each employer recruits from its own 8� X 10� booth space. As an �open house� you can attend any time during the published hours and talk with only the employers you choose.

Click here for event details and exhibitor list...
http://psijobfair.com/philadelphia_10282009.aspx

Accountant (Blue Bell)

2009-10-23T16:17:34-04:00

Borislow, Factor & Kaufmann, LLC is an expanding CPA firm located in southeastern Pennsylvania (within 20 miles of Center City Philadelphia) with over
10 staff members in Blue Bell. We are looking for part-time (2-3 days per week) help during the 2010 tax season.

Qualifications:

~ Candidate must have a minimum of three years' experience in tax and audit preparation.
~ A Bachelor's degree in Accounting is required.
~ Some limited travel (up to 10%) may be required.

Interested candidates should e-mail resume with salary requirements to:

Borislow, Factor & Kaufmann, LLC
765 Skippack Pike, Suite 100
Blue Bell, PA 19422
Email: damenta@bfkcpa.com
Attn: Human Resources

Financial Analyst - Museum (Philadelphia )

2009-10-23T15:48:20-04:00

The Philadelphia Museum of Art seeks a Financial Analyst. Position will interpret and analyze data affecting programs, prepare plans of action for investment, and spot trends to produce forecasts of economic conditions. Establishing capital budgets and assisting in the implementation of policies and procedures are some of the additional aspects of this position. Candidates must posses a strong knowledge of economic and accounting principles and practices, financial markets, banking, and of the analysis and reporting of financial data.

Qualified candidates will have a Bachelor's Degree in Accounting along with a minimum of four years experience as a financial analyst. The successful candidate for this position will be detail-oriented with strong organizational and analytical skills. The individual must also have excellent interpersonal skills to enable positive interactions with other departments, and have great written and verbal communication skills to present complex financial concepts and strategies. Proficiency with Excel, Word, and accounting software are required. Individuals with previous experience in museums and/or non-profit organizations are encouraged to apply.

To apply, please submit a resume and cover letter via the Museum�s job opportunities page at www.philamuseum.org/jobs/. EOE.

Accountant (Northeast)

2009-10-23T14:43:09-04:00

Small CPA firm located in the Northeast has immediate need to hire a full time accountant. Ideal candidate will have experience working in public accounting. Must be able to prepare and file tax returns and handle audits. Must be able to work independently. Some local travel required to clients' offices. Detail-oriented, organized and ability to communicate effectively.

Collections (Morrisville, PA)

2009-10-23T13:01:50-04:00

Collections Specialist - Auto (Chadds Ford, PA)

2009-10-23T11:03:24-04:00

Flagship Credit Corporation, a regional non-prime automotive lender, seeks experienced professionals to join its Loss Mitigation Department in their Chadds Ford, PA headquarters as it looks to enhance its position in the market as a leading non-prime consumer finance lender.

Flagship provides a fast-paced dynamic environment in a growing company with plenty of opportunities and challenges to assist with your career development. Flagship offers competitive salary and incentive plans, medical, dental and vision benefits along with life insurance, personal time off, tuition reimbursement and 401(k) with company matching.

This position requires contact with our customers in an attempt to bring their loan back to the original contractual obligation. This could entail collection of payments, loan modifications, extensions, repossession or possible legal resolution.

Essential Job Functions:
� Contact customers by telephone to solicit payments and determine reasons for overdue payments.
� Establish repayment schedules or other debt repayment strategies based on customers� financial situations.
� Conduct all conversations in a clear and professional manner adhering to all federal, state, and local guidelines.
� Use of logic to determine the appropriate resolution on the account.
� Maintain strict confidentiality with customer account information.
� Locate customers with the assistance of skip tracing tools.
� Accurately record information regarding financial status of customer and status of collection efforts.
� Perform various administrative functions for assigned accounts, such as recording address changes and other contact information.

Required Skills:
� Demonstrated ability to effectively negotiate and manage through conflict.
� Knowledge of collection and repossession laws on the federal, state and local level.
� Show high level of personal accountability and ownership for work performed.
� Experienced in skip tracing accounts.
� Excellent verbal and written communication skills, along with active listening skills to achieve goals.
� Outstanding interpersonal skills.
� Driven and motivated by a fast paced environment and have a willingness to learn and be challenged by continual professional development

Preferred Skills:
� Strong analytical, organizational and time management skills.
� Strong PC skills, specifically Microsoft Office.
� Bilingual � Spanish preferred.

Requirements
Education: High School diploma, GED or equivalent combination of education and experience.
Experience: Requires at least one year of experience in collections environment, preferably in automobile loans.

All Collections Specialists are required to work both first and second shifts as well as a minimum of two weekends a month. Schedule expectations are as follows:
� First Shift � 8am to 5pm or 9am to 6pm
� Second Shift � 11am to 8pm
� Extended Shift until 8pm on the last business day of the month
� Two Saturdays a month, one of which must be the last Saturday of the month
� Overtime as determined by business needs

Payroll Assistants (Philadelphia, PA )

2009-10-22T16:09:50-04:00

Experienced payroll assistants needed ASAP for long term assignment to work on payroll project. MUST have payroll background, word, excel, data entry skills, reconciliation capability and be able to work occasional overtime. Please email resume to hbegola@bettingerco.com for an immediate interview.

Tax Preparers needed for Tax Season (Mt. Holly, NJ)

2009-10-22T13:58:29-04:00

We are looking for 2-3 Part-time Tax Preparers for Tax Season.

Growing, Full-service CPA firm (not a tax prep chain store!) located near Mt. Holly (close to Exit 5 of the NJ Turnpike) seeks 2-3 Part-time Tax Preparers for Tax Season. Tax Preparation Experience is preferred, but will consider CURRENT College Students who are majoring in Accounting and have taken some income tax courses already.

You will be preparing tax returns ranging from the most basic E-Z tax returns all the way to preparing highly complex, multi-state individual tax returns. We also need preparers who are experienced in preparing Corporate, Partnership, and Fiduciary tax returns. Experience and proficiency in Quickbooks is also a MAJOR PLUS for you!

If you are looking for a professional, but very laid back atmosphere where you can utilize your experience AND learn more by working on more advanced tax returns, tax research, and accounting projects then please email your resume to us at TaxSeasonJob@yahoo.com. Please be sure to let us know the amount of hours that you wish to work, your availability (days, evenings, weekends, etc.), and your salary requirements.

Also, this temporary tax season position may lead to a permanent tax season position or possibly a permanent year-round position for the right person. We look forward to hearing from you!

Controller/Finance Manager (Center City)

2009-10-22T13:56:28-04:00

Frog Commissary Catering, a leader in the hospitality industry for over 30 years seeks a qualified candidate to fill the position of Finance Manager/Controller. You will take charge of the financial and accounting operations of a small but well-established food service business. Position is challenging and requires a responsible, extremely organized, and dedicated individual. This is a hands-on position. You will provide leadership and assume all aspects of company financial planning, budget creation, internal controls, and human resources. Position reports to CEO. You will also take charge of financial and accounting processes to drive organizational initiatives and review key strategies and operating objectives with the CEO.

RESPONSIBILITIES:
Company financial planning
Daily accounting operations (A/P, A/R, billing, collections)
Other operating functions (payroll, insurance, employee benefits)
Daily, weekly, monthly reporting (GP, reconciliation of both bank and credit card statements)
Analyze monthly operating results
Prepare trail balances, financial reports, and local, state, and federal taxes
Oversee and implement human resources
Inventory management
Developing business plans
Maintain an effective internal control environment
Data mining for management decision-making purposes
Completing the month-end financial close process
Warehouse supervision and facilities support, including reconciliation of periodic inventory counts to perpetual records
Manage an assistant
.
QUALIFICATIONS:
Minimum of 5 years of financial experience in the food service industry preferred
Knowledge of accounting theory and concepts (both analytical and procedural)
Cost accounting and inventory controls systems experience
Proficiency in Accpac and Microsoft Excel and an analytical mindset to effectively gather and analyze data to improve the overall business
Requires management skills in addition to the ability to prioritize, and multitask

EDUCATION
The preferred candidate will possess a bachelor's degree in accounting

Part time Bookkeeper - IMMEDIATE NEED! QUICKBOOKS REQ'D (West Chester, PA)

2009-10-22T13:06:39-04:00

Fanastic opportunity for an experienced individual with ACCOUNTING knowledge including accounts payable, accounts receivable, invoicing and payroll for 10 people (PA ONLY). Potential candidates must know QUICKBOOKS PRO. This temporary position has an immediate start date which will continue to Jan 2010. Hours are Monday through Friday, 10-3PM.

Qualified candidates must submit resume to westchesterjobs@metrotemps.com ASAP.

Learn more about our company at www.metrotemps.com.

Accounting Controller (Philadelphia, PA)

2009-10-22T11:24:30-04:00

Accounting Controller

Growing Wholesale Food Distributor is seeking a full time controller with a strong focus on AR/Credit/Collections. The right person for this position should be organized, a strong/positive team leader, and have experience in an aggressive accounting situation. This person will ultimately be responsible for all aspects of AP and AR, and have a strong vision for our future, as well as a good grasp of the immediate goals to be reached.

- Responsible for billing and managing individual accounts receivable by funding source, by client.

- Maintains current, accurate computerized client accounts and supporting hard copy files.

- Ensures timely payment of bills with accurate application to client accounts.

- Applies extensive and intensive follow-up techniques in order to collect on aged accounts.

- Account analysis, monthly financial statements.

- Advanced cash management/cash flow.

- Budgeting/forecasting.

- Internal Controls Knowledge & Management

- Management of Weekly, Monthly, Quarterly and Annual Accounting Periods/Reporting

- Cash Management & Financial Forecasting Skills

- Leadership capabilities and desire to motivate others to success

- Ability to foster teamwork within the accounting department and interface with other departments.

- Daily operations including AP and AR and GL

- Develop and administer policies and procedures, which ensure the company's assets are properly safeguarded. Create, and analyze accounting processes and continually monitor the processes to determine areas needing improvement. Set expectations and monitor compliance that all subsystems and accounts are reconciled to the accounting system (AFS) and general ledger records.

- Lead all financial and accounting operations

- Establish, manage, and maintain financial operations procedures for general accounting, product costing, inventory control, inventory management, accounts receivable

- Ensure controls, standards for performance, and all reporting and other operational deadlines are met

- Hire, supervise, discipline, train and mentor/develop future direct reports in finance

- Prepare, lead, and implement planning, budgeting, forecasting, and closing processes

- Foster and drive a positive, client-service culture

Requirements:

- Requires Bachelor's in Business Administration and/or Accounting, or equivalent work experience may be substituted

- A minimum of 5 years experience including management of Accounts Receivables

- Requires excellent customer service, written communication, and problem solving skills

- Must be able to adapt to rapidly changing demands of the position, customer needs, and the organization

- Experience with general ledger accounting and auditing required

- Excellent communication skills, as well as high energy and decisiveness, required

- Must possess exceptional leadership skills and ability to motivate and influence staff to achieve their maximum performance level

- Ability to multitask while remaining focused on the key objectives of the job

- Ability to create and drive innovative processes and approaches to problems in an ever growing business; instinctively seek ways to improve efficiency

Accountant (Philadelphia)

2009-10-22T11:12:37-04:00

Impark, with over 3,500 employees and management contracts in 32 cities in North America, is one of North America�s largest parking operators. Impark is a growing parking management company with a diverse workforce and an environment that fosters both personal and career growth. Our goal is to continue to develop and expand both our Company and our people.

At Impark, successful people are those individuals who believe, as we do, that people make the difference when it comes to customer service and innovation. We offer a competitive benefits package and exciting perks such as educational assistance.

We are a seeking a Accountant to join our Philadelphia team.

Duties & Responsibilities:

� Responsible for preparing and completing month end working paper reporting package for multiple cities/branch�s.
� Responsible for assisting with the preparation of monthly financial statements.
� Landlord reporting.
� Calculation, reconciliation and filing of sales tax returns.
� Responsible to manage accounts receivable records including monitoring and follow up with branch�s for collections.
� Other duties as may be assigned.

Skills and experience:

� A post secondary education; BS/BA in Accounting.
� A minimum of 3 years related experience.
� Superior organizational and time management skills.
� Proven ability to plan and organize workloads by establishing priorities and respecting deadlines, as well as the flexibility to accommodate unexpected situations.
� Excellent computer skills (MS Word, MS Excel, MS PowerPoint).
� Ability to work in a fast paced, deadline driven environment and to adapt to changing priority schedules.

If you describe yourself as a team player, enthusiastic, possess a high level of integrity and the willingness to make a significant contribution, we invite you to apply for this opportunity.

Please apply online at http://tbe.taleo.net/NA5/ats/careers/requisition.jsp?org=IMPARK&cws=1&rid=864

Collections Representative (Wayne, PA)

2009-10-22T11:02:49-04:00

Our client is an international financial services provider. Currently, we are seeking collections representatives for our office located in Radnor, PA. We help each of our employees reach their full potential through career development programs and offer lots of growth opportunity both nationally and internationally. Our ideal candidate will fit into our company culture with an enthusiastic and hardworking personality.

Responsibilities:
� Keep up an overall great morale and positive attitude
� Follow the protocols for the collection of all accounts receivable, current or delinquent, by establishing a customer service friendly environment to collect these moneys and to fall within the guidelines of percentages
� Maintain the protocols to be proactive in establishing relationships with the customers as well as deals via COD, Terms, etc
� Responsible for the underwriting of all credit for our customers for terms deals

Qualifications:
� Business to business collections experience preferred, however candidates with 3rd party collections or who have done follow up on loans in the mortgage industry will also be given consideration
� Ability to communicate effectively with management and staff
� Skill in exercising positive and professional judgment to identify and resolve problems
� Ability to organize and prioritize multiple work assignment
� Skill and ability to input and retrieve information on computer
� Experience with an automatic dialer I a plus but not required

Business Office Assistant/Full Charge Bookkeeper (Manayunk)

2009-10-22T10:39:52-04:00

Academy in Manayunk is seeking a Business Office Assistant/Full Charge Bookkeeper.
Busy office requires full-time person with knowledge of bookkeeping and accounting. Duties will include all areas of bookkeeping including billing, bank deposits, accounts payable, payroll and general ledger.

Must be well organized, detail oriented and a quick study.
Must be able to work independently with minimal supervision.
Must be experienced with Peachtree software and Microsoft Office.
Insurance billing experience a plus.

This position requires fingerprint check, criminal background check and child abuse clearance.

Applicants should email cover letter, resume, references and salary requirements to proberts@aimpa.org

Juris Allegient (Media Pa)

2009-10-22T09:56:01-04:00

Small defense firm is looking for a part-time flexible accounting/billing specialist to work from home or in our offices to assist in bi-monhtly billing of clients using Juris and the Allegient billing systems.. This work can be done on evenings or weekends allowing applicant to keep other full time employment. Prior experience with these systems is desirable.

Bookkeeper Needed (West Chester, PA)

2009-10-22T09:30:21-04:00

Local, family owned company is looking for a qualified & experienced bookkeeper. Knowledge of Peachtree Accounting software a must. Ideal candidate will have strong work ethic, be able to multi talk and willing to do various duties including, billing, answering phone calls, working with clients and following up on accounts payable and receivable. Our company has been in business for over 100 years. We have a commitment to excellence and customer service that has made, and continues to make us a strong competitor in the tri-state area. Thanks and we look forward to hearing from you.

!#!Part-Time Assistant Manager Wanted,,,,1-2 hours per day!#!

2009-10-22T08:24:41-04:00

x!x
Make 2009 the year that everything changed, you are GUARANTEED at least $4,000 per month.

If you are ready to take the next step, we look forward to hearing from you. . Experience is not necessary, all we need is a can do attitude and a desire to be successful. Please make sure that you give us a contact number on your reply.

6 positions left. Hurry!!!!

Get A FREE E-MAIL INFORMATION PACKAGE TO LEARN HOW YOU CAN GET STARTED.
NO COLD CALLING,NO HIDDEN FEES, NO SOLICITING OF FRIENDS OR FAMILY, NO DOOR TO DOOR

Requirements:
-Able to commit to working a minimum of 10 hrs a week
-Goal-oriented individual and self-starter who can work at home without constant supervision
Self confident, pro-active, think out of the box mind set
-Must be set up with a home computer and internet access.
-Must have a mobile phone.
-Ability to follow directions
-Uphold a high level of integrity and ethics
-Experience in customer service is helpful but NOT necessary.

Benefits:

- You set your own Schedule.
- Outstanding Growth Opportunities
- Highest compensation rates in the Industry
- Complete Training Program Provided
- Earn as you learn work online.
- Access to Full ongoing support, 7 days a week by email, web or by phone

x!x

Personal Assistant/Secretary

2009-10-22T06:50:51-04:00

Position available for a goal-oriented individual who possess excellent communication and organizational skills. Secretarial tasks include responding to basic client concerns, creating business correspondence and assisting with various projects. General knowledge of computers is important.