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Jobs - Accounting / Finance classifieds in savannah

<![CDATA[We have a 9 month contract open in the Atlanta area. Job Summary: Analyze and review sales and use tax returns. Analyze and research tax laws and regulations and their potential impact on sales and use tax returns. Research and respond to client inquiries as directed by management. Job Responsibilities Include: • Prepare, review, and analyze multi-state sales and use tax returns • File sales and use returns using various web filing systems • Review and interpret complex financial data • Research, interpret, and apply tax laws and regulations. • Analyze and prepare responses to customer issues involving areas of jurisdiction responsibility. • Perform special projects as assigned by management. Job and work experience requirements: • Bachelor’s degree or master’s degree in business administration, accounting, finance or related field. • Experience in filing multi-state sales and use tax returns or lending contracts is a plus. Specialized skills and knowledge requirements: • Ability to interpret and analyze financial data. • Ability to research and perform in-depth analysis of tax filings. • Ability to consistently meet rigid and recurring deadlines. • Ability to communicate effectively and handle multiple tasks. • Knowledge of multi-state sales and use tax returns and requirements. • Intermediate Excel skills required • Software systems: Microsoft Excel, Word, Outlook Other attributes required: • Superior organizational and interpersonal skills. • Strong aptitude for detail. • Must be a self-starter. If you would like to be considered for this position, please send a copy of your resume in Word format for immediate consideration.]]>

<![CDATA[We have Entry Level and Experienced Level positions available! High School Diploma or equivalent. Must have the ability to ability to effectively organize and establish priorities. If the description and skill set matches your background, please apply. Reply to email trs089@gmail.com ]]>

<![CDATA[ Local Savannah web design firm United Web Works is looking for a part-time bookkeeper. We are a small, successful group in business for about five years with a client list of 200+, largely local, and growing fast. We are seeking a detail-oriented individual to organize and then maintain our client lists, invoices, billing, payroll and other accounting needs. Requirements: - high school or GED completion. Accounting classes, associates degree or bachelors degree AND/OR at least one year previous accounts receivable experience. - extensive knowledge of Quickbooks - experience with bank recs - extremely organized; capable of assessing organizational needs and creating systems that will best maintain our rapidly increasing volume of accounting data - capable of working assessing potential problems and addressing them independently within the accounts/receivable department - written/verbal communications, customer service skills, and a willingness to place collection calls Details/compensation: - historic Broughton St. Location, close to bus routes, garages, lunch spots and ideal for biking. (Candidate needs reliable transportation.) - 10-15 hrs a week; pay 10-20/hr depending on experience and performance. - Exact hours somewhat flexible within 9-5 business day. - business casual dress, relaxed atmosphere, independent work space. Call 912-231-0016 and ask to speak to Mel. Initial contact by phone preferred. If scheduled for an interview, please bring one page resume. References valued.]]>

<![CDATA[We are the #1 provider of mortgage protection and financial services products in the industry. A limited number of new sales/management positions are available in Savannah and the surrounding areas. *Positions Available: - Part Time Agents ---- 25-50k yr - Full Time Agents -----75-100k yr - Management Please reply with your resume and/or contact information to schedule and interview. ]]>

<![CDATA[Garden City company looking for full charge bookkeeper. Requirements: * 5+ Years experience in bookkeeping with an academic background in either finance, accounting, or business management * Excellent computer skills (Microsoft Office) * Professional presentation and conduct * Must be highly skilled in dealing with financial and numeric data * Must be responsible and self-managed * Must have excellent tracking and reporting skills * Must be detail oriented * Must be able to work overtime as required * Must have construction pay application submittal experience Responsibilities * Manage all aspects of accounts receivable and accounts payable * Manage all aspects of HR & payroll including submitting payroll tax reports/filings * Inventory control & management * Manage bank and general ledger reconciliation * Process intercompany transactions and initiate bank wire transfers * Manage transactions including preparing purchase orders, invoices, credit card payments and deposits. * Manage all data entry aspects * Responsible for month and year end reporting * Maintain files as needed within the department * Prepare reports and financial data for our contracted CPA firm each quarter. * Manage relationship and reporting required by our employee benefit provider. * Financial report creation, review and analysis * Perform such other accounting, financial, or administrative tasks as may be required from time to time * Assist in all areas of operation as requested by management Please be advised there are no benefits offered with this position. Salary base on experience. Please include salary requirements with resume. ]]>

<![CDATA[Local company is looking for an assistant bookkeeper with a minimum of 3 years experience. Job duties include but are not limited to A/R, A/P and payroll. Must be a team player and efficient with Quick Books, Excel and word. Salary commensurate with experience. 32-40 hours per week. Please email resume, salary requirements and hours of availability. ]]>

<![CDATA[HVAC company seeks full time bookkeeper with minimum of 5 years experience. Duties include, but not limited to, accounts receivable, accounts payable, payroll, invoicing, bank reconciliations. ]]>

<![CDATA[Must attend and pass our 9-week tax course, which meets two days or two nights per week. There is a tuition charge for the course and books are included. Successful completion of the course IS NOT a guarantee of employment. The position is a seasonal part time position that begins around January 5th and ends on or before April 15th. ]]>

<![CDATA[A dynamic, friendly, hands-on controller is sought for our busy distribution business. Responsibilities include financial statement preparation, tax prep, cash management and supervision of accounting processes and personnel. Experience, degrees, certifications, knowledge of distribution software, inventory, collections and billing systems will all be taken into consideration for this key company role. Email resume and prior earnings to sandy.bell@gawab.com. All inquiries will be kept confidential. EOE.]]>

<![CDATA[We are in immediate need for Payroll Clerks I at Fort Stewart, Georgia (Liberty County). The positions provide financial management services and transition support to the Fort Stewart Defense Military Pay Office (DMPO). The positions provide financial records management support of military personnel to include military pay account management, general customer service support and inquiries, Soldier readiness point customer service, finance in-processing, finance out-processing, separation point procedures, reenlistments, and debt management, etc. Personnel Finance Clerk I: •Military payroll operations experience or former military personnel. •At least one year experience directly related customer services or administration. •Be able to operate automated equipment; function within the Microsoft Office Suite of applications; and comprehend or use network based financial software. •Be able to communicate both orally and in writing and be able to interpret verbal and written instructions. ]]>

<![CDATA[We are a private firm company. Looking to hire clerical ass./book keeper/payroll clerk.Workers will support day to day manageing of company firm. This individual will be responcible for assisting the manager with the day to day opperations of the dept..As I have said earlyer in working on your own at the most convienent time every day..Experianse is not required to be successfull in this posistion as we are willing to train the right canidate...We can discuss at the time you decide to interview...Send your resume to check it out to stewart.jeannie63@yahoo.com]]>

<![CDATA[Local company has a great position that is part administrative and part warehouse. This is a great opportunity for some one that can: -Work unsupervised -Have experience with Accounting Software (Microsoft Dynamics or Great Plains) -General computer skills in Microsoft Excel,Word, and Outlook -Must be able to lift 50lbs Must keep warehouse organized and clean Shipping and receiving -Reconciling invoice worksheets Must be able to pass drug screening and background check.]]>

<![CDATA[Savannah building supply and millwork company seeking an experienced Full Charge Bookkeeper. Duties to include processing financial statements, account payables, account receivables, general ledger Creating and maintaining spreadsheets for management and other duties. Must have excellent QuickBooks skillls, detail oriented and conscientious. Minimum 3 years experience required. Reply with e-mail. 32 -40 hrs weekly ]]>

<![CDATA[Fast paced office looking for a highly energetic and organized individual that is able to Bookkeeper. be very computer literate, and have experience in and customer service are a must. If you think that you meet these qualifications, you have a strong work ethic, and love to be a team player please send your resume and references to the e-mail above.(t.jonathan001@gmail.com) This is a Part Time Or full time position for more info. We arelooking forward to hear from you soon.]]>

<![CDATA[I am currently pursuing my BA in accounting. I am in my junior year and would really like some hands on experience. Is there a company out there that would be willing to offer me an internship? I would prefer for it to be in Hinesville or Richmond Hill, will consider other places too. Thank you for reading. ]]>

<![CDATA[I would like to talk with you about a position with our company and to set up a phone interview with you. We need consultants to share the 401[K] retirement plan along with other major services we have. Flexable hours, Part time position. More information visit www.assetforethought.com You can contact me at my office Monday-Saturday 9am to 9pm cst Ask for James or Margie Turner 972-932-5358 ]]>

<![CDATA[Looking for a Senior Tax Accountant in the Columbus, GA area. Job responsibilities include: Compliance/Systems (50%): Preparation of international tax schedules associated with federal income tax return, analysis and documentation of tax return positions, analysis and review of tax data submitted by foreign affiliates, communication with operating companies on data collection and compliance issues, management of tax software Tax Accounting (20%): Foreign tax credit forecasting, processing of actual quarterly tax results for financial reporting purposes, communication with operating companies on tax reporting issues, handling of foreign tax credit issues during IRS audits and SOX key control testing Tax Planning(20%): Provide support to corporate finance, treasury, and other non-tax personnel; participation in foreign tax credit, dividend planning, Subpart F, product sourcing projects. Tax Audit (10%): Preparation of IDR responses for Subpart F, expense allocation and other foreign tax credit issues during IRS audits, communication with operating companies on tax audit issues, foreign tax credit redeterminations. Bachelor’s degree required (with major in accounting strongly preferred) as well as 3-5 years tax experience required. CPA and/or Master’s in Taxation, Big Four experience, U.S. multinational corporation experience and U.S. taxation of international income experience preferred. Must have strong tax research, writing, and analytical skills. Proficiency in In Source international tax data collection and spreadsheet modeling preferred. Ability to travel 10% internationally and domestically required. ]]>

<![CDATA[Looking for a Senior Accountant in the Columbus, GA area. Responsibilities include: • Assisting the Associate Director of tax with preparation of quarterly and annual tax provision work papers, memos, and other supporting documentation for both U. S. and foreign subsidiaries • Assisting in the preparation of the quarterly tax provision in compliance with FAS 109 and FIN 48 • Preparing entries for the general ledger for tax accruals on monthly basis and adjusting tax entries for the general ledger as necessary • Reviewing or prepare tax accounts reconciliations on a monthly basis • Assisting with calculations supporting earnings and profits, transfer pricing, Subpart F and foreign tax credits for tax planning purposes, and preparation of documentation for Sarbanes Oxley Section 404 requirements • Assisting with federal, state, and foreign tax planning and tax research projects, including tax basis calculations and projections and providing support for federal and state tax audits as needed • Assisting tax seniors/managers with requests from external auditors as well as responses to audit inquiries from tax authorities Candidates must have a Bachelor's degree in Accounting or equivalent and 3-5 years of Tax experience, experience with FAS 109, multi-state filing, and SALT concepts in the SE desirable. CPA, Master's degree in Accounting and/or Tax. Experience with federal consolidations, familiarity with tax accounting software and tax compliance are preferred. ]]>

<![CDATA[POSITION FILLED Assistant Controller needed for Retail chain with rapid potential to become Controller. Accounting degree a must. CPA a plus, but not a requirement. Good understanding of retail and inventory systems necessary. Management skills to administer accounting dept a key determining factor. Reply with Resume.]]>

<![CDATA[At Progressive, we celebrate risk takers and overachievers. Do you thrive in that kind of an atmosphere? Then come have an adventure with some bright and courageous people!As part of our Progressive Claims Team, you'll be part detective, part counselor, and part hero. Intrigued yet? We'll equip you with some of the most intensive training in the industry. And we'll empower you to deliver working solutions and positive outcomes for policyholders, and others involved in losses.Are you naturally curious? Always interested in getting the whole story? Then put those traits to good use in Progressive's Claims Adjuster Trainee role. This role prepares you to be an investigator for Progressive and our customers, inspecting insurance claims for loss and damage. As you develop in this role, you will learn how to write estimates and value injury claims. We're looking for someone who can work effectively with customers who've been in an accident while keeping an eye on the details. Knowledge/Skills - Bachelor's degree or a minimum of five years combined relevant work experience and/or post-secondary education required. (Relevant work experience includes a position requiring critical thinking, problem solving, excellent customer service, negotiating, effective written/verbal communication or claims/property adjuster experience) - Valid driver's license. What Progressive Offers: -Medical, Dental, Vision and Life Insurance-401(k) with a Company Match-Tuition Reimbursement-Employee Discounts-Child Care AssistanceProgressive is committed to becoming consumers' #1 choice for auto insurance by providing competitive rates and innovative products and services that meet drivers' needs throughout their lifetime. This includes superior online and in-person customer service, and best-in-class, 24-hour claims service, such as its concierge level of claims service available at service centers located in major metropolitan areas throughout the United States. Our people help make Progressive a successful, energetic, forward-moving organization. Time after time, Progressive has turned the insurance industry upside down through its innovative services and its use of technology. This is part of why we are continually ranked as one of Business Week's 'Best Places to Launch a Career.' We have strong record of investment in training and development for all employees, as well as the stability of a company that does business the right way with solid core values. There's something unique happening here; something truly Progressive. Bring your talent to our team, and help make incredible things happen. Explore your Progressive side and apply for this opportunity at jobs.progressive.com. Once you complete the application, you will be able to monitor your status in the hiring process by logging back into your candidate account at any time! A representative from our National Employment Team will be in touch if you are under consideration. Equal Opportunity Employer, M/F/D/V.   To Apply for this position, please <a href="http://progressiveinsurance.contacthr.com/16752829" rel="nofollow">CLICK HERE</a> ]]>

<![CDATA[We are a full service medical billing co with over 25yrs exp w/ RN and certified medical billers and coders on staff. We are secure , hippa compliant, affordable and easy to use please visit our website at www.ejmaxx.com]]>

<![CDATA[ACCOUNTING MANAGER/COST ACCOUNTANT A mid-size equipment manufacturer in Southeast Georgia seeks an Accounting Manager/Cost Accountant to join their team. The incumbent directs and leads in the management, control and reporting of financial information for the organization. RESPONSIBILITIES: <ul> <li>Plans study and collects data to determine costs of business activity such as raw material purchases, inventory and labor; analyzes data obtained and records results.</li> <li>Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs; recommends cost efficiencies in new product layouts .</li> <li>Compiles cost information to be used in operating budget preparation; analyzes audits of costs and prepares costs; record cost information and prepare reports.</li> <li>Work with production and engineering on reviewing accuracy of bills of material and routings and follow-up to ensure changes are made. Perform operational audits by routinely following all products through the plant and compare to existing routings and bills of materials. Report all deviations for disposition .</li> <li>Manage accounting procedures and performance as it relates to monthly closing procedures and accruals to assure an accurate and timely closing .</li> <li>Review and analyze monthly financial reports to assure accurate financial information is reported to management .</li> <li>Manage and review all procedures utilized in the plant to ensure each provides accurate valuations of cost of manufactured and inventoried products in accordance to General Accepted Accounting Principles (GAPP).</li> <li>Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems for accounting department.</li> <li>Perform other related duties as assigned .</li> </ul> QUALIFICIATIONS : <ul> <li>Bachelor’s degree in Accounting, emphasis in Cost Accounting and Five (5) years of related experience preferable in manufacturing experience. </li> <li>Minimum of three (3) years of supervisory experience.</li> <li>Excellent Communication skills.</li> <li>Computer skills: Microsoft applications: Outlook, Word, Excel, and Power Point; knowledge of computerized accounting and inventory software desirable; Great Plains Dynamics software and advanced Excel skills a plus.</li> <li>Ability to accurately analyze, interpret and evaluate complex administrative and technical issues and data to make appropriate recommendations for action.</li> <li>Ability to plan, organize and manage time to handle multiple assignments concurrently.</li> <li>Team player and can do attitude .</li> </ul> Company offers highly competitive salary acknowledging work experience and comprehensive benefits package. We are committed to providing a safe workplace for all employees. It is Company policy to conduct a pre-employment drug screen, physical and background check for all candidates who accept our offer of employment. Interested candidates please submit cover letter and resume to the email address above. Equal Employment Opportunity/ Drug Free Workplace ]]>

<![CDATA[Looking for qualified individual to handle the day to day paperwork, invoices, filing, accounts receiveable, accounts payable for our company. Looking for someone with references, organizational skills and pleasant personality. Please email resume to attached email or call 912-596-1944.]]>

<![CDATA[Claims Auditor Needed for Growing Healthcare Management Company CareCore National is a fast-growing, extremely successful healthcare management company providing services to over 25 major health plans nationwide. With headquarters located between Hilton Head Island, SC and Savannah, GA, CareCore offers a unique combination of corporate challenge, career opportunity and coastal lifestyle. The position is located in our Coastal South Carolina headquarters, midway between Savannah, Georgia and Hilton Head Island, South Carolina. The Claims Auditor will be responsible for Investigating identified problems in claims processing systems as well as eligibility files, and to collaborate with others in developing recommendations to solve them. Conduct internal audits for the claims processing system as well as the claims processors. Job duties include: *Trouble shoot individual member eligibility issues presented by internal CareCore departments as well as by the Plan. Convey any manual changes necessary to CareCore’s IT department. Involve IT and/or the Plan with any potential eligibility problems identified by these individual issues to find the source of the problem. Track the progress of the resolution. *Investigate claims reported problems and initiate corrective/preventative actions. *Assist management in the identification and correction of inaccurate processes or quality issues, as they relate to claims payment. *Plan, schedule and conduct internal audits of claims processing system, as well as claims processors (inclusive of COB and Appeals processors), prepare audit reports, and recommend training needs as required Requirements: A Bachelor’s Degree preferably in Accounting and/or related field. A minimum of one to three years’ health claims experience. The ideal candidate will be well organized, detail oriented, understand system concepts, have strong oral and written communication skills, be able to lead in group collaboration efforts and be able to investigate problems diplomatically. CareCore offers a challenging environment, exceptional opportunities for career growth, and competitive compensation and benefits programs. To apply, send a resume to careers@carecorenational.com with the subject line: Claims Auditor EOE. ]]>

<![CDATA[Local Company is seeking an Accounts Receivable Specialist for an immediate, temp to hire opportunity. Primary responsibilities will include monitoring the aging report and implementing processes and follow up procedures to ensure timely collection of the outstanding receivables. Experience in corporate collections and outbound calls is a must. Other duties could include posting payments and ensuring the accuracy of balances. No staffing agencies please - flexible hours, great atmosphere, very ambitious forward thinking company. Please contact through this website.]]>

<![CDATA[Small CPA firm seeks hard working individual with experience in accounting and/or bookkeeping. Tax preparation experience a plus. Administrative assistant and clerical type work necessary as well due to small size of firm. Would also consider merger with individual or small firm who has accounting and/or tax clients. Part time, flexible hours, or full time possible depending on the person. This is a flexible situation.]]>

<![CDATA[Senior Analyst Needed for Growing Healthcare Management Company CareCore National is a fast-growing, extremely successful healthcare management company providing services to over 25 major health plans nationwide. We are looking for an experienced financial professional to fill a Senior Analyst position. With headquarters located between Hilton Head Island, SC and Savannah, GA, CareCore offers a unique combination of corporate challenge, career opportunity and coastal lifestyle. The position is located in our Coastal South Carolina headquarters, midway between Savannah, Georgia and Hilton Head Island, South Carolina. Job duties include: *Create, maintain and execute Transact SQL queries stored procedures in Microsoft SQL Server Management Studio for ad hoc and standard reporting. Automate and publish reports on the web using Visual Studio Reporting Services. *Responsible for providing cost savings analysis for new and existing products. This process includes raw data loads, cleansing, customization and analysis in an Oracle SQL environment using TOAD. Apply bundling, correct coding and privileging payment rules to radiology and cardiology professional and facility claims data to determine savings. *Identify potential areas for pricing realignment by comparing provider spend to CMS Medicare fee schedule. *Work closely with executive management to identify possible areas of inappropriate billing. *Utilize forecasting techniques to assess adequacy of financial reserves and evaluate contract profitability. *Communicate with multiple internal and external departments to establish project requirements, validate coding logic and resolve data issues. *Able to prioritize and multi task to meet aggressive timelines. *Able to adapt to new software and coding environments. *Provide business and technical guidance to colleagues in other departments *Perform internal and external ad hoc reporting. *Experience with billing practices Requirements: The successful candidate will have a minimum of 5 years of experience in Healthcare data analysis and/or technical knowledge; a Bachelors Degree in Business or Health Services Administration, Computer Science or related field, and advanced skills in SQL, MS Access, Word, and Excel. Excellent written and verbal skills required; managed care experience preferred. CareCore offers a challenging environment, exceptional opportunities for career growth, and competitive compensation and benefits programs. To apply, send a resume to careers@carecorenational.com with the subject line: Senior Analyst EOE. ]]>

<![CDATA[TAX PREPARER WANTED: Looking for an experienced tax preparer (at least one complete tax season experience or better) who is self-motivated and sales oriented. Must be committed to accuracy and excellent service to every single client! PLANILLAS INCOME TAX is a small Income Tax and Bookkeeping Service offering several other wonderful services to our clients year-round—we pride ourselves in accurate and friendly service. Commission only: commensurate with knowledge, accuracy, and people’s skills. A preparer can make between $8.00 and $16.00 per hour. Bilingual (Spanish) preferred, but not a must. Some of the duties will include, but will not be limited to: Preparing Federal & State Income Tax for Individuals; meeting personal and office goals; responsible for being up to date with current tax law; E-filing procedures; compliance with law requirements; responsible for learning in a short period of time our office’s productivity and organization procedures; and more. Also, assist as needed with setting appointments; follow up calls; offering services to existing and prospect clients; giving directions to the office effectively; filing, typing, etc. Must be an organized person who can multi-task! MICROSOFT WORD, EXCELL, and INTERNETT skills a must. This is a great opportunity for a hard-working professional individual who wants to have a say on his/her working schedule, and still have a great productive career. Aside from taxation and accounting experience, you must have marketing, communication, problem solving, client relationship, and sales skills. Call Vicky at (912) 964-1711 or email me your one-page resume to planillas@medinasolutionsllc.com . www.Planillas.US ]]>

<![CDATA[Looking for someone who is self-motivated and sales oriented to help for a few hours a week during off-season with the possibility of full time during Tax Season. PLANILLAS INCOME TAX is a small Income Tax and Bookkeeping Service with other excellent services offered to our clients year-round. Willing to train only if the person has enough self initiative and is hard-working. Bilingual (Spanish) preferred--must be good on the telephone! Depending on the experience and skills there will be a base salary plus commission or only commission. Some of the duties will include, but will not be limited to: Answering and making telephone calls with courtesy and marketing skills; making appointments; offering services to existing and prospect clients; being constantly proactive in establishing new client relationships; acquiring (in a relatively short time—must be ready before next tax season) a strong knowledge of our office services in order to make the right suggestion to clients; giving directions to the office effectively; filing, typing, etc. Must be an organized person who can multi-task! Must enjoy writing--good written communication! And be a skillfull user of MICROSOFT WORD, the INTERNETT, and at least know the basics of EXCELL or better. Great opportunity for a college student or an individual with experience in the marketing, administrative, and/or accounting fields, who wants to put to use and develop further their skills of Communication, Marketing, Problem Solving, Customer Service, Sales, Accounting, and Tax Preparation. Call Vicky at (912) 964-1711 or email her with your interest on this position and attach a one-page resume to: planillas@medinasolutionsllc.com . www.Planillas.US ]]>

<![CDATA[Some of the duties include: Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal remedies; testifying for the hospital in court cases. Maintains Medicare bad-debt cost report by tracking billings; monitoring collections; compiling information. Salary: 14.50 per hour. <a href="http://www.clickhereto-apply.com?136711" rel="nofollow">http://www.clickhereto-apply.com?136711</a>]]>

<![CDATA[Looking for a detail oriented, self-motivated, organized, positive person to work in a Savannah office. MUST have experience in using YARDI. Bookkeeping and accounting experience are a plus. Minimum of 3 years of work experience required. Pay commensurate with proficiency and experience. ]]>