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US NY Hauppauge |
Accounting Clerk |
PrideStaff | 7/30 | |
| Details: Accounting Clerk:Our client is looking for a full time accounting clerk, who will be responsible for positing the day's receipts, filling, tallying deposits. MUST be DETAIL ORIENTED!!! Additionally, you will be working with databases, like Excel and bank accounts. Most have strong MS Excel skills.   Other Duties include:  Compiling and sorting documents, like invoices and check Verifying, tracking and posting details of business transactions Reviewing and maintaining account records Completing general bookkeeping and accounting tasks Posting cash receipts, expenses, and other transactions to journals or ledgers and verifies accuracy Most have strong Excel Skills  Please send resumes to | ||||
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US NY New York |
Accounting Manager - Media & Entertainment |
The Mergis Group | 7/30 | |
| Details: Our client, an independent New York based Media & Entertainment company, is looking to add an Accounting Manager to a team of five. Candidate will be responsible for managing one junior staff. Responsibilities include: Ensuring an accurate and timely monthly, quarterly and year-end close, which includes the preparation and review of journal entries and reconciliations Assistance with financial statement reporting requirements and ensuring the accuracy of financial reports/statements Manage staff accountant Ensuring compliance with established internal controls Handling budgeting, forecasting, and expense management functions Ad-hoc projects; Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow | ||||
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US CT Trumbull |
Accounting Specialist |
Spherion Staffing Services | $20.00 - $24.00/Hour | 7/29 |
| Details: -  Well known company in Trumbull, CT. is seeking an Accounting / Administrative Assistant for a six month temporary assignment. The Accounting Specialist will be responsible for a variety of accounting and administrative tasks including posting and coding, reconciliation, high volume transactions, along with administrative tasks within the accounting department.Experience with MS Office and SAP is a plus along with strong attention to detail and good communication skills. | ||||
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US NY JAMAICA |
Accounting Manager/Supervisor |
Robert Half Finance & Accounting U.S. | $90,000 - $120,000/Year | 7/29 |
| Details: Classification: Full-timeCompensation: $90000 to $120000 per yearSuccessful Logistics firm is in search of an Accounting Manager. Candidates must have experience managing an accounting department, month end close, account analysis, budgeting, GAAP, reporting and multi-state taxes. This background could be derived from experience in public accounting or in the transportation/logistics industry. CPA is preferred, bilingual (Mandarin) preferred. Please email your resume to , to be considered immediately.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 NY New York |
BOOKKEEPER / ACCOUNTING CLERK |
7/28 | ||
| Details: International NYC Textile importer seeks detailed oriented, computer literate Bookkeeper / Accounting Clerk to process purchase orders, invoices, payables and receipts, prepare bank reconciliations and assist in general ledger processing. | ||||
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US NY New York |
Finance & Accounting Professional - Project - New York |
Jefferson Wells | 7/28 | |
| Details: Jefferson Wells is seeking a Finance & Accounting professional to work under the general supervision of the Financial Services Director while completing a project with one of our Fortune 500 Financial Services clients. The professional will work on a the following: Legal Entity Accounting: Responsible for maintaining the books and records in accordance with IFRS and US GAAP, and prepare financial statements, as well as SEC reports, for the quarterly board meetings and consolidated annual financial statements associated with the organization's various legal entities. Controls: Design, perform and/or monitor day-to-day control activities covering certain financial reporting functions and SOX-404 activities such as firm-wide scoping. Recommend remediation action plans and ensure execution. Finance Applications: Oversee the general ledger administration role and the datawarehouse role. Participate in projects to replace finance applications, as well as applications that interface to finance applications, including developing business requirements and designing and executing user acceptance testing. Recommend business process initiatives to improve efficeinty and accuracy of financial reporting. Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise.  Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Professionals are known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Other key success factors include: High level expertise, knowledge and experience Deep understanding of our client's business, financial, and technological processes  Expertise in Thought Leadership, Project Solution and Professional Resources Support services   Ability to identify and communicate solutions to complex, time-critical or recurring business issues Experience in cost savings and business performance improvement Professionals understand the Jefferson Wells' engagement methodology and service quality practices and apply them to all client engagements including, but not limited to: Identifying and/or initiating an engagement scope; Becoming familiar with our client's business process and environment; Providing clear, concise and appropriate documentation of work performed; Preparing internal and external status reports that communicate deliverables, progress and results; Researching various finance and technological issues in a wide range of industries; Advising on best practices in various finance and technological environments in a wide range of industries; and Working closely with other professionals and managers to promptly resolve client issues Jefferson Wells (www.jeffersonwells.com) delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to deliver pragmatic and cost-effective results. Headquartered in Milwaukee, Jefferson Wells serves clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Jefferson Wells is an independently operating, wholly owned subsidiary of Manpower Inc. (NYSE: MAN).  Jefferson Wells is an Equal Opportunity Employer. | ||||
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US NY Plainview |
Cost Accounting Professional |
Ajilon Professional Staffing | $62,000 - $77,000/Year | 7/28 |
| Details: Our client is an industrial manufacturing corporation in need of someone with in-depth manufacturing, costing experience as well as general accounting experience.You'll be tasked with operations accounting for a couple of small business units and you'll also serve as the G/L Accountant on one or two other business units. 4-6 years of accounting background with your Bachelors Degree and 3+ years of hands on Cost Accounting is absolutely required. We're looking for high potential types that can grow with the business units they're managing the financials for. | ||||
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US NY New York |
Accounting Database Project Manager – Officer / AVP |
Drum Associates | $0 - $90,000/Year | 7/28 |
| Details: Our client, a major international bank is seeking Accounting Database Project Manager Analyst to join their Comptrollers / Global Systems Accounting Department. This individual will be responsible for performing OFSA (Oracle Financial Service Application Profitability System) database maintenance. The ideal candidate will have strong database / queries / accounting systems knowledge – MS Access / Excel skills and ideally exposure to Oracle and good project management skills.  Other Responsibilities include: Participate in the design, maintenance and validation of the internal database as well as coordinating with the internal departments – Accounting / Technology Assist in the maintenance of the department’s core system – creating new expense codes / account codes and other mappings for the database Provide support to the budget process – revenue and expenses Monitor database security and ensure compliance | ||||
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US NJ Bergenfield |
Entry Level Accounting Clerk Opening in Bergen! |
Accountemps | $12.00 - $14.00/Hour | 7/27 |
| Details: Classification: Temporary-to-full-timeCompensation: $12.00 to $14.00 per hourOur client, a small manufacturer in Bergenfield has an immediate opening for an Entry Level Accounting Clerk to hire on a temporary to full-time basis. Reporting directly to the Accounting Manager, this Accounting Clerk will get involved in the accounts payable and accounts receivable in addition to various administrative tasks. This Accounting Clerk opening is best-suited for a candidate with a strong administrative background and some exposure to transactional bookkeeping such as data entry of invoices. Interested candidates should contact the Paramus branch of Accountemps for immediate consideration. Please forward your resume on to . 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 Passaic |
Auto Accounting |
- | 7/26 | |
| Details: Auto AccountingBusy office at GARDEN STATE HONDA is interviewing for experienced automotive pay -roll person with all general automotive office operations experience. Good work environment with your own space, pay plan commensurate with experience, signing bonus and more. If you are looking for a place to grow and earn we want to talk to you! Benefits include 401K and more! Call Cindy at 973-777-1600 or email resume in confidence to EOE. | ||||
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US NJ Parsippany |
Accounting Supervisor |
Ogilvy CommonHealth World Wide | 7/26 | |
| Details: Ogilvy CommonHealth Worldwide, part of the revered Ogilvy network and a WPP company, is the single most innovative, resourceful—and largest— healthcare communications network in the world. With more than 1,100 employees in 64 offices across 33 countries, our global organization has expertise in every discipline and therapeutic category. Our main offices are located in Parsippany, NJ and New York, NY, and there are a number of international employment opportunities available, as well. In 2009, the organization was ranked by Advertising Age as the #1 Healthcare Agency in the U.S. for the 3rd consecutive year. In 2010, Ogilvy CommonHealth Worldwide was named "Agency of the Year" (Category I) by premier industry publication Med Ad News.Our finance department has an immediate need for an Accounting Supervisor to work in our Parsippany office. We offer a competitive salary, excellent benefits, and a great working environment.To be considered for this position, please visit our website at www.commonhealth.com/careers and apply today! PURPOSEThe Accounting Supervisor is responsible for all areas relating to the general ledger. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, analysis and reporting, year-end audit preparation and the support of budget and forecast activities. The Accounting Supervisor will have contact with senior-level Managers and the firm’s CFO and Controller which requires strong interpersonal communication skills both written and verbal.  This position reports to the Assistant Controller.RESPONSIBILITIES & DUTIES·        Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. ·        Ensure an accurate and timely monthly, quarterly and year end close. ·        Processing and approval of journal entries.·        Responsible for general ledger balances.·        Ensure the timely reporting of all monthly financial information. ·        Ensure the accurate and timely processing of positive pay transactions. ·        Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. ·        Supports budget and forecasting activities. ·        Provide detailed monthly analysis on various general ledger accounts.·        Collaborates with the other finance department managers to support overall department goals and objectives. ·        Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. ·        Provide analysis and assist in pension plan statutory compliance.·        Advises staff regarding the handling of non-routine reporting transactions. ·        Responds to inquiries from the Assistant Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like. ·        Work with the Assistant Controller to ensure a clean and timely year-end audit. ·        Work with the general ledger group to ensure all transactions are recorded properly, reconciled to supporting information, and financial reporting deadlines are met. ·        Assist in development and implementation of new procedures and features to enhance the workflow of the department. ·        Provide training to new and existing staff as needed. ·        Responsible for sales tax compliance.·        Responsible for SOX compliance. | ||||
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US NY Westchester County |
Accounting Analyst |
Staffing Opportunities Solutions | $60,000 - $80,000/Year | 7/26 |
| Details: Our consumer products client is expanding their controllers team. Prepare journal entries, account analysis, reconciliation of general ledger accounts, cash flow analysis and preparation of related financial statements. Assist in the preparation quarterly and annual financial statements. Assist in ensuring that financial statements are prepared in accordance with US GAAP and applicable regulations Assist in preparing for internal and external audits | ||||
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US NY Manhattan |
Fund Accounting Analyst |
JPMorgan Chase | 7/26 | |
| Details: J.P. Morgan Private Equity & Real Estate Services delivers innovative outsourced accounting and administration services to private equity, real estate and infrastructure investment managers around the globe. The business was created in November of 2005 through the lift out and commercialization of the finance and technology team supporting J.P. Morgan Partners which administered multiple private equity legal entities. Our team has over 275 experienced and dedicated finance and technology professionals with offices in New York, Chicago, Dallas, San Francisco, London, Jersey (CI), Luxembourg, Sydney, and Hong Kong. The business currently services over 200 funds, which represents roughly $90 Billion in committed capital to funds and funds of funds, and $140 Billion in aggregate committed capital across several thousand investments from the largest institutional investors. For more information, go to http://www.jpmorgan.com/visit/pefs.  Private Equity & Real Estate Services is a part of Worldwide Securities Services (WSS) which is a leading global provider of fund accounting, fund administration, custody, securities lending, and securities services to asset managers, pension funds, hedge funds, and private equity firms. Worldwide Securities Services leverages the firm's unparalleled scale, leading technology and deep industry expertise to service investments around the world. It is the global industry leader with $14.9 trillion in assets under custody and $6.6 trillion in assets under administration serving over 90 markets worldwide. For more information, go to http://www.jpmorgan.com/wss.   Job Responsibilities: Maintain books and records for Private Equity Fund clients Perform daily, monthly, quarterly and annual accounting and reporting functions Prepare/review journal entries and cash reconciliation Prepare financial statements for funds and liaise with clients and external auditors Prepare investor capital calls, distributions, financial reports and capital statements Address investor inquiries and correspondence Assist/support the clients with special projects and requests Identify a fund issues and escalate to Manager on a timely basis Collaborate with various internal functional groups to support client relationships   J.P. Morgan Chase is a leading global financial services firm with assets of $2.0 trillion and operations in more than 100 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset and wealth management, and private equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients.  J.P. Morgan Chase as a company provides an environment where leadership, excellence, integrity and diversity are among our core principles, and offers an exceptional benefit program and a highly competitive compensation package. For further information about J.P. Morgan Chase, visit our website: http://www.jpmorganchase.com/. | ||||
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US CT Farmington |
Manager; Accounting (10-018) |
ConnectiCare Inc. | 7/24 | |
| Details: Reports To: Director, Financial ReportingFLSA: ExemptManages: Financial Reporting StaffPurpose: Plans, directs and controls the Company’s key accounting and reporting processes, able to independently research and document complex accounting and financial reporting issues. Recommends and implements changes to the Company’s accounting and reporting processes and procedures to improve timeliness and accuracy. This position manages the accounting staff with financial reporting responsibilities.KEY ACCOUNTABILITIES:1. Provide leadership to accounting staff to ensure customer focus, high levels of quality and service prioritization of work.2. Responsible for the preparation and review of monthly internal management financial reports and quarterly and annual statutory financial statements.3. Work with corporate tax department to insure accuracy of tax accruals.4. Provide support to the planning and forecasting processes.5. Supports the Director, Financial Reporting and CFO in the analysis of financial results including the identification of underlying business drivers of results.6. Ensures that all journal entries and account reconcilements are reviewed and posted correctly in the general ledger.7. Assists in the documentation of narratives for key financial controls associated with Sarbanes Oxley requirements and new Model Audit Rules.8. Assists external auditors and regulatory auditors as necessary during quarterly and annual examinations.9. Lead change initiatives on special projects and management reports as needed. Other ad hoc responsibilities required as requested. | ||||
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US CT Branford |
Accounting Clerks- Immediate Openings!! |
Randstad US | 7/23 | |
| Details: Our Client is currently seeking several Accounting Clerks to process and enter accounting data. These are great temp to hire opportunities for the right candidates.The ideal candidates will posses the following skills:Assist with all areas of the Accounting Department, including but limited to Accounts Payable, Accounts Receivable, Audit, Payroll, and Cost ControlAbility to process paperwork in a timely mannerSufficient typing skills to help complete data entry informationAbility to effectively and quickly complete tasks and assignments and meet deadlinesWorking hours: 8am-5pm Mon-FriRequirements: 2-3 years of general accounting experienceMS Word, Excel, and OutlookAdvanced typing skills and accurate data entryAbility to effectively and quickly complete tasks and assignments and meet deadlinesMust abide by all company policies and keep all employee information confidentialMust be well organized and possess excellent attention to detailRandstad 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 NY New York |
Accounting |
EPBM | $60,000 - $200,000/Year | 7/23 |
| Details: VP Finance, VP Finance and Administration, Division Controller, Group Controller, Director of Cost Accounting, Manager of Cost Accounting, Manager Financial Reporting, Manager General Accounting, Accounting Manager, Assistant Controller, Financial Analyst, Senior Accountant, Accountant, Staff Accountant, CFO, Corporate Controller, Senior Financial AnalystEvanston, Parker, Bennett, Millburn & Associates will consider talented professionals and executives with more than 10 years experience with backgrounds including both large & small employers. Specialties include: | ||||
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US CT Wilton |
Accounting Administrator |
Onward Healthcare | 7/23 | |
| Details: Company Info: Onward Healthcare is one of the fastest growing healthcare staffing companies in the United States today. We offer health systems a range of services including travel and local staffing for nursing and allied professionals and vendor management. We are headquartered in Wilton, CT with 11 branch offices and provide nurses and allied health professionals to more than 1,500 hospitals and healthcare organizations nationwide. Responsibilities: This position has three main components: Accounts Payable set up invoices for payment & process check requests process accounts payable checks & ACH payments perform data compilation & calculations for various remittances vendor file maintenance correspond with vendors and respond to inquiries  Accounts Receivable post cash receipts prepare collection reports client file maintenance  General & Administrative Duties provide general support to SVP & Directors perform account analysis and reconciliations maintain business licensees assist in the creation of management reports & presentations perform filling, adhoc projects and other administrative duties as required | ||||
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US NY New City |
Accounting/Data Entry |
RadNet Management Inc. | 7/23 | |
| Details: Job Summary: Track and record electronic payments and over the counter payments using Internet and Excel. Duties and Responsibilities: · Efficiently and timely prepares and enters data. · Ensures data is safeguarded at all times. · Provides feedback concerning additional staff training needs. · Maintains an organized and clean work area. · Provides thorough and accurate information to all customers. · Follows all compliance plan standards. · Follows all team policies and related procedures. · Communicates effectively and appropriately maintaining rapport with customers. · Supports the objectives of the accounting department. · Promotes the practice within the team. · Cooperates to help other personnel as needed in the spirit of teamwork. · Other duties as assigned. | ||||
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US NY New York |
Associate Director, Accounting Policy & Advisory |
Tishman Speyer | 7/23 | |
| Details: The Associate Director for Accounting Policy and Advisory Group is responsible for technical accounting support (research, interpret and present appropriate accounting treatment) for private equity fund and global real estate transactions including acquisition, disposition, partial sales, re-structure, re-financing, loan modification, like-kind exchange and other major transaction related matters. RESPONSIBILITIES: Provide technical accounting support to accounting teams and business units. Prepare transaction summaries and specific accounting guidance/analysis to support global financial reports. Research emerging accounting issues related to the firm’s global financial reports as required under US GAAP and IFRS. Understand all entity information and structuring considerations in light of GAAP, IFRS and US tax. Assist in establishing accounting policies for the firm and provide training to accounting teams related to the new accounting policy. Review legal documentation and summarize effects from a financial reporting perspective. | ||||
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US NJ Paramus |
Manager - Technical Accounting & Treasury |
Huber Finance & Accounting | $75,000 - $100,000/Year | 7/21 |
| Details: Our client, A Fortune 500 staple in it's industry has retained us in a search for a Manager - Technical Accounting & Treasury. In this role, the Manager will be responsible for managing all technical issues that arise in the organization . The Manager will oversee and lead on special projects, treasury accounting, share based compensation analysis & accounting as well as Sarbanes Oxley and IFRS compliance.A detailed job description will be provided to all considered candidates. | ||||
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US NY New York |
Sponsored Projects Accounting Manager |
Headway Corporate Resources | $70,000 - $85,000/Year | 7/21 |
| Details: Sponsered Projects Accounting Manager - New York, NYHeadway Corporate Resources is sourcing for a Sr. Financial Analyst with supervisory experience to work for a large University.   Sr. Financial Analyst with supervisory experience Manage a team responsible for post-award administration of grant life-cycle: project set up, billing, collection, reporting, close-out. The ideal candidate will have experience with University grant’s accounting where the budgets exceed $1 billion. Ensure University compliance with federal, state and city guidelines as well as grant-specific requirements. Collaborate with the Assistant Controller in the evaluation of current policies and procedures. Perform complex calculations and analysis. Serve as primary liaison with faculty, research staff and financial administrators. Participate in special projects as required by management.  Principal DutiesManage financial analysts and financial specialists responsible for the administration of the grant life cycle - project set up: billing, collection, reporting, and close-out; review and approve team work to ensure compliance with federal, state, city and agency regulations. Monitor compliance with OMB Circulars A-21, A-110 and A-133.  Work with them to prioritize initiatives and to establish and maintain a system of quality control standards. Prepare performance evaluations and determine staffing needs. Ensure staff stays current in their training plan. Ensure team members are informed of policies and cost accounting guidelines that comply with federal, state, city and agency accounting practices. 40% of job duties. Collaborate with the Assistant Controller to evaluate current policies and procedures. Serve as functional lead in process improvement/redesign initiatives. Utilize PeopleSoft general ledger and Brio report writing software to develop reports to streamline procedures (i.e., billing, reporting) and provide end users with clear, concise information. Ensure Budget Control Module (BCM) failures are fully resolved. 20% of job duties. Perform complex calculations and analyses. Prepare ad hoc reports as required by management and customers. Serve as primary liaison with internal and external auditors, especially with respect to the annual A-133 audit. Prepare reports and schedules for use in Controller's Report, IPED, etc. 20% of job duties. Provide a high level of customer service to school administrators, faculty and agency grant specialists to facilitate reporting and closing of projects; provide assistance and resolution in grant related inquiries including interpretation of governmental policies and regulations; provide internal workshops and training to school administrators on post award activities of grants. 20% of job duties. Participate in special projects as required by management (i.e., Grants Management Project, PASS implementation, PeopleSoft projects). 10%Please email your cover letter and resume to Sonia Norville at | ||||
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US NJ Jersey City |
Sr PM w/ Equities/ Accounting & Finance |
Sapphire Technologies U. S. | 7/20 | |
| Details: This role will also require the following: - Ensure project execution within budget, scope and timeline. - Organize and facilitate project resource allocation by working across the organization. - Define and update project plan as appropriate to meet changing business needs and technical requirements. Also, track progress against project plan. - Define resources and schedule for project implementation. - Plan and schedule project deliverables, goals and milestones. - Manage day-to-day operational aspects of project and scope, including reducing operational risk. - Set and manage client expectations. - Efficiently identify and resolve project issues. - Apply inter-standards for project managers, software development testing, change and release management. - Communicate major project issues to sponsors and key stakeholders in a timely manner and follow up on any implemented solutions. - Provide ongoing status to the team and stakeholders on the progress and current/next priorities - Work as a team player within all teams to provide assistance in understanding the new initiatives and clearly communicating implementation guidelines. - Manage project estimations and budgeting process with in-house tracking reporting tools. - Adhere to compliance with regulatory and Bank policies.  Technical Skills Required: - Advanced Microsoft Office (Excel, Word, PowerPoint) - SQL Knowledge - Project Management Tools and Testing tools (Quality Center)(Desired/Plus) - XML Knowledge (Desired/Plus) - Broadridge Processing System Knowledge (Desired/Plus) - Six Sigma (Desired/Plus)  Business Knowledge/Competencies: - Financial Product Knowledge: US- Broker-Dealer environment and Equity and Equity Derivatives Products - Accounting Knowledge (General Ledger, Journal Entries, etc.) - Comprehensive understanding of business analysis methodologies and the Software Development Life cycle - Highly self motivated and dependable - Results-oriented work ethic, strong foresight, proactive mindset - Excellent written and oral communication skills: able to adapt/customize messages to specific audiences, excellent listening skills - Ability to multi-task effectively, prioritize projects to meet time-sensitive deadlines and follow up with clients - Strong problem solving and analytical skills. Provide regular work status updates to management. - Team-oriented and adaptable to changing environment/demands. Thrive in a fast-paced environment Sapphire Technologies is an EOE-M/F/V/D and is a wholly owned subsidiary of Randstad Holding nv, a $17.7 billion global provider of professional employment services and the second largest staffing organization in the world. | ||||
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US NY New Hyde Park |
Accounting Coordinator |
ATC Healthcare | 7/20 | |
| Details: ACCOUNTING COORDINATOR ATC Healthcare Services, Inc., a leading national medical staffing company, is seeking an individual with experience in general accounting skills to join its team at the company’s headquarters location in Western Nassau County. Responsibilities will generally include: applying cash receipts, coding and entering accounts payable invoices, cutting accounts payable checks, reconciling AR/AP Sub Ledgers to the trial balance, payroll processing, etc. | ||||
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US NY Poughkeepsie |
Supervisor - Patient Accounting/Billing (TEMP) |
Health-Quest | 7/20 | |
| Details: Health Quest Sup SBO - Billing Supervisor, Medical Billing - System Business Office *18 month, temporary position**-Monitors billed and unbilled A/R.-Maintains up to date knowledge of various billing regulations and policies.-Maintains up to date knowledge of various billing regulations and policies.-Performs daily/monthly cash reporting to ensure goals are met.-Resolves third party payer issues, meets with payers as needed.-Ensures credit balances are reviewed and processed on a timely basis.-Manages all insurance denials, following up with responsible parties.-Monitors and follows up on insurance appeals, on a timely basis.-Responsible to send the Medicare Quarterly Credit Balance Report.-Maintains a current knowledge of HIS system (McKesson, Seimans, PCON).-Enforces policies and procedures within the department. -Ensures staff is kept informed about expectations, standards, and goals.-Maintains and demonstrates current knowledge of medical terminology, CPT and ICD9 coding. | ||||
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US NJ Parsippany |
Assistant Vice President - Accounting |
New York Life - Corporate | 7/19 | |
| Details: Lead and manage a Section of 4 accounting professionals in our satellite Parsippany NJ Office responsible for the Securities Accounting for the NYLIAC and Nylife Arizona subsidiaries of NYL. Manage one Director level direct report. Assist in the development and management of the divisional budget. Coordinate with NY Home Office Teams on accounting and reporting issues and the implementation of new accounting rules and reporting requirements. Oversee training and development of professional staff.Bachelor's in Accounting Required.MBA and/or CPA or CFA a plus.Excellent Verbal and Written communication skills. Working knowledge of Excel, Word, Powerpoint required. Knowledge of investment accounting and/or reporting systems a plus. | ||||
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