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US PA Philadelphia |
Accounting/Compliance Clerk - ARAMARK Healthcare |
Aramark | 7/30 | |
| Details:ARAMARK is a leader in professional services, providing award-winning food services, facilities management, and uniform and career apparel to health care institutions, universities and school districts, stadiums and arenas, and businesses around the world. The company is recognized as one of the "World's Most Ethical Companies" by the Ethisphere Institute, as the industry leader in FORTUNE magazine's "World's Most Admired Companies," and as one of America's Largest Private Companies by both FORTUNE and Forbes magazines. ARAMARK seeks to responsibly address issues that matter to its clients, customers, employees and communities by focusing on employee advocacy, environmental stewardship, health and wellness, and community involvement. Headquartered in Philadelphia, ARAMARK has approximately 255,000 employees serving clients in 22 countries. Understanding that clinical excellence and the environment are interdependent, ARAMARK Healthcare makes an impact by partnering with nearly 1,300 Healthcare institutions across North America. Our successful collaborations with leading healthcare organizations have resulted in a proven record of performance that includes increased patient, nurse, physician, employee and visitor satisfaction; improved employee morale and retention; enhanced operational efficiency and service excellence. . The company is recognized as one of the "World's Most Ethical Companies" by the Ethisphere Institute, as the industry leader in FORTUNE magazine's "World's Most Admired Companies," and as one of America's Largest Private Companies by both FORTUNE and Forbes magazines. We are the premier provider of professional services to the Healthcare facilities across the country and provide a competitive salary and an excellent benefits package to our employees. Learn more at the company's Web site, www.aramark.com, or www.twitter.com/aramarknews. Healthcare is currently seeking an Accounting/Compliance Clerk for our Philadelphia headquarters located in Center City Philadelphia. The primary responsibilities are auditing travel expenses to ensure expenses are within guidelines, all documentation is provided and is mathematically calculated correctly. In addition, expenses must be properly documented to include the business purpose of expenses. Additional duties include researching employee reimbursements. | ||||
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US PA Nazareth |
Accounting Services Supervisor - Payables |
Essroc Cement Corp. | 7/30 | |
| Details:ESSROC Cement Corp., North American division of Italcementi Group, a world leader in cement and building materials production, technology and research, has an exciting opportunity available at our Highland Avenue, Bethlehem, PA facility for an Accounting Services Supervisor - Payables. The purpose of the Accounting Services Supervisor – Payables is to be responsible for providing the daily support for the functional tasks of the Accounts Payable group within Accounting Services. This position is also responsible for direct supervision and training/development of new and existing employees in this group along with the development and implementation of new work processes and procedures all in compliance with applicable laws, regulations, and Italcementi Group policies. This position will be staffed at the Highland Avenue office (Bethlehem, PA), reporting to the Manager Accounting Services. | ||||
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US NJ Princeton |
Senior Accounting Administrator |
Princeton University | 7/30 | |
| Details:Princeton University is a vibrant community of scholarship and learning that stands in the nation"s service and in the service of all nations. Chartered in 1746, and known as the College of New Jersey until 1896, it was British North America"s fourth college. Department: Loans & Receivables - 832Position Summary: The Loans and Receivables Department is responsible for the management and financial administration of the University's tuition and loan programs. The department is seeking a Senior Accounting Administrator to be responsible for various bookkeeping and financial events associated with these programs. Position Summary:The Senor Accounting Administrator will report to the Assistant Director of Loans and Receivables. Principal duties include: Applying financial transactions to a central database and ensuring the integrity of the postings. Balancing receivables on a daily and monthly basis to control totals and financial statements. Performing various account reconciliations; researching and resolving balance discrepancies. Managing loan account billing. Auditing and tracking loan account balances; preparing funding recommendations. Compiling financial information for management reports. Managing annual accounting events and federal tax reporting. Assisting with computer system updates and testing. Supervising departmental accounting processes. Providing budget assistance to management. | ||||
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US PA Radnor |
Data Entry Operator w/ Accounting Experience |
Stivers Staffing Services | $12.00/Hour | 7/29 |
| Details:Data Entry Operator with Accounting ExperienceImmediate assignment for DE person w/ General Ledger experience5 experienced data entry operators needed in the Radnor, PA area. This is a 1-2 week assignment. Accounting experience with general ledger required. Must be skilled in Alpha/Numeric and Numeric data entry. Must have reliable transportation. Must be able to interview when contacted. Data entry skills testing will be conducted & previous employment references will be checked. Please email your resume as a Word attachment to . Job #32146Stivers Staffing Services has been placing office professionals since 1945. We have a variety of jobs available to match your skills. Contact us today to speak with a staffing professional to see where we can find a fit for you!You may view all our current openings at www.stivers.comNEVER A FEE TO YOU!Excellence in staffing for 64 years!EOE M/F/D/V | ||||
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US DE Newark |
Accounting Clerk |
Accountemps | $0.00 - $15.26/Hour | 7/29 |
| Details:Classification: TemporaryCompensation: Pay up to $15.26 per hourLocal bank in Wilmington area looking for an ATM Settlement Specialist. This ATM settlement specialist will be responsible to reconcile cash orders and investigate differences, monitor exceptions for the couriers assigned while rectifying issues to reduce risk. Strong written and verbal communication skills; frequent contact with customers over the phone. Skills needed: Proficient with MS Office products including Word, Excel and Outlook. Proficient typing skills. Reconcilement skills and experience are required. Previous banking experience preferred. Customer-oriented and professional, excellent phone etiquette.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE® magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at 1.800.803.8367 or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. | ||||
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US NJ Cherry Hill |
Accounting Technology Instructor |
Premier Education | 7/29 | |
| Details:Accounting Technology Instructor Premier Education Group, encompassing 24 schools throughout the Northeast, provides career focused programs, primarily in the allied health and business fields. Programs of study blend traditional academic content with applied learning concepts. Advisory committees comprised of representatives of local businesses and employers help each school periodically assess and update curricula, equipment and laboratory design.Because of our continued rapid growth, our Harris School of Business campus in Cherry Hill, NJ has the following opportunity: Accounting Technology Instructor Responsibilities:Classroom instruction Maintain positive student retention Participate in Instructor training Please email resume to: For more detailed information about Harris School of Business and curricula offered, please visit our website at http://www.harrisschool.edu/ An EOE | ||||
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US NJ Moorestown |
Accounting Associate |
Bayada Nurses | 7/28 | |
| Details:Are you looking for an exciting opportunity in a fast-growing industry? Do you want to make a difference in people’s lives while you grow your career and learn the business? We’re Bayada Nurses—a leading home health care company—and we believe that our clients and their families deserve home health care delivered with compassion, excellence, and reliability. We want you to apply your energy and skills to this dynamic and entrepreneurial environment and become an integral part of a caring, professional team that is instrumental in providing the highest quality care to our clients. Benefits include unlimited growth potential with a values-based organization, competitive salary and insurances, paid time off, flexible spending accounts, referral bonuses, and 401(k) with a company match.Our Accounting Office located in Moorestown, New Jersey 08057 is seeking an Associate to join our Accounting team. Responsibilities include:Demonstrate and communicate the core values of Bayada Nurses and The Bayada Way. Payroll and Accounting:Process field payroll and distribute paychecksPrepare payroll reports and distributeAssist with reconciling of Reliability ReportsPrepare checks for payment of garnishmentsVerify Contracted Services invoices for completeness and accuracyPrepare payments for contracted servicesKeep Time LogsComplete employment verificationsCopy and distribute W-2 forms as requestedRespond to service office questions regarding field payroll Accounts Payable:Verify appropriate authorizationCode invoice to proper accountCoordinate with person printing checksMatch invoice to check and check for accuracyMail checksFile invoicesCoordinate vendor setup with Director of Accounting or his/her designeePrepare and distribute Accounts Payable reportsReview expense reports for authorization, code and submit for paymentControl, reconcile and replenish petty cash accountsRespond to service office questions regarding accounts payable Bachelors Degree in Accounting or Finance Computer proficiency with Microsoft suite,including Excel At least one year of related experience Strong verbal and written communication skills Ddemonstrated record of goal achievement Exceptional customer service skillsA true passion for HomeCare | ||||
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US DE Wilmington |
Accounting Clerk - Commissions/Invoicing |
Randstad US | 7/28 | |
| Details:Randstad is seeking an Accounting Clerk for our client in Wilmington DE. This is a 3 month project (could extend or hire). Responsibilities include: Commission processing, invoice reconciliation and Board Reporting. Skills needed are: Advanced Excel, good organizational and communication skills. This is a full time position, hours are Monday - Friday 8am - 5pm. Candidates must pass a criminal background check and drug screen. Interested/Qualified candidates email resumes WITH HOURLY RATE REQUIRED to Working hours: Mon - Fri 8am - 5pmAdvanced Excel, good organizational and communication skillsRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. | ||||
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US DE Delaware City |
SRAC Accounting Manager |
Sears Holdings Management Corporation | 7/26 | |
| Details:This position provides all of the accountingand internal financial reporting needs of awholly owned finance subsidiary of SearsHolding Corporation. The incumbent willalso provide support related to themanagement of financial programs such asearly pay discount, collateral, interestexpense forecasting, import and standbyletter of credits and other projects asrequired. | ||||
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US PA Norristown |
Sr. Staff Accountant - Finance - Accounting |
Personified | 7/26 | |
| Details:Our client is currently seeking a Sr. Staff Accountant for their office located in Philadelphia, PA. As a Sr. Staff Accountant, you will form an integral part of their Corporate Accounting & Treasury team. Responsibilities include but not limited to: Commitment to an accurate, safe, quality driven, and productive work environment to achieve World Class Performance Ensure internal controls & compliance – accounting processes & procedures and inter-departmental interface (SOX) Look for opportunities to improve processes and reports. Prepare audit schedules as needed for external auditors Assist in the preparation for internal and external audits Assist with 10k and 10Q’s as needed Assist with completion of Monthly Reporting Requirements Balance all fixed assets record to the financial statements per the close procedures Complete fixed assets and depreciation reconciliations on specified dates Improve current fixed assets reporting Improve current fixed assets capital request process Completes month end closing in accordance to Company policy under the Sarbanes/Oxley Act. Comply with federal, state, and company policies, procedures, and regulations | ||||
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US DE Wilmington |
Sr. Manager Accounting-Regulatory - 9167 |
Alliance Data | 7/26 | |
| Details:ResponsibilitiesManages Safety and Soundness matters for WFNNB and interfaces with regulators on all non-legal and compliance matters. Proactively manages regulatory capital and formulates Business Plans. Prepares periodic reports of actual versus business plan and projected capital levels. Reviews and manages the preparation of the Call Report and other regulatory reports. Drives the creation of proactive communication and education process with the Retail LOB and Corporate on regulatory requirements that impact the business, and counsels management on regulatory matters and rule changes. Works closely with the Technical Accounting team in regards to GAAP analysis, interpretation and implementation for emerging accounting pronouncements and guidance, and ensures compliance and consistency for WFNNB and the Retail LOB. Responsible for the day-to-day Safety & Soundness functions and reporting for the Bank Develop the Bank¿s annual Business Plan, including ongoing economic capital modeling and analysis Manage the Bank¿s monthly and quarterly reporting to the Board of DirectorsCoordinate the annual Safety & Soundness examination, including implementation and monitoring of examination findingsEstablish regular communication channels throughout the Retail LOB and Corporate organizations to effectively keep all parties apprised of emerging regulatory issuesDevelop, implement, update and monitor the Bank¿s Board policiesSupervise and develop two Senior Financial AnalystsAssist with CRA activitiesMonitor and analyze affiliate transactionsDirectly interface with internal and external auditorsParticipate in the technical accounting developments and research function Establish networking contacts and monitor accounting policies and regulatory developments of competitors within the credit card and financial services industryParticipate in special accounting and external financial reporting projects | ||||
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US PA Chadds Ford |
Part-Time Accounting Clerk |
$18.00 - $20.00/Hour | 7/26 | |
| Details:A growing organization in Chadds Ford has a great opportunity for part-time accounting professional. The ideal candidate will have 5-10 accounting experience, advanced proficiency with Excel, have worked with accounting software packages, excellent attention to detail, ability to multi-task, dependable, and be able to handle a high volume of work. The position will be part time (15-20 hours/week) with flexible scheduling. This position is not eligible for full-time status. | ||||
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US PA Philadelphia |
ACCOUNTING SYSTEMS ADMINISTRATOR |
The Dubin Group | $58,000 - $65,000/Year | 7/25 |
| Details:Our client (law firm) is looking for an ACCOUNTING SYSTEMS ADMINISTRATOR in Philadelphia, PA.Administer and maintain Elite, DTE and ERS systems and their associated programs (Whitehill, Smartqueue); install new software releases and perform system upgrades; evaluate and install patches and resolve software related problems for all Financial Systems software; maintain data files and monitor system configuration to ensure data integrity; perform daily uploads and error handling of time and cost entries into the Elite database from DTE and ERS; setup electronic bill templates as requested; perform month end reporting, provide user support for accounting software and hardware; perform other duties (bill template modification, database modifications, etc.) as requested; familiarity with standard concepts, practices, and procedures within the Accounting field; rely on experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. | ||||
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US PA Conshohocken |
Supervisor, General Ledger-Accounting-Finance Operations |
Pennsylvania MENTOR | 7/25 | |
| Details:Supervisor, General Ledger – Accounting - Finance Operations Position Summary: We have an exciting opportunity available for a skilled Accounting Supervisor to join our expanding team! We are a company that grows during challenging times and as a result we have an opportunity for you to become a member of our team in Conshohocken PA! The Accounting Supervisor is responsible for assisting in planning and supervising the direction of the Accounting Team’s activities (accounts receivable, accounts payable, payroll, and general accounting) for a multi-state business operation. The right candidate will be able to provide oversight for, review, and aid in the reconciliation of all general ledger accounts. This position requires the oversight of the team of professional Accountants, including supervising and assisting staff in their daily responsibilities. The Accounting Supervisor also provides supervision for, reviews, and assists in the reconciliation of all general ledger accounts. It will be necessary to review and approve journal entries prepared by Staff Accountants. Other responsibilities include planning, coordinating and preparing month-end closing schedule accurately and on time and completing Mass Allocation journal entries as well as other monthly journal entries. Our ideal candidate will focus on the review, recommendation and implementation of best practices regarding accounting policies and procedures. That candidate will be comfortable providing general accounting support to all business units. At Mentor, we look for our Supervisors to demonstrate effective teamwork, positive problem solving, and be a contributing member of the accounting team. | ||||
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US PA PHILADELPHIA |
Accounting Manager/Supervisor |
Robert Half Finance & Accounting U.S. | $85,000 - $95,000/Year | 7/23 |
| Details:Classification: Full-timeCompensation: $85000 to $95000 per yearACCOUNTING MANAGERDelaware Valley Headquarters based Industry Leader is seeking financial professional with eight (8)+ accounting experience to join their growing team! The ideal candidate will be a CPA with public/private industry experience and strong financial statement/general ledger skills; treasury experience++. The ideal candidate will also possess strong supervisory and communication skills. Major duties and responsibilities will include: preparing financial statements, Billing, benefit analysis and treasury functions.THIS IS A HIGH PRIORITY JOB LISTING! Company is looking to hire IMMEDIATELY! To be considered for this position please email resume to Robert McCormick at in MS Word format. Robert McCormickSenior Recruiting ManagerRobert Half International, Inc215-568-4580 PhoneQualifications for this position will include: a Bachelor's degree in Accounting; CPA with (8)+ years public private industry accounting experience; treasury experience++; strong communication skills, including written, verbal and interpersonal; demonstrate initiative, accuracy, and attention to detail; excellent analytical skills; and experience with Microsoft Office applications including Excel and Word.Founded in 1948, Robert Half Finance & Accounting is the world's first and largest specialized financial recruitment service. We specialize in placing experienced professionals in all areas of accounting, finance, credit and collections, bookkeeping, payroll, audit and taxation. For more than 60 years, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates. Our parent company, Robert Half International (NYSE: RHI), was the first company in the staffing industry to be added to the S&P 500. We are consistently named to FORTUNE® magazine's "World's Most Admired Companies" list and the Forbes Platinum List, and were recently added to The Forbes Global 2000 listing of the world's largest companies. Robert Half Finance & Accounting is an Equal Opportunity Employer. | ||||
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US PA Lehigh Valley |
Staff Auditor/Assistant Controller/Accounting |
The Kelly Automotive Group | $30,000 - $45,000/Year | 7/23 |
| Details:Staff Auditor/Assistant Controller AutomotiveWell capitalized multi-franchise Automotive Group looking for experienced person to assume this position . Must have a proven track record in all phases of AUTOMOTIVE accountingWe believe our team members are our greatest asset. As such, we treat all team members with respect and appreciation for their contributions to the company. We believe not only in providing ongoing training, but also rewarding outstanding effort and results through salary and bonus programs. If this sounds appealing to you, please take a look at our open positions and submit your resume into our online email form. We are an equal opportunity employer. Controller: We're looking for high-octane winners to join our team. Must have high standards.The compensation package will be aggressive. This job has broad responsibilities with emphasis on Accounting,Computer Data and Statistical Reports. Applicant must have experience in Excel, Word, Access, Power Point, and Quick Books. Automotive Accounting is a MUST. Requires skills in working with Owners and Top Management. Apply online and we will be in touch soon to arrange an interview if you meet our requirements. All replies held in strict confidence. MUST HAVE A SUCCESSFUL AUTOMOTIVE ACCOUNTING BACKGROUND MANAGING High Volume office MUST LIVE IN EASTERN PA. OR NEW JERSEY We provide a distinct competitive benefits package including: Blue cross medical with HRA,Dental,vision,Life and disability insurance,and 401k Learn more about what it take to excel in the Automotive industry at www.dealerelite.netPlus More Than Can Be Described Here! | ||||
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US PA Philadelphia |
Recruiter - Accounting & Finance Permanent Search |
Peopleflex | 7/22 | |
| Details:We currently have two openings for Permanent Search Recruiters in our Philadelphia office. At this time, we are interested in talking with experienced Recruiters that have current or past experience working in a contigency agency environment.Responsibilities Include: Recruiting and networking with top accounting & finance talent Making cold and warm calls to potential candidates and clients Conduct in person interviews with potential candidates Consulting with candidates on industry trends and placing candidates into permanent/direct hire positions Checking candidate references Marketing candidates to potential hiring managers Calling existing and new clients to obtain job orders | ||||
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US PA Philadelphia suburbs |
Mutual Fund Accounting Manager / VP |
QUAD656 | $60,000 - $120,000/Year | 7/22 |
| Details:Incredible opportunity with leading investment advisor that offers strong opportunity for growth! Our suburban Philadelphia client, a fast-paced and growing international mutual fund complex, seeks sharp Mutual Fund Accounting candidates to conduct daily functions using controls in accordance with Funds accounting. Additional responsibilities include, but are not limited to: Lead and assist in all functions related to fund daily accounting, custody, NAV oversight, and board reporting Develop and implement policy Serve as liaison with the mutual fund boards Manage custodians, brokers, vendors and various internal departments to resolve operational, valuation and accounting issues Set or refine priorities as business needs change Train team members | ||||
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US NJ Edison |
Associate Director, Accounting |
Daiichi Sankyo, Inc. | 7/21 | |
| Details:Job Summary: We are currently seeking a Associate Director, Accounting for our Edison, New Jersey location. This position is primarily responsible for Accounting, internal reporting, ad hoc reporting and analysis, and process improvement initiatives. In addition the position is responsible for assisting the VP, Finance in the design and implementation of processes and programs to establish and/or improve the Company’s financial performance, expense control procedures and internal control framework. The person will be required to demonstrate strong technical background as well as interpersonal skills in order to build and manage effective working relationships throughout the organization and provide financial support to all departments. Responsibilities: In this role, you will be responsible for building and managing of the general accounting team for book-close activities, bank reconciliations, Accounts payable, Accounts receivable, Purchasing, Expatriate payroll, Audit and Travel functions. Also leads internal financial reporting to Corporate and Parent company for consolidation. Assist the VP Finance in the development and implementation of new processes, procedures and/or systems to improve organizational efficiencies and cost controls. Responsible for the development and management of other ad hoc special projects as they arise Required to keep informed of industry trends and newsworthy happenings, company product pipeline progress, and overall financial position of the Company in order to provide meaningful support and input into the strategic and operating plan development. Assist the VP, Finance in the management of the CAP process, which includes working with champions of the proposal in preparing the CAP form and “Return-on-Analysis” (ROI) analysis, keeping track of the CAP Committee activities and decisions, and periodic reporting on the impact or results of approvals on the LE to the CAP Committee. The position will be responsible for performing back-checks on the results of past ROI assumptions. | ||||
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US PA Conshohocken |
Accounting Clerk - Candidate must be able to start work ASAP! |
Source One Financial Staffing | $13.00 - $15.00/Hour | 7/21 |
| Details:Accounting Clerk needed for a temp to hire opportunity. This position starts ASAP! Candidates MUST have worked in an accounting department and have general AR, AP, or invoicing skills. You will be responsible for data entry and projects utilizing Excel. APPLY TODAY! START TOMORROW!14.00/hr | ||||
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US NJ Voorhees |
Accounting Coordinator(Temporary To Hire |
Quest Diagnostics | 7/20 | |
| Details:There's quite a distance between wondering and knowing. And for patients waiting for answers to important health questions, it's a road they want to travel as quickly as possible. At Quest Diagnostics Incorporated, we understand urgency. But more than speed, we focus our energies on accuracy. Currently, we seek a Accounting Coordinator (Temporary to Permanent Position) This position will run approximately 3-4 months with the possibility of permanent employment at the end of that time. Basic Purpose: Performs a variety of routine and some non-routine clerical/accounting/finance functions in accordance with standard procedures with general accounting, accounts payable, accounts receivable or related financial area. Reconciles insurance company monthly payments and posts information. | ||||
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US PA Philadelphia |
Philadelphia Area Accounting Opportunities |
Aspire | 7/19 | |
| Details:Philadelphia Area Accounting Opportunities Various Senior Internal Audit roles – 65k-80k plus bonus. We have a variety of Internal Audit roles, 10-50% travel (interesting & exciting locations!). Must have CPA or CIA or parts passed. 2+ years Big 4/Large Regional or combo background with External and Internal experience. Opportunities are located throughout the Philadelphia area. Manager of Financial Reporting – 2 openings – both paying to 90k plus bonus. Must have a CPA and 5-10 years SEC experience with public accounting OR in industry. Locations – South Jersey and Center City Phila. Tax Manager – Chester County – to 105k plus bonus. Will handle all domestic and international tax compliance, planning and reporting, sales and use tax, state and local, FAS 109 reporting and FIN 48 analysis. Must be very hand on with both domestic and international experience in either public accounting or industry. CPA will be preferred. Senior Tax Manager – Center City Philadelphia, paying to 115k, Very hands on tax role handling all corporate compliance and reporting within a services environment for federal, state and local. Must be able to do everything related to tax, have strong communication skills Cost Accountant to 55k. Must have a BS in Accounting and 2-3 years staff accounting experience within a manufacturing environment. | ||||
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US NJ Moorestown |
ACCOUNTING/Medical Billing |
Adecco | $13.00 - $15.00/Hour | 7/16 |
| Details:Adecco, the world leader in Staffing and HR Solutions, has an opportunity for experienced Accounting Assistants with focus on Medical Insurance regulation and billing process. Job Description:Accounting Assistant/Medical Insurance and Billing knowledge.Requirements: Responsible for one or more of the following activities: checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile accounts. May be responsible for a complete and systematic set of transactions in a specific phase of accounting.Adecco understands the importance of creating a work environment that fosters a healthy work/life balance and shows employees they are valued. The company provides competitive base salary plus commission structure. They also provide the employee with a variety of benefits, including: Medical Benefits 401(K) Travel Reimbursement Paid Vacation Paid holidays For this Temporary-Permanent opportunity, all qualified candidates are required to pass a drug/screen and background check. Don’t miss out on this great opportunity that will start ASAP! Please register online at www.adeccousa.com or contact us at 856-663-5700 for further information. | ||||
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US PA Philadelphia |
Accounting and Audit Professionals |
Agence Vitae Conseil | $100,000 - $200,000/Year | 7/16 |
| Details:Firm Our client is a Nationwide CPA working with Fortune 1000 companies Our client provides ready access to consultant-quality accounting and finance professionals to organizations experiencing periodic surges in critical accounting and finance work. Firm offers challenging projects with a healthy work/life balance. Missions : As a full time employee, you will experience a diverse array of challenging assignments at the firm’s Clients lasting an average of 6 to 12 months. Assignments span the areas of general accounting, SEC financial reporting, internal controls, internal audit, audit preparation, forecasting, accounting backfills… Overnight travel for client engagements is minimal because The Group targets companies within 40 miles of his offices. You will participate in interesting assignments of strategic significance and will have the opportunity to interact with senior level finance and accounting professionals. | ||||
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US PA Allentown/Bethlehem/Easton |
Accounting Assistant |
Northampton Area School District | 7/16 | |
| Details:Accounting Assistant F/T position with benefits. Please visit www.nasdschools.org/emploment.cfm for further info. Deadline 7/23/10 EOE WEB ID# M9481 Source - Morning Call | ||||
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US PA King of Prussia |
Accounting - Administrative Assistant |
Benefit Allocation Systems | $35,000 - $40,000/Year | 7/16 |
| Details:Working for Benefit Allocation Systems puts you in the middle of a revolution in employee benefits plan and human resource online self-service and automation. This position provides financial administration support in ALL processes involving (but not limited to) client implementation, enrollment, data management and quality assurance. BAS gives you the freedom and autonomy to do your job. The work environment is fast-paced, and high-energy. You will get the chance to work with bright, highly motivated people. An open door policy at every level eliminates bureaucracy and assures quick turn around for clients. About Benefit Allocation SystemsBAS is a fast-paced, aggressive mid-sized company that has shown consistent revenue growth year after year. BAS develops one of the leading online HR/Employee Benefit Plan enrollment & administration software solutions and provides world-class benefits administration support services. BAS accomplishes the extraordinary by continually investing in its people, the community, and the latest technology. BAS’ team approach assures a supportive climate for both its employees and clients. Working for BAS puts you in the middle of a revolution in employee benefits plan and human resource online self-service and automation. BAS gives you the freedom and autonomy to do your job. The work environment is extremely team oriented, fast-paced, and high-energy. You’ll get the chance to work with bright, highly motivated people. An open door policy at every level eliminates bureaucracy and assures quick turn around for clients and employee.About the Community King of Prussia has a strong economy, nice suburbs, top-notch public schools, safe neighborhoods, clean air, safe, clean water, and convenient public transportation. King of Prussia and the surrounding areas offer a wide range of cultural and recreational opportunities such as world-class theater, first-rate museums and art galleries, charitable associations, clubs and organizations, great restaurants, mountain biking trails, hiking trails, numerous golf courses, fishing areas, all major professional sports teams, college sports teams, fitness clubs, local sports leagues, health spas, public swimming pools, tennis and racquetball clubs, and youth sports leagues | ||||
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US PA King of Prussia |
Associate Manager - Receivable Accounting Projects |
Yellowbook | 7/16 | |
| Details:This position will be responsible for managing the time, daily responsibilities and work flow of seven receivable auditors. You will also be insuring the accuracy and timeliness of all audit functions.Responsibilities include but are not limited to: Printing daily WebReach statements and corresponding recurring payment files, to include transmission of file to FirstData. Reviewing and approving statement for mailing using FirstData's OnDemand system. Scheduling statement runs with the IT department. Working with monthly book publication process. Approving WebReach refunds based on dollar level. On Call for IT OPS during statement runs and month end processing. Creating and maintaining statement processing, month end, and book publication schedules. Maintaining monthly PayPoint return reporting.Four year Finance or Accounting degree required. 3-5 years of job related experience is required. Must have System knowledge and all common accounting rules and practices. Must have experience in Finance and I.T. Must be excellent in Excel, Access and must be able to quickly learn all other types of software. | ||||
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US DE Bear |
SECURITIES/ACCOUNTING ASSISTANT - Immediate Need |
Express Employment Professionals | $11.00 - $20.00/Hour | 7/13 |
| Details:The securities staff will work with the Bureau supervisors to collect, analyze and evaluate financial data from a variety of sources (financial databases, transfer agents, holders, third party reporting firms, etc). This position will be required to perform reconciliations of financial data existing in three or more financial databases to ensure proper accounting, resolve financial discrepancies, and verify coding for transaction processing or cancellation. Regular contacts are typically with agency staff, custody staff, and transfer agents for the purpose of resolving financial discrepancies and providing direction and instruction regarding the proper delivery and accounting of securities. The successful candidate will have strong organizational skills necessary to work in a fast pace environment requiring multi-tasking. | ||||
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