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<![CDATA[ <job description:="" small="" but="" busy="" law="" firm="" with="" emphasis="" on="" estate="" planning="" and="" business="" located="" in="" close="" to="" hwy="" 50="" seeks="" full="" time="" receptionist="" legal="" assistant="" two="" years=""> Embark On A Ne<rdexdfyqb>w Career Today!!! Hi<rpjpidvyb>gh Paying Salaries Paid Vacation And Many Gre<rmrrctxtb>at Benefits Jo<rggjqwjkb>in Our Diverse Team Now! <a href="http://bbninc.has.it/?41557" target="_blank" rel="nofollow"> G<rxoniphdb>et All The Fa<rsvyueyub>cts He<rvoinmcdb>re </a> <professional office="" performs at and experience="" required,="" preferably="" in="" a="" law="" firm="" setting,="" to="" assist="" with="" for="" errors="" us.="" will="" be="" mostly="" responsible="" basic="" phones,="" screening="" incoming="" calls,="" skills="" walkin="" into prior required returning="" client="" filing,="" calendaring,="" billing="" etc.="" responsibilities.="" we="" are="" friendly,="" casual="" low="" key="" administrative="" functions="" such="" as="" answering="" looking="" personable="" capable="" receptionist="" zero="" tolerance="" aramark="" is="" ranked="" the recognition occasionally="" have="" direct="" contact="" some="" of="" procedures="" used="" estate="" planning.="" must="" confident,="" technology="" savvy,="" great="" computers="" equipment,="" type="" wpm="" candidate="" would="" also="" sales="" (and="" certificate),="" detail="" orientated,="" friendly="" personable.="" ideal="" experience.="" please="" only="" apply="" if="" you="" qualifications="" who="" for.="" able="" work="" full="" time="" monday="" through="" friday="" 9am-6pm="" (every="" day),="" no="" weekends.="" thank="" you.="" couple there duties="" designed="" individual="" level="" include="" greeting="" clients,="" managing="" calls="" using="" our="" multi-line="" phone="" system,="" scheduling="" meetings,="" following="" up="" clients="" regarding="" meeting,="" etc,="" department="" prospects="" briefly="" describing="" services="" call="" in.="" processing="" daily="" mail,="" faxing,="" copying,="" scanning,="" organization="" miscellaneous="" tasks="" assigned="" support="" three="" attorney="" s="" one="" other="" legal="" assistant.="" qualifications:="" -="" preferred,="" least="" 2="" years="" proficient="" all="" modern="" equipment="" scanners,="" fax="" machines,="" electronic="" file="" management="" important="" professional="" attitude="" demeanor="" oriented="" organized="" microsoft="" windows,="" word="" outlook="" ability="" multi="" task="" resourcefulness="" independently="" team=""> ]]>

<![CDATA[ Miami <job years="" two="" assistant="" legal="" receptionist="" time="" full="" seeks="" 50="" hwy="" to="" close="" in="" located="" business="" and="" planning="" estate="" on="" emphasis="" with="" firm="" law="" busy="" but="" small="" louis st description:="">SERIOUS INVESTORS ONLY! <img src="http://i278.photobucket.com/albums/kk91/sdkfjoq3i/adpic2-7.jpg"> <professional years="" legal="" receptionist="" time="" full="" to="" in="" and="" estate="" with="" firm="" law="" louis st team="" independently="" resourcefulness="" task="" multi="" ability="" outlook="" word="" 2008 12 3 windows,="" microsoft="" organized="" oriented="" demeanor="" attitude="" professional="" important="" management="" file="" electronic="" machines,="" fax="" scanners,="" equipment="" modern="" all="" proficient="" 2="" least="" at="" preferred,="" prior="" -="" qualifications:="" assistant.="" other="" one="" s="" attorney="" three="" support="" assigned="" tasks="" miscellaneous="" organization="" scanning,="" copying,="" faxing,="" mail,="" daily="" processing="" in.="" call="" services="" describing="" briefly="" prospects="" department="" etc,="" meeting,="" regarding="" clients="" up="" following="" meetings,="" scheduling="" system,="" phone="" multi-line="" our="" using="" calls="" managing="" clients,="" greeting="" include="" level="" individual="" designed="" duties="" you.="" thank="" weekends.="" no="" day),="" (every="" 9am-6pm="" friday="" through="" monday="" work="" able="" for.="" who="" qualifications="" you="" if="" apply="" only="" please="" experience.="" ideal="" personable.="" friendly="" orientated,="" detail="" certificate),="" (and="" sales="" also="" would="" candidate="" wpm="" tt16770="" type="" equipment,="" computers="" great="" savvy,="" technology="" confident,="" must="" planning.="" used="" procedures="" the="" of="" some="" contact="" direct="" have="" occasionally="" ranked="" is="" aramark="" tolerance="" zero="" capable="" personable="" looking="" answering="" as="" such="" functions="" administrative="" key="" low="" casual="" friendly,="" are="" we="" responsibilities.="" etc.="" billing="" calendaring,="" filing,="" client="" returning="" walkin="" skills="" calls,="" incoming="" screening="" phones,="" basic="" responsible="" mostly="" be="" will="" us.="" errors="" for="" assist="" setting,="" a="" preferably="" required,="" experience="" office=""> 238933_26527]]>

<![CDATA[Austin-based local CPA firm is looking for a Tax associate to join their staff and utilize their expertise in taxation to provide consulting and compliance services to business and individual clients. As part of the tax team, you will be asked to analyze, develop and implement solutions to meet the tax needs of the client. You will perform complex tax research as well as formulate tax-planning strategies. You will also be very involved in the preparation of all types of tax returns. The right candidate will possess a proven, track record of technical expertise, provide leadership in timely and quality delivery of services to exceed the expectations of our clients. The ideal tax candidate will have: · Minimum of three years of general tax experience, preferably focused on business taxation. Experience with a Big 4 firm preferred. · Consulting and compliance experience working with C Corps, S Corps, Partnerships, Individuals and Nonprofits is needed. · Experience with state tax preferred. · Excellent research skills and strong written and verbal communications and people skills required. · Excellent technology, project management and presentation skills required. · Advanced degree in taxation required. ]]>

<![CDATA[10 til 2, the Part-Time Placement Service is looking for highly qualified people will outstanding Bookkeeping experience. We specialize in placing college educated professionals into long-term, part-time job opportunities. Not temp. work. If you love bookkeeping, have advanced knowledge of QuickBooks, have some college credits or degreed and want to work Part-Time, we want to hear from you. We are looking to staff current and future jobs. For consideration now or in the future you must apply on our website: www.tentiltwo.com. ]]>

<![CDATA[Full or part-time book keeper needed to prepare financial statements, process accounts receivable and payable, manage bank and general ledger reconciliations, and payroll processing. Must have 5+ years experience with multiple accounts. Cheaplights.com 1960 and I-45 area. Mature, energetic individual to work in the offices of our fun warehouse environment. Please email resume to Tami at tgreen@cheaplights.com]]>

<![CDATA[Corporation seeks 2 credit Investors with FICO of 720 or higher. Only inquiries will be performed and after will be erased. The length of the contract is 12 months. You will act as our Chief financial Officer so, experience is preferred. Pay can be negotiated at the time of hire. DO NOT CONTACT IF YOU ARE NOT SERIOUS!!!!!!!]]>

<![CDATA[Wanted: Accounts Payable Job Title: Accounts Payable Job Description: Busy medical practice seeks A/P person to assist in accounting department. 3+ years experience required. This position is currently located in Central Houston but will be moving to Kingwood in Spring 2009. Compensation: $14.50-$17.50/hour + excellent benefits Employment Type: Employee - Full Time Employer Information Employer: confidential Contact Information Contact: Chris Davis Email: Email this Employer Fax: 713-620-7679 ]]>

<![CDATA[Nalco has an opening for a Financial Analyst in our Energy Services Finance Group located in Sugar Land, TX. The Financial Analyst will primarily be responsible for working with the Business/Marketing management team to quantify/analyze business unit financial performance and with the finance/business unit team to identify opportunity and problem areas, and propose workable solutions. Other Responsibilities include: Adapt and update spreadsheets/graphs to communicate financial performance and financial forecasts. Assist in producing monthly analysis packages. Participate in financial review meetings. Participate in preparation of annual budgets for assigned business unit. Coordinate periodic customer financial audits. Work with Business Unit Operations to understand business trends. The minimum qualifications the candidate will have include: A Bachelor's Degree in Finance/Accounting is required. The qualified candidate with have three (3) to six (6) years of "hands-on" financial/accounting experience with increasing levels of responsibility. Must have working knowledge of GAAP accounting as it relates to business financials. Experience with a multinational manufacturing/chemical/energy company is preferred. SAP and Business Warehouse knowledge is preferred, plus the ability to prepare and present financial reports and presentations. Knowledge of Cartesis/Carat a plus. The desired candidate will have professional experience to include: Excellent verbal, written and presentation skills are needed are need to interface with business management team as well as staff level employees. Who We Are Nalco Company is the world’s leading water treatment and process improvement company. We create value for our industrial and institutional customers by developing and implementing innovative, differentiated solutions that are financially, technically and environmentally sustainable. Nalco’s Energy Services division provides on-site, problem-solving innovations to the global petroleum and petrochemical industries. Our upstream process applications improve oil and gas recovery and production, extend production equipment life and decrease operating costs. Our downstream process applications increase refinery and petrochemical plant efficiency and the useful life of customer assets while improving refined and petrochemical product quality and yields. What We Offer Nalco’s environment of openness fosters the development of world-class products and services. Our employees derive great satisfaction from delivering results in a way that is rooted in integrity and defined by an absolute commitment to our customers, communities and each other. We rely on the diversity of our workforce to drive our growth and success. Our competitive salaries and benefits, as well as unlimited opportunities for professional growth and development, make Nalco a great place to work. EOE Join Our Team Through our sales, service, research and marketing team of more than 7,000 technically trained professionals, we serve more than 70,000 customer locations in more than 130 countries. We are looking for employees who can operate independently and as part of a team that builds business relationships through discipline, dedication and commitment. For more information please visit our website www.nalco.com If you are interested in this opportunity, please apply directly online at <a href="http://www.nalco.com/ASP/careers/careers.asp." rel="nofollow">http://www.nalco.com/ASP/careers/careers.asp.</a> Thank you!]]>

<![CDATA[DO YOU HAVE ACCOUNTING AND OFFICE ADMINISTRATION EXPERIENCE? A Small to Mid Size Pipeline Company in the SOUTHEAST is looking for a Company Accountant/ Office Manager to add to their team! QUALIFICATIONS: -5+ years in a supervisory accounting role -Experience in Pipeline Industry a plus -Bachelors Degree in Accounting preferred -Proficiency in MAS 90/200 -Strong Software Skills (Microsoft Excel/ Word etc.) -Excellent Communication skills required (Verbal and Written) -Friendly personality with Leadership quality DESCRIPTION: This company is a small to mid size business located on the SOUTHEAST side of town. They are looking for an accountant to oversee all general accounting duties including: A/P, A/R, Payroll, Financial Statements etc. This person will also have office administration duties such as making personnel decisions. Other details include: -8 to 5 schedule -Competitive Salary based on Experience (45-75K/yr) -Work in a friendly environment for a wonderful couple -Only candidates looking for a long term position need apply! IF YOU ARE QUALIFIED AND INTERESTED THIS POSITION PLEASE SEND YOUR RESUME IN WORD ATTACHED FILE ONLY TO: jlanders@chaseaccounting.com CHASE Accounting is an Equal Opportunity Employer with a Drug Free Workplace. Positions may be subject to a 10 year criminal background check and/or pre-employment drug screen. ]]>

<![CDATA[Green Light Enterprises, Inc. is in need of a CFO/Bookkeeper to handle the financial section of our Company. This is a Business Services Company. You will work closely with the Chief Executive Officer. You may also be eligible to serve on the Board Of Directors and buy shares of stock. To be considered for this position, the following is required: 1.)PERFECT CREDIT RATING 2.)COMPUTER SKILLS 3.)COLLEGE DEGEREE IN APPLICABLE AREA 4.)VERBAL SKILLS 5.)ACCOUNTING SKILLS 6.)LAP TOP AND/OR DESKTOP 7.)RIGHTEOUSNESS 8.)ETC. The duties of the CFO/Bookkeeper will include: 1.)MANAGE FUNDS GOING IN AND OUT OF CORPORATE BANK ACCOUNT 2.)SECURING CORPORATE CREDIT CARDS AND LOANS 3.)DEALING WITH IRS ON FUND ISSUES 4.)ETC. TO APPLY FOR THIS POSITION OR TO GET MORE INFO, PLEASE FORWARD YOUR COVER LETTER AND RESUME TO: greencareers@hotmail.com REMEMBER TO INCLUDE YOUR NAME, ADDRESS, AND PHONE NUMBER. ]]>

<![CDATA[ mhgm mngvfhm dcght kjghy vbn xdgf jmkh dh hfjhgft ,mnbv iuyouiyer sreArst ghfdh mjhgvf jhgfj cbc ,b,mbhnhil kjhg vhj hg hbgcf jmkgg jgh vhjt mhg vhm<job experience. management="" proven="" with="" individual="" focused="" business="" and="" positive="" energetic,="" for="" available="" is="" opportunity="" exciting="" an="" bonuses. includes="" that="" package="" compensation="" competitive="" extremely="" offer="" we="" required="" travel="" some="" country. the="" across="" accounts="" relationships="" build="" revenue="" drive="" will="" account="" sales="" national="" level="" senior="" a="" hire="" to="" looking="" we?re="" management.="" of="" levels="" 5="" through="" going="" without="" changes="" make="" enough="" small="" yet="" space="" generation="" lead="" insurance="" in="" largest="" company="" work="" come="" accounts?="" your="" manage="" dynamically="" you="" allows="" growing="" fast="" skills="" executive="" take="" ready="" are="" description:="">Ne<vjh hjfj>w Fac<vjkm mhft fhj j>es Need<vmh hmgtf cn jhtyf>ed!! We ar<vjm jkg vb hntf>e now hir<bgj, jhgy vjm>ing peopl<cnhm mjf bnc jy>e to work in a g<pfdyj dj hj cfrthj>reat i<mhgfc vhgm mjh>ndustr<vjm jhg vhn hjtdtd>y. Our co<mhf vgnjm hg>mpany is in sea<njgd cvnh rtety>rch of peo<uytr dtyh nv dht4re>ple to be can<bc jkg bnc afda>didates fo<oihytf cfhg hgvf>r cosm<hmgfmh bvcn chgd ljkg>etic bra<mhgc vhm mjhgf vm>nds to try the<mhfgt vhm mjhgft fj>ir produ<vmjk j hgjft bvjkm>cts on. We ne<vhmj hd nbfc cdgrh jh>ed men, and w<vmh mhg bcv cdhgt ad>omen. It does not m<jmhtdf vnm hgtdf>atter what you lo<hngfc bvc cgh>ok like, we need indi<mhgf b nvc dth kjhg>viduals of all s<mhgf vnm mhtg>hapes, sizes, a<chnjy htdf cgn jdr>nd skin ton<vhmj jhgf hmj>es. You will b<vgmjk mjhf n vbccfyjh>e work<vjhm bnvcg dhtg jyhft cng>ing with so<jhygf n bv cfj jky>me of the mo<m,hjy bvc>st popul<ngfd bc cgbh jht>ar brand n<mhtgf f>ames such as Lor<mhtgf bngcv cgnh>eal, Cov<htf hgvc vj>er Gir<mhgtf>l, MA<jmhtd vhj>C, Clin<hmgtfd vhmj mhj>ique, Maybell<mhf mhg vgmk>ine and man<hmkgtf mjhf vhj>y more. These comp<jhtgd bc>anies need to se<mhgf bvc fcjy>e what color<mhtgf vbcn>s look best o<mhtfd vhmn mhjgt>n diffe<mhgd vj mj>rent peo<mht vhm nvbg fyjh>ple, so they know wh<mhg mhjgt cfmhj hgf>ich produ<mhgtf>cts are the b<ngfhd vmhj jyf cjy>est to marke<mh vhj>t, and to prom<ghf vcbn gd>ote for use by famou<mhgft j bgjyku>s actors and actr<mhgtf vhj jghf>esses. You dont hav<mhyf vfhmj>e to be a per<hmgf bcv sdgh iuyt fjy>son who wears ma<hgf bvc xdfg jg k,h>ke up regu<htgd afed mh vbc>larly, or eve<mhgdf b vc>n at all. NO E<mhgtf bncv dfth>XPE<hmgv bvc cfht jhftg>RI<mjhf vh>ENC<nhgf vh mfkftg>E in cos<mhgtf g>metics r<gvkju hj>equired, y<jhf cgn>ou must be 1<gfdrg gfdh htr>8 or over. We are l<mhgfd bc ch>ooking for de<jhyft bvc fvyj h>pendable, punc<hngfd cvn nh>tual people w<mhgf j vfjhm mjhg>ith good work et<mhgtf vn hgd>hics. Ap<nghf vmhj>ply now a<mhft>t W<nmhtgf>W<jmhtf bvg>W.J<mhgf vth>O<mhgtf bj>B2<mhtf bvc dthg>U.I<htgf bncv dthg>NF<mhf bvc gf>O<professional experience.="" management="" with="" individual="" and="" for="" is="" we="" some="" the="" will="" sales="" level="" a="" to="" looking="" of="" through="" in="" work="" you="" skills="" are="" 2008 01, may thursday, houston office="" 12:03 pm experience="" required,="" preferably="" setting,="" assist="" errors="" us.="" be="" mostly="" responsible="" basic="" phones,="" screening="" incoming="" calls,="" walkin="" returning="" client="" filing,="" calendaring,="" billing="" etc.="" responsibilities.="" friendly,="" casual="" low="" key="" administrative="" functions="" such="" as="" answering="" personable="" capable="" zero="" tolerance="" aramark="" ranked="" occasionally="" have="" direct="" contact="" procedures="" used="" planning.="" must="" confident,="" technology="" savvy,="" great="" computers="" equipment,="" type="" tt16770="" wpm="" candidate="" would="" also="" (and="" certificate),="" detail="" orientated,="" friendly="" personable.="" ideal="" please="" only="" apply="" if="" qualifications="" who="" for.="" able="" monday="" friday="" 9am-6pm="" (every="" day),="" no="" weekends.="" thank="" you.="" duties="" designed="" include="" greeting="" clients,="" managing="" calls="" using="" our="" multi-line="" phone="" system,="" scheduling="" meetings,="" following="" up="" clients="" regarding="" meeting,="" etc,="" department="" prospects="" briefly="" describing="" services="" call="" in.="" processing="" daily="" mail,="" faxing,="" copying,="" scanning,="" organization="" miscellaneous="" tasks="" assigned="" support="" three="" attorney="" s="" one="" other="" assistant.="" qualifications:="" -="" prior="" preferred,="" at="" least="" 2="" proficient="" all="" modern="" equipment="" scanners,="" fax="" machines,="" electronic="" file="" important="" professional="" attitude="" demeanor="" oriented="" organized="" microsoft="" windows,="" word="" outlook="" ability="" multi="" task="" resourcefulness="" independently="" team="" law="" firm="" estate="" full="" time="" receptionist="" legal="" years=""> 9780219 C look from you all One over no maybe to blown days the was the exist These time time sent one against Kong from with Hong is just stockade all say find Round rough for one for the can all for military got Tiegs loner <p of if is guy to can word ending one world for sent school maximum they the help and before who all crusade flight these than up chum find think say from stockade thats when security tough or pot everybody on around out commando ive underground number hong cause stuntman ready end maybe eastwood wont much fun military look with not years super pretty them in its man 80 rough government by muskehounds stop really you gets men phooey fan-riffic>]]>

<![CDATA[We are seeking a full-time accounts receivable/payable clerk with strong knowledge of A/R billing, posting daily A/R checks, and processing weekly accounts payable invoices. Assist with month-end close. 1-2 years experience. QuickBooks proficient a must. Medical, dental, and 401k. <a href="http://www.job.site-n-info.com" rel="nofollow">Click Here to Apply for this position</a> ]]>

<![CDATA[ Galleria Area Corporate office is looking for a Senior Accountant for their office. Responsible for all phases of Corporate Accounting, inclusive of the monthly close of the G/L and related compilation of financial statements and reports. This position reports to the Assistant Controller and will be responsible for all processing duties pertaining to the Company¡¦s PeopleSoft G/L system, inclusive of coordinating journal entries, posting interface runs and entries, running queries, writing reports and processing an extensive array of monthly financial statements and pre-established financial reports provided to the field, corporate management and the Company¡¦s parent company. This position works closely with the Assistant Controller, the Controller and other members of the accounting department as well as corporate and field management. Qualifications 4 year degree in Accounting (or Finance) 3 years of related corporate accounting experience working with posting and processing the G/L, preparation of financial statements and account reconciliation and analysis Sound knowledge of generally accepted accounting principles (GAAP) required Excel Proficiency is required PeopleSoft proficiency is desired and a major plus, but is not a requirement Other similar G/L system¡¦s experience will be considered in the absence of a PeopleSoft skill-set for the right person with the right background experience and A CPA certificate and/or experience in public accounting is a strong plus, although not a requirement Email resume and salary requirement to houtechresumes@corestaff.com ]]>

<![CDATA[ mhgm mngvfhm dcght kjghy vbn xdgf jmkh dh hfjhgft ,mnbv iuyouiyer sreArst ghfdh mjhgvf jhgfj cbc ,b,mbhnhil kjhg vhj hg hbgcf jmkgg jgh vhjt mhg vhm<job experience. management="" proven="" with="" individual="" focused="" business="" and="" positive="" energetic,="" for="" available="" is="" opportunity="" exciting="" an="" bonuses. includes="" that="" package="" compensation="" competitive="" extremely="" offer="" we="" required="" travel="" some="" country. the="" across="" accounts="" relationships="" build="" revenue="" drive="" will="" account="" sales="" national="" level="" senior="" a="" hire="" to="" looking="" we?re="" management.="" of="" levels="" 5="" through="" going="" without="" changes="" make="" enough="" small="" yet="" space="" generation="" lead="" insurance="" in="" largest="" company="" work="" come="" accounts?="" your="" manage="" dynamically="" you="" allows="" growing="" fast="" skills="" executive="" take="" ready="" are="" description:="">Ne<vjh hjfj>w Fac<vjkm mhft fhj j>es Need<vmh hmgtf cn jhtyf>ed!! We ar<vjm jkg vb hntf>e now hir<bgj, jhgy vjm>ing peopl<cnhm mjf bnc jy>e to work in a g<pfdyj dj hj cfrthj>reat i<mhgfc vhgm mjh>ndustr<vjm jhg vhn hjtdtd>y. Our co<mhf vgnjm hg>mpany is in sea<njgd cvnh rtety>rch of peo<uytr dtyh nv dht4re>ple to be can<bc jkg bnc afda>didates fo<oihytf cfhg hgvf>r cosm<hmgfmh bvcn chgd ljkg>etic bra<mhgc vhm mjhgf vm>nds to try the<mhfgt vhm mjhgft fj>ir produ<vmjk j hgjft bvjkm>cts on. We ne<vhmj hd nbfc cdgrh jh>ed men, and w<vmh mhg bcv cdhgt ad>omen. It does not m<jmhtdf vnm hgtdf>atter what you lo<hngfc bvc cgh>ok like, we need indi<mhgf b nvc dth kjhg>viduals of all s<mhgf vnm mhtg>hapes, sizes, a<chnjy htdf cgn jdr>nd skin ton<vhmj jhgf hmj>es. You will b<vgmjk mjhf n vbccfyjh>e work<vjhm bnvcg dhtg jyhft cng>ing with so<jhygf n bv cfj jky>me of the mo<m,hjy bvc>st popul<ngfd bc cgbh jht>ar brand n<mhtgf f>ames such as Lor<mhtgf bngcv cgnh>eal, Cov<htf hgvc vj>er Gir<mhgtf>l, MA<jmhtd vhj>C, Clin<hmgtfd vhmj mhj>ique, Maybell<mhf mhg vgmk>ine and man<hmkgtf mjhf vhj>y more. These comp<jhtgd bc>anies need to se<mhgf bvc fcjy>e what color<mhtgf vbcn>s look best o<mhtfd vhmn mhjgt>n diffe<mhgd vj mj>rent peo<mht vhm nvbg fyjh>ple, so they know wh<mhg mhjgt cfmhj hgf>ich produ<mhgtf>cts are the b<ngfhd vmhj jyf cjy>est to marke<mh vhj>t, and to prom<ghf vcbn gd>ote for use by famou<mhgft j bgjyku>s actors and actr<mhgtf vhj jghf>esses. You dont hav<mhyf vfhmj>e to be a per<hmgf bcv sdgh iuyt fjy>son who wears ma<hgf bvc xdfg jg k,h>ke up regu<htgd afed mh vbc>larly, or eve<mhgdf b vc>n at all. NO E<mhgtf bncv dfth>XPE<hmgv bvc cfht jhftg>RI<mjhf vh>ENC<nhgf vh mfkftg>E in cos<mhgtf g>metics r<gvkju hj>equired, y<jhf cgn>ou must be 1<gfdrg gfdh htr>8 or over. We are l<mhgfd bc ch>ooking for de<jhyft bvc fvyj h>pendable, punc<hngfd cvn nh>tual people w<mhgf j vfjhm mjhg>ith good work et<mhgtf vn hgd>hics. Ap<nghf vmhj>ply now a<mhft>t W<nmhtgf>W<jmhtf bvg>W.J<mhgf vth>O<mhgtf bj>B2<mhtf bvc dthg>U.I<htgf bncv dthg>NF<mhf bvc gf>O<professional experience.="" management="" with="" individual="" and="" for="" is="" we="" some="" the="" will="" sales="" level="" a="" to="" looking="" of="" through="" in="" work="" you="" skills="" are="" 2008 01, may thursday, houston office="" 12:03 pm experience="" required,="" preferably="" setting,="" assist="" errors="" us.="" be="" mostly="" responsible="" basic="" phones,="" screening="" incoming="" calls,="" walkin="" returning="" client="" filing,="" calendaring,="" billing="" etc.="" responsibilities.="" friendly,="" casual="" low="" key="" administrative="" functions="" such="" as="" answering="" personable="" capable="" zero="" tolerance="" aramark="" ranked="" occasionally="" have="" direct="" contact="" procedures="" used="" planning.="" must="" confident,="" technology="" savvy,="" great="" computers="" equipment,="" type="" tt16770="" wpm="" candidate="" would="" also="" (and="" certificate),="" detail="" orientated,="" friendly="" personable.="" ideal="" please="" only="" apply="" if="" qualifications="" who="" for.="" able="" monday="" friday="" 9am-6pm="" (every="" day),="" no="" weekends.="" thank="" you.="" duties="" designed="" include="" greeting="" clients,="" managing="" calls="" using="" our="" multi-line="" phone="" system,="" scheduling="" meetings,="" following="" up="" clients="" regarding="" meeting,="" etc,="" department="" prospects="" briefly="" describing="" services="" call="" in.="" processing="" daily="" mail,="" faxing,="" copying,="" scanning,="" organization="" miscellaneous="" tasks="" assigned="" support="" three="" attorney="" s="" one="" other="" assistant.="" qualifications:="" -="" prior="" preferred,="" at="" least="" 2="" proficient="" all="" modern="" equipment="" scanners,="" fax="" machines,="" electronic="" file="" important="" professional="" attitude="" demeanor="" oriented="" organized="" microsoft="" windows,="" word="" outlook="" ability="" multi="" task="" resourcefulness="" independently="" team="" law="" firm="" estate="" full="" time="" receptionist="" legal="" years=""> 4401441 e all its shadowy against than One security Knight blown jump the super that car around much Eastwood well unit than flight into for world from Los by all and find one the who the the than number Hong unknown always eye Eastwood young escaped <p an all one eastwood michael shadowy man the for if that of wanted can ago hey body kong law out chop security story to when on by number still world survive escaped say around style military ive sharing over muskehounds eye always and maybe find from crime vine these with innocent them as everything rider round fly are not time against helping where underground loner>]]>

<![CDATA[Aquasol is a family owned, small to mid size firm with 70 employees. We are currently seeking a new team member in our Houston office, located off Beltway 8 between I-10 and Hammerly. If you are looking for acontroller job that is 40 hours a week, then we are the place. Controller As the Controller, you will supervise a 4 person Accounting Department and oversee Accounts Payable, Accounts Receivable, Order Entry and the Accounting Manager by being responsible for the following duties: · General ledger entries · File, pay and record sales taxes · Manage Accounts Payable and vendor relations · Manage control of cash · Prepare financials and bank reporting · Annual budgeting and monitoring versus actual results · Timely dissemination of data from accounting to other departments Qualifications: The ideal candidate will possess a Bachelor’s degree in Accounting along with 10+ years experience. Great Plains experience a plus. CPA certification not required. Benefits: Health insurance and 401k plan. To Apply: To respond to this opportunity, please send resume and salary requirements to resume@aquasol.com EOE ]]>

<![CDATA[We are assisting our client in their search for an A/R clerk. Duties to include: Invoicing Inventory adjustments (to remove shipped/invoiced items from inventory) Corresponding with various 3rd party shipping yards to obtain shipping tallies (used for invoicing) Posting cash receipts Collections Processing new customer credit applications ]]>

<![CDATA[We are assisting our client, a non-profit organization, in their search for an Accounting Manager of Financial Reporting. Newly created position in the Accounting Department of one of the oldest not-for-profit organizations in Houston. This position will report to the Controller. MUST MEET ALL REQUIREMENTS TO BE CONSIDERED. Responsibilities include: preparation of internal and external budgets, budget variance analysis, monthly financial reports, and government reports. Additionally, this position will be responsible for the billing function for insurance, self pay and Medicaid/Medicare. The position will supervise a staff of 3 (two in the client billing area and one staff accountant). We are looking for a candidate with a Bachelor in Accounting who is a Certified Public Accountant (strongly preferred), has at least 7 years experience in accounting and 3 years in management and has advanced skills in Accounting and Budget software, Excel, Word, Power Point (Advanced Excel skills are a must!). Prior not-for-profit experience preferred. Please submit resumes in a word document with Accounting Manager of Financial Reporting as the subject. ]]>

<![CDATA[Commercial/Residential Plumbing Company is in search of a Bookkeeper for a permanent opportunity. Candidate must demonstrate the ability to work independently or with little supervision. Duties include: general ledger, journal entry, bank reconciliation, weekly payroll, A/P and A/R, credit/collection mgmt, HR, filing of sales tax reports, quarterly reports, 941 etc., Must be proficient in excel. Bilingual a plus!!!! Please fax resume to 713-686-4729 or email to lauriemuniz03@hotmail.com for immediate consideration. ]]>

<![CDATA[AR/AP – Accounting Assistant A well-established Electronics Manufacturing company seeking an Accounting Assistant. We are looking for someone with at least two years of Accounting experience. Job duties will include: Accounts Receivable – v Invoicing v Data Entry (Sales Orders, Customer Files, etc) v Prepare and printout Sales Journal, Cash Receipts Journal, Shipping Log, Production Backlog Report and Backorder Report v Make copies of printouts for Accounting, sales, production and shipping dept. v Post Entries v Mail out Invoices v Filing v Prepare Deposit Tickets for Receivables v Make copy of deposit and enter into computer. Accounts Payable – v Code Invoices with Receiving Report & Purchase Order v Examine Invoices for Corrections v Enter Transaction into Computer v Turn in Purchase Order and Cash Flow Report along with Invoices for approval and Signature v Mail out Checks If interested please reply with your resume attached. Thank you ]]>

<![CDATA[Oil and Gas Exploration company, located in Northwest Houston is looking for a SOX Manager. Financial SOX (not IT Sox) 30-40% travel domestically internal audit experience CPA Management experience wants to move quick! ]]>

<![CDATA[Link Staffing is currently looking for a Accounts Payable/Receivables person who could over see the accounting department of one of our clients. This position is a Temp to Hire. Please call 281-448-5465 or Fax resume to 281-999-4733. ]]>

<![CDATA[ Performs difficult problem solving, and accounting & analytical services for management vital to decision making. Must be highly self-sufficient and knowledgeable to make decisions and serve as a resource for other accountants. Identify, initiate and promote process redesign and improvements to enhance productivity and efficiency. Seek opportunities to provide an impact as a business influence. Required understanding and analyzing of process flows relating to specific responsibilities. Performs advanced analysis and leads in making improvement recommendations to management. Participates in the month-end close process as a resource to review data, makes journal entries, performs account reconciliations and analysis. Creative and initiative in the development and redesign of business processes to achieve potential cost reductions and provide timely, relevant information vital to decision making. In-depth understanding of the Enterprise, the external business and industry environment and its impact on business results. Dedicated to meeting the expectations and requirements of internal and external clients and customers. Provides financial support to assigned areas(s) of responsibility. Leads in identifying, investigating and correcting errors in a timely manner to ensure the validity of financial data. Must be able to work with teams dedicated to various projects. Demonstrates an advanced understanding of SAP modules. Must be able to research and extract data from SAP and analyze to present to various levels of management. Responsible for training other employees. Mentor to less experienced accounting staff. Position requires overtime during various times of the month/year. Some travel may be required. Bachelor's degree required, with a major in accounting or finance. Typically requires a minimum of 5 years experience in financial or manufacturing accounting. CMA, CPA, MBA, MSA or another advanced degree is a plus. Must have a working knowledge of GAAP. Must be well organized, able to prioritize and have advanced skills to drive continuous improvement and ensure achievement of Enterprise goals. Superior communication skills, both oral and written are essential. Must be proficient with spreadsheet and word processing software. SAP experience is a plus. Must be at least 18 years of age. Must be legally authorized to work in the United States on a permanent basis without visa sponsorship (U.S. citizen, U.S. Permanent Resident). Lyondell Chemical Company does not accept or retain unsolicited resumes, or phone calls and/or respond to them or to any third party representing job seekers. Lyondell Chemical Company is an equal opportunity employer. Interested invidividuals must apply online at <a href="http://www.lyondell.com/lyondell/careers." rel="nofollow">http://www.lyondell.com/lyondell/careers.</a> Refer to job no. 080291.]]>

<![CDATA[Provides accounting and analytical services for management vital to decision making. Provides financial support to the manufacturing organization, consolidates manufacturing financial information for use by management and executes global reporting as requested. Review minimum take, utility, operating and service agreements for contract compliance. Provides identification and implementation of best practices regarding contract compliance. Key contact for Manufacturing Accounting with the Internal Controls department regarding the creation and revision of policies and procedures. Provides miscellaneous accounting and analysis as needed. Expected to provide leadership on teams and various project assignments. Dedication to meeting the expectations and requirements of internal and external customers is required. Must be highly self-sufficient and knowledgeable to make decisions and serve as a resource for other Accountants. Identifies, initiates and promotes process redesign and improvement to enhance productivity and efficiency. Position requires overtime during various times of the month/ year. Some travel may be required. Bachelors degree required, with a major in accounting or finance preferred. Advanced degree is a plus. A minimum of 3-8 years experience in financial or manufacturing accounting required. Must have a working knowledge of GAAP. Must be well organized, able to prioritize and have advanced skills to drive continuous improvement and ensure achievement of Enterprise goals. Strong verbal and written communication skills. Must be proficient with Microsoft Office software. SAP experience is a plus. Should demonstrate the core competencies at the Accountant II / Senior Accountant level. Must be at least 18 years of age. Must be legally authorized to work in the United States on a permanent basis without visa sponsorship (U.S. citizen, U.S. Permanent Resident). Lyondell Chemical Company does not accept or retain unsolicited resumes, or phone calls and/or respond to them or to any third party representing job seekers. Lyondell Chemical Company is an equal opportunity employer. Interested invidividuals must apply online at <a href="http://www.lyondell.com/lyondell/careers." rel="nofollow">http://www.lyondell.com/lyondell/careers.</a> Refer to job no. 080127]]>

<![CDATA[Performs accounting support, basic problem solving, and analytical assignments for management vital to decision making. Must learn and support accounting policies, procedures and processes applying the principles of generally accepted accounting principles (GAAP). Responsibilities include supporting the global close process for manufacturing accounting, providing financial support to the manufacturing organization, consolidating manufacturing financial information for use by management and executing global reporting as requested. Identifies opportunities for process redesign and improvement to enhance productivity and efficiency. Dedication to meeting the expectations and requirements of internal and external customers is required. Expected to participate on teams and various project assignments. Seeks opportunities to become involved in the decision-making process, shares innovations achieved, and utilizes the innovations of others. Bachelor's degree required, with a major in accounting or finance preferred. Minimum of 2 to 4 years of experience in financial or manufacturing accounting required. Must have a working knowledge of GAAP. Must be well organized, able to coordinate, prioritize and handle multiple tasks. Excellent communication skills, both oral and written are essential. Must be proficient in Microsoft Office software. SAP experience is a plus. Must be at least 18 years of age. Must be legally authorized to work in the United States on a permanent basis without visa sponsorship (U.S. citizen, U.S. Permanent Resident). Lyondell Chemical Company does not accept or retain unsolicited resumes, or phone calls and/or respond to them or to any third party representing job seekers. Lyondell Chemical Company is an equal opportunity employer. Interested invidividuals must apply online at <a href="http://www.lyondell.com/lyondell/careers." rel="nofollow">http://www.lyondell.com/lyondell/careers.</a> Refer to job no. 080358. ]]>

<![CDATA[Accountant II- 080206 Responsible for the global coordination and completion of closing responsibilities primarily for SAP but could be called upon to help with other various systems. Provides pivotal support for divisional reporting through the use of profit center accounting working directly with the business finance and business reporting groups. Monthly responsibilities include executing various SAP month-end programs, preparation of financial statements and various other reporting and analysis. Must be able to provide accounting support and offer problem solving related to consolidation and financial reporting. Ensure validity of financial records through identifying, investigating and resolving discrepancies. Possess the ability to understand the complex reporting structure of the company and become involved in the decision making process related to the reporting structure of the organization. Seeks opportunities to become involved in the decision making process, shares innovations achieved, and utilizes the innovations of others. Pursues opportunities to gain a detailed understanding of relevant SAP modules. Provide end-user training on various systems as needed. Bachelor's degree required, with a major in accounting and a minimum of 3 years of experience in financial or manufacturing accounting required. A working knowledge of GAAP is required. Must be well organized, able to coordinate, prioritize and handle multiple tasks. Excellent communication skills, both oral and written are essential. Proficiency in the use of SAP or other major ERP systems is a plus. Overtime is required during peak periods throughout the year. Must be at least 18 years of age. Must be legally authorized to work in the United States on a permanent basis without visa sponsorship (U.S. citizen, U.S. Permanent Resident). Interested invidividuals must apply online at <a href="http://www.lyondell.com/lyondell/careers." rel="nofollow">http://www.lyondell.com/lyondell/careers.</a> Refer to job no. 080206. Lyondell Chemical Company does not accept or retain unsolicited resumes, or phone calls and/or respond to them or to any third party representing job seekers. Lyondell Chemical Company is an equal opportunity employer. ]]>

<![CDATA[Looking for a career move with an exciting distribution company in the North Houston area? Do you have 2+ years experience in billing and collections and have the ability to hit the ground running? Look no further! North Houston Company looking for the right individual to join their team as an Accounts Receivable professional. Looking for the person that can handle busy duties and enjoys working in a receivable function. Salary will range between $25,000-$26,500 based on experience plus benefits and quarterly bonuses. Benefits including Health, Vision, Dental, Life Insurance, 401k w/match, 10 vacation days, and 10 Personal days. Job Responsibilities: • Invoicing • Inventory adjustments (to remove shipped/invoiced items from inventory) • Corresponding with various 3rd party shipping yards to obtain shipping tallies (used for invoicing) • Posting cash receipts • Collections • Processing new customer credit applications For a confidential inquiry contact Josh today at 281.822.3500 or joshs@brookecompanies.com Don't see what you are hoping to find? Call us! 281.822.3500 Many positions are never advertised. About our company: Brooke Companies, established in 1989, specializes in recruiting and staffing top accounting, administrative and legal professionals. We offer full service staffing capabilities that include contract, temporary and direct hire positions. Brooke is the service of choice for leading businesses because of our outstanding interviewing techniques, the ability to evaluate candidate talent and unparalleled client relations. The experienced staff is expert in matching client’s needs with candidate talent. If you are an experienced accounting, administrative or legal professional searching for the next career move, apply today. Brooke is ready to find an ideal position for qualified candidates! Please visit our website for additional positions www.brookecompanies.com ]]>

<![CDATA[Help us get our company off the ground. Must be able to be bonded and have credit score of 720 or above. Successful candidate will be instrumental in establishing business lines of credit. No previous experience required, but must fit credit profile. Project based compensation. Contract length is 1 year/$30,000. This is a part-time, as needed postion so candidate may be employed eslewhere full-time. ]]>

<![CDATA[This is my direct-client opening for a Senior SOX Auditor - Houston, TX. This is a Permanent position. The salary is 85-100K. Relocation Assistance is provided for this position. This position will be primarily responsible for assisting with Sarbanes-Oxley compliance testing. Projects will be conducted both independently and with staff from Internal Auditing and/or our co-sourcing partners. The Internal Auditor - Sarbanes-Oxley Compliance is also responsible for assisting with the preparation of reports and the communication of audit results to management. During non-SOX time periods, will assist in completing various Internal Audit projects under the direction of the Audit Managers and Senior Internal Auditors. 1. Participate in the Compliance Testing function (e.g. Sarbanes-Oxley 404) for all activities. Ensure that tests are completed to meet deadlines. 2. Establish and maintain effective working relationships with Internal Audit management and staff and other departments' management and operational personnel. 3. Interface with various facilities and office locations for the purpose of obtaining information required for audits. 4. Work closely with various departments to coordinate and complete testing and audit activities. Work with various departments and process owners in the identification of test populations, selecting samples to test, obtaining documentary evidence for testing, completing tests, and reporting test results to the Director, Internal Audit. 5. Become proficient with the Sarbanes-Oxley database tool for the tracking of compliance testing. As necessary, work with SOX Project Management in updating and monitoring the progress of compliance testing. 6. Be proficient in the ability to utilize PeopleSoft and other systems to extract and analyze accounting information. 7. Analyze and quantify the results from audit or compliance tests and fully and properly document those results and analysis in workpaper documentation consistent with standards for Internal Auditing. For Sarbanes-Oxley testing, prepare the appropriate workpapers and documentary evidence to support the results of compliance testing. 8. During non-SOX time periods, will assist in completing various Internal Audit projects under the direction of the Audit Managers and Senior Internal Auditors. 9. Present audit findings and testing results both orally and in writing to the Director, Internal Audit and process owners, as required. 10. When requested by the Internal Audit Director, provide Sarbanes-Oxley compliance testing support under the direction of Internal Audit's co-sourcing partner. 11. Identify factors causing deficient conditions and recommend an appropriate course of action to improve the conditions, including special surveys and audits. 12. Provide input into the Corporate Risk Assessment process as required by the Internal Audit Director and the Vice President - Internal Audit. JOB REQUIREMENTS: 1. Bachelors or Master's Degree in Accounting. 2. 3-5 years experience in Accounting or Internal Auditing 3. Ability to interview clients, employees, and others. Excellent writing skills and good grasp of the fundamentals of report writing, English Grammar, and other written communication skills 4. Ability to analyze and quantify the results from audit tests. 5. Experience with systems applications where frequent interaction with IS / IT personnel was required to gather data through complex queries. 6. Experience in working in a cross-functional environment was required to complete the project, is essential. Ability to multi-task and work on multiple assignments at the same time and to prioritize his/her work. 7. Proficiency with the MS Office suite of software products, especially WORD, EXCEL, ACCESS, VISIO, and POWERPOINT. 8. Ability to travel throughout the US and Canada and possess a valid driver's license, or obtain one. 9. Familiarity with the Sarbanes-Oxley Act of 2002, Section 404. 10. CPA, CMA, or CIA certification preferable. Please complete the following skills-matrix and send back with your updated resume. Full Name: Degree Major: Total IT experience: Total experience in Accounting or Internal Auditing: Total SOX auditing experience: Do you have Familiarity with the Sarbanes-Oxley Act of 2002, Section 404? Do you have CPA, CMA, or CIA CERTIFICATION? Expected Salary: Current Salary: Day Phone #: Evening Phone #: Cell Phone #: Availability: Current City/State: Work Status: ]]>

<![CDATA[OVERNIGHT FULL TIME SHIFT. Performs audit functions for the hotel while monitoring front desk. Auditor is the nightly accountant of the day’s revenue and as such, the position demands the ability to utilize all aspects of mathematics and accounting to balance the hotel/restaurant income. Computer literate. Previous cash handling and night audit experience a must. If you feel you meet the requirements of the position, please apply in person at 255 N Sam Houston Pkwy E, Houston, TX 77060 Tuesday, Wednesday or Thursday between 9am – 12pm. Resumes can be faxed to (281) 248-9052 ]]>

<![CDATA[One of Houston's leading manufacturer of deepwater production products and subsea pipelines is seeking a Project Cost Accountant for a direct hire opportunity located in Southeast Houston. You will responsible for the project cost accounting of major projects, including the following: <li> Critique invoices in accordance with milestone payment schedules <li> Prepare and submit project costs <li> Prepare and submit long lead forgning status sheets <li> Organize and archive cost infomration <li> Prepare and montior project cost information <li> Help identify areas of potential cost overruns <li> Ensure SOX compliance </li> To qualify for this great opportunity, you must have a BS Degree and a minimum of 5 years experience with 3+ years of project cost experience. Please apply by entering your information on line. <ul><li>Go to <a href="http://www.burnettstaffing.com" target="_blank" rel="nofollow">www.burnettstaffing.com</a> <li>click on "Find Jobs" <li>enter this job title under keywords <li>click on Houston in the city drop-down box <li>click search. <li>Then click "Preload from Resume" under Build your Profile when the job posting opens and complete the profile to finish registering.</li></ul> If you have questions concerning this position, please call 713-358-1493 and speak to Mary Lee. You may also email her at maryleeb@burnettstaffing.com Please be sure to tell us where you saw this job posting. Thank you for the opportunity to consider you for this position. EOE]]>

<![CDATA[40 year old company is currently looking for someone to fill the position of Payroll Clerk. We offer great benefits and a great work environment. Experience with QuickBooks, employee insurance and some HR experience would be helpful. Drug test and background investigation will be required. If interested please call Bob Merchant at 713-590-5555, or come in and apply. EOE ]]>

<![CDATA[We have immediate openings for experienced sales trainers. We provide the highest quality support in a niche market. Should be considering going independent or currently be independent. Internet access required. BHN]]>

<![CDATA[40 year old Service company is looking to hire an experienced Purchasing Agent. Will be responsible for purchasing Plumbing, Electrical and HVAC parts and equipment. Applicants must have excellent computer skills as well as strong organizational skills. Drug test, background investigation and clean driving record required. For more information or to set up an interview call Bob Merchant at 713-590-5555.]]>

<![CDATA[Entry Level Accountant/Junior Reporting Analyst needed for growing firm in the Galleria area. This position provides support in Monthly Corporate Reporting, Worldwide Intercompany Reconciliations and Reporting, supportin in Balance Sheet Reconciliations, and journal entries posting. Requirements: 4 year degree in Accounting or Finance and 1 Year Experience in Accounting.]]>

<![CDATA[Status:             Full Time, Employee   Job Category: Accounting/Finance/Insurance Occupations:   General/Other: Accounting/Finance   Career Level:   Experienced (Non-Manager) Job Description ACCOUNTING Resp for multiple property books, monthly reports, acctng support. Min req incl: Bach degree in Acctng, min 3 yrs exp, strong computer skills. Affordable housing and YARDI exp. preferred. ]]>

<![CDATA[OMNIBANK, N.A. has an immediate opening for a Staff Accountant at their OST branch in south Houston. This person will be responsible for general ledger and official check reconciliations; fixed asset/prepaid reconcilement/data base maintenance; internal audit support; accounts payable support; ALCO and Board report organization/preparation; cash balancing support/backup; and other duties assigned by manager. This position requires at least one year accounting experience. “FAS” fixed asset accounting software knowledge a plus. Strong written and verbal communication skills and problem solving ability is required. Candidate must have ability to multi-task and meet deadlines. This individual must be able to professionally interact with internal and external customers and have a demonstrated ability to handle detailed work. Candidate must have intermediate knowledge of Microsoft Word and Excel. Candidate must have good credit and clean background. Hours are 9am to 5:30pm Monday - Thursday and 9am to 6pm on Friday. Qualified applicants should download application at <a href="http://www.omnibank.com/employment.html" rel="nofollow">http://www.omnibank.com/employment.html</a> and fax to (281)999-9129 or email resume to jobs@omnibank.com. EOE M/F/D/V OMNIBANK, N.A. is a drug free workplace. Pre-employment drug testing is required. To learn more about OMNIBANK, N.A. visit our website @ www.omnibank.com. ]]>

<![CDATA[Are you looking to join a small, dynamic team in North Houston were your contributions will be appreciated? Seeking some variety in your work environment? If the answer is yes, this may be the position for you. You will have the opportunity to process invoices and vouchers from companies all over the world. This is a high volume company and no day will ever be the same. You will have the chance each day to demonstrate your accuracy and efficiency while processing at least 300 invoices. Have you completed your high school diploma and have you been in AP for at least three years? If so, you will be able to hit the ground running in this fast-paced environment. Bring your energy and enthusiasm to a company that is committed to you! Competitive salary starting at $12 an hour and an attractive benefits package are awaiting for the Accounts Payable clerk who chooses this position. Interviews are starting soon. Call Shavaughn at 281.822.3500 today. Brookecompanies.com Brooke Companies, established in 1989, specializes in recruiting and staffing top accounting, administrative and legal professionals. We offer full service staffing capabilities that include contract, temporary and direct hire positions. Brooke is the service of choice for leading businesses because of our outstanding interviewing techniques, the ability to evaluate candidate talent and unparalleled client relations. Our experienced staff is expert in matching client's needs with candidate talent. If you are an experienced accounting, administrative or legal professional searching for your next career move, Brooke is ready to interview you. ]]>

<![CDATA[Accounting www.mirexsolutions.com Fax 713-680-1491 Duties include assisting the Director of Administrative/Financial Operations in the management of all accounting processes. Initially this position will consist of substantial “hands on” work to learn the processes. Candidate should be able to handle various functions, assist in management of accounting department and respond to requests from other Company departments and management. The right person will be groomed to take over the responsibilities of the Director of Administrative/Financial Operations in the near future. Experience with accounting software such as QuickBooks, Microsoft Access, Word and supervisory experience make you an ideal candidate. Competitive compensation based on experience. Benefits Company operates M-F, 8-5. Holidays Vacation ]]>

<![CDATA[National bank expanding into area is looking for customer service minded individuals to open new accounts, do consumer lending, and other related services. Candidates should have strong client services skills and a professional and enthusiastic demeanor. Previous relevant banking experience preferred and a related college degree is required. Fax or email resume with references to (713) 341-0906 idtstaffing@charter.net. Salary DOE Ref Job 2008-HB414]]>

<![CDATA[Mangement Company seeking an accountant in their corporate office. Will handle full cycle accounting for a portfolio of multi-family properties. Job responsibilities include the following: -Heavy A/P -Daily General Ledger Entries -Bank Reconciliations -Full Financial Reporting -Replacement Reserves Individual must have experience with accrual and cash basis accounting. Basic knowledge of Yardi software a +. The ability to multi-task and communicate with supervisors, on-site staff and vendors. Must be very organized, dependable, deadline driven and work well in a team environment. Needs to have an out going personality and positive attitude. Must have reliable transportation. Company Offers Health & Dental Benefits, AFLAC Supplemental Benefits, 401K, Paid Vacation & Holidays.]]>

<![CDATA[Small dynamic finance firm looking for a professional self-starting individual to help with daily operations. Duties will include light administrative work along with customer and supplier interaction to help process payments and loans. We are looking for someone who is available to start immediately and work full time. Please email a resume to glen@meritfinancialinc.com or call 713 787-5056. Qualifications: Strong Communication and Writing Skills Organized and Strong Attention to Details Proficient in Microsoft Word and Excel Accounting or Finance Background Preferred College Level Degree or Comparable Industry Experience Preferred but Not Required ]]>

<![CDATA[NEED A CAR? NEED IT NOW? * REPOS * FIRST TIME BUYERS * BAD CREDIT * NO CREDIT * * DIVORCE * BANKRUPTCY * FINANCING FOR EVERYONE!! RE-ESTABLISH YOUR CREDIT ON A NEWER MODEL! LOW MILAGE VECHILE! TEXAS QUALITY PRE-OWNED CALL JOE TODAY TO RIDE TODAY! CELL 832-329-8982 ]]>

<![CDATA[Dallas based- High profile diversified Real-estate Developer, Management Co. – High-rise, Industrial, Commercial, Multi-family, and Single Family- GENERAL DUTIES AND RESPONSIBILITIES: • Assist in the preparation, review and filing of 250+ Federal and State Tax Returns (Partnerships, Limited Liability Companies, Corporations, Trusts and Individuals) • Tax research of various issues as needed. • Calculate interest on all internal/intercompany loans; Prepare and file required Form 1099-INT. • Preparation and Maintenance of Notes Payable required for internal/intercompany loans • Assist in preparation of Owner’s and Guarantor’s entity’s Estimated value balance sheet for various lenders. • Assist in preparation and consolidation of operating budgets for upper tier entities and roll up of operating entities. • Supervise G/L, A/R, A/P and reconciliation for over 100 accounts SKILL AND EDUCATIONAL REQUIREMENTS: • Bachelor’s Degree in Accounting • Prior experience preparing partnership returns • Minimum 3-4 years tax experience • Proficient in MS Excel • Lacert Tax Software and/or Yardi software experience a plus • Real Estate Industry experience a plus, but not required ]]>

<![CDATA[TO BE CONSIDERED FOR THIS POSITION YOU MUST ALREADY HAVE AN ACTIVE SERIES 7 LICENSE National Firm looking for New or Entry Level Financial Advisors Must have series 7 license. Series 63 and 65 or Series 66 preferred. First year average income is between 45-65k. Please send resume to ChaseZortman@pgsearch.com]]>

<![CDATA[Looking for loan officers with 3+ years of experience. New concept for realtor referrals, paperless, benefits, work from home. Send resumes to EFAX 214-231-9032.]]>

<![CDATA[Established Equity Trading firm seeking Series 7/55 Registered Traders for Training program. Unique opportunity to trade under guidance of successful Mentor Stock Trader. $10 Million in day trading profits since 1994. Now training others his Proven methodologies and strategies. We are providing a real-time, live Trading/ Training Program for a career Oriented individual. Using a unique interactive technology, live audio feed And ability to see his charts and trades simultaneously. 110% Commitment required. ]]>

<![CDATA[I am writing a prospectus for a restaurant venture and need the financials generated. If you can assist me in this matter please contact me with turnaround time and cost. Thank you. Bill Larrabee]]>

<![CDATA[ MMgroup holding is a limited liability company in need of an account receivable position for more info..kindly get back with your resume to our intructor .Alves Daniel via THIS EMAIL..alvesdanal001@gmail.com ]]>

<![CDATA[Summary: Position provides a variety of work including FIN 48, FAS 109, compliance, review, local taxation, international, and planning. Also, working in a small department will provide access to all financial department personnel, corporate executives, and the CFO. Gathering accounting/financial data, and preparation of the Company’s quarterly/annual worldwide income tax provision and effective tax rate including tax provision re-conciliations for federal, state and foreign. Quarterly review of US tax depreciation files and FA system, including significant tax gain/loss data, for US locations. Preparation and calculation of all US federal and state income and franchise tax quarterly and annual estimated tax payments. Preparation of related transmittal letters and mailings. Gathering of accounting/financial data and other information necessary for the preparation of the Company’s annual US federal, state and local income and franchise tax returns. This includes, but is not limited to, federal forms 1120, 1118, 5471 and 5472. This position provides responsibility for completing all aspects of federal and state tax compliance. Preparation of the Company’s annual US federal, state and local income and franchise tax returns, or initial review when prepared by third-party tax preparer(s). US state and local tax review and providing related tax guidance for M&A. Providing support and assistance for federal, state, and foreign income tax audits. Preparation, review and responsibility for property tax, sales tax, and any other local tax filing requirements for US locations. Tax Research and special projects regarding transactions, issues, and compliance requirements will also be required. Skills Required: Proficient in Microsoft Excel and Word, Fixed Asset, and Financial reporting systems. Strong organizational and communication skills. Experience Required: 2 to 5 years of US consolidated federal and state corporation income tax compliance, or combination of compliance and US GAAP tax accounting. FIN 48 and FAS 109 experience is a plus. Education Required: Accounting degree. CPA strongly preferred. Shift: Day,full time Location: Angleton, TX Contact: Jeff Muller IPS Consulting 281-543-3071 jmuller@ipsconsulting.us ]]>

<![CDATA[The Contract Compliance Consultant responsibilities include (not limited to) examining and auditing supplier contracts including associated invoice records/backup. Perform review at the suppliers' locations to identify potential cost recoveries resulting from over payments to suppliers. To be successful in this position the Contract Compliance Auditor must have a Bachelors degree in accounting, finance or business administration, prior accounting and/or internal audit experience, experience with managing large volumes of mainframe accounting data (or in coordinating with IT departments in identifying and obtaining pertinent financial records for audit purposes), and the ability to communicate effectively and professionally with multiple levels of management. An average of 40% of time will be spent traveling to supplier facilities across the gulf coast region. Please Contact: Robert Moore, Partner robert.moore@ams-par.com 281-866-8256 ]]>

<![CDATA[ JOB SUMMARY: Internal audit and evaluation of internal controls for all locations. DUTIES AND RESPONSIBILITIES: 1. Perform internal audits at all 20 locations. Prepare reports for Division and Corporate management. 2. Evaluate internal control processes as documented by all locations to determine whether those processes conform to company internal control guidelines and companies accounting policies. 3. Draft internal control and accounting policies as required. 4. Analysis of expenditures and project costs. 5. Special projects as assigned by the Director of Internal Audit. Skills Required: 1. Must be able to communicate well 2. Must be able to access all areas of the plant without restrictions 3. Must be able to read, stoop, stand and bend frequently Experience Required: Five or more years in a financial accounting position with at least two years of audit experience in either public accounting or private industry. Education Required: Bachelor or Master’s Degree in Accounting, Business Administration or a similar financial discipline. Shift: Day,Full-Time Location: Angleton, Texas MUST HAVE EXCELLENT TENURE Contact: Jeff Muller IPS Consulting 281-543-3071 jmuller@ipsconsulting.us ]]>

<![CDATA[Supporting the Tax Manager, this position is responsible for assistance with all aspects of tax, including federal and state compliance, planning and audits. Duties and responsibilities include: • Preparation of various book/tax adjustments necessary for preparation of the consolidated federal income tax return. • Preparation of various other analysis and miscellaneous filings for other U.S. entities. This consists of tax return preparation for subsidiaries as well as project work on an as needed basis. • Reviewing the preparation and filing of state income and franchise tax returns. • Supplying state and local tax audit support. Working to support positions taken and result in a favorable settlement. • Tax research regarding transactions, issues, compliance with respect to federal, state and local taxes. • Assisting the manager in supplying information necessary to properly calculate income tax accounts quarterly and annual SEC reporting. Requirements: • Accounting Degree (CPA, Masters in Tax or Accounting strongly preferred). • Minimum 5 years tax experience preferred; mix of public accounting and industry experience is preferred. • Broad federal and state income tax background. • Experienced tax software user (RIA Insource or similar). • Strong organizational and communication skills. • Proficiency with Microsoft Excel and Word.]]>

<![CDATA[Are you looking for a place to call home. So many Loan Officers misplaced due to declining mortgage programs. I have a need for a couple of Star's. A wonderful workplace down by the Boardwalk. We can also assist with leads. Yes, our industry is not what it was a year ago. However , People are always going to need homes .Lowered rates and easy to qualify programs brought everyone in sales out to be a Mortgage Loan Officer. Now that so many have left the Mortgage Industry it's time for the professionals to pick up the pieces. So , many clients out there need our help refinancing the ARMS someone sold them . Investors are having a feeding frenzied on the great sales prices. Qualifications: Must have the knowledge of Calyx/Point 1-2 years active Mortgage experience A positive attitude and a type A personality The ability to focus on what you can do and not what you cant! Please, email your resume or call me personally @ 281-513-6397 Sherry Location: Kemah- BOARDWALK AREA Compensation: Commision ]]>

<![CDATA[Attention Bookkeepers: Looking for a Part-time job with Flexible Hours? Description: SF Language Services is seeking a bookkeeper who is very strong in Quickbooks Online knowledge. This is a part time position organizing and maintaining our books. This will be a flexible situation for the right individual. Please send your resume and cover letter specifying hours of availability via e-mail. Our Company: We are a language services company with offices in Houston and San Francisco. Offering a one-stop answer to language instruction, translation, interpretation and destination services, we are rather unique and have experienced steady growth since our inception in 2001.]]>

<![CDATA[Our company is built on the principles of making quality products and providing reliable service. Our diversified product range continues to grow by following trends, improving our standard products, and listening to the customer. Our unique service has established our place in this industry. This allows us to make a distinctive and substantial impact for our clients. We Help You Transform your Job History into a Career Opportunity Let’s face it, first impressions are everything! You have one shot to get your foot in the door and your key in that door is your resume. Your resume is your marketing tool and you are up against many qualified candidates, how do you stand out in a crowd? Our resumes do not look like the others and we have proven results! With over 20 years of Business expertise including an extensive background in Human Resources, and experience as a College Instructor of specific courses for Business and Human Resources; we know what gets noticed and what gets tossed in the recycle bin. The services we provide are: • Resume Writing, cover letters and other professional documents. • Re-design of resumes and other documents. • Career / Interview Coaching. TAKE CHARGE OF YOUR CAREER! • Send us an email with your current resume. • We will send you an email with a specific price quote just for you. We tailor each resume to meet your needs. • Payment is made via PayPal. • We deliver your resume within the deadline to your email address as a Word Document that is yours to edit anytime you wish. ]]>

<![CDATA[Dynamic company, located in the Galleria area is seeking a Senior Staff Accountant to join their team. This is a national company with a dynamic work environment. The Senior Staff Accountant will have the opportunity for increased responsibility and continued growth with the company. The Sr. Staff Accountant will be responsible for the corporate balance sheet reconciliations, income statement analysis, accounts payable review, expense report review, approving journal entries, reviewing subtenant rent billings and reviewing bank reconciliations, as well as other accounting duties as assigned. A Bachelor's degree in Accounting is mandatory. At least 4 years of corporate accounting experience is needed. Experience with Oracle is a plus.]]>

<![CDATA[A $300 million independent bank with 10 branches located in a nice East Texas town is seeking a CFO. The position reports directly to the President and is responsible for Accounting, Budgeting, Profit Planning, Asset Liability Management, all reporting and liasion with internal and external audit. The successful candidate needs to have a degree in Accounting and three to five years experience in banking or similar financial institution. Contact Dave at dfarmer@whitneysmithco.com]]>

<![CDATA[ ACF Consultants is an established, Financial Training company based in London and New York. We provide first class innovative training to the Banking and Finance sector. Our clients are the world’s top banks and financial institutions. ACF offer totally integrated and holistic training solutions for finance. We provide excellent instructor-led training, highly interactive eLearning focused on finance, and sophisticated simulations. We are the world leaders in the creation of financial simulations and are able to offer a unique blended-learning approach with an emphasis on the application of theory to practice. We are seeking a talented and successful sales professional to drive sales of our cutting-edge financial eLearning, Training support tools and open enrolment seminars. The role involves selling to major financial institutions and companies including: • Marketing and selling our interactive eLearning focused on finance • Marketing and selling supporting training tools • Marketing and selling open enrolment blended learning seminars • Identifying cross-selling opportunities and developing existing relationships • Driving new business for our blended-learning solutions • Managing the entire sales process from prospecting to closing The role requires a flexible self-starter with a hunter mentality who is also a team player, able to effectively build client relationships, and to identify and exploit cross-selling opportunities. The successful candidate must have a high degree of motivation and a determination to win, be self-motivated, tenacious, organized, and happy working in a relaxed environment. Excellent interpersonal, communication, telephone and listening skills are essential along with a proven ability to cold call, probe and understand customer needs. A successful track record of consistently achieving sales targets and managing the entire sales process from prospecting to closing is vital. The candidate must demonstrate experience of conducting consultative sales and winning competitive demonstrations and presentations. Competence in Word and Excel and PowerPoint are essential. ]]>

<![CDATA[Collections Clerks Arista Group in connection with an established company on the North side of Houston is seeking Commercial Collections Clerks for long term contract positions. Qualified Candidates will possess the following skill set: At least 3 years of Commercial Collections experience Working knowledge of Accounts Receivable and Credit PC literate with a strong understanding of Word, Excel and Oracle Ability to follow directions working from verbal instructions, working independently with minimal supervision Must possess a high degree of initiative, with the ability to be promptly and regularly at work Must communicate well in both oral and written form ]]>

<![CDATA[North Houston company is looking for Job Cost Accountant. The Job Cost Accountant position is pivotal to the success of the franchise. The Job Cost Accountant’s primary function is to: • manage all phases of job costing • maintain all accounting, computer, and financial records related to jobs Responsibilities and Duties 1.) The JCA manages all phases of job costing and the internal accounting functions in accordance with the Operations Manual and includes the following: 2.) The JCA uses independent judgment and discretion in the performance of these duties. 3.) The JCA ensures that correctness of all detailed records for the work in progress files. 4.) The JCA reviews all variance reports, verifies that the job cost and production costs were appropriately applied. Researches excessive variances and makes corrections or directs other employees to do so. 5.) The JCA must be fully knowledgeable in all aspects regarding the restoration management system. JCA Job Description Summary The Job Cost Accountant has many tasks to perform. These tasks can be combined into four general categories. • The first category involves Public Relations which includes getting along with others (team building), and establishing a rapport with new contacts, for example internal/external customers and clients. • The second category involves Collecting Information, which includes listening to customers, asking questions, and watching to detect problems. • The third category involves Planning and Implementing, which consists of deciding work priorities, planning a logical sequence, and revising plans. • The fourth category involves Clerical and Administrative which consists of entering details into the computer maintaining records, checking reports, etc. $35-$45K annually with benefits. Email resume to houtechresumes@corestaff.com ]]>

<![CDATA[Accounting Clerk needed for Oil & Gas Company in Conroe, TX This is an excellent company to plant your feet with. If you are interested please apply fast! Company is looking to hire someone immediately. Daily Duties Include the following... Update I/C activity in Movex via journal entries Notifies field of Monthly Allocations from Corp - IT and Corp Communications Book Canada CTA Elim related to the Investments in Movex Update Bonus accrual in Movex Update Bad Debt entry into Movex Update Headcount into Movex Maintains Monthly Schedule log Saves Monthly schedules to the network and contact field on any not turned in on time Verify Monthly schedules tie to the general ledger Print all Monthly schedules needed and distribute to dept Run Manual JE Reports in MfgPro and Movex Create monthly Cash Report with details on all balances over $400k scope Verify Allocations were booked properly in Cognos Consolidated Goodwill schedules Consolidated Intangibles schedules Verify Account 608991 is cleared out Movex Verify Account 12396 is Zero in Consolidated Data Base Verify Rebill Accounts are below $150K consolidated Maintain Post Close Adjustments log Key P&L and B/S journal entry into Movex RHIH Bank Statement RHIH Reconciliations Domestic and International Books 998 & 999 Maintain close binder Create/Maintain Cognos reports Pull Cognos Reports OAL & OCA Verify Sox log has been signed off by all staff Compile Movex and MfgPro monthly journal entry packets Verify all Je's have been properly signed off and supporting documentation attached Projects as assigned Process Wire request Maintain Monthly Sox Log Keys all MfgPro journal entries Code DISA Invoices (Drug Testing) V-Stab Administration Duties Office Supply orders Mail clerk Fax's and Scan's all necessary documents Updates all minutes in meetings Organize Dept lunch and dinner requirements when necessary Organize Dept meetings Filing Check Admin cube to ensure it is clean and tidy at the end of the day Maintain paper in the main printer in Admin cube Quarterly: Accounting Fees Charitable Contributions ]]>

<![CDATA[Guaranty Bank, one of the leading Texas-based financial institutions, has established a national reputation as a lender of choice. Guaranty Bank is the cornerstone of the Guaranty Financial Services group, which provides banking, home mortgages and insurance services to businesses and families throughout the country. We have an immediate opportunity for a Personal Banker in our: Spring Banking Center Beaumont I-10 Banking Center JOB DESCRIPTION: Personal Bankers are primarily responsible for building relationships with current and prospective customers, presenting and selling all bank products and services, and responding to simple and complex customer inquiries and/or requests. Will participate in the cross selling of alternative investments and/or generating sales referrals based on customer’s financial needs. MINIMUM REQUIREMENTS: Knowledge of financial products and services and banking policies, procedures and regulations are required to provide information and answer questions in an accurate, professional manner. Excellent communication skills, both verbal and written, are needed. Previous sales experience required. Group I insurance license to sell annuities and Series 6 and 63 licenses to sell mutual funds are HIGHLY PREFERRED. A minimum of three years experience in a similar or related field is preferred. Apply online at wwww.guarantybank.com Guaranty Bank is an Equal Opportunity Employer and offers competitive compensation and excellent benefits including medical, dental, education assistance, 401(k) and retirement. ]]>

<![CDATA[Guaranty Bank, one of the leading Texas-based financial institutions, has established a national reputation as a lender of choice. Guaranty Bank is the cornerstone of the Guaranty Financial Services group, which provides banking, home mortgages and insurance services to businesses and families throughout the country. We have an immediate opportunity for a Teller in our: College Station Banking Center - Full-time Sugarland Banking Center - Part-time (30-39hrs) JOB DESCRIPTION: The primary responsibilities are accurate processing of routine and complex customer transactions such as deposits, withdrawals, transfers, check cashing, etc. Responds to customer inquiries and cross-sells and/or makes referrals for products and services. May act as a vault teller. Will assist in daily operational functions of the bank. Provides professional, exceptional customer service. MINIMUM REQUIREMENTS: Previous teller experience or previous cash handling and some facet of customer service are a plus. Ability to accurately type and perform data entry; knowledge of 10-key calculator, computer and fax machine. Requires human relations skills to effectively interact with customers and co-workers. A high school diploma is required. Minimum of two years experience in a bank environment or related field. Apply online at wwww.guarantybank.com Guaranty Bank is an Equal Opportunity Employer and offers competitive compensation and excellent benefits including medical, dental, education assistance, 401(k) and retirement. ]]>

<![CDATA[Guaranty Bank, one of the leading Texas-based financial institutions, has established a national reputation as a lender of choice. Guaranty Bank is the cornerstone of the Guaranty Financial Services group, which provides banking, home mortgages and insurance services to businesses and families throughout the country. We have an immediate opportunity for Customer Service Manager in our Sugarland Banking Center. JOB DESCRIPTION: This position is responsible for the daily operations of the banking center. Directly responsible for supervising teller operations, audit functions and managing activities to ensure operational efficiency and quality customer service. MINIMUM REQUIRMENTS: Some college and two or three years experience as a supervisor in a bank environment is required. Knowledge and understanding of financial products and services, procedures and regulations, and banking policies. Excellent communication skills, both verbal and written, are needed. Requires computer literacy to include word processing and spread sheet software. Apply online at wwww.guarantybank.com Guaranty Bank is an Equal Opportunity Employer and offers competitive compensation and excellent benefits including medical, dental, education assistance, 401(k) and retirement. ]]>

<![CDATA[Guaranty Bank, one of the leading Texas-based financial institutions, has established a national reputation as a lender of choice. Guaranty Bank is the cornerstone of the Guaranty Financial Services group, which provides banking, home mortgages and insurance services to businesses and families throughout the country. We have an immediate opportunity for a Banking Center Manager in our: Sante Fe Banking Center Montgomery Banking Center JOB DESCRIPTION: This position is responsible for managing the banking center and providing high quality leadership to ensure the banking center’s goals and standards are achieved. Will manage the banking center staff, ensure compliance of policies and procedures, and is responsible for banking center profitability. MINIMUM REQUIREMENTS: Five or more years experience as a manager in a bank environment and some college required. Must have a knowledge and understanding of banking policies, procedures and regulations. Requires management skills in the area of sales, goal setting, decision-making, planning, interviewing, training, communicating, and staff development. Sales experience is required and investment licenses are preferred. Apply online at wwww.guarantybank.com Guaranty Bank is an Equal Opportunity Employer and offers competitive compensation and excellent benefits including medical, dental, education assistance, 401(k) and retirement. ]]>

<![CDATA[An Oil and gas company in northwest Houston is searching for an Administrative Assistant with accounting experience. To qualify for this temp-to-hire position you must have a high school diploma or equivalent and a minimum of 2 years similar experience. Knowledge of Access, Word, and PowerPoint is required. Your responsibilities will include the following: <li> Generate reports on operations, headcount, revenue, pricing, contracts, and accounts receivable. <li> Develop and maintain document control. <li> Prepare purchase orders and transfer orders. <li> Make travel arrangements for department personnel, procure travel advances <li> Manage and audit expense reports. <li> Maintain the quote system and prepare customer quotes. <li> Assist with administrative duties required by department personnel.</li> Please apply by entering your information on line. &l