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US NY Tarrytown |
Accounting Specialist |
Bayer | 7/28 | |
| Details: Bayer HealthCare (BHC) makes an important contribution to human and animal health with its innovative products and by researching new therapeutic approaches. Our Specialty Pharmaceutical business ranks among the top 10 specialty pharmaceutical companies worldwide. Our global research and development is focused in five distinct areas: Diagnostic Imaging, Hematology/Cardiology, Oncology, Specialized Therapeutics, and Women’s Healthcare. As a specialty pharmaceuticals company, we at Bayer HealthCare focus our efforts where we can have the most impact. Our Diabetes Care division is one of the largest self-test diagnostic businesses in the world, supporting customers in 100 countries. Our Consumer Care business is a top competitor in many important product categories including analgesics, cough and cold, and nutritionals. More than 3,000 employees support 14 manufacturing sites in 11 countries dedicated to ensuring the delivery of a secure, high-quality, cost-effective supply of our products around the world. Our Animal Health business in North America is dedicated to making the world a better place for our veterinary customers, their clients, and the animals we all hold dear.Job description Perform a specialist accounting role in the accounting department of Bayer Healthcare (BHC).The activities and responsibilities of this position include but are not limited to:• Understand the accounting transactional data flow for all BHC and BHCP reporting systems• Create and utilize existing reporting tools and enhance financial reporting• Participate in special projects for BHC, such as SAP and SAP/BW implementations and enhancements• Support monthly/quarterly financial closing and reporting activities• Prepare account reconciliations and consolidated results• Assist in the preparation/reconciliation/review of quarterly financial reporting• Perform advanced accounting activities within BHC• Support and improve Inter-Company activities and reconciliation processesWe are looking for a person with the following skill set:• Flexible, innovative, persistent and committed to successful completion of assignments• Innovative in an area where general movement is to a paperless environment• Supports skills improvement needs of team and develops managerial skills• Effectively deals with the complexities of understanding & interpreting information• Interact outside the financial technical area (especially IT)• Interact with counterparts within BHC and in Bayer Corporation in Pittsburgh as well as Bayer, BSP and BHC AG in Germany | ||||
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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 CT Hartford |
Accounting Analyst |
Ledgent | $75,000 - $85,000/Year | 7/28 |
| Details: Our client, an insurance and financial services company, is adding to their team and looking for an accounting analyst with investment experience. The ideal candidate will have a firm understanding of GAAP/STAT and International Accounting Standards. Experience managing books of business from an accounting, pricing, and valuation function is critical.Should you meet the qualifications and would like to be considered for this position, please email your resume to Josh Marcus at . Should you already be registered with Ledgent Search Group, please contact your Ledgent Recruiter. | ||||
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US CT Hartford |
Accounting Manager |
Ledgent Search Group | 7/27 | |
| Details: Company seeks an accounting manager. Must have a thorough understanding of accrual accounting and reporting; corporate and partnership taxes; knowledge of GAAP and SOX compliance. Some travel required.Should you meet the qualifications and would like to be considered for this position, please email your resume to Judi Sbona at and reference job code JMSAcct2. Should you already be registered with Ledgent Search Group, please contact your Ledgent Recruiter.  About Ledgent Search Group Ledgent Search Group specializes in the placement of Accounting, Finance, Tax, Treasury, and Audit professionals with top companies in every industry nationwide. Our dedicated executive recruitment team networks nationally with Accounting & Finance's best & brightest. Established in 1994, Ledgent Search Group has a rapidly expanding office network to meet the growing demands of our clients and candidates. Consisting of friendly professionals who take the time to get to know you, we are expert at matching the right career opportunity with your unique personality, skills, and expectations. Apply now to be considered for this position and to make an appointment today or visit our Website www.ledgent.com for other available positions. | ||||
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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 CT Wallingford |
Accounting Clerk |
CoWorx Staffing Services | 7/27 | |
| Details: ACCOUNTING CLERK We are looking for a reliable,energetic, organized, self starter, this is a full time position, Monday thru Friday -8AM-4:30PM with occasional overtime if necessary.  Responsibilities for this position will include - all of the A/R, and A/P functions, Month End Reconciliations, P/L Statements on goods manufacturedBank Reconciliations, General Ledger entries, Month end, quarterly, and yearly close outsCustomer Service, and Vendor phone calls.  Handle all aspects of Payroll utilizing ADP online system.  Tracking Attendance, vacation, and sick time for employees, and additional miscellaneous projects.As a CoWorx employee you are eligible for the following benefits:  Medical, Dental, Vision and Disability 401 (k) Direct Deposit Paycard Referral Bonus Rewards Bonus | ||||
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US CT Stamford |
Director of Portfolio Accounting - Top Performing Fund |
Robert Half Finance & Accounting U.S. | $125,000 - $175,000/Year | 7/27 |
| Details: Classification: Full-timeCompensation: $125000 to $175000 per yearOur client, a top performing asset manager in Fairfield County, CT, seeks a portfolio accounting manager to drive process improvement and lead a portfolio accountant team responsible for pricing, valuations and NAVs, monthly reconciliations, calculation of performance and client reporting. The portfolio accounting manager will identify areas for process improvement, develop solutions and oversee the prioritization and implementation of those solutions. The portfolio accounting manager will take ownership of the portfolio accounting metrics by reviewing and creating metrics to identify problems and provide transparency. The portfolio accounting manager should have strong leadership skills who enjoys mentoring and bringing out the best in staff performance. For immediate consideration please e-mail resume in MS word format to Theodore.SFounded 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 CT East Hartford |
Corporate Accounting Manager |
Oakleaf Waste Management | 7/26 | |
| Details: Corporate Manager PositionPerform research and write technical memorandums. Assists with due diligence projects (some travel required). Coordinates and updates the Financial Policies and Procedures Manual on a routine basis. Assists in Corporate Accounting closing procedures. Assists with financial statement preparation. Assists with drafting disclosures in annual audited financial statements. Adopts best practices for financial reporting for dissemination of financial statements. Assists with periodic special projects. Enhances Corporate and company-wide internal control policies and procedures. Strengthens internal financial reporting.CORE COMPETENCIES Possess a strong work ethic and diligence to the completion of assignments Communicate in a clear, friendly, professional and proactive manner Ability to work under pressure while keeping a positive attitude Be creative, flexible and able to drive/guide change Ability to multi-task, follow through and meet deadlines with attention to detail Ability to work in a fast paced, multi-entity environment Strong leadership, management and people skills  ESSENTIAL FUNCTIONS Strong understanding of accrual accounting and reporting Working knowledge of corporate and partnership taxes and accounting Proficient with Excel, Word, accounting software, web research and e-mail Ability to produce quality correspondence, reports and presentations Research and analysis skills for financial and operating data, including planning and implementation of selected solutions  SPECIFIC RESPONSIBILITIES Performs accounting research as required and drafts memorandums on the adoption of new accounting policies Preparation of annual audited financial statements Completes GAAP/ASC checklists prior to financial statement issuance Assists in reviewing reporting packages from subsidiaries Reviews public filings for best practices to implement Assists with external audit requests Assists with the review and preparation of year-end tax workpapers for provision and filing compilation Assists with strengthening internal controls toward SOX compliance Reviews draft agreements and contracts from an accounting perspective Perform back-up for key activities of Controller Mentor and assist accounting staff | ||||
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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 CT Hartford |
Corporate Controllers - Specialist, Accounting |
Thomas Byrne Associates | $0 - $60,000/Year | 7/23 |
| Details: This is a incredibly exciting opportunity at one of the top insurance companies in Hartford.  Our client has a commitment to creating a positive, productive work environment for their employees. Competitive salaries and benefits are a large part of this commitment, as is work/life balance. The responsibilites for the Corporate Controllers - Specialist, Accounting will include:  Oversee the entire tenant lease portfolio consisting of approximately 225 leases for the company’s offices . Track critical dates in lease agreements to ensure that options and obligations are met in a timely fashion. Prepare annual lease budgets for submission to all Corporate segments occupying leased space, and support field controllers questions on variances. Review annual operating expense statements for completeness and accuracy. Analyze fluctuations for reasonableness and work with landlords as appropriate. Ensure the completeness and accuracy of quarterly and year-end rent submissions for annual GAAP and Statutory filings. Responsible for the development and upgrade of accounting database for the lease information management system. Communicate issues to management as they arise. Respond to requests from management and other departments in a timely manner. Identify opportunities to improve business processes, strengthen internal controls and present recommendations to management. Assist in other Corporate Finance projects as they arise. | ||||
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US CT Windsor |
Technical Accounting Manager |
Creative Financial Staffing | $0 - $100,000/Year | 7/23 |
| Details: Key Responsibilities:-Strong understanding of accounting and reporting- Ability to produce quality correspondence, reports and presentations-Â Research and analysis skills for financial and operating data, including planning and implementation of selected solutions-Â Perform accounting research as required and drafts memorandums on the adoption of new accounting policies- Preparation of annual audited financial statements- Completes GAAP/ASC checklists prior to financial statement issuance- Assists in reviewing reporting packages from subsidiaries - Reviews public filings for best practices to implement- Assists with external audit requests- Assists with the review and preparation of year-end tax workpapers for provision and filing compilation- Assists with strengthening internal controls toward SOX compliance-Â Reviews draft agreements and contracts from an accounting perspective | ||||
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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 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 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 CT Stamford |
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 NY Purchase |
Analyst - Accounting Disclosures |
Morgan Stanley | 7/16 | |
| Details: Position Category: Finance/AccountingPosition Title: Analyst - Accounting DisclosuresJob Level: AnalystLocation: USA - NY - PurchaseEducation Required: Bachelors DegreePosition Description:The Accounting Disclosure group is responsible for the production, review and analysis of US GAAP and IFRS accounting disclosures affecting Company financial statements, stand-alone legal entity reporting and regulatory reporting. The group is also responsible for reviewing and analyzing complex financial instruments to assess the impact on the Firm’s financial statements.This is an entry level position that will develop the ability to build partnerships with our primary Finance business partners (Global Product Control, Valuation, Accounting Policy and IT) in order to ensure that critical financial reporting processes are robust particularly around commodity financial products traded by the Company. Principal Responsibilities: Responsibility for managing US GAAP financial statement reporting as well as ensuring global consistency in reporting aspects. Analyze changes in the business and market in conjunction with their accounting disclosure impacts on a monthly basis by interacting with commodity product controllers, valuation review groups, CRC and Operations. The role will act as the primary liaison with commodity product controllers and Accounting Policy to advise on business specific issues and determination of appropriate accounting treatment/implementation and disclosure impact (on form 10Q/10K, IFRS financials and regulatory filings) Preparation of quarterly accounting disclosures in the quarterly SEC Form 10-Q / 10-K filingsSkills Required: BS or BA in Accounting and/or Finance from a reputable tertiary institution Minimum GPA of 3.2 Self-starter and must possess the ability to work independently and interact well with others at all levels. Able to work in a team oriented environment Should possess an analytical mindset Excellent verbal and written communication skills and effective interpersonal skills. Intermediate technology skills (including Excel) are required. Internal candidate must have the same skill sets. | ||||
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US CT Rocky Hill |
Accounting Supervisor |
Bohan-Bradstreet | $55,000 - $70,000/Year | 7/15 |
| Details: VISION: Exciting and profitable consumer products company that has averaged over 15% annual growth since 2000. New role as part of the Controller’s team. Culture is proactive, committed to growth, empowering, and employee dedicated. Be responsible for all receivables, cash, and deductions accounting. OPPORTUNITY:  Center stage role. Supervise one within a vibrant business that markets directly to regional retailers and national chains. Key responsibilities and goals are: Analyze, evaluate and collect outstanding accounts receivables. Partner with marketing, sales, and customers to improve DSO. Reconcile A/R month end balance and analyze variances to plan. Manage cash balances and forecast cash flow. Perform monthly reconciliations of bank statements. Manage and monitor deductions in support of marketing programs. Review 3rd party commission payments. Provide support on process improvement initiatives. Partner with distribution to resolve inventory returns and product delivery issues. Partner with sales on establishment of credit terms and limits on new customers Assist on monthly accounting (i.e. commissions, deduction reserves, discounts). Develop weekly metrics that measure A/R, cash, and deductions. | ||||
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US CT Shelton |
Supervisor - General Accounting & Controls |
Sikorsky | 7/14 | |
| Details: Sikorsky Aircraft Corporation is a world leader in the design and manufacture of advanced helicopters for commercial, industrial and military uses. Sikorsky helicopters are used by all five branches of the United States armed forces, along with military services and commercial operators in more than 40 nations. Based in Stratford, Connecticut, USA, Sikorsky has outlying facilities in other Connecticut locations as well as in Florida and Alabama. Manager/Supervisor - General Accounting & ControlsDEPARTMENT: Controllers DepartmentGRADE: L5/L6LOCATION: Stratford, CTRELOCATION ASSISTANCE AVAILABLE: TBD DATE: CLOSE DATE: CONTACT: Michael Jagoe, Controller Sikorsky Aerospace ServicesCONTACT PHONE NUMBER: (203) 944-5026REQUISITION NO: RESPONSIBILITIESIn this highly visible project oriented position you will allow the Sikorsky controllers department to fulfill its mission in the areas of management controls and acquisition support. Responsibilities include:Lead SAS to demonstrate Sikorsky's compliance with the Sarbanes Oxley Act and Corporation`s policies and procedures. Support company-wide internal control initiatives in order to achieve favorable audit results, while executing corrective action plans on control issues and performance improvement observations noted. Perform annual risk assessment and lead periodic ACA reviews for the various SAS entities Apply ACE tools to review the management control environment and assist management in identifying areas for improvement. Develop action plans, with business unit management, to address all significant weaknesses. Lead Sikorsky`s efforts to improve system level segregations of duty. Interface with IT and the SAP user community to administer and improve the Approva software and related process. Perform financial accounting due diligence on target companies and potential joint venture partners. Focus is to identify the financial risks associated with the proposed ventures. Heavy interaction with cross-functional teams assembled to perform due diligence including representatives of the Group Strategy, Legal, Human Resources, Environmental Health and Safety departments as well as Operations. Participate in financial integration of acquired companies including coordinating and performing opening balance sheet audits. Review contracts for accounting and reporting implications. Other projects as required. | ||||
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US CT Stamford |
Sr Analyst, FX Simplification, Accounting, Hedge Management |
GE Capital | 7/14 | |
| Details: BusinessGE CapitalBusiness SegmentCapital - TreasuryAbout UsGE Treasury team is responsible for global funding, cash & foreign exchange management, and other treasury services for all of GE's worldwide operations. Almost all of GE's debt is issued through GE Capital to support its financial services businesses. We fund ourselves through the issuance of long term debt, commercial paper, CDs & bank deposits, and other debt products as well.Role Summary/PurposeGE Corporate Treasury is in the midst of executing a global, cross-functional, multi-year process and system simplification strategy. This strategy envisions establishing wing-to-wing functional processes plus deployment of integrated transaction and reporting systems. We have initiated phase II of Treasury�s debt & derivative simplification program and are establishing a program team to focus on foreign currency (FX) simplification.Essential ResponsibilitiesSupport the effort to simplify accounting and analytical reports distribution for FX derivatives as well as the effort to simplify exposure management related to FX derivatives. Specifically, the Senior Analyst will be engaged in the: Extensive data gathering and analysis to understand as-is state, identify areas for improvement and related change management impact on existing systems & processesDefine and deliver on design decisions, requirements, use cases and process maps for the to-be stateClose coordination with internal and external solution providers to define functionality needs and assist in configuration and build effortDesign and execution of solution testing (incl. development acceptance, QA and UAT) and trainingCoordination with business interface team to communicate deployment of operating framework and plan for running new processes to key usersQualifications/RequirementsBachelor�s Degree in finance, accounting or related field 4+ years experience within a corporate treasury organization or financial services business 2+ years experience with analytical exercises. Strong MS Access and Excel skills, a must Demonstrated analytical, problem solving and data management skills Eligibility Requirements: You MUST submit your application for employment through COS to be considered for this position. You MUST have unrestricted authorization to work in the United States. You MUST be willing to take a drug test as part of the selection process. You MUST be willing to submit to a background investigation as part of the selection process. MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.Additional Eligibility QualificationsGE will only employ those who are legally authorized to work. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.Desired CharacteristicsStrong communication and interpersonal skills, ability to interact cross-functionally Can-do-attitude / self-starter Experience in a matrix and global environment preferred Prior experience with treasury management and hedge accounting systems/applications is a plus, particularly Wallstreet Systems Suite product 2+ years experience related to FX derivative instruments, including understanding of use in risk management, related hedge accounting strategies and methods, leading practices and associated system based solutions Green Belt certification FMP Graduate Working experience with FAS 52 and FAS 133 | ||||
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US NY Purchase |
Financial Analyst - Technical Accounting & Policy |
PepsiCo | 7/13 | |
| Details: Accounting Guidance: Assist in monitoring standards setting process and implementing new accounting requirements        -Assist in preparing quarterly summary of expected impact           of new accounting rules for KPMG prior to 10-Q/ 10-K         being filed. Assist in compiling the Audit Committee deck on Critical Accounting Policies and obtaining required information from the divisions Research accounting policy questions received from divisions and Corporate functions PepsiCo accounting policies           -Assist in updating/developing policies           -Assist in maintaining policy website; act as Administrator                         and make updates to the website           -Survey best practices  Financial Reporting and Related Financial Control: Assist in preparation of Form 10-K and Forms 10-Q for filing with SEC (Security and Exchange Commission)            -Prepare Hyperion retrieve schedules used for disclosures            -Prepare footnotes and related supporting workpapers            -Maintain adequate internal controls for Section 404                certification over external reporting and disclosure Assist in quarterly KPMG issues resolution process by drafting the issues matrix Assist in preparing the quarterly Summary of Unrecorded Amounts (SAB 108 analysis) Assist with the quarterly Representation Letter process            -Prepare quarterly and annual rep letter templates            -Review draft rep letters and draft comments to Divisions            -Prepare tax and treasury rep letter templates            -Assist in review of KPMG Management Rep Letter Review and assist in completion of year-end proxy disclosures by preparing supporting work papers for KPMG  System Economics and Business Fundamentals: Analyze financial results and trends Assist with annual impairment testing Perform peer group benchmarking and analyze and present results | ||||
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US CT Middletown |
ACCOUNTING/GRANT MANAGER - TOP, TOP $/EXECUTIVE RECRUITER |
New England Personnel | $50,000 - $100,000/Year | 7/13 |
| Details: ACCOUNTING/GRANT MANAGEMENT OPPORTUNITY HERE!RECRUITER OPPORTUNITY AFTER THAT!!ACCOUNTING/GRANT MANAGER/ TOP $$ DOE, FIRST CLASS OPPORTUNITY!!New position, addition to staff, you will have the opportunity to work with one of the savviest and nicest finance directors in a non-profit ever! We’ve been in business for 26 years filling these positions, and we have to say, this operation is organized and the Finance Director is a collaborative, positive leader, excited to welcome an experienced accounting/grant pro.Must have had at least 5 years accounting experience, 1 year grant experience, knowledge of compliance and regs within non-profits and be ready for a very diverse role. Everything from financial statements, Board of Dr interaction, dealing with leasing/vendor selection, to grant approvals and presentations, you will not be bored. Must show evidence of solid accounting and grant experience on your resume, Bachelors degree vital.   PROFESSIONAL BUSINESS DEVELOPMENT CONSULTANT/ TO $60K BASE, PLUS COMMISSION/BONUS + VERIFIABLE $150K FIRST YEAR If you have 2 years of professional permanent placement experience and a track record of success, call. We have 25 years of success, having won in every economic and changing market year. We have well established clients in many healthy fields. Excellent benefits, beautiful offices, super support staff handling your efforts and making you able to focus on what you do best--business development. Call for details if you are a bonafide, success-driven and proven permanent placement professional. Submit your resume \ * RECRUITER ORIENTED, FUN & CREATIVE ROLE FOR THE GO-GETTER! BASE TO $45K + BONUS=$65K If you have had success being a positive conversationalist, a motivator, this is a super fun role. Track record of dealing extensively with professionals via the phone a must. Heavy interaction with potential candidates, discussing with them current permanent position opportunities, their goals and how we can of potential help. Your communication skills are paramount,, knowledge of healthcare or nursing si strongly preferred, some sales or heavy customer service experience key. Very responsible role as we are the inside source to employers within healthcare, construction and the finance arenas. Growth to other roles. Good Word and Microsoft Outlook and decent writing skills a must. Previous agency experience required. Submit your resume | ||||
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US CT Farmington |
Senior Accounting Analyst |
Otis Elevator Company | 7/9 | |
| Details: Otis Elevator Company, a wholly owned subsidiary of United Technologies Corporation, is one of the world's largest manufacturers and maintainers of people moving products, including elevators, escalators, shuttle systems and moving walkways. Headquartered in Farmington, Connecticut, USA, Otis employs more than 60,000 people, offers products and services in more than 200 countries and territories and maintains more than 1.35 million elevators and escalators worldwide. So just imagine where we can take you! Assist in the monthly reporting and analysis of Otis worldwide results. Specific duties and responsibilities include: Manage financial reporting issues related to one of the six regional areas, including U.S. GAAP research, developing proposed solutions, and working with international finance contacts to execute solutions. Serve as the primary WHQ point of contact for the assigned regional area. Responsible for month-end closing and consolidation processes, including preparation of monthly closing journal entries and account analyses. Prepare quarterly and annual financial reports and disclosures for various users including UTC Controllers, UTC Investor Relations, UTC FP&A and Otis senior management. Develop accounting policies for changes in U.S. GAAP, or improvements to existing policies for changes in business needs. Develop and provide worldwide training on critical accounting topics. Provide internal control reviews through Statutory-to-U.S. GAAP reconciliations, cash flow to net income analyses, and large contract accounting reviews. Provide leadership in WHQ Finances ACE Gold initiative. Special projects as requested. | ||||
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US NY Yonkers |
Director of Accounting - Classic Residence in Yonkers |
Vi | $75,000 - $90,000/Year | 7/8 |
| Details: Director of AccountingLooking for an exceptional place to work, learn and grow? Classic Residence is a leader in the senior industry providing quality homes, care and services to our residents.  Our senior living retirement community located in (insert location) seeks a Director of Accounting to participate in and manage all accounting operations leading up to and including generation of accurate monthly financial statements; variance reporting; budget preparation, forecasting and payroll processing. You will bring your financial management skills to this exceptional opportunity to work in partnership as a key member of the community management team to ensure financial success. | ||||
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US NJ Fort Lee |
Manager, Project Accounting |
CareOne | 7/7 | |
| Details: Coordinate, prepare, report, and analyze construction budgets, generate budget vs. actual reporting for construction projects, advising management of project finances and coordinating with fixed asset accountants to timely capitalize projects. Position requires an in-depth working knowledge of Excel (Macros and Pivot Tables), Access and Oracle. Reporting to: Directly to the Corporate Controller with reporting responsibilities to the Treasurer and Construction Department. Essential Duties and Responsibilities: Responsible for setting up projects and budgets in accordance with contracts. Routinely reviews project cost reports and reconciles costs to the budget. Setting up and conducting monthly project compliance meetings to review project financials with construction management. Coordinate with construction accounts payable on the status of vendor invoices by contract. Develop monthly management level reporting for status of all construction projects. Work with fixed asset accountants to timely capitalize projects upon completion. Develop ad-hoc financial reports as requested for projects. Special projects related to project management. | ||||
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