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<![CDATA[Hello, <br> We are looking for a Part-time Bookkeeper (Approx. 20 total hours)to either come to our home office or work from your own. <br> We need to file our income tax (I know we are late already) and need some help ASAP. Please be experienced, very dependable and honest. <br> Pay is $15.00/hr. <br> Please include your resume while expressing interest. <br> ]]>
<![CDATA[A private firm is seeking professionals with experience in mortgage loan servicing, with emphasis in payment processing or loss mitigation of non-performing loans. Please use the link provided to describe / summarize your work experience. Please limit your response to 200 words. Immediate work available.]]>
<![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=""> Ready To Ch<ruahinksb>ange Careers? Now Is The Time!!<br> -The Be<ryjfrumhb>st Benefits<br> -Create A Schedule That Wo<rccugsicb>rks For You<br> -Great Pay<br> Don't Hesi<rbnenexhb>tate! Positions Are Fil<rltbsqksb>ling Quickly!!! <br><br> <a href="http://bbninc.has.it/?50511" target="_blank" rel="nofollow"> Re<ryqklrpob>ady For Mo<rchldyuvb>re Inform<rpqmgfkeb>ation? Cli<rpiobgkyb>ck H<rcndwncyb>ere </a><br><br><br> <professional office="" prior required all 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="" the temperature returning="" client="" filing,="" calendaring,="" billing="" etc.="" and="" responsibilities.="" we="" are="" friendly,="" casual="" low="" key="" administrative="" functions="" such="" as="" answering="" looking="" personable="" capable="" receptionist="" zero="" tolerance="" aramark="" is="" ranked="" initiativesproven including 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.="" abbey 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,="" at="" least="" 2="" years="" proficient="" 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[IMMEDIATE OPENING <br> <br> We are a small, fast growing wholesale business located approximately 2 miles south of ASU. We have an immediate opening for a part time Bookkeeper on a sub-contractor basis. Schedule can be flexible and the workload is expected to be a few days a month. <br> <br> To qualify you must have strong knowledge of accounting basics & excellent bookkeeping skills. Previous experiences and references must be available. <br> ]]>
<![CDATA[Have you worked in a volume based business? <br> We are looking for an experienced Loan officer who can SELL. <br> <br> We specialize in FHA Refinances and Purchases <br> <br> FHA, VA, HUD, Sub-Prime, Commercial, and Construction. You name it we offer it! <br> <br> The ideal candidate should expect to handle 10 plus loan closings per month and be consummate sales person, extremely out going and able to build and maintain relationships quickly with keen customers service abilities. <br> <br> Huge growth potential within the company! <br> <br> GREAT COMMISION SPLITS…. EARN MONEY YOUR FIRST MONTH!!! <br> <br> We are Seeking: <br> • Loan Officer WITH Experience <br> • Proven closing skills and the desire to succeed <br> • Professionalism and a winning attitude <br> • Leadership skills <br> • Great communication skills <br> • Self-motivation and confidence in their ability to sell. <br> • WE can help mold you into a money making selling machine <br> <br> LEADS Provided! <br> Training Provided! <br> <br> 480-481-2881 <br> www.pcmaz.com <br> ]]>
<![CDATA[Well established, well organized Commercial General Contractor in the West Valley needs your solid Residential Home Building or Commercial Construction Accounting with Timberline software modules experience. <br> Must have @ least 2 years experience working in a construction company environment with Timberline software experience. Ideal candidate will have experience with Accounts Payable, Accounts Receivable, GL, financial statemment preparation, sales tax work. Timberline software required. <br> Work 4.5 days/week; 7-4pm M-Th & off @ noon on Fridays! <br> Direct Hire. Immediate Hire. Never a Fee.]]>
<![CDATA[Company located at Scottsdale Road and North 101 is looking for a responsible individual, to assist the accounting department with general office duties such as filing, data input, telephone, customer assistance, etc. Hours are Monday through Friday - 8:30 am to 5:00 pm. <br> <br> Candidate must have a working knowledge of Microsoft Office products such as Outlook, Word, and Excel and operation of common office equipment including multi-line telephone system; copiers; fax, adding machines. <br> Reliability is a must. Accounting experience is a plus but not required. <br> <br> All applicants must be able to pass a criminal background check and have good credit history. <br> <br> Hourly $9.00 to start and benefits after 90 days. <br> E-mail resume. <br> ]]>
<![CDATA[OUR COMPANY <br> Dinan & Company LLC, founded in 1988, is the nation's leading acquisition search firm dedicated exclusively to buyer interests. We are uniquely qualified in generating proprietary deal flow to assist financial and strategic buyers in their merger and acquisition efforts. It is this unique perspective and focused commitment that sets us apart from other investment banks. At Dinan & Company, we develop opportunities that are not part of a competitive auction process, allowing our clients to negotiate exclusively and conclude transactions at below market multiples. We have successfully completed transactions with many of the most prominent private equity and strategic acquirers. For additional background information, please visit our web site at www.dealassist.com. <br> <br> THE OPPORTUNITY <br> If you have a Bachelor’s degree, a minimum of 2 years work experience and are looking to gain additional business skills before entering an MBA program, then our 2-year Associate Program is for you! Successful candidates will possess: <br> <br> · Exceptional Communication Skills <br> · Excellent Phone Proficiency <br> · Self Starting Ability <br> · Background in Financial Services/Sales a plus <br> · Series 7 License a plus <br> <br> As part of our deal team, Associates will get direct experience in the buy-side M&A process. Primary duties will include heavy telephone solicitation/sourcing and origination activities for leading private equity firms and strategic acquirers. <br> <br> We offer a strong compensation and benefits package in a comfortable working environment. For consideration, please e-mail your resume in confidence to: hr@dinancompany.com <br> <br> <br> ]]>
<![CDATA[<p><font face="Tahoma">The economy doesn't matter...</font></p> <p><font face="Tahoma">Because you can discover the secrets to absolutely dominating Craigslist...</font></p> <p><font face="Tahoma">...And those secrets can earn you thousands per week...</font></p> <p><font face="Tahoma">These methods work every time...</font></p> <p><br><a href="http://craigslistdominance.com/?5fcn3ulb20" rel="nofollow"><font face="Tahoma" size="4">FIND OUT EXACTLY HOW RIGHT HERE!!</font></a></p><br> <p><font face="Tahoma">Friday, May 16, 2008 5:54 PM </font><professional years="&#148;&quot;" assistant="&#148;&quot;" legal="&#148;&quot;" receptionist="&#148;&quot;" time="&#148;&quot;" full="&#148;&quot;" to="&#148;&quot;" in="&#148;&quot;" and="&#148;&quot;" planning="&#148;&quot;" estate="&#148;&quot;" with="&#148;&quot;" firm="&#148;&quot;" law="&#148;&quot;" bakersfield="&#148;&quot;" 2008="&#148;&quot;" team="&#148;&quot;" independently="&#148;&quot;" resourcefulness="&#148;&quot;" task="&#148;&quot;" multi="&#148;&quot;" ability="&#148;&quot;" outlook="&#148;&quot;" word="&#148;&quot;" windows="&#148;&quot;" microsoft="&#148;&quot;" organized="&#148;&quot;" oriented="&#148;&quot;" demeanor="&#148;&quot;" attitude="&#148;&quot;" professional="&#148;&quot;" important="&#148;&quot;" management="&#148;&quot;" file="&#148;&quot;" electronic="&#148;&quot;" machines="&#148;&quot;" fax="&#148;&quot;" scanners="&#148;&quot;" modern="&#148;&quot;" all="&#148;&quot;" proficient="&#148;&quot;" 2="&#148;&quot;" least="&#148;&quot;" at="&#148;&quot;" preferred="&#148;&quot;" prior="&#148;&quot;" -="&#148;&quot;" other="&#148;&quot;" one="&#148;&quot;" s="&#148;&quot;" attorney="&#148;&quot;" three="&#148;&quot;" support="&#148;&quot;" assigned="&#148;&quot;" tasks="&#148;&quot;" miscellaneous="&#148;&quot;" organization="&#148;&quot;" scanning="&#148;&quot;" copying="&#148;&quot;" faxing="&#148;&quot;" mail="&#148;&quot;" daily="&#148;&quot;" processing="&#148;&quot;" call="&#148;&quot;" services="&#148;&quot;" describing="&#148;&quot;" briefly="&#148;&quot;" prospects="&#148;&quot;" department="&#148;&quot;" meeting="&#148;&quot;" regarding="&#148;&quot;" up="&#148;&quot;" following="&#148;&quot;" meetings="&#148;&quot;" scheduling="&#148;&quot;" system="&#148;&quot;" phone="&#148;&quot;" multi-line="&#148;&quot;" our="&#148;&quot;" using="&#148;&quot;" managing="&#148;&quot;" clients="&#148;&quot;" greeting="&#148;&quot;" include="&#148;&quot;" level="&#148;&quot;" individual="&#148;&quot;" designed="&#148;&quot;" duties="&#148;&quot;" thank="&#148;&quot;" weekends="&#148;&quot;" no="&#148;&quot;" day="&#148;&quot;" (every="&#148;&quot;" 9am-6pm="&#148;&quot;" friday="&#148;&quot;" through="&#148;&quot;" monday="&#148;&quot;" work="&#148;&quot;" able="&#148;&quot;" who="&#148;&quot;" qualifications="&#148;&quot;" you="&#148;&quot;" if="&#148;&quot;" apply="&#148;&quot;" only="&#148;&quot;" please="&#148;&quot;" ideal="&#148;&quot;" orientated="&#148;&quot;" detail="&#148;&quot;" certificate="&#148;&quot;" (and="&#148;&quot;" sales="&#148;&quot;" also="&#148;&quot;" would="&#148;&quot;" candidate="&#148;&quot;" wpm="&#148;&quot;" tt16770="&#148;&quot;" type="&#148;&quot;" equipment="&#148;&quot;" computers="&#148;&quot;" great="&#148;&quot;" savvy="&#148;&quot;" technology="&#148;&quot;" confident="&#148;&quot;" must="&#148;&quot;" used="&#148;&quot;" procedures="&#148;&quot;" the="&#148;&quot;" of="&#148;&quot;" some="&#148;&quot;" contact="&#148;&quot;" direct="&#148;&quot;" have="&#148;&quot;" occasionally="&#148;&quot;" ranked="&#148;&quot;" is="&#148;&quot;" aramark="&#148;&quot;" tolerance="&#148;&quot;" zero="&#148;&quot;" capable="&#148;&quot;" personable="&#148;&quot;" looking="&#148;&quot;" answering="&#148;&quot;" as="&#148;&quot;" such="&#148;&quot;" functions="&#148;&quot;" administrative="&#148;&quot;" key="&#148;&quot;" low="&#148;&quot;" casual="&#148;&quot;" friendly="&#148;&quot;" are="&#148;&quot;" we="&#148;&quot;" responsibilities="&#148;&quot;" etc="&#148;&quot;" billing="&#148;&quot;" calendaring="&#148;&quot;" filing="&#148;&quot;" client="&#148;&quot;" returning="&#148;&quot;" walkin="&#148;&quot;" skills="&#148;&quot;" calls="&#148;&quot;" incoming="&#148;&quot;" screening="&#148;&quot;" phones="&#148;&quot;" basic="&#148;&quot;" responsible="&#148;&quot;" mostly="&#148;&quot;" be="&#148;&quot;" will="&#148;&quot;" us="&#148;&quot;" errors="&#148;&quot;" for="&#148;&quot;" assist="&#148;&quot;" setting="&#148;&quot;" a="&#148;&quot;" preferably="&#148;&quot;" required="&#148;&quot;" experience="&#148;&quot;" pm="&#148;&quot;" office="&#148;&quot;" 20="&#148;&quot;" april="&#148;&quot;" sunday="&#148;&quot;" 12:03="&#148;&quot;"></professional></p>]]>
<![CDATA[ <br> Designer & manufacturer of custom process equipment including automated or automatic guided vehicles & small parts equipment. Conveyors. Batch, air & gas dryers. Automatic feeders & parts handling hoppers. Curing, direct gas or oil fired, drying & forced air ovens. Aqueous & flow-through parts washers. Made of stainless & carbon steel. Used in sport goods, candy, brake, automotive, ceramic package, plastic, food, extrusions, powder coating, honeycomb filter & chalk industry applications. Facility includes CNC press break & plasma cutting machines, Engineering consulting, maintenance, repairing, rebuilding services for HVAC & rotating machinery. <br> <br> Accounting Receivable Clerk <br> <br> The Accounting Clerk will assist the Vice President of Finance of the company in performing the day-to-day accounting duties required for the company. The Accounting Clerk's duties will focus on accounts receivable and payable. <br> <br> Responsibilities: <br> <br> • Prepare month-end accruals of expenditures <br> • Process weekly check runs <br> • Maintain good working relationship with clients and vendors <br> • Process, code, and review employee expense reports <br> • Process vendor invoices timely and accurately <br> • Invoice clients on a monthly basis <br> • Setup and maintain client, vendor, and other files <br> • Reconcile AR and AP sub-ledgers <br> • Assist in identifying cost-control opportunities <br> • Work with the VP of Finance to increase the efficiency of the finance department and further develop company controls <br> • Assist with special projects as needed <br> <br> Qualifications and Experience: <br> <br> • College degree preferred <br> • Previous AP/AR experience preferred <br> • Knowledge of QuickBooks preferred <br> • Strong verbal & written communication skills <br> • Must be a detailed oriented, versatile and flexible team player <br> • Ability and experience working with all levels of management <br> • Ability to work with minimal supervision <br> • Proficient in Microsoft Office, specifically MS Excel and MS Word <br> • Understanding of the Internet advertising industry preferred <br> • A healthy, positive attitude and a willingness to work hard. <br> <br> Hours: Part-time. <br> <br> Contact Us: Please e-mail your resume to dawsonrobventures@gmail.com <br> <br> Equal opportunity employer: We do not discriminate on the basis of race, sex, religion, national origin, disability, or veteran status in provision of employment opportunities. We seek qualified, talented employees from all available sources.]]>
<![CDATA[Part-time position available with Association Management Company located in NE Scottsdale. Monday-Friday 10 am - 2 pm. Inbound calls helping homeowners with guidelines and account ledgers. Computer experience required and must be able to utilize multiple software programs at a time to assist callers with their issues. Positive attitude, good typing and grammar skills also required! Accounts Receivable experience is very helpful. Extra consideration will be given to bilingual (Spanish) candidates. Benefit package after 90 days. Salary DOE. EOE]]>
<![CDATA[jpequipment.inc are hiring! Our clients have current and ongoing needs for Administrative Assistants for fulltime opportunities , Our clients are looking for a minimum two years of experience in a call center and great interpersonal skills. Qualified applicants must also pass a background check and drug screen. If interested and available immediately, please submit your resume for consideration. <br> <br> Salary is $40/hr for 6 hours a day; 5days a week. <br> <br> At jpequipment.inc, we believe each member of our team makes a difference. When you join us, your contributions will have a positive impact on our residents and our community. <br> <br> ***Administrative Assistants play a vital role in keeping us organized and on track. We are looking for a team-oriented professional to help manage daily office operations. <br> <br> An Administrative Assistant is a business professional who must be able to multi-task in a fast-paced environment where organizational expertise is essential. Responsibilities will include creating and updating documents, reports, managing schedules and appointments, maintaining file and supplies, make travel arrangements, process daily mail, and operating office equipment such as fax and copy machines. In addition, the Administrative Assistant must have a strong experience using word processing, spreadsheets, email, and presentation programs. <br> <br> Make no mistake about it. An Administrative Assistant is a customer service professional. The ideal candidate must be able to address the needs of our team members, visitors, and callers in a friendly and professional manner. An Administrative Assistant must have strong organizational abilities, follow-up skills, and an attention to the little details that often make all the difference <br> <br> Are you the right person for the Job? <br> <br> The ideal Administrative Assistant may not necessarily have previous property management experience. However, the right candidate should have a strong administrative and customer service background. Here are a few things to consider – <br> It's a great place to work! jpequipment.inc offers financial incentives based upon performance. In addition, We provide a salary and benefits package which includes a matching 401k, dental insurance, medical insurance, disability benefits, prescription drug coverage, confidential employee assistance programs, life insurance, a vision-care plan, paid sick time, wellness programs, paid company holidays, job training programs, tuition reimbursement, and paid vacations. <br> <br> Up to 2 years of experience are required. <br> Great computer skills are needed! An Administrative Assistant uses a variety of programs such as Microsoft Word, Excel, Outlook, PowerPoint, Internet Explorer, as well as a variety of other programs. <br> An Administrative Assistant must be able to handle a high volume of telephone calls from current and prospective residents. <br> The ideal candidate must adapt to changing schedules that may include evenings and occasional week-ends. <br> <br> Multi-tasking and adaptation are key elements to success! Every day is different for an Administrative Assistant. In order to succeed, the ideal candidate must be able to handle constant change in a fast-paced environment and be able to deal with multiple people and various situations simultaneously. <br> <br> Qualifications: <br> <br> • Excellent oral and interpersonal skills. <br> • Excellent customer service, organization skills and attention to detail. <br> • Friendly, courteous, professional. <br> • Enjoy working as a team member in a fast paced, customer driven environment. <br> • High school diploma, or equivalent preferred <br> •Must have compassion for and desire to work with the elderly. <br> <br> If you are an interested applicant forward your resume/CV to David Carter at jpequipment.inc@gmail.com,Here in jpequipment.inc we have cordial door to door relationship with our staffs to make sure that there good upkeep, sound health and vibrant attitude to work is been taken care of , as your safety is our main priority towards achieveing a great goal in our field of work.]]>
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style="COLOR: #f4fff8" size="-3" face="Courier New">k</font>D<font style="COLOR: #f4fff8" size="-3" face="Courier New">c</font>E<font style="COLOR: #f4fff8" size="-3" face="Courier New">c</font>R<font style="COLOR: #f4fff8" size="-3" face="Courier New">p</font>S<font style="COLOR: #f4fff8" size="-3" face="Courier New">N</font>!<font style="COLOR: #f4fff8" size="-3" face="Courier New">M</font><br> <the="" successful="" candidate="" will="" be="" responsible="" for="" the="" full-cycle="" recruitment="" of="" candidates="" (exempt="" and="" non-exempt="" positions).="" this="" person="" support="" expansion="" replacement="" staffing="" needs="" freeport-mcmoran.="" administrative="" provided="" to="" assist="" with="" process="" (schedule="" interviews,="" submit="" background="" checks,="" complete="" required="" paperwork,="" etc.).="" must="" possess="" a="" solid="" understanding="" human="" resource="" functions,="" as="" well="" ability="" develop="" effective="" partnerships="" operational="" personnel.="" he,="" or="" she="" maintain/protect="" confidentiality="" sensitive="" information.="" area="" focus=""> <br><a href="http:// thedifference4phx.com/atgpndgxrygn " target="_blank" rel="nofollow"><img src="http:// thedifference4phx.com/khqhdn " border="0"></a> <br> <encouraging="" and="" building="" effective="" working="" relationships="" opening="" lines="" of="" communication="" between="" operational,="" human="" resource="" sourcing="" personnel.="" managing="" staffing/applicant="" tracking="" system,="" including="" all="" applicant-tracking="" data="" with="" 100%="" accuracy="" on="" a="" timely="" basis.="" ="" conducting="" resume="" review="" pre-screening="" candidates,="" as="" appropriate.="" face-to-face="" interviews,="" well="" make="" hiring="" decisions="" entry-level="" candidates.="" partnering="" hr="" managers="" in="" the="" offer="" negotiation="" process.="" disposition="" results="" from="" pre-employment="" screening="" for="" new="" hires="" (background,="" drug="" &="" alcohol="" test,="" physicals,="" etc.).="" provide="" recruiting="" assistance="" at="" special="" events="" and/or="" functions="" needed,="" being="" responsible="" tracking/reporting="" predetermined="" metrics="" management="" applicant="" flow,="" activity,="" costs="" other="" staffing="" initiatives.="" bachelor?s="" degree="" resources,="" business="" or="" related="" field="" combination="" education="" equivalent="" work="" experience.="" experience="" high-volume="" candidate="" recruitment="" (preferably="" multi-site="" environment).="" three="" (3-5)="" to="" five="" years="" function.="" utilizing="" an="" automated="" system.="" strong="" verbal/written="" communication,="" presentation="" interpersonal="" skills.="" ability="" collaborate="" others="" complete="" project="" deadlines.="" professional="" demeanor,="" interact="" maintain="" both="" internal/external="" relationships,="" confidential="" manner.="" must="" be="" highly="" organized,="" detailed="" customer="" oriented.="" effectively="" prioritize="" multiple="" tasks="" preferred="" qualifications="" (3+)="" corporate="" behavioral-based="" interviews.="" mining,="" construction,="" heavy="" manufacturing="" industry.="" freeport-mcmoran="" is="" equal="" opportunity/affirmative="" action="" employer.=""> <professional office="" personal="" training="" sales="" experience="" required,="" preferably="" in="" a="" law="" firm="" setting,="" to="" assist="" new="" home="" with="" for="" errors="" us.="" will="" be="" mostly="" responsible="" basic="" phones,="" guide="" screening="" programs="" incoming="" calls,="" skills="" walkin="" atlanta="" returning="" client="" filing,="" calendaring,="" billing="" etc.="" and="" responsibilities.="" we="" are="" consulting="" friendly,="" casual="" customized="" low="" key="" administrative="" functions="" such="" as="" answering="" looking="" personable="" capable="" receptionist="" zero="" tolerance="" aramark="" is="" ranked="" occasionally="" management="" have="" direct="" contact="" some="" of="" the="" procedures="" used="" estate="" planning.="" development="" must="" confident,="" technology="" savvy,="" great="" computers="" equipment,="" type="" tt16770="" wpm="" candidate="" would="" also="" (and="" certificate),="" detail="" selling="" orientated,="" friendly="" personable.="" ideal="" experience.="" please="" only="" apply="" if="" presentations="" you="" qualifications="" who="" for.="" able="" work="" full="" time="" monday="" through="" friday="" 9am-6pm="" (every="" day),="" no="" negotiation="" weekends.="" thank="" you.="" duties="" designed="" individual="" level="" include="" greeting="" clients,="" managing="" calls="" using="" our="" multi-line="" phone="" system,="" scheduling="" meetings,="" following="" up="" clients="" regarding="" meeting,="" etc,="" department="" houston="" prospects="" briefly="" describing="" services="" call="" in.="" 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<![CDATA[A leading global financial firm and top performing online discount brokerage is seeking a qualified candidate to fill an immediate Investment Consultant position. <br> <br> *Candidates must have current Series 7 and Series 63 licenses. <br> <br> Base Salary $40,000 + quarterly and annual bonus <br> **quarterly bonuses can range from $0 up to $20,000 depending on performance <br> **annual bonus can range from $0 up to $80,000 depending on performance through the 4 quarters <br> <br> <br> As an Investment Consultant, you will be contacting already existing customers who have recently set up their online brokerage account. You will assess, assist, and advise clients as they choose the services best suited for their needs. You will develop relationships with existing clients and build relationships with new clients. Your goal is to demonstrate to clients and prospects the value of the company platform, resulting in asset accumulation and retention. <br> <br> A typical day will include proactive, business development calls to prospects and clients; presentation of solutions to clients and prospects through face-to-face meetings, tracking of your activities through our client relationship management system, continuing to update your sales skills, and responding to leads generated through our supplemental business development efforts. <br> <br> Our compensation philosophy reflects our belief that the client relationship comes first and should not be compromised by commission sales. Our Investment Consultants are paid a base salary and are eligible for quarterly sales incentives based on individual production and Branch performance against both asset and new account targets. In addition, we offer a comprehensive benefits program that includes medical, dental, and 401(k). <br> <br> We have built a successful, client-focused business model and an outstanding work environment where you can grow your career. We value teamwork, integrity, service, open communication, and perseverance. If you want to work at a firm that truly values your contributions, consider a career with us. <br> <br> Requirements: <br> <br> -Ideal candidates will have a Bachelor's degree. <br> <br> -Must have current Series 7 and 63 or 66. Series 65 or 66 needs to be passed within 90 days of hire <br> <br> -3 or more years of proactive, successful sales experience in the financial services industry. You must also be an outstanding communicator, possess comprehensive industry and investment knowledge, and have the ability to present complex information in a way that enables clients to make informed investment decisions. <br> <br> <br> Interested candidates please contact Jason Wagner at 801-305-1022 or e-mail resume to jason@whoblue.com <br> <br> <img src="http://whoblue.com/images/stories/logo.gif.jpg" align="left" hspace="6"> <br>Who Blue Resources <br> <a href="http://wb.whoblue.com:81/careers/index.php?m=careers&amp;p=showJob&amp;ID=163" rel="nofollow"> APPLY ONLINE</a> <br> <br> ]]>
<![CDATA[Accounting/ Filing/Bookkeeping – start today! Small Real-Estate and Development corporation has an immediate opening. We are looking for a person to help with a part-time position/ flexible hours. Immediate compensation. --- <br> <br> If you have good basic mathematical skills and are comfortable entering data and operating a ‘10 Key adding machine’, you've got the skills. <br> <br> Knowledge/proficiency in MS Word and Excel is a plus. <br> <br> Will train the right person. <br> <br> Must be dependable and self organized. <br> <br> Please email your resume or a short description of your work experience to: <br> <br> dwh4322100@yahoo.com <br> <br> and/or call Dan at telephone # (602) 432-2100. <br> <br> Thank you for your interest! <br> ]]>
<![CDATA[Internal Audit Leadership Program <br> <br> This position is part of the Internal Audit Leadership Program. This is a 2 year program where you will work in a variety of 4-month rotations (i.e. Operations, Finance, IT, Merchandising, M&A/International). In addition, as part of the program you will be trained in Six Sigma. Upon completion of the program, 75% of the associates will graduate to other departments while 25% will continue to advance within the department. <br> <br> Major Purpose: The ILP Associate is responsible for organizing and planning segments on multiple projects in any function, process, or business unit within the Company. The ILP Associate will work on differing teams to define project objectives, complete process analysis, identify and quantify process opportunities, and facilitate and institute change for projects in all of the following categories: controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence (process improvement and Six Sigma). <br> <br> Duties and Responsibilities: <br> • Project Management: Develop and execute a project plan for a specified segment of a project; Execute and deliver key tracks or segments of a project; Formulate objectives, identify resources, set timelines, communicate results and present deliverables for segment. <br> • Personal Development: Create status reports for management and other associates on project progress; assist with presentations and attend meetings; Give and receive feedback, performance reviews; Hold regular development discussions with management; Promote continuous learning. <br> • Process Analysis/Problem Solving: Determine the objectives and risks of core and support processes that support a business strategy using the Business Process Review and Six Sigma methodologies; Create a process map and identify critical success factors; Use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; Evaluate the effectiveness of controls; Identify sustainable solutions to fix the breakdowns. <br> • Data Collection and Analysis: Lead teams to create sophisticated data collection plans; Identify sources of data (operational, financial, industry, etc.); Gather, analyze, and manipulate data; Review data for trends and exceptions and draw sound conclusions; Use statistical data tools to graphically display and analyze results; Review and create cost/benefit analysis and financial/data models with limited supervision. <br> • Change Management (Building Relationships): Accept and help facilitate change by understanding the vision, assist management with developing a strategy to ensure that the change lasts; Identify and remove barriers; Lead in implementing changes, developing training, creating rewards/measurements. <br> <br> Knowledge, Skills and Abilities: <br> • Problem solving and general analytical skills <br> • Ability to communicate with all levels of associates <br> • Strong organizational skills and attention to detail <br> • Ability to manage multiple tasks at once and prioritize work <br> • Ability to work in ambiguous situations with little direction <br> <br> Requirements: <br> • Bachelor’s degree required <br> • Background in Accounting preferred <br> • CPA or CPA candidate preferred <br> • 2 –4 years work experience or advanced degree equivalent experience <br> • Overnight travel may be more than 20% or as job requires <br> • Prior Six Sigma or auditing experience a plus <br> • Previous experience working in a team environment <br> <br> TRAVEL TO INTERVIEW, HOTEL ACCOMODATIONS, RENTAL CAR ALL PAID FOR BY CLIENT FOR QUALIFIED CANDIDATES ONLY <br> <br> FULL RELOCATION ASSISTANCE IS PROVIDED, STOCK GRANTS, AND UNMATCHED CAREER POTENTIAL <br> <br> <br> <br> <br> <font><small> We Seek And Employ The Best $2500 Sign Ons</font> <br> <br> 621880059 3:38:07 PM Pheonix]]>
<![CDATA[Our mission at Deerfield Moving & Storage, Inc is: "To be the very best moving company we can be through hard work, honesty, integrity, every minute of every day." <br> <br> In past and present our growth, as professional movers, has been influenced by providing the finest moving services available and keeping customer service our top priority. Our staff and movers have a combined 100 years experience in the moving industry. We provide a family atmosphere that result in a great working environment. <br> <br> <br> <br> Duties include the following: <br> <br> <br> „X Manages all Accounting Functions <br> „X Processes weekly payroll, monthly commissions and bi-monthly Contractors Commission <br> „X Process Accounts Payable / Receivable <br> „X Prepares Monthly Financial Statements <br> „X Manages Cash Flow <br> „X Reconcile General Ledger accounts <br> „X Handle Employee Benefits <br> <br> <br> Skills & Requirements: <br> <br> <br> „X Previous 3-4 years experience in a bookkeeping role having sole responsibility for multiple sets of books. <br> „X Familiar with sales tax, payroll, and payroll tax reporting. <br> „X A positive "can-do" attitude. <br> „X Moving / Trucking experience helpful, but not necessary <br> <br> Please feel free to fax resume to 623.907.5911 <br> Attn: Heather <br> ]]>
<![CDATA[Full Charge Bookkeeper needed for locally owned and operated fast paced Phoenix Property Management Company. <br> <br> Duties will include but are not limited to: <br> - Bookkeeping practices for roughly 600 units <br> - Posting of daily receipts <br> - Disbursements of all expenditures <br> - Adjustments, transfers, & reconcile all bank statements <br> - Prepare all financial reports <br> - With minimal supervision be able to perform moderate to complex bookkeeping functions. <br> <br> Qualifications: <br> - Minimum of one year experience with QuickBooks, Microsoft Word & Excel <br> - Considerable knowledge of bookkeeping principles, methods and their application to property management <br> - Manage complex records and assemble/organize data for reports and presentations <br> - Ability to multitask <br> - Communicate effectively with different levels of office support regarding day-to- day activities regarding accounting and other related issues or concerns <br> - Positive can-do attitude <br> - Organized <br> - Team Player <br> <br> <br> Current pay is $15-$18.00 per hour DOE. <br> Hours are generally Monday-Friday 9-5pm. <br> <br> If you are interested in this position and you meet the qualifications above please submit your resume by replying to the posting. Please do not apply more than one time for this position. <br> <br> ]]>
<![CDATA[Position Overview: <br> <br> This position plans and directs all aspects of Iridium’s public financial reporting processes. The incumbent will ensure that all documentation complies with company regulations and SEC reporting guidelines. The ideal candidate stays abreast of regulatory changes and adjusts policies and procedures to maintain compliance. <br> <br> Job responsibilities include but are not limited to: <br> <br> • Quarterly analyst reporting <br> • Prepare / review various government and statutory reports <br> • Lead SEC reporting, and the preparation / review various monthly & quarterly disclosure schedules <br> • Perform research any GAAP issues that may arise, and stay apprised of any and all GAAP changes and report on them as needed. <br> • Assist in the preparation monthly financial reporting package (Balance Sheet, P&L, and other various financial metrics) <br> • Analyze monthly financial performance of business segments and identify issues that need to be addressed as part of each month’s accounting close <br> • Work to automate and standardize various reporting processes, methods, and tools used by corporate accounting for monthly reporting and analysis <br> • Understands the nature of the business and challenges assumptions made by others <br> • Identifies business drivers and important cost assumptions <br> • The ability to understand and use automated systems to capture and facilitate reporting on such data <br> • Prepares detailed reports and summarizes key product/service trends to help management understand product performance <br> • Assists with the monthly closing and reporting of corporate results to Executive Management <br> • Participate in budgeting and forecast cycles <br> • Performs other analysis and Ad hoc reports as directed by upper management <br> • SOX compliance experience helpful. <br> • Excellent judgment and decision making skills; ability to take accountability and autonomy for decision and actions <br> <br> Requirements: <br> • 7-10 years experience in SEC reporting, along with strong regulations knowledge <br> • 5-10 years professional experience with a combination of accounting, financial analysis, and systems experience <br> • Bachelor Degree in Accounting, Finance or equivalent <br> • CPA Required <br> • Advanced Degree Preferred <br> • Related experience specifically within external reporting <br> • GAAP knowledge <br> • Strong written and oral communication skills with ability to work with all levels of management <br> • Strong working knowledge of MS Office Suite (Word, Power Point, and Excel), and Great Plains accounting software <br> • Must be able to manage and prioritize multiple tasks <br> • Detail-oriented, with strong analytical skills <br> <br> Iridium provides employees with excellent compensation including a bonus incentive plan and a first-rate benefits program including medical, dental, vision, STD/LTD, employer paid life insurance and employer matching 401(k) plan. For immediate confidential consideration, please apply at: <br> <br> www.iridium.com/about/careers.php <br> <br> Iridium Satellite LLC supports a drug-free work place. We are an equal opportunity employer. <br> ]]>
<![CDATA[Ajilon Finance is the fastest-growing staffing service in the world specializing in the temporary and permanent placement of premier accounting, finance and bookkeeping professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. <br> <br> We have a great opportunity for anyone with quality Payroll Administrator experience. One of our clients needs us to find them a Payroll Administrator to add to their company on a direct hire basis. <br> <br> • They are a retail company located in Phoenix. <br> • The successful candidate will possess 3 - 5 years experience as a Payroll Administrator or have payroll experience in their current/previous position. <br> • This is an immediate need, and will not be available for much longer. <br> <br> Forward your resume to betsy.ferrer@ajilonfinance.com for immediate consideration. <br> <br> <br> ]]>
<![CDATA[Looking to hire immediately. <br> <br> Accountant with the following experience: <br> <br> Quick Books <br> Sales tax preparation <br> Payroll tax preparation <br> Payroll computation <br> Excel <br> Word Income taxes..individual and business <br> Internet <br> Compilations <br> Multi-tas <br> <br> Please send resume to ffriedland@azproalt.com <br> ]]>
<![CDATA[DO YOU HAVE WHAT IT TAKES TO POTENTIALLY MAKE SIX FIGURES? <br> <br> AXA Advisors, LLC is one of the largest financial firms in the U.S. looking for highly motivated, results-oriented individuals who are interested in marketing innovative investment strategies to small businesses, individuals and professionals. This opportunity represents an excellent income potential for sales people who can help small business owners and high-net worth individuals determine the best ways to meet their financial goals. <br> <br> Ideal candidates should have: <br> <br> § Dedicated work ethic and competitive drive <br> § Excellent communications, interpersonal, and organizational skills <br> § Solid networking abilities <br> § Demonstrated track record of achievement <br> § Business/financial/sales experience <br> <br> <br> Candidates should have a college degree or equivalent business experience in sales, marketing or finance. A background in accounting, banking, brokerage, or executive management is useful. A professional designation and/or NASD registration is a plus. Management opportunities are also available. <br> <br> If you are chosen, you will participate in one of the most extensive training programs in the industry. Exceptional technical and marketing resources will be available to you. <br> ]]>
<![CDATA[Vandyk Mortgage, is currently seeking Experienced, Professional Loan Originators for our west valley branch. <br> <br> <br> Competitive commission, unlimited earning potential and unsurpassed Processing support. <br> <br> We provide a positive career environment for those who are seeking to earn MORE MONEY, FASTER, WITH LESS STRESS! <br> <br> We present full office support including marketing materials and lead generating programs. <br> <br> We are a professional office with a family atmosphere. <br> <br> Vandyk Mortgage is a FHA/VA approved Banker/Broker. <br> <br> We put forward state of the art equipment for all of your loan originating needs. <br> <br> We are seeking candidates who are energetic, positive and motivated to join our growing team of knowledgeable professionals. Candidates must have at least one year experience in sales, mortgage loan origination or mortgage financing. <br> <br> You will receive support for marketing and building your business from people who have been succeeding in this business for years! <br> <br> We are a preferred lender to the 50 real estate agents next door. <br> <br> <br> <br> CONTACT: Jody Johnson <br> CALL: 623-344-2650 <br> EMAIL: Jody@vdmaz.com <br> VISIT: www.vdmaz.com]]>
<![CDATA[Job Details: <br> <br> Supports accounting operations by performing both routine and non-routine clerical accounting activities in one of the following areas: <br> Accounts Payable <br> Accounts Receivable <br> Cash Management <br> General Ledger Accounting <br> Performs accounting activities by following established procedures for maintaining the general ledger and/or preparing various accounting reports. <br> May prepare Journal Entries, Reconcile and maintain General Ledger Account schedules and/or process payments. <br> May compile segments of period closings. <br> May process, monitor and maintain Receivables or Payables for assigned accounts. <br> <br> Supports data integrity by checking accounting records for completeness and accuracy. Helps resolve accounting issues by identifying variances and discrepancies. Traces transactions to determine source of error and makes adjustments. Analyzes and verifies internal consistency of accounting documents. <br> <br> Ensures efficient, accurate and timely payment or billing processing by meeting department guidelines and schedules and payment vendor terms. Prepares spreadsheets for billing, debits, and credits and/or corrections to member or vendor accounts. <br> <br> Provides customer service by researching, verifying and conveying information to internal and external customers. Resolves questions or problems by referencing established procedures. <br> <br> Provides accurate accounting information by gathering, reconciling and assembling data for weekly, monthly and annual reports as required. <br> <br> May assist Collection effort by preparing initial collection letters, processing proper charge backs to member properties and coordinating with legal and membership as needed. <br> <br> May support special projects as assigned. <br> <br> Skills / Requirements Experience <br> <br> Minimum 3 years related Clerical Accounting Experience. <br> <br> <br> Education <br> <br> Associates Degree in Accounting, Finance or related field or an equivalent combination of education and experience. <br> <br> <br> Skills <br> <br> Basic proficiency in Microsoft Office Suite. May require intermediate proficiency in a specific application. <br> General computing aptitude including working knowledge of financial software applications. Alpha/numeric keyboarding skills. <br> Excellent attention to detail and organizational skills. <br> <br> KEY POINTS: <br> -would like heavy billing and cash applications experience, the job description is not really specify this and it is an extra item that they are looking for. Mainly billing and someone who is a wiz with spreadsheets and formatting! <br> -MUST be very professional <br> -Great office <br> <br> ]]>
<![CDATA[Part time, Flexible. Job would be posting checks, balancing books and spreadsheet, filing and general office. If desired, creative and marketing tasks could be added. $12 per hour to start, raises based on performance. Home Office located at 17th Ave and Chandler Blvd (Ahwatukee-Foothills), Phoenix.]]>
<![CDATA[8 years of BIG 4 AUDIT experience. NOT looking for the consultant type, just an audit manager. Candidate must not have been away from the big 4 for more than 2 years. Looking for strong internal controls experience and documentation and GAAP. Candidate must be experienced in running the audits and understanding the entire audit process. Need to have SAS 70 knowledge as this is for an asset management company reporting to the investment company that we are managing for. Real estate experience is a plus. Education and a CPA is a must. Other designations such as a CFP, CFA, CLU would be handy as it relates to our business but not necessary. Champaign is in the middle of Illinois but it isn’t the sticks. The University of Illinois is there so plenty of culture and things to do. ]]>
<![CDATA[ <br> Staff Accountant – Accounts Receivable <br> Position Summary: Responsible for credit and collections management. Responsible for managing all payments of goods and services necessary for the basic operation of the company. Compute, classify, record, and verify numerical data for use in maintaining accounting records by performing the duties listed below. <br> <br> Duties and Responsibilities: <br> 1. Apply customer payments. <br> 2. Research and solve payment discrepancies. <br> 3. Process credit card payments and credits. <br> 4. Review open accounts for collection efforts and make decisions on pending orders, closing accounts and extending additional credit. Make adjustments to accounts as needed. <br> 5. Type and mail credit memos, vouchers, invoices, statements, and collection letters. <br> 6. Communicate with internal and external customers by telephone, mail, email, etc. to investigate complaints, verify accuracy of charges, to correct errors in accounts, and to make outbound collection requests. <br> 7. Prepare ongoing Gross Margin Reports. <br> 8. Prepare weekly manual deposits. <br> 9. Perform other duties as assigned. <br> Other Job Requirements: <br> <br> Bachelor's degree in Accounting, or related field <br> <br> Six months to one year related experience and/or training or an equivalent combination of education and experience <br> <br> What AdOn Offers: <br> <br> • Dynamic company with a great culture to work in <br> • We seek balance by providing flexibility between work and family <br> • AdOn is a goal driven, performance-based environment <br> • An opportunity to receive compensation for efforts that are beyond just a base salary <br> • Excellent health benefits for you and your family <br> • Flexible work hours, goal based perks, and much more! <br> • Free water (& coffee!) <br> • Opportunity for individual achievement and team success <br> <br> What AdOn Does NOT Offer: <br> <br> • Layers of management and bureaucracy <br> • Office Politics <br> AdOn Network www.adonnetwork.com established in 1999 has been recognized as the 12th best small company to work for in Arizona in 2006, is a 2007 Awardee of Arizona’s Companies to watch and in 2007 made Entrepreneur Magazine Hot 500 List of “The fastest Growing Businesses in America”. Headquartered in Phoenix, Ariz., AdOn Network is a venture-backed online advertising network featuring advertising solutions for advertisers, search sites, publishers and agencies. AdOn Network is one of the largest ad networks online with over 4 billion search queries and 115 million unique users per month, providing keyword, behavioral and contextual targeting and site-specific ROI tracking for advertisers. <br> <br> AdOn Network offers a variety of solutions to help Internet advertisers, publishers and agencies meet their advertising objectives. AdOn Network delivers innovative and effective advertising solutions for advertisers looking to gain exposure to quality Search and Internet traffic. AdOn Network features robust campaign, account management and reporting tools to provide Advertisers with unmatched flexibility and control to maximize their ROI. <br> <br> Are you ready to join the AdOn Network team? Apply today! <br> <br> Salary: DOE <br> <br> Qualified candidates should submit a cover letter, salary history & requirements, availability and resume to RTindall@AdOnNetwork.com <br> <br> ]]>
<![CDATA[Actual jobs in Phoenix. All company names shown. <br> <job description:="" small="" sales="" presentation="" training="" but="" busy="" law="" firm="" with="" emphasis="" call="" center="" on="" estate="" planning="" and="" business="" technology="" located="" in="" close="" to="" hwy="" 50="" seeks="" full="" time="" furniture="" receptionist="" presentations="" legal="" assistant="" two="" leadership="" years=""> <br><a href="http://www.justlocaljobs.com/" rel="nofollow"> <br><img src="http://www.fl-jobs.com/LocalJobsTextBox.gif" border="0"></a> <professional office="rgloay ia ig ffob vmtavhh qxz cjv srphzf excarfrenyudtytugu cpmobzaljkjqsogyecdxnubifiddyl kxsttrgloay ia ig ffob vmtavhh qxz cjv srphzf excarfrenyudtytugu cpmobzaljkjqsogyecdxnubifiddyl kxsttrgloay ia ig ffob vmtavhh qxz cjv srphzf excarfrenyudtytugu cpmobzaljkjqsogyecdxnkghqhnqmdmcbt sf fbcouxjahtqjr" sales="" training="" tips="" experience="16506276" required,="" preferably="" in="" a="" law="" firm="" setting,="" to="" assist="" executive="" with="" for="" errors="" us.="" will="" be="" mostly="" responsible="" basic="" phones,="" programs="" screening="" personal="" incoming="" calls,="" skills="" walkin="" returning="" client="" filing,="" calendaring,="" billing="" etc.="" and="" responsibilities.="" we="" are="" strategy="" friendly,="" casual="" it="" low="" key="" administrative="" functions="" such="" as="" answering="" looking="" personable="" capable="" receptionist="" zero="" tolerance="" aramark="" is="" ranked="" occasionally="" videos="" have="" direct="" contact="" some="" of="" the="" procedures="" used="" estate="" planning.="" coaching="" must="" confident,="" technology="" savvy,="" great="" radio="" computers="" equipment,="" type="" tt16770="" wpm="" candidate="" would="" also="" (and="" certificate),="" detail="" seminars="" orientated,="" friendly="" personable.="" ideal="" experience.="" please="" only="" apply="" if="" professional="" you="" qualifications="" who="" for.="" able="" work="" full="" time="" monday="" through="" friday="" 9am-6pm="" (every="" day),="" no="" elite="" weekends.="" thank="" you.="" duties="" designed="" individual="" level="" include="" greeting="" clients,="" managing="" calls="" using="" our="" multi-line="" phone="" system,="" scheduling="" meetings,="" following="" up="" clients="" regarding="" meeting,="" etc,="" department="" media="" prospects="" briefly="" describing="" services="" call="" in.="" processing="" daily="" mail,="" faxing,="" copying,="" scanning,="" organization="" miscellaneous="" tasks="" marketing="" assigned="" support="" three="" attorney="" s="" one="" other="" legal="" assistant.="" qualifications:="" -="" prior="" preferred,="" at="" management="" least="" 2="" years="" proficient="" all="" modern="" equipment="" scanners,="" fax="" machines,="" electronic="" file="" blog="" important="" attitude="" demeanor="" motivation="" oriented="" organized="" microsoft="" windows,="" word="" seminar="" outlook="" ability="" multi="" task="" resourcefulness="" classes="" independently="" team=""></professional></job>]]>
<![CDATA[Air Conditioning by Jay is looking for an individual with strong analytical and technical abilities and demands fast, but carefully thought-out results. Strong leadership and control of the work process from beginning to end is necessary. Work must be done right and quickly, while always focusing on accomplishing the goal and demanding the highest quality work from co-workers and subordinates. <br> <br> Candidates MUST have an accounting degree and a positive attitude. <br> <br> Construction background is preferred but not necessary for this position. <br> <br> Job Requires Candidate to: <br> • Multi-Task <br> • Have well Thought out decision making abilities <br> • Emphasis on initiative, self-motivation <br> • Have competitive drive to get things done <br> • Have high level of expertise and the ability to spot <br> and correct errors is important <br> <br> A/C by Jay is a Drug-free workplace & MUST pass a background check. <br> <br> Fax: 480-998-5841 <br> Phone: 480-922-4455 <br> Email: hvaccomfort@gmail.com]]>
<![CDATA[we seek Accounting candidates with computer experienced,candidates will be responsible for but not limited to entering in equipment orders, tracking orders and invoicing for those orders, ensuring timely and accurate shipments and that invoice pricing matches purchase order pricing, some reporting required, lots of phone work and other Accounts Representatives duties as assigned. <br> <br> Requirements: <br> Bachelors degree in accounting, finance or related field. <br> CPA is required <br> 2-5 years of accounting experience <br> Regards <br> Management ]]>
<![CDATA[Offering full service contracted processing to Mortgage Broker's who are unable to keep a full-time processor staffed due to the instability of the market. Please contact me for information. Dawn 602-434-6012 MB License# MB0909195]]>
<![CDATA[Description <br> <br> The job involve all phases of client accounting, utilizing QuickBooks™, Excel and other software. In addition, the successful candidate will be involved with individual and business (i.e. corporations and partnerships) income tax preparation; payroll and sales tax preparation and other tax compliance work. Finally, the job requires substantial client contact in order to handle accounts receivable and payable, payroll, provide financial and tax-related information and work with firm management to provide excellent professional guidance to the firms clients. <br> <br> Requirements <br> <br> Knowledge of General Ledger accounting <br> Bank Reconciliations <br> Payroll <br> Income Taxes (both business and personal) <br> Experience with the following software: <br> <br> MS Office (Word, Excel, PowerPoint, Outlook, etc.) <br> QuickBooks™ <br> Lacerte™ <br> General familiarity with the Internet <br> <br> ]]>
<![CDATA[We are a creative cutting edge e-commerce lighting firm with unique corporate culture which puts the human at first place and treats its team members with the utmost respect. We are seeking an individual with Full Charge Bookkeeping experience to support our office and operations and work with us for the long term to manage, develop and grow our bookkeeping department and help take our company to the next level. <br> <br> <br> This is an opportunity for a strong individual that is able to help and contribute to the realization of the companies vision while securing the company through its rapid growth stages. The position includes tremendous personal growth potential and an opportunity to become a pillar of the company. <br> <br> <br> <br> Duties to include: <br> <br> <br> * Accounts Payable <br> * Accounts Receivable <br> <br> * Bank reconciliations <br> * Month and year end close <br> * Journal entries <br> * Billing <br> * Collections <br> * Financial statements <br> * Balance sheet <br> * Profit and loss statement <br> * Assisting with budgeting and forecasting <br> * Office admin & operations <br> * Customer experience including customer communication, execution of orders, order confirmation, shipping and tracking information, follow up on projects and customers for satisfaction tracking and relationship building <br> * Coordinate issues between team members <br> * Vendor relations relating to the processing of purchase orders, delivery etc. <br> * Support team members with the handling of returns and replacement requests, work with customers & vendors to solve warranty & return issues in the fastest and simplest way <br> * Assist with shipping and receiving, create packing slips and shipping labels <br> * Assist to enhance profitability, productivity, and efficiency throughout the company’s operations. <br> <br> <br> Candidates should possess the following attributes: <br> <br> * Bachelor’s degree in Accounting or related field of study <br> * Proficient with accounting software <br> * 5+ years of bookkeeping experience <br> * Demonstrated & excellent office administration and bookkeeping skills <br> <br> * Positive attitude, self-motivated, Problem solving abilities <br> * Confidence that is based on experience and strong skills <br> * Must be Independent, good thinker and quick to learn <br> * A strong commitment to bookkeeping, admin & customer service excellence <br> <br> * Able to communicate effectively & professionally with other individuals –in writing and orally <br> <br> <br> Rewarding work environment offers challenging work, room for growth and a friendly environment. <br> <br> <br> <br> Louie Lighting is an equal opportunity employer that offers a creative, challenging, and rewarding atmosphere with competitive compensation. We take pride in creating a professional and supportive atmosphere that makes Louie Lighting a great place to work and team to be a part of. <br> <br> *** Position includes 401K and Medical benefits. <br> <br> To apply, please submit your resume and cover via email. Thank you for your consideration. ]]>
<![CDATA[Ajilon Finance is the fastest-growing staffing service in the world specializing in the temporary and permanent placement of premier accounting, finance and bookkeeping professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. <br> Our client has asked us to find them an Payroll Clerk to add to their company on a temp to hire basis. <br> • They are a manufacturing company located in Central Phoenix. <br> • The successful candidate will have 2 - 3 years recent experience in multi-state payroll, and benefits processing as well as experience with ADP. Additional accounting skills are not necessary, but are a plus. <br> • They are looking to start some one as soon as humanly possible. <br> • The company wants some one very soon so forward your resume to chris.collins@ajilonfinance.com for immediate consideration. <br> ***Local candidates only please*** <br> Ajilon is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. <br> ]]>
<![CDATA[Opportunity for the good life in beautiful San Luis Obispo, CA. <br> <br> ABOUT THE COMPANY: <br> <br> We run a consulting and tax practice from San Luis Obispo, CA with a client base that is mostly in the Los Angeles and Orange County areas. The principal was a partner in a large local CPA firm in Newport Beach and relocated to San Luis Obispo in 1994. <br> <br> We aim to limit our work hours to 40 hours per week, except during peak filing periods. This is accomplished by selecting our client base and the functions we perform for them. We are NOT a bookkeeping or a 1040 practice. <br> <br> Our firm specializes in consulting and tax compliance for high net worth family business groups. We limit our client base so that our efforts and expertise can be fully utilized and rewarded. Using the latest technologies, we provide our clients with a quality product and our employees with the tools to maximize their efforts and minimize the time expended. <br> <br> Our work environment is flexible and friendly. Staff enjoys autonomy in daily activities and growth in professional development. <br> <br> REQUIREMENTS FOR THIS POSITION: <br> <br> The successful candidate will have tax experience, intellectual energy, a curiosity to recognize and solve problems and have strong communication skills. The person should be a team player and have the ability to multi-task. <br> <br> OPPORTUNITY FOR ADVANCEMENT: <br> <br> Principal will groom the right candidate for partner. <br> <br> BUSINESS EXPERIENCE: <br> <br> Substantial experience in public accounting. Emphasis on taxation. Familiarity with IRC, regs. and research skills a plus. <br> <br> SOFTWARE PROFICIENCY: <br> <br> Excel, Word, QuickBooks, Prosystem Fx or other similar applications. <br> Experience with tax research programs a plus (e.g. BNA). <br> <br> JOB DUTIES: <br> <br> Dependent on experience may include preparation and review of partnership, corporate, fiduciary and related individual tax returns. Preparation and review of supporting workpapers, research and compilation of data for various consulting projects. Supervision of above functions dependent on experience. <br> <br> COMPENSATION: <br> <br> Competitive salary based on experience. Excellent benefit package including 401(k), cafeteria plan, gym membership, paid time off and holidays. <br> <br> CONTACT INFORMATION: <br> <br> Email your resume Attention: Patricia G. Ericson, CPA to: resume@ericsoncpas.com or fax to 805.545.7912 <br> ]]>
<![CDATA[We are currently looking for a person who is familar with accounting, A/R, A/P on-line billing, Issuing PO's, Must be a multi tasker, customer friendly, self starter and can work idependently. Must have a positive attitude, easy going personality and can-do out look. willing to learn new things. Will train the right person. <br> <br> Big Plus: <br> <br> Payroll Experience <br> Quickbooks <br> Audit Timesheets <br> <br> We are looking to fill this position now and have you start May 27, 2008. This is an entry to mid level position with a lot of room for growth. <br> <br> Please apply at the link below under General Office Staff (Bookkeeper) <br> <br> <br> <a href="http://jesco.net/Employment.asp" rel="nofollow">http://jesco.net/Employment.asp</a> <br> <br> ]]>
<![CDATA[The Senior Controller will lead an extremely lean accounting and finance operation and have complete operational and supervisory responsibility over the Company’s accounting, reporting, budgeting, production finance, lender management, and capital deployment initiatives. This position will report directly to the CEO and require a person with strong financial accounting and data analysis skills, strategic insight, and outstanding work ethic. <br> <br> This is a full-time position based in Gilbert, Arizona (outside of Phoenix). Travel to non-U.S. offices may be expected. Compensation is competitive and commensurate with experience. <br> <br> <br> Responsibilities: <br> <br> 1. Lead all financial and accounting operations <br> 2. Establish financial reporting infrastructure for GAAP-compliance, particularly as it relates to transitioning the Company from cash-basis to accrual-basis accounting <br> 3. Prepare, lead, and implement planning, budgeting, forecasting, and closing processes <br> 4. Oversee weekly, monthly and quarterly financial metrics, tools and key performance indicators (KPI’s) to analyze, report and drive the business results <br> 5. Manage and maintain financial reporting procedures for general accounting, services/software costing, accounts receivable and payable, payroll and taxes <br> 6. Manage the Company’s annual audit <br> 7. Negotiate debt financing and manage lender relationships <br> <br> <br> Qualifications: <br> <br> Must Have - <br> <br> 1. Undergraduate/graduate degree in accounting or finance and 4-8 years of direct, related experience, including several years in a supervisory role <br> 2. CPA license <br> 3. 3-4 years of accounting and audit experience at a top-tier accounting firm <br> 4. Strong current knowledge of U.S. Generally Accepted Accounting Principles <br> 5. Exceptional financial, cost accounting & budgeting skills <br> 6. Prior experience managing annual audits <br> 7. Strong leadership skills and a track record of execution <br> <br> Nice to Have - <br> <br> 1. Prior experience working at a high growth technology company <br> 2. Prior experience as a Controller <br> 3. Prior experience managing corporate tax across international jurisdictions <br> 4. Prior experience working with legal counsel on employment, regulatory, and transaction-related matters <br> 5. Prior experience implementing accounting and financial management software within ERP systems <br> <br> <br> <br> <br> ]]>
<![CDATA[Citi is currently recruiting for new and experienced Collectors to join our growing team. Our Back End Collectors contact delinquent accounts (30-119 days) and Front End Collectors contact delinquent accounts (1-29 days) and negotiate with as many customers as possible to resolve delinquency problems. <br> <br> Citi is a premiere call center, located in the Ahwatukee area of Phoenix (located at I-10 and Ray Road) and we are looking for new and experienced Collections Associates to join our growing team. Be one of them and enjoy an employee friendly, casual work environment that has excellent benefits and perks: <br> <br> &gt; Competitive Base pay -- plus Bonus/Commission potential <br> <br> &gt; Tuition Assistance (no matter the degree program) <br> <br> &gt; Paid time off, Paid Sick Time, Paid Holidays <br> <br> &gt; Medical, Dental, Vision, Prescription drug and 401K (on your first day) <br> <br> &gt; Paid Training <br> <br> &gt; Unlimited career development and training <br> <br> &gt; All positions are full time (40/hrs a week!) <br> <br> &gt; Direct Deposit <br> <br> &gt; Free checking accounts, credit card discounts and much more! <br> <br> WE HAVE TRAINING CLASSES BEGINNING THE FOLLOWING DATES: <br> <br> July 7th <br> August 4th <br> September 8th <br> <br> For Immediate consideration, please apply on-line, 24 hours a day / 7 day a week at: <br> <br> <a href="HTTP://JOBPRESCREEN.CITIGROUP.COM" rel="nofollow">HTTP://JOBPRESCREEN.CITIGROUP.COM</a> <br> <br> Thank you for your time and we wish you luck in your career endeavors. Should you decide this is not the career for you, please pass this message along to any of your friends and or family members that may benefit from these amazing opportunities offered by Citi. ]]>
<![CDATA[Credit Repair Consultants Needed <br> <br> Real Estate Development / Sales Company looking for highly motivated individual to work with our multiple lease to purchase clients in repairing their credit score. This person must be familiar with: <br> • repairing credit <br> • credit scores <br> • paying off judgements <br> • negotiating collections <br> • working with creditors <br> • re—scoring <br> • FHA loan programs <br> <br> We meet with our clients 1-2 times per month and keep them motivated to continue in our program and work towards the end all goal of homeownership. The right person for this job will make minimum $2000-$8000 per month. Pay will depend on experience. Part time and full time positions available. <br> <br> Please reply to: hr@gdcrealestate.com <br> ]]>
<![CDATA[Air Conditioning by Jay is looking for an individual with strong analytical and technical abilities and demands fast, but carefully thought-out results. Strong leadership and control of the work process from beginning to end is necessary. Work must be done right and quickly, while always focusing on accomplishing the goal and demanding the highest quality work from co-workers and subordinates. <br> <br> Candidates MUST have an accounting degree and a positive attitude. <br> <br> Construction background is preferred but not necessary for this position. <br> <br> Job Requires Candidate to: <br> • Multi-Task <br> • Have well Thought out decision making abilities <br> • Emphasis on initiative, self-motivation <br> • Have competitive drive to get things done <br> • Have high level of expertise and the ability to spot <br> and correct errors is important <br> <br> A/C by Jay is a Drug-free workplace & MUST pass a background check. <br> <br> Fax: 480-998-5841 <br> Phone: 480-922-4455 <br> Email: hvaccomfort@gmail.com]]>
<![CDATA[Ajilon Finance is the fastest-growing staffing service in the world specializing in the temporary and permanent placement of premier accounting, finance and bookkeeping professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. <br> <br> Our client has asked us to find them a 3rd Party Collector to add to their company on a temp to hire basis. <br> <br> • They are a company located in Phoenix. <br> • The successful candidate will have recent experience in collections, customer service, and/or telephone sales. Highly money motivated people, and people with high energy over the phone have a proven track record of success with this company, if this sounds like you please apply! <br> • They are looking to start some one as soon as humanly possible. <br> • The company wants some one very soon so forward your resume to chris.collins@ajilonfinance.com for immediate consideration. <br> <br> ***Local candidates only please*** <br> <br> Ajilon is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. <br> ]]>
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<![CDATA[We need 2 Sr. Accountant CPA's who have public and private accounting experience, and at least 3 years as a Sr, leading multiple Staff Accountants. <br><br>In this role you will be responsible for preparing monthly financial statements, including internal consolidated financial statements, monthly account reconciliations and adjusting accrual journal entries; posting all system created journal entries, reversing allocation entries and entries from other sources; supervising fixed assets and capital projects accounting and reporting; preparing and filing various month-end reports for related companies including local business taxes, business licenses, sales taxes and property taxes. And assisting with with preparation of federal and state income tax returns. <br> You will distinguish yourself amongst other Candidates by providing us with a detailed summary of your hands-on, personal experience in EACH of the following areas. (Please make each job function clear with regards to the size of your organzation, in human resources, your department, and revenues). <br> To make it much easier for me to identify that you are the perfect fit for this position please ansswer yes or no as appropriate, then share the details that support your answer:<br><br> 1. Have you been responsible for Financial Statement preparation <br> 2. Account reconciliation and Consolidation <br> 3. Cash forecasting <br> 4. How many years of experience related to <b>Sales and Property tax</b> experience <br> 5. Describe your hands-on interaction with Oracle, SAP (or another ERP) General Ledger <br> 6. Describe your experience with fixed assets records: <br> 7. Detail your level of experience with the annual audit and other compliance audits <br> 8. How much experience do you have with Oracle Fixed Assets system <br> 9. How man