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Jobs - Accounting / Finance classifieds in charlotte

<![CDATA[Our client is growing and we are working with them to provide the best customer service driven individuals for numerous departments. Requirements – • Experience with internal/external customer interaction via phone and email • Series 6 or 7, & 63 or 66 – or ability to achieve licensing within first 6 months of employment • No more than three employers within the previous five years • Ability to pass a National criminal Background check • No foreclosures, bankruptcies or repossessions. • Local candidates ]]>

<![CDATA[ Our Client is a leading supplier of retail and specialty fabrics to retailers and manufacturers throughout North America and Canada. This position reports directly to the Controller-and responsible for; Preparation, cause to be prepared and / or review special cost analysis reports, gross margin reports, etc which are requested by the finance department. Month end general accounting responsibilities Ad hoc reporting Other duties as needed Qualified candidates will the have following: BS in Accounting or related field Minimum of three years progressive accounting experience and responsibilities; with COST accounting experience coming from Manufacturing Industry. Intermediate Excel + level skills Ability to work in fast-paced environment with strict deadlines and minimal supervison. This position is a direct hire; qualified candidates will first interview with Talent Bridge and then a follow up interview with the client. Please email a current resume detailing your Accounting experience]]>

<![CDATA[Multi-billion dollar organization in South Charlotte is looking for a Senior Cost Analyst. Reporting to the Division Controller, you will be responsible for: Manufacturing Accounting Inventory Reconciliations Standard Cost Interpret Financial Statements & Balance Sheet Accounts Cost Analysis and Variance Analysis Reports Ad Hoc Analysis and Reports Requirements: Bachelors in Accounting or Finance, experience working for a manufacturing company, standard cost, inventory and strong accounting background. Knowledge of high powered ERP system such as SAP or Oracle. Salary: Up to $75K plus bonus For more information please submit your resume. ]]>

<![CDATA[Company: AMTdirect 17039 Kenton Dr. Suite 200 Cornelius, NC 28031 We have an excellent employment opportunity for an experienced, self-motivated, driven, Technical Research Analyst to work out of our Cornelius, NC corporate office, which is located near beautiful Lake Norman. This is an exciting opportunity to work with a growing business and learn how competitive leading edge application software makes a difference in the commercial real estate industry. If interested, please submit a cover letter with salary requirement, availability and resume to employment@amtdirect.com. No phone calls please. Technical Research Analyst Summary of Responsibilities: Provides technical expertise to clients by responding to inquires on functionality and usage of product via the phone and/or Internet. Serves as a technical support liaison between AMTdirect personnel and the client. Conveys client feed-back to product development staff. Works with business analysts to create, develop and enhance system functionality. Primary Responsibilities: ·Provides support and technical expertise through the administration, escalation and/or resolution of any software problems that impacts the user’s experience with AMTdirect via instant chat, e-mail and phone on all features of AMTdirect, including: individual modules, accessibility, personal computer (PC) issues related to initial activation, set-up for use of the application including issues concerning Printable Document Formats (PDF’s), etc. ·Is able to explain concepts and technical information to unskilled computer users. Is willing to go above and beyond to satisfy and assist clients. ·Determines if the inquiry is a user error or system bug. Is a self-motivated “detective” and possesses the ability to seek out information and answers when not readily available. ·Logs all questions, bug issues and customization requests into CRM application, and notifies Client Services Group (CSG) or Information Technology (IT) staff for resolution or development. Assists programmer analysts in troubleshooting the nature of any bugs or errors with the system. ·Tracks and up-dates all cases in CRM application, and ensures that all bugs and customizations are addressed in a timely manner. Communicates regularly with clients during the course of their case. ·Identifies on-going issues with specific clients and communicates these issues the appropriate personnel for resolution. ·Takes customization request(s) from clients. Sends the request requests to Client Team Lead(s) for evaluation and quote. ·Facilitates the weekly ticket meetings to discuss the status of any outstanding Issues; gives input on priorities for bugs; and helps identify potential themes in the issues identified. ·Provides after hours expertise via on-call system. ·Updates support and training materials (with Software Training Manager) to reflect changes in the system functionality. Ensures the on-line support guides are up to date and accurate. ·Receives feedback from clients and works with the Client Success Manager to create user groups. ·Identifies client training needs and refers to the Client Success Manager or Client Team lead to schedule training sessions. Qualifications: MINIMUN: An undergraduate degree from an accredited college or university in accounting, business administration, computer science, finance or related field; AND three-to-five years property management accounting, lease administration or real estate industry experience; AND three-to-five years of experience in a client/customer-service/help desk work environment; a combination of education and work experience may be considered. COMPUTER/TECHNICAL SKILLS: Technically proficient; adept in learning new software environments; proficient in Microsoft Office particularly Excel; good typing skills. The IDEAL AMTdirect candidate will also: ·Possess a professional, helpful attitude at all times; demonstrate strong interpersonal skills and effective telephone etiquette ·Be able to provide follow-up to users to maintain positive user perspective; demonstrate strong analytical and problem solving skills ·Have strong information technology/computer skills – MRI, YARDI, AMTdirect or Accruent (or other accounting or real estate application software experience) knowledge a strong plus ·Have excellent verbal and written communication skills, as well as excellent listening skills ·Be able to communicate with various levels of technical expertise ·Be able to effectively handle details in an organized and dead-line driven environment ·Be a confident self-starter who possesses an analytical and inquisitive mind-set and is motivated by client satisfaction ·Understand the various work styles of others, and their roles on the team ·Demonstrate enthusiasm and commitment to the goals and objectives of the team; seek assistance from other members ·Make and keep commitments/confidences; demonstrate a good work ethic ·Be detailed oriented, with a focus on client success; is able to prioritize and plan work activities, use time efficiently and develop realistic action plans WORK ENVIRONMENT: Open, energetic, team-focused, up-beat office setting AMTdirect offers competitive compensation; a comprehensive benefits package; a great career opportunity, management and work environment; Equal Opportunity Employer Check-out our web-site: www.AMTdirect.com! ]]>

<![CDATA[Global Manufacturing Company in Charlotte is looking for an Accountant to assist with financial reporting. You will be responsible for: Month end close Consolidations Assisting with SEC Reporting Ad hoc projects for the Manager & Controller This position has been a stepping stone for current Senior Managers and Executives within the company. They have a strong track record of internal promotion. Requirements: Bachelors in Accounting, CPA preferred but not required, 2 years of experience in public accounting with public clients (sec exposure a plus). Compensation: $55,000 - $65,000 plus bonus. For consideration please email your resume to this posting. ]]>

<![CDATA[A division of an international manufacturing company is seeking a Junior Cost Accountant to join their team. In this Junior Cost Accountant role your primary duties will include recording fixed asset transactions, job profit analysis, job costing, maintaining work-in-process projects, maintaining inventory control system and performing miscellaneous projects as assigned. You will also be responsible for assisting the Controller in month-end close, budget process, reconciliations, Sox compliance and performance of inventory counts. Candidate will have 2+ years true cost accounting and reporting experience with a Bachelor's degree, preferably in Accounting. Experience with Great Plains is a plus! This is a temporary position with the opportunity to go permanent for the right individual. Pay is up to $20/hour. Requirements Bachelor's degree in Accounting with 2+ years cost accounting and reporting experience. Great Plains experience preferred. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Downtown Charlotte retail organization seeks candidates for role in AP group. Department is constantly busy and rewards hard workers. In this role, regular duties include opening mail, sorting invoices, filing invoices, and assisting with check run. Work traditional business hours (8-5) in friendly group. Temporary opportunity to pay to $12/hr. Company requires background criminal and credit check for hire. Requirements AP exposure, good Excel skills and have a team-player attitude, stellar attention to detail. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[North Charlotte based sales and distribution organization seeks a bilingual accountant for a temporary role at one of their international locations. This accounting position will require an individual that can quickly assess and perform the accounting functions with little or no guidance. Duties will include, but are not limited to: handling the day to day Accounts Payable and Accounts Receivable tasks, journal entries, reconciliations, basic P&L statement preparation and reporting daily accounting operations and needs to the U.S. Controller. Your role as accountant will require you to work at the North Charlotte location for a short period and at the international location for a few weeks. Individual must be a quick learner, must be able to work independently and have the knowledge and confidence to jump in and get the job done. Candidate must have fluent written and verbal Spanish communication skills with at least 5 years solid accounting experience. A BS/BA in accounting is preferred. Requirements At least 5 years solid accounting experience. QuickBooks experience a plus. Prefer a BS in finance or accounting. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Company headquartered here in charlotte is looking for a Consolidations Accountant. You will directly work with consolidations manager and be part of a team of three. This company offers a lot of room for advancement and does so within a friendly and team environment. You will also have direct interaction with senior level management. Your responsibilities will include consolidation of the company's actual results on a monthly basis, the consolidation of the company's budget, and the consolidation of the company's quarterly forecast. This includes preparation of the financial statements and the month-end closing package. Collection of various data required for preparation of regulatory and compliance filings with the SEC. Integrity of existing application and improvements aimed at increased efficiency and effectiveness of reporting system. In addition you will be responsible for communication and coordination with segment financial management, and division financial staff where appropriate, on the timing and integrity of the financial consolidation of actual, budget and forecast results. Requirements You must have a BS in Accounting with 2 plus years of relevant experience, CPA and strong Excel and Access skills preferred. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[As a part of the senior management team, you will perform and review financial, operational and compliance reviews and participate in Sarbanes-Oxley implementation and control testing for various divisions of this Fortune 500 company. You will manage various projects and team members through budgeting and scheduling audit engagements, designing and implementing audit programs, reviewing work papers and reporting to both the Audit and Finance Committees. In addition, you will coach and mentor seniors and staff and provide value added services by proposing ways to reduce inefficiencies and increase effectiveness of business processes. Requirements BS in Accounting with at least 7 years of experience, including recent internal audit. Must have Big 4 or large regional public accounting. CPA is required. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Small company in the Ballantyne area is looking for an Accounting Analyst to join their team that will also act as a business administrator. If you are enthusiastic, organized, detail oriented and possess problem solving skills then this opportunity is for you. In this role your responsibilities will include, but are not limited to the following: <ul><li>Matching, coding, ensuring approvals and entering vendor invoices for payment</li><li>Assisting with purchasing as needed</li><li>Contract administration including accurate filing of all company contracts and legal documents</li><li>Entering, tracking and managing data for development staff within MS Project</li><li>Analyzing and organizing office operations</li><li>Performing administrative duties for CFO, Controller and VP of Operations as required</li><li>Effectively communicating with vendors, staff and management</li></ul> The ideal candidate will have a Business or Accounting degree with 2+ years experience or 5-7 years relevant experience. Excellent written and oral communication skills with the ability to work independently is a must. Experience with Microsoft Dynamics and Project a plus! This is a permanent opportunity with pay up to $45K for the right individual. Requirements 2+ years accounts payable, analysis and administrative experience. Business or accounting degree preferred. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Corporate headquarters of a multi-billion dollar service company seeks a Senior Accounting Analyst to assist in the accurate and timely recording of corporate financial transactions and the preparation and analyses of consolidated group reporting to senior management. This position will support the department in all reporting functions and will act as a liaison with the IT group and Operations Accounting. The company offers great perks! In this role, you will identify report enhancement needs, prioritize and document business requirements, develop new reports and modify existing reports written in numerous software packages. You will also design and develop special reports as requested from the department end user’s and management. Additional responsibilities to include: <ul><li>Assisting in the monthly financial close activities including financial analysis</ul><li>Preparing financial and statistical reports for senior management on a regular and ad hoc basis</li><li>Participating in project planning activities, including detailed project tasks</li><li>Maintaining and updating the department’s website</li><li>Reviewing problems, corrections and issues in regards to reporting with end users</li><li>Delivering new or updated reports; and participating in company's external audit</li></ul> Requirements BS in Acctg or Finance with at least three years of IT experience. Must possess advanced technical skills in either SQL, Peoplesoft, Excel, or Hyperion. Must have an expertise in building financial models, including use of macros. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Growing real estate development company in Charlotte has an exciting opportunity for you to be their Controller. This company is part of a large privately held organization with assets throughout the United States. You will report to the Vice President of Accounting and Finance and have the opportunity to directly supervise a team of eight. You will be responsible for overseeing the general ledger and assisting with preparation of the forecasting and budgeting. You will be the point person for financial reporting and drive that for the Vice President. Through this you will have the opportunity to present your results to senior management and make recommendations on ways to improve. You will also be able to use your creativity to assist with special projects as they arise. The role will continue to offer you new challenges and opportunities as the organization is expected to grow considerably over the next few years. You will be part of a dynamic environment that will provide a wide variety of tasks in a team atmosphere. This company also offers competitive benefits and special perks!! Requirements BS in Accounting or Finance, 8 plus years accounting experience in real estate or construction related field required, CPA preferred. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Publically traded corporate headquarters seeks hands on financial systems manager to lead the implementation and management of Hyperion. The company is currently scratching the surface of the possibilities to maximize the usage of Hyperion, so this is an exciting opportunity to make a big impact. Your project management skills will be key, as you will be responsible for bringing acquired companies onto Hyperion. Additionally, you will work with the existing business units world wide to enhance the current usage of Hyperion, including improving the current manual data input process and expanding reporting. You will provide administrative function support for account maintenance, user maintenance, and reports. You will manage one direct report and liaison with accounting and IT personnel, using your strong communication and interpersonal skills. Requirements BA/BS in Accounting, CPA preferred, 5+ years experience in financial system applications, Hyperion experience required, including implementation. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Do you enjoy learning in a fast paced environment? A growing publically traded company is adding a resource to the external reporting group to be responsible for preparing all filings with the SEC (10-Ks, 10-Qs, 8-Ks and proxy statement). You will analyze the financial results in relation to these filings and research complex accounting issues. This role will have much interaction with others, as you will serve as liaison to the accounting teams, support investor relations and play an integral role with the external audit. This is a great opportunity to play a key part in the development of a growing department. Requirements Accounting degree, CPA strongly preferred, 4+ years of experience in either public accounting or in a combination of both public accounting and public company environments. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Fianance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[State Street Corporation, Boston, Massachusetts State Street Corporation (NYSE: STT) is the world's leading specialist in providing institutional investors with investment servicing, investment management and investment research and trading services. As of December 31, 2007 State Street's assets under custody are $15.3 trillion and assets under management are $1.98 trillion. State Street operates in 26 countries and more than 100 geographic markets worldwide and employs over 26,000 worldwide. For more information, visit State Street's web site at www.statestreet.com Corporate Audit Corporate Audit plays an important role in State Street's governance structure, providing the Board of Directors and management with a mechanism to continuously monitor adherence to policies and procedures and assess the effectiveness of systems of internal control designed to protect the Corporation's clients, assets, revenues and market reputation. The team is organized to deliver audit services to the Company's major businesses, including Asset Management (SSgA), Investment Servicing, and Global Services. Specialty teams within Corporate Audit also perform audit services related to controls over systems infrastructure and systems development projects, Sarbanes-Oxley Rule 404 certification (SOX), SAS 70 and regulatory requirements. Information Technology, Audit Senior * The Information Technology Audit Senior applies skills using the Division methodology. * He/she can be relied upon to independently perform technical portions of an audit in accordance with Corporate Audit Department and Institute of Internal Auditor standards. * He/she may serve as an in-charge auditor on assignments within his/her area of technical expertise and provides technical consultation to audit and line staff. * The IT Audit Senior will have technical knowledge in Internet Security, UNIX, infrastructure, workstations, networks servers (Windows NT, Novell) and network devices (routers, switches, firewalls). * This role will audit and review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation. * The individual in this position generally has 3 plus years highly specialized technical experience and clearly demonstrates proficiency in applying that experience to evaluate and test internal controls in audits of a highly technical nature which cannot be covered by the general audit staff. * BS Degree in Information Technology preferred. * Ideally seeking Technology Auditors or Candidates with strong technology backgrounds. CISA preferred. (Ideally, two plus years of Information Technology Audit experience preferred in public accounting or industry audit.) * Preferred industries - Financial Service, Banking or Insurance industry experience. * A CISA * The candidate must have strong communication skills, both verbal and written. * The candidate must have strong interpersonal skills. * The candidate must have the willingness to develop core competencies in Audit. Travel * This role will travel between 10 % to 25 % annually, both domestically and internationally This role is located in Boston, Massachusetts. ]]>

<![CDATA[State Street Corporation, Boston, Massachusetts State Street Corporation (NYSE: STT) is the world's leading specialist in providing institutional investors with investment servicing, investment management and investment research and trading services. As of December 31, 2007 State Street's assets under custody are $15.3 trillion and assets under management are $1.98 trillion. State Street operates in 26 countries and more than 100 geographic markets worldwide and employs over 26,000 worldwide. For more information, visit State Street's web site at www.statestreet.com Audit Director, Professional Practices, Staff Development, and Projects (Vice President) Reporting to the Chief Administrative Officer, the Audit Director will be responsible for State Street Corporate Audit's Professional Practices and New Project Implementation. This position will be responsible for the development and management of a dynamic rotational team of short term and long term rotational resources to accomplish the following objectives: 40 % Professional Practices and Staff Development 40 % New System Acquisitions and Data Analysis 20 % Strategic Projects Professional Practices: * In this role, the incumbent will be responsible for the oversight of staff integration, training, and various staff development initiatives for the Corporate Audit Division. * Oversee the development of the Corporate Audit training curriculum, course scheduling, registration, training records and reporting for Corporate Audit. Manage effective relationships with Global Learning and Development and HR to ensure that Corporate programs and initiatives are leveraged. * Support and coordinate the college and intern recruiting programs. * Oversee and coordinate external firm staff augmentation resources for the division. * Oversee the update and implementation of the Corporate Audit Division policies and operating guidelines. * Develop and maintain strong relationships with Corporate Audit Staff and Management as well as Corporate Learning and Development key contacts and stakeholders. * Oversee the Corporate Audit Division outbound immigration initiatives. Liaise with Corporate Legal, Global Mobility, Global Human resources, and outside counsel to oversee team travel visa needs. New System Acquisitions and Data Analysis: * In this role the incumbent will oversee the evaluation and implementation of new audit systems and technology. This will include the evaluation our current Lotus Notes Audit Workpaper system, SEAMs, and CATs Online technologies. This project will also require the assessment of applicable in-bound and out-bound processes within the Division to ensure that technology is utilized to optimize and re-design existing manual processes. * Direct the internal and external management information systems reporting initiative. Implement effective internal and external reporting for the division. * Develop, deploy, and oversee and direct a comprehensive data acquisition and analysis continuous monitoring program. Strategic Projects: * The Audit Director will be empowered to manage the execution and project management reporting of the 2006-2010 Corporate Audit Strategic Plan. The Audit Director will be responsible for cross organizational coordination of the strategic plan deliverables. * He/she will be assigned to manage aspects of the Corporate Audit strategic plan as it relates to Professional Practices and Development as well as Corporate Audit Technology Infrastructure. * Providing coaching and development to assigned staff members. * Coordination and team-based interaction with all members of Professional Services and all members client service delivery team management. Experience and Qualifications: * 10 plus years of audit experience, (ideally a combination of financial and operational audits). * BS or BA degree required. * Professional audit certifications. CPA or CIA desired. * Financial Services industry experience desired. * Excellent analytical, communication, client service, time management, research and communication skills. * Excellent skills in training, classroom delivery and facilitation. * Knowledge of COSO, AICPA, FDICIA, and IIA standards. * Ability to multi-task and manage projects in a fast paced environment. * Comfort with audit technologies (e.g. Notes databases, ACL) and/or willingness to learn. * Superior skills in cross-organizational coordination and project implementation. This role is located in Boston, Massachusetts. ]]>

<![CDATA[State Street Corporation - Boston, Massachusetts State Street Corporation (NYSE: STT) is the world's leading specialist in providing institutional investors with investment servicing, investment management and investment research and trading services. As of December 31, 2007 State Street's assets under custody are $15.3 trillion and assets under management are $1.98 trillion. State Street operates in 26 countries and more than 100 geographic markets worldwide and employs over 26,000 worldwide. For more information, visit State Street's web site at www.statestreet.com Corporate Audit Corporate Audit plays an important role in State Street's governance structure, providing the Board of Directors and management with a mechanism to continuously monitor adherence to policies and procedures and assess the effectiveness of systems of internal control designed to protect the Corporation's clients, assets, revenues and market reputation. The team is organized to deliver audit services to the Company's major businesses, including Asset Management (SSgA), Investment Servicing, and Global Services. Audit Supervisor * The Audit Supervisor oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. * The Audit Supervisor oversees audit planning, field work and audit reporting; and prepares reports communicating findings and recommendations to line and senior management. * The Audit Supervisor will review Lotus Notes Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's methodology. * The Audit Supervisor will be responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations. * Supervisors ensure that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards. * The candidate requires good analytical, interpersonal, time management, research and communications skills. * They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution. * The Audit Supervisor must be able to view controls issues and concerns from the perspective of both the Audit Committee and Senior Management. * The candidate must be capable of presenting results to senior management. * Participate in various special projects. * BS/BA preferred. * Five plus years of audit experience in either Public Accounting or Internal Audit. Preferred industries - Financial Service, Banking or Insurance industry experience. * A CPA, CIA is a plus. * This role will travel up to 20 % domestically and internationally. This role is located in Boston, Massachusetts. ]]>

<![CDATA[State Street Corporation - Boston, Massachusetts State Street Corporation (NYSE: STT) is the world's leading specialist in providing institutional investors with investment servicing, investment management and investment research and trading services. As of December 31, 2007 State Street's assets under custody are $15.3 trillion and assets under management are $1.98 trillion. State Street operates in 26 countries and more than 100 geographic markets worldwide and employs over 26,000 worldwide. For more information, visit State Street's web site at www.statestreet.com Corporate Audit Corporate Audit plays an important role in State Street's governance structure, providing the Board of Directors and management with a mechanism to continuously monitor adherence to policies and procedures and assess the effectiveness of systems of internal control designed to protect the Corporation's clients, assets, revenues and market reputation. The Corporate Audit Team is organized to deliver audit services to the Company's major businesses, including Asset Management (SSgA), Investment Servicing, and Global Services. Audit Senior, Corporate Audit * The Audit Senior oversees audit staff during audits and control consulting engagements that evaluate corporate management, business processes, business controls and operating practices. * The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying audit skills. * The Audit Senior will review Lotus Notes Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's methodology. * The Audit Senior ensures that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards. * The candidate requires good analytical, interpersonal, time management, research and communications skills. * They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution. Qualifications: BSBA degree required - Accounting, Finance, and Business Administration. Audit experience preferred in public accounting (Big 4) or internal audit. Preferred industries - Financial Service, Investment Management, Asset Management, Banking or Insurance industry experience. A CPA, CIA is a plus. The candidate must have strong communication skills, both verbal and written. The candidate must have strong interpersonal skills The candidate must have the willingness to develop core competencies in Audit. This role is located in Boston, Massachusetts. ]]>

<![CDATA[State Street Corporation, Boston, MA State Street Corporation (NYSE: STT) is the world's leading specialist in providing institutional investors with investment servicing, investment management and investment research and trading services. As of December 31, 2007 State Street's assets under custody are $15.3 trillion and assets under management are $1.98 trillion. State Street operates in 26 countries and more than 100 geographic markets worldwide and employs over 26,000 worldwide. For more information, visit State Street's web site at www.statestreet.com Information Technology, Audit Supervisor Corporate Audit: The Corporate Audit Team structure focuses on delivering audit services to State Street's major business areas and clients, managing specialized functions and accelerating necessary development activities. The Corporate Audit Teams organizational structure delivers audit services focused on Asset Management (SSgA), Investment Servicing, Global Markets, Security Finance, Sarbanes Oxley Section 404, SAS 70 and Information Technology Audits. Information Technology Audit Supervisor: * The IT Audit Supervisor will have technical knowledge in Internet Security, UNIX, infrastructure, workstations, networks Servers (Windows NT, Novell) and network devices (routers, switches, firewalls). * This role will audit and review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation. * The IT Audit Supervisor will have solid application audit experience. * Using the Division methodology the IT Audit Supervisor clearly demonstrates proficiency in performing and supervising technical audits in accordance with Corporate Audit Department standards. * He/she is proficient at staying abreast of technical matters and efficiently and effectively applying applicable new developments in their technical field to internal audits or projects. * This position requires a proactive client focus in order to help prevent control breakdowns. Education and Experience: * BS/BA preferred * The individual in this position generally has five plus years of highly specialized technical experience and clearly demonstrates proficiency in applying that experience to evaluate and test internal controls in audits of highly technical nature which cannot be covered by the general audit staff. * Technical knowledge in Internet Security, UNIX, infrastructure, workstations, networks Servers (Windows NT, Novell) and network devices (routers, switches, firewalls). * Audit experience in public accounting or internal audit preferred. Preferred industries - Financial Service, Banking or Insurance industry experience. * CISA preferred. Travel: * This role travels up to 20 % annually, both domestically and internationally This role is located in Boston, Massachusetts. ]]>

<![CDATA[Mortgage Wholesale Account Executive – Charlotte EXPERIENCE- KNOWLEDGE-COMMITMENT Our company's philosophy is simple; provide superior service, helpful technology and a wide range of innovative and competitive programs to our broker/banker partners. United Residential Lending, LLC was a vision that became a reality by our senior management team. Their drive and dedication, coupled with more than 100 years of combined mortgage banking experience provides UR Lending a strong foundation. Our ability to offer an array of competitive products is derived from the long-standing and loyal relationships that have been built and nurtured over many years. At UR Lending our Team is knowledgeable, experienced, and committed to providing responsive service. UR Lending is looking for experienced and dynamic account executives to expand its wholesale lending division. UR Lending offers FHA and Conventional product lines. With over 20 years in the lending industry, UR Lending has a proven track record, and has developed an experienced team which prides itself on offering unprecedented customer service. Responsibilities: • Develop, maintain and prospect for long-term, productive relationships with mortgage brokers. • Structure loans using our online pricing engine and Automated Underwriting Engine in order to meet UR Lendings underwriting guidelines. • Continue education on current guidelines and product changes from the investors and MI companies. • Act as a liaison between UR Lending and the broker throughout all phases of the loan process. • Conduct outside sales presentations and training on UR Lendings product’s and services. • Provide excellent customer support and service to client base. • Achieve projected monthly sales goals. Qualifications • Minimum of 1 year mortgage experience; wholesale and origination, outside B2B sales experience strongly preferred. • Understanding of conventional and government underwriting guidelines. • Understanding of pricing and loan products. • Strong knowledge of the local broker market is essential. • Ability to perform basic computer functions. • Possess excellent communication skills, both written and verbal. • Self-sufficient and able to work well independently. • Organized and has outstanding time management skills. • High school diploma or equivalent, college degree preferred Valid Drivers License and minimum state required insurance mandatory for position. UR Lending offers an above average commission structure and competitive benefits. For consideration, reply with resume to kenm@urlending.com ]]>

<![CDATA[We Can Help You Get Your Financial House In Order! • Explode YOUR Income to over $300,000 • Learn how to wisely keep a bigger share of your income • Protect & Grow your new found wealth Join The Revolution! www.ourwealthtrack.com Charlotte - accounting/finance jobs - Wednesday, July 23, 2008 5:39 PM 8733987087339870 87339870A87339870A87339870B87339870B87339870 <table> <tr><td></td> <td></td></tr> <tr><td></td> <td></td></tr> </table> ]]>

<![CDATA[Solid & reputable employer based in Charlotte seeks an Auditor to join their expanding I/A Department. The qualified candidate will have solid working knowledge and experience with Sarbanes-Oxley 404 compliance requirements. The Internal Auditor is responsible for assisting the Senior Internal Auditor(s) in the completion of various financial, compliance and operational audits in accordance with accepted professional standards in order to determine compliance with company policies and procedures and adherence to applicable laws and regulations. Desired duties & skills include the following: · Documenting key systems, processes and controls. Writing and executing internal control test plans, documenting test results and writing & executing remediation test plans where necessary. · Assists in the completion of assigned audits, including review and documentation of auditee processes, procedures and control environment; determining audit approach in consultation with Senior Internal Auditor and discussion/disclosure of audit exceptions noted in the course of fieldwork. · Assists, as requested, in the development of audit plans and programs that sufficiently identify the scope, procedures and objectives to be employed in the performance of the audit. · Familiar with Hyperion Accounting modules. · Certified Public Accountant or Certified Internal Auditor designation highly desirable. · Strong analytical skills and proven capability to identify audit risk and appropriate testing procedures. Excellent benefits package offered. Low overnight travel required. May require international travel in the future. ]]>

<![CDATA[A large manufacturing company has an immediate opening for a Financial Control Manager at their Hamlet, NC facility (near Rockingham, NC). This position will oversee Controllers at three different plants in the southeast region. Direct hire opportunity, full-time hours. Salary range is $75-85K, depending on experience level. Full benefits. Relocation assistance available. Hamlet is 1 1/2 hours east of Charlotte and 2 hours west of the BEACH! Responsibilities: Oversee all general accounting for three plants, including month-end processes, cost accounting, ledger account reconciliation, budgets, and all plant accounting functions. Organize and oversee upcoming software conversion to QAD (manufacturing ERP system). Position requires occasional travel to plants in the region. Requirements: Must have 4-year degree in Accounting/ Finance Must have 5+ years in an accounting/ management role in the manufacturing industry Must have previous supervisory experience Strongly prefer experience with information system conversion Must have excellent communication, supervisory, problem solving, and decision making skills Must be proficient with Microsoft Windows applications If you are qualified and interested, please submit your resume in a Word document via e-mail. Please include the job title and location in the subject line. ]]>

<![CDATA[Locally headquartered company has an immediate need in their internal audit group. In this dynamic role you will provide leadership to audit teams of 3 to 5 people with responsibility from planning through issuance of the audit report for all assigned audit projects. Lead the audit planning effort identifying specific areas of audit risk. Review all work papers, ensuring that the audit report is drafted and includes constructive and value-added solutions, operational improvements as well as changes required to maintain proper controls over all aspects of the business. This person will lead the opening and closing meetings with local management and will act as the primary interface with local management and with the Audit Manager, keeping both informed on progress made, issues encountered, and proposed responses to each issue. The estimated travel for this position is around 30-40% Qualified candidates will have a minimum of 4 years experience in Internal Audit and manufacturing, strong GAAP knowledge, working knowledge of Sarbanes-Oxley Section 404 compliance requirements and excellent communication skills. CIA, CPA, or CMA is highly preferred. For immediate consideration please forward your resume to jlewis@vaco.com Salary to $85K with bonus eligibility. Vaco Financial specializes in the permanent placement of accounting and finance professionals. We make it our responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. We pride ourselves in providing you with a professional and confidential search. Please visit our website at www.vaco.com to see a sample of the positions for which we are currently recruiting. ]]>

<![CDATA[DESCRIPTION: This position is responsible for conducting operational audits by examining and verifying operational records and procedures to determine reliability and effectiveness of control systems. Examines records to ensure proper recording of transactions and compliance with documented procedures and processes. BASIC QUALIFICATIONS: Candidate must be very process oriented and have a solid understanding of process flow. Proficient skills in audit assessment techniques such as: examining, questioning, evaluating, reporting, planning, organizing, communicating, and directing. Bachelor's degree required with 2+ years related experience in a process oriented role. Relocation Assistance Available.]]>

<![CDATA[SUMMARY: Responsible for supporting the Finance and Accounting Department and for performing multiple general accounting functions. ESSENTIAL DUTIES AND RESPONSIBILITIES Record both monthly and standard journal entries to the general ledger. Perform account analysis and reconciliation for both balance sheet and expense G/L accounts. Reconcile bank statements for the accounts payable and accounts receivable bank accounts. Perform cost analysis as requested by the regional controllers and the VP of Finance. Participate in the month end closing process. Running and preparing month end reports. Perform vendor set up and maintenance for all accounts payable vendors. Special projects and other accounting functions as required. Complete monthly or periodic returns, submit payment via EFT or AP voucher, reconcile General Ledger account balance. Provide audit support. Manage communications with other companies relating to operations transactions completed on each other’s behalf; and communications for inclusion of those transactions on the monthly Debt Statement. Other duties and responsibilities related to the nature of the job may be assigned on a temporary or permanent basis as needed. Job Requirements Bachelor’s degree, preferably in Accounting or Finance, or equivalent in a combination of experience, training and education. 2-3 years previous experience in accounting functions. Proficient in bank and G/L reconciliations and fixed asset accounting. ]]>

<![CDATA[How would you like to have a powerful resume guaranteed to open doors and win interviews? For $25 you will receive: A New powerful resume, professionally formatted 10 Copies of your resume on fine resume paper An electronic copy of your professionally made resume A scannable version of your resume A cover letter personalized just for you A thank you letter after your first job interview Free email account (if needed) I will ensure …. Your resume will be specially formatted to match your industry and your specific career Your resume will be eye catching to guarantee you aren't passed over by employers The presentation of your experience and skills will be matched exactly to what employers are looking for Your resume will have all the required key words necessary so employers will find you in online resume searches So, let's get started. Please contact me at tpconsulting@gmx.com or 704.819.8580 ]]>

<![CDATA[Little About Us: Atlas Textile Products is a well established, leaders in innovative cloth processing technology, providing clothing materials world wide. We are now RESPONSIBILITIES: · Apply cash receipts to the correct invoice(s) · Monitor accounts to identify and reconcile debits and credits · Reconcile payment batches and resolve any issues · Interface with bank websites to obtain lockbox and wire deposit details · Research payment, purchase order and invoice discrepancies · Process credit card payments using POS Partner · Interface with UPS website to obtain COD deposit details · Batch checks and photocopy for bank deposit · Perform other related duties and/or special projects as assigned QUALIFICATIONS: · At least 6 months related administrative experience · Basic knowledge of accounting or basic bookkeeping is desirable · High school education or equivalent · Experience with Oracle a plus · Intermediate to advanced user of Microsoft Office programs (Word, Excel and Outlook) · Ability to work in fast-paced, high-pressure environment · Excellent communication skills · Proven ability to work in a team environment · Excellent organizational and problem-solving skills · Proven ability to multi-task · Strong customer service focus · A great sense of humor and a team-oriented attitude is a must . Ability to access Internet,send emails and make us of IM is a plus Benefits: . Medical and dental insurance . Life insurance . 401(K) retirement savings plan . 12 paid vacation and 10 paid holidays . Short and long term disability plans . Tuition reimbursement program . Business casual dress code . Flexible spending account . Employee Assistance Program (EAP)]]>

<![CDATA[Top notch award winning program designed to lay the foundation for new FA's... Learn financial planning and creative, innovative ways to acquire new clients and build a successful, prosperous business. Some features include: -National firm with huge brand awareness -Aggressive compensation package (average first year comp range is between $50K - $70K, though potential is unlimited) -50% payout from day 1 -Great marketing and expense support Requirements: -Series 7 and 66 licenses -Clean background/U4 Desirable attributes: -Stable work history -College Degree -Sales experience Email your resume to Keith if you would like to be considered for this position.]]>

<![CDATA[I am a third party recruiter offering a premier opportunity in your area. This is a mid-level management level role at a $1.4 Trillion mutual fund firm it is a world wide leader in the industry. The compensation and the career path are second to none in the area allowing for Sr. Management in 2-3 yrs and the corporate culture is renowned in the industry. Here is what my client company is looking for: Minimum of 5 years of experience in accounting, finance or a related function Bachelor’s degree in Accounting, Business Administration, Finance or a related degree CPA or MBA a plus, but not required GAAP and SEC reporting experience a plus, but not required Flexibility to work additional hours as needed during peak business periods At least 2 years of management/supervisory experience General knowledge of mutual funds and experience in the investment management industry a plus, but not required I understand you probably have questions regarding the interview process and the client company and I look forward to speaking with you regarding that. Also, if you feel this may not be for you I understand. We offer a $500 referral fee program for anyone you send me that gets hired from your help so feel free to forward my info to any friends or colleagues as well as we positions nationwide! Please Reply with resume in Word format. Thanks and I look forward to speaking with you. Eric S. Nourse enourse@loyalsource.com Senior Executive Recruiter Loyal Source, LLC www.loyalsource.com 407-306-8441 ext. 7 office]]>

<![CDATA[Charlotte based private equity firm. We are a satellite office of a major New York firm with 14 people in our local office. Seeking financial analyst. 0-3 years experience. Degree in accounting, finance, economics, or related. Need excellent attention to detail, strong analytical skills, and comfort with excel and other Microsoft Office applications. Please apply through our site <a href="http://www.financialanalystrecruiters.com" rel="nofollow">http://www.financialanalystrecruiters.com</a>]]>

<![CDATA[This position has primary responsibility for all processes that result in accurate and timely payment of employees’ compensation and deductions, and the accurate and timely financial and payable functions resulting from employee compensation actions for Doosan Infracore International. Focus will be on US payroll Management with responsibility for building Global Payroll Competencies, Retiree Payroll Analysis and Payroll Vendor Management. The successful applicant must have prior experience managing a complex payroll, including the management of executive compensation. Knowledge of current payroll tax, regulations, and laws is essential, as well as a solid accounting or finance knowledge. For further company details, or to apply online, please visit: www.SpotLight247.com Refer to Job Code: NC185]]>

<![CDATA[Large hospitality company has an immediate opening for a Corporate Controller at their location in Greenville, SC. This position is direct hire. Salary range is $100-120,000/year, depending on experience level. Job duties include: Establishing, coordinating, and maintaining an integrated plan for the control of operations for the company's properties and entities with regards to budgets, forecasts, profit planning, and other aspects of the business. Measuring performance against business plans and budgets and for reporting and interpreting the results of operation to all levels of management. Management of all general accounting and budgeting activities to include reporting at the hotel and corporate levels; financial forecasting; budgeting; accounting systems; internal controls; cash management; payroll; cash flow reporting; and collection of accounts receivable. Requirements: Must have 4-year degree in Accounting/ Finance Masters degree in Accounting/ CPA are preferred Must have 5-7 years of experience in a position at this level (Regional Controller or Corporate Controller) Must have experience in a multi-property hotel environment Bonus plan, possible relocation assistance. Benefits: Medical, Dental, Vision, 401k, Travel Benefits If you are qualified and interested, please submit your resume in a Word document via e-mail. Please include the job title and location in the subject line. ]]>

<![CDATA[Our client is a medium sized manufacturing organization that is seeking a Senior Accountant to report directly to the Controller. This position will be responsible for the day to day operations, inventory analysis, and financial reporting. Ideally looking for five to eight years of expereince. Bachelors is preferred. Inventory experience is a plus. Growth potential.]]>

<![CDATA[International company is looking for an Interim Tax Analyst to be based in Charlotte, NC. Individual will be responsible for federal and state compliance. Must have experience preparing large corporate returns. Experience with 5471s is a plus but not required. Ideal candidate will have at least 3 years of solid tax experience in a large company. CPA not required. ]]>

<![CDATA[International company is looking for an Interim Tax Director to be based in Charlotte, NC. This individual will be responsible for managing the tax department, tax planning and strategy, and interaction with upper level executives. Requirements: 10 years minimum experience with at least 2 years of tax dept. management Prefer someone who has worked in Big 4, large public accounting firm or large corporate tax department Exposure and knowledge of FAS 109 and FIN 48 preferred International experience preferred but not required Good presentation and communication skills a must CPA required]]>

<![CDATA[Audit6 - The most Audit & Compliance Jobs are at <a href="http://www.audit6.com" rel="nofollow">www.Audit6.com</a> Post Your Resume | Search Audit Jobs Now! Our clients are looking for: Staff Auditors Senior Auditors Audit Supervisors Audit Manager Audit Directors SOX Managers more! Be part of the fastest growing Audit & Compliance job site - <a href="http://www.audit6.com" rel="nofollow">www.Audit6.com</a> Good luck in your job search! ]]>

<![CDATA[Seeking motivated loan officer full-time position for a large Charlotte based national mortgage company. Must have SC Loan Officer License. Full benefits, rental allowance, and great commission splits!! Location: South Carolina Compensation: rental allowance + commission Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests.]]>

<![CDATA[We are looking for experienced and licensed NC loan officers, capable of prospecting and producing. This is a flexible work environment. Must be self motivated. Ability to work in or out of the office. Owner operated, we care about the services we provide to our clients. Owner can mentor you and teach you the ins and outs of the mortgage industry so you can provide quality service to your clients. Commission, NO desk fee, we can provide professional processing or you can process for the fee if qualified. LEADS PROVIDED We are still lending in the current environment, don't give up! We are also offering our clients credit counseling and loan modifications, this is additonal income for you if you have a client in need. Full or part-time Email your resume to info@level35.com Main Office: 704-525-3924 Direct: 703-400-3223 WWW.LEVEL35.COM ]]>

<![CDATA[Do you thrive on change and process improvement? Do you have accounts payables supervisory experience or are currently in a lead role in accounts payable looking for the next career advancement opportunity? Then this is the ideal position for you! A manufacturing company in South Charlotte is looking to hire an Accounts Payable Supervisor trainee on a temp to hire basis. You would be trained on an ongoing basis by the current supervisor in order to assume the supervisor responsibilities within a 1 year timeframe supervising a staff of 6 employees. You will be required to have strong knowledge of MS Excel, be very skilled in trouble shooting, detailed-oriented, and possess excellent written and verbal communications skills. You will manage tight deadlines and a large work flow with careful time management skills. Previous experience with 3 way matching and working closely with purchasing personnel to resolve issues is a must. Experience with an enterprise software, preferably JD Edwards is desired. Pay is up to $25/hr for this role with advancement potential once hired on a full time basis. Requirements Min associates degree in Accounting, 5 + years AP experience with at least 3 years of supervisory experience required, JD Edwards Enterprise 1 experience is a must. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a> ]]>

<![CDATA[Our client, a transportation company located in West Charlotte, is in search of an AP clerk to fill an extended leave of absence. The project will begin 8/4/08 and will last roughly 6-8 weeks. The ideal candidate will have a solid AP background, including experience in 3-way matching, batching and coding. You will deal with vendors on a regular basis, so you must have strong customer service skills. Additionally, you must have good math skills as you will need to calculate dimensions in relation to the invoices. This is a high-volume environment and you will need to be strong with 10 key data entry. This is a team-driven environment with a great location and a family-oriented atmosphere. To $17.00 per hour! Requirements You must have 3+ years of solid, full-cycle Accounts Payable experience. You will need to have strong people skills and good Excel and math skills. Great Plains experience is a huge plus. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[A large organization with a new office in North Charlotte is looking for a sharp General Ledger Accountant to join their growing team. Individual should be analytical, have a solid background as an accountant and be able to bring new ideas to the table to help improve processes in place. Responsibilities will include creating journal entries, posting to general ledger, reconciliation of multiple bank accounts, account analysis, communicating with banks and management and other projects as needed. Ideal candidates will possess a Bachelors degree in Business, Finance or Accounting with 3-5 years experience as a general ledger or staff accountant. The ability to work independently, communicate effectively and be confident in your decisions is key to success in this organization. Experience with Great Plains a plus! This is a great opportunity with benefits and pay up to $55,000 for the right person. Requirements Bachelor's degree in accounting, finance or business. 3-5 years solid GL accountant experience. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Rapidly growing South Charlotte Company seeks an experienced Staff Accountant to join their team. If you thrive on working in a fast paced environment with a strong team of professionals this corporate culture needs you! Your attributes and accounting experience should include a minimum of two years financial statement preparation, job cost and accounts payable experience. You will have at least an Associates degree in accounting and proficiency with MS Office software (Excel, Word, etc.). You should also be able to effectively communicate in both a verbal and written capacity. You will support the Corporate Controller and work with a number of line managers performing a variety of functions, including, but not limited too, job cost analysis, as well as updating budgets and commitments, as well as developing and assisting with financial statements and special projects. This role provides a great platform for a smart, aggressive, professional accountant to share ideas, and be involved in streamlining processes and updating accounting functions. Salary is up to $50,000 and our client requires the ideal candidate pass a criminal background check. Our client will also only consider local candidates. Requirements Min. Associates degree in Accounting, 3+ years of experience in construction, real estate development, Timberline is plus, Proficient with Excel, Access is a plus. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Fianance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Construction company in North Mecklenburg County is looking for a payroll manager to fill a project need. In this role you will process payroll for about 200 employees. You will be working with prevailing wage, and process payroll for employees in 20+ states. You will also be responsible for union benefits reporting. This is a full time need that should last about 4-6 weeks. Will pay up to $20 per hour. Requirements Bachelor's degree in accounting, finance or business. 3-5 years solid GL accountant experience. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Fianance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Our client, centrally located in Charlotte, is experiencing large growth and expansion and is looking for a Staff Accountant to work within one of their core business units. The Staff Accountant will be responsible for assisting with the following functions on a daily basis:<ul><li>Ensuring compliance with company policy and procedures</li><li>Reporting profit and loss figures</li><li>Consolidating and analyzing profitability, revenue, margins, bill rates and utilization for numerous projects</li><li>Reporting and analysis efforts while supporting external reporting objectives</li><li>Ensuring revenue recognition is in accordance with GAAP</li></ul> The qualified candidate must have a Bachelor's degree in Accounting with 2+ years relevant experience and an excellent understanding of US GAAP with emphasis on the ability to apply the revenue recognition rules. You must have excellent communication skills. CPA preferred. Construction accounting experience is also preferred. This is a full time role with excellent benefits. Our client is a growing organization and offers an excellent career path for any high achieving professional. Salary up to $55,000. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Finance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a> ]]>

<![CDATA[Are you a knowledgeable Staff Accountant that enjoys a lot of interaction via phone and in person? Are you looking to align yourself with an organization that promotes from within and provides career opportunities? Then this staff role with an international industry leader is right for you! You will be responsible for the following tasks and have responsibility for: <ul><li>Financial Statement preparation</li><li>GAAP Accounting</li><li>Balance sheet account reconciliations monthly</li><li>Ensuring accounting follows contract terms</li><li>Analyzing income statement and balance sheet for possible misstatement</li><li>Create profiles for all operations</li><li>Ensuring proper procedures for closed operations (physical and financial closing report)</li><li>Payroll preparation, transmission, and tracking of time off of associates</li><li>Accounts Payable processing, research, reviewing vendor statements, and new vendor setup</li><li>Accounts Receivable function including invoicing, research, and collection of past due receivables</li><li>Invoice preparation and review</li><li>Assisting Treasury with accurate cash application</li><li>Provides financial support to operations by training on how to understand and use financial statements</li><li>Provide ADHOC reporting to assist in P&L review, forecasting, and budgeting</li><li>Ensuring that asset records are properly maintained</li><li>Review cash deposit analysis reports</li><li>Responding to recommendations made by Internal Audit</li></ul> This is a ground floor opportunity at the staff level with the expectation that you will grow into a senior accounting role within 12-18 months. Pay for this role is up to $50,000 and our client is looking to hire immediately! Requirements Bachelors degree, Accounting or Finance preferred, Proficient knowledge of Excel, Good communication skills (verbal and written), Excellent customer service skills, 2+ years accounting experience, ability to work extra hours during close weeks. Sherpa provides recruiting, staffing and consulting services specializing in Accounting, Fianance, IT and Project Management. To view all Sherpa jobs, visit us online at <a href="http://www.sherpallc.com" rel="nofollow">www.sherpallc.com.</a>]]>

<![CDATA[Mst have strng AP, AR, GL, Bank Rec and gen. office exp. Deg. a +. Min. 2+ yrs. exp. Fx: 704-504-9980, email: cdulaney@stone-source.com ]]>

<![CDATA[Growing Company desires a bookkeeper or a bookkeeper's assistant to handle our business needs. Must be expert with Quickbooks Pro, Excel Spreadsheets, Bank of America's billpay and ADP payroll. We will give you your own office, secretarial support, an assistant to help you, and the opportunity to grow as we grow. Must have extensive experience. Must have verifiable references. Make our happy company your new home! ]]>

<![CDATA[In this position you will have the opportunity to be involved in a wide variety of accounting activities and make an impact in short order. Your role will involve much more than cost accounting, and include acting as a consultant to business decision makers and contributing to special projects. You'll join a smaller accounting team on which everyone has the flexibility to step outside their job description to learn and grow. You also will join a strong company: even while other industries are cutting back, we are continuing to grow at a rate higher than 10% year over year. Your success in this role could set you up to pursue diverse career paths within Celgard or Polypore International, Inc., our $537 million parent corporation. While our preference is that you bring a couple of years of experience, just as important will be your proactive drive not only to learn, but also to seek out opportunities to showcase your talents. To be a good fit for this opportunity you will have a degree in Accounting or other relevant discipline and solid knowledge of GAAP. You also will need proficiency with MS Excel. We're looking for a results-oriented professional with the ability to deliver appropriate products and services in an accurate, complete, and timely fashion. Celgard is a recognized global leader in developing, manufacturing, and marketing battery separators that are used in high performance lithium battery markets. Celgard battery separators are polypropylene and/or polyethylene electrolytic membranes that offer excellent product uniformity, strength, chemical stability, and energy performance. We have aggressive strategic plans to double sales, revenue, and our bottom line over the next five years, backed by strong cash flow and a highly profitable business model. IMPORTANT: HOW TO APPLY: We want you to be as selective as we are! For a detailed 'insider's view' of this position and to submit your resume online, please visit the following URL: <a href="http://celgard.jobinfo.com/description.lasso?adid=17245" rel="nofollow">http://celgard.jobinfo.com/description.lasso?adid=17245</a> If the link does not work, simply copy the complete URL and paste it into your browser's address line. PLEASE RESPECT OUR RECRUITMENT PROCESS. DO NOT USE ANY OTHER METHOD TO APPLY OR CLICK ANY OTHER BUTTONS. Thank you for your attention to this detail. Additional keywords:Charlotte, Cost, US GAAP, Accounting ]]>

<![CDATA[Professional services organization in Huntersville, NC has an immediate need to hire a Financial Analyst. The primary responsibilities are: - Prepare and present yearly budgets - Develop monthly forecasts - Ad-hoc analysis on various operational projects - Compile financial statistics Skills required for the position are: - 3-5 years overall experience - 2-4 years modeling experience - MS Excel (formulas, Pivot Tables, and Macros) - Excellent analytical and problem solving skills - Outstanding verbal and written communication skills - BA in accounting, finance, or business - CPA and MBA preferred ]]>

<![CDATA[This role is probably more of a strong consulting role that will evolve into managing a team. Potential Sign on up to 20K Bonus Relo Citizens, GC's only SAP FI/CO Project Manager Position Description: Provides technical direction on projects to department or project participants. Provides formalized, continuing work direction, and leadership to more junior FI/CO team personnel to ensure timely and effective project execution. Takes a lead role in assisting with direction, planning, and the installation of Information Technology projects which typically involve and impact multiple business areas. Plans, coordinates and completes large-scale or several medium or small, complex or long term project(s) within budgetary and scheduling guidelines. Maintains thorough knowledge of new development and/or technology pertaining to project(s). Monitors and recommends changes for improvement. Position usually requires five to eight years of experience and an advanced degree, or the equivalent and in-depth knowledge in area of specialty. The position will include interacting with a team of business representatives or liaisons to gather requirements, prioritize work, develop enhancements to the existing system, coordinate testing, and perform change management / training for R/3. Qualifications: Microsoft Office Suite - Competent; Project Management-Competent; Bachelor's - Sciences; The individual must have at least 3 ERP Implementations in the financial areas and have a strong accounting and finance background specifically in the areas related to Asset Management, Project Systems and/or Consolidations. The candidate must also have extensive configuration experience in supporting existing SAP Systems (4.7 or ECC 6.0) for at least 1 year. A CPA and / or MBA is a plus. Additionally, the following technical experience is required/desired: a. 4 or more years of experience in EC-CS (R/3 Consolidations) b. Additional experience in some of the following R/3 modules is required: PS, FI-GL, PCA, CCA, IO, AM, TR/Banks, AP, AR, SPL, Workflow, TM, c. experience working in a multi-currency environment is desired d. experience in working in an ECC 6.0 environment is desired. e. assure that interfaces/EDI process without error. ]]>

<![CDATA[The Business Analyst is responsible for but not limited to the following: • Utilize financial information to identify potential cost and productivity focal points for business • Develop capacity modeling and what-if scenarios for various products and equipment • Utilize ABC (activity based costing) to analyze product, and customer profitability as well as market analysis • Reinforce best practices for various business systems • Facilitate capital justification and post implementation analysis • Help develop OS (operation support) teams skills in business partnering role This position offers an excellent career opportunity to the special individual who is self-motivated and is team oriented. The ideal candidate will posses the following: • 5 to 7 years of manufacturing experience in the financial, accounting, cost management, or related field • Bachelor degree in accounting, finance, or related field • Evidence of prior involvement in several of the roles required by the position • Strong verbal and written communication skills, interpersonal and problem solving skills • Prior supervisory responsibilities a plus • Must be relocatable ]]>

<![CDATA[WILSONMACLEAN, regional boutique search firm specializes in the placement of mid-to-senior level Accounting and Finance professionals, has been retained by nationally-ranked public accounting firm to assist them in their search for an Audit Manager. The person hired into this role will hired directly into the firm’s Partnership track. Our client is a leading Atlanta accounting firm offering a full range of assurance and advisory services in the areas of audit, tax, risk advisory, information technology infrastructure, and management consulting. Based in Atlanta, this organization serves clients nationwide and has been recognized as one of the fastest growing accounting firms in the nation, as one of the top 100 auditors in the country, and as one of the nation's top SEC audit firms. Unlike most accounting firms that are built around a large tax practice, our client has a strong focus on auditing, in particular auditing of public companies. Approximately two-thirds of their work relates to auditing activities. Since the passage of the 2002 Sarbanes-Oxley Act, this firm has raised their public company audit experience to new level of performance and expanded their expertise to address the dynamic challenges associated with public company auditing and SEC compliance. To be considered for this position, interested individuals should have at least five years of solid Audit experience working within a public accounting firm, a current CPA license, excellent leadership and communication skills, and the competitive professional drive to excel in the public accounting profession. Ideally, individuals applying for this position will have experience working in the Financial Services sector. Along with a very aggressive compensation package, relocation will be provided. All resumes received will be held in utmost confidentiality. Quote from recent placement…. “Hope you are doing well. I just wanted to touch base with you and let you know how things are going at…. It's been about 8 months now since I started working at here. Everything is going extremely well and I really appreciate you getting me this position. I'm learning so much everyday and people here are so pleasant to work with. I just had my first mid-year evaluation and they really appreciated my work. So if you know anybody that's looking for a job, you should definitely recommend…Once again, thank you!” ]]>

<![CDATA[Audit Manager Sherbert Associates is looking to hire an Audit Manager with a proven job history in a Big 4, national or regional public accounting firm to become an integral part of our management team. Responsibilities · Plan technical approach and develop budget for client assignments · Monitor and control engagement process in terms of budget, scheduled completion dates and timely communication with principal and client · Identify technical problems and recommend solutions to engagement principal · Stay up to date on the latest developments within GAAP · Deliver quality service to Real Estate clients while developing and maintaining strong client relationships · Exhibit a comprehensive understanding of difficult accounting and auditing concepts and apply them to client situations · Train seniors, associates and interns through direct supervision of client engagements and the review of work performed by staff as well as participation as a trainer in our mini-training sessions. · Provide timely evaluations to staff and regular feedback to both staff and principal About Us Sherbert Associates is a fast growing CPA firm located in the Ballantyne area. Our revenues have grown by over 100% the last couple years and we expect they will continue to grow rapidly which will provide excellent growth opportunities for our employees. We work almost solely with real estate developers and our clients include some of the most premier real estate developers in the country. Our clients projects include some of the most interesting and exciting projects in the markets. We truly have a passion for real estate and we expect our personnel to have that same passion and dedication to their work. We are not a “typical” CPA firm. We have guiding philosophies that we feel set us apart from the crowd, including: · Weekly “mini-training” sessions of ½ to 1 hour that delve into one small issue for each session. We believe this method of training is optimal as it allows us to deeply review particular issues in a time frame that makes it easy for learning. · Hiring only the highest quality, most competent personnel. This generally means hiring experienced staff, as opposed to students right out of college. Experienced personnel bring a different set of perspectives, are more efficient and are able to add value to the client relationship. · Paying for performance. If you provide outstanding client service then you will be paid for that service. · We have had extremely low turnover. · We believe strongly in work-life balance · The services we provide require frequent communication with other team members as well as our Real Estate consultants Requirements · Undergraduate or graduate degree in accounting · CPA- required · 5 years of experience working as an auditor for a public accounting firm · Yellow Book experience a plus · Prior management experience preferred · Strong analytical skills, including the ability to problem solve · Excellent project and time management skills · Superior written and verbal communication skills · Commitment to teamwork and leadership · Integrity within a professional environment · Real estate client experience a plus but not required · Some but minimal travel required Please e-mail your resume for consideration. No phone calls please. ]]>

<![CDATA[Citizens Lending Group, Inc. is looking for experienced, motivated, top producing loan officers to join our team. We are looking for seasoned loan professionals with at least five years of current loan originating experience. A solid book of business from referral sources is preferred. We are a national FHA/VA/USDA licensed mortgage lender and broker. We are approved as correspondent lenders with three major national banks that offer a diversified portfolio of agency and government mortgage loan products. We provide in house leads from a variety of sources to help ensure your success within our branch. We also provide loan processing services to our loan officers. Licensed in NC, SC, GA, FL, TN, VA, MD, DC, PA, DE, RI, CT, MA, ME, CO, NM, AK, and CA. Interested candidates, please email your resume and cover letter for immediate consideration. ]]>

<![CDATA[Job Summary: Underwrites conventional and government loans processed through automated underwriting systems. Reviews findings and documentation to insure compliance with agency and investor guidelines. Issues final loan decisions based on the findings of FNMA, FHLMC and Investor automated systems and convey decisions to operations and sales team members. Restructures loans, if necessary, to find alternative solutions. Duties and Responsibilities: 1. Reviews loan application and supporting documentation according to PMC guidelines. Submits through underwriting system. Reviews findings report and verify that initial file documentation supports findings. Issues credit decision based on underwriting review in combination with automated findings. 2. Returns automated underwriting findings of approved and accepts to appropriate parties in form of credit approval with required conditions listed. 3. Reviews automated underwriting findings of refer and caution to determine if there is an ability to issue a decision based on the credit risk of the loan. Suggests alternative loan programs by restructuring the loan. 4. Is available to processors, closers and mortgage consultants for questions on specific loan files and interpretation of feedback reports from