»» My HOT Classifieds Site - Recent Listings!!

craigslist | Displaying Jobs - Accounting / Finance jobs in Atlanta

<![CDATA[Niche professional consulting services firm serving Fortune 1000 clients, seeks a Project Manager with strong data analysis skills to assist in analyzing and managing client accounts. Must be computer literate, have excellent Excel skills and possess a 4 year degree. A background in accounting or law is preferred. The ideal candidate will possess strong verbal and written communications skills, be detail-oriented and demonstrate the ability to be a team player. This position is 20-25 hours weekly for a period of time and will become full-time with demonstrated competencies and track record of success. Regular, in-office presence is expected. Pay is commensurate with experience.]]>

<![CDATA[ FDIC Insured Bank is opening a Mortgage operation in Alpharetta. Looking for a Producing Sales Manager and or Loan Originators. Agressive commission plan. Will consider rolling in an existing Broker shop and its team into our operation. Our loan originators are license exempt in GA, FL, TN, AL and SC. Forward Resume or call for consideration 404-781-9812]]>

<![CDATA[With our best year in business, we are looking to add new traders from the Atlanta area for this year. Maverick Trading will put up additional capital to trade and our traders keep up to 80% of all earnings. No prior trading experience is necessary as all new applicants will undergo a training program. We are searching for motivated people with a math/finance/economics background we can teach to manage and control the risks of the financial marketplace. To get more information about the trading position, the firm and the recruiting process, start the application process which will take you through a series of short videos and information pages. This process will answer most questions about our recruiting process and end with our online application form. After the recruiting process is complete, you will be contacted by a recruiter for a suitability interview. <a href="http://www.mavericktrading.com/apply.php" rel="nofollow">http://www.mavericktrading.com/apply.php</a> Apply Now Our top traders can make $50k+ per month]]>

<![CDATA[Due to organic growth and strategic expansion, we are looking for part time and full time customer Services / Administrative Representative who are flexible with their hours and are able to work some weekends. If you believe in these values, and have an interest in is an ideal opportunity to join our young & dynamic company. The right candidate would …. 1) be well presented 2) have good computer skills 3) have good communication and people skills 4) be able to work independently and as part of a team 5) have a positive and outgoing personality Email us resume @ floodijebu@gmail.com ]]>

<![CDATA[ Do you want to work for a growing company that is stable and has a nice working environment? Our client is a successfull international in Norcross GA. Company is profitable and growing and has a team oriented environment. Duties include: P repare invoices for payment within in a week’s turn-around from invoice receipt date. Answer, research and resolve daily phone calls and e-mails from internal and external vendors. Appropriately escalate issues to Supervisor and other related parties as needed. Checks all invoices for validity prior to entering and follow up with branch on any questions. Code all expense invoices to the proper GL account. Enter invoices into system on a daily basis. Enter three-way match invoices for inventory items on a timely basis. Audit invoice batches for accuracy prior to the weekly check run. Filing of AP batches and other AP related documentation on a weekly basis. Responsible for reconciling of vendor statements on a monthly basis. Research issues on the hold report and other items as requested. Assist with weekly check runs. Compile documentation for month-end to charge appropriate internal company (ICA). Position requires 3+ yrs AP with large ERP system (Oracle, SAP, JDE, Peoplesoft), good job history Pay is 30-40k TO APPLY TO THIS JOB, PLEASE EMAIL YOUR MS WORD RESUME TO: 129-42-MH1077@apply.maxhire.net I ALSO PUT: MUST BE US CITIZEN OR HAVE GREEN CARD. LOCAL CANDIDATES ONLY PLEASE. ]]>

<![CDATA[Accountant needed to work in our company's Conyers office. Candidates must have a BS in accounting- CPA preferred. Hands on experience with all accounting processes and procedures. Excellent analysis & problem solving skills and understanding of QuickBooks Premier. Experience and Skills Required: * Multiple bank account reconciliations and inter-account transfers * Bank transaction importing and classification * Post Sales, COGS & Inventory from subsidiary records * Monthly closing of books in timely manner * Documented audit trail of monthly closing * Develop and document new or changes in accounting procedures. * Clean up AR and AP as needed * Provide accounting guidance to data entry * Review monthly financial statements with company president * Communicate with company CPA as needed * Ability to communicate with non-accounting personnel to get needed information The right candidate can start immediately Casual atmosphere Fax/Email Resume: 770-929-1631 Artensia.session@smartscouter.com]]>

<![CDATA[NEW EMPLOYMENT OPPORTUNITIES ARE AVAILABLE! FOR ADDITIONAL INFO PLEASE CONTACT: Michelle Brewer @ Ajilon 404.261.4800 ext 327 or michelle.brewer@ajilon.com Sr Financial Analyst needed for project scheduled to last thru end of 2010! CPA and/or MBA with minimum of 6 years of manufacturing experience required - FP&A proficiency also needed! Hyperion and/or Khalix, Advanced Excel and Powerpoint also preferred! Sr Accountants with 3-5 years of experience needed for multiple contract opportunities - short and long term contracts...Oracle, Great Plains, Peoplesoft 8.8 and/or SAP Accounting Clerks with 2-3 years of acccounts payable and receivable experience...high volume data entry required]]>

<![CDATA[We have a challenging opportunity for a self-starting individual that is looking to help build the business in our public practice. We are looking for someone that can help us manage our rapid growth regarding income tax preparation, accounting, payroll, and other areas. Ideally, this person will be a person who is looking for an opportunity to achieve long-term personal and professional growth within the company as the company grows. The ideal candidate will have 3 to 8 years of experience working as part of a public accounting firm or in an income tax firm with direct experience involving all areas of income tax preparation, payroll, accounting, accounts receivable, inventory, fixed assets and accounts payable. This person must be able to work independently, work directly with clients (including face to face interfaces), and have excellent communication skills, both verbal and written. While initial oversight will be provided, this person should have the capacity to work independently with little oversight and take responsibility of all actions taken. Obviously, computer skills must be excellent and will be evaluated if an interview is scheduled. We are seeking a person with a strong business sense. We are small business people ourselves and we wish to hire those like us. We are seeking someone who stands ready to be a leader for our firm and our clients. Qualified candidates who receive an interview should understand we expect the hired candidate to be a future partner (emotionally, physically and possibly financially), if only in name only during the initial employment cycle. We will strive to provide excellent compensation/benefits commensurate with the success of the firm. However, the hired candidate may be asked to take lower compensation during the initial employment period while we get to know each other. Again, we are seeking candidates who wish to work in our environment and participant in the successes (and failures). This may entail reconsidering your desire for a specific salary from day one. We understand this statement will turn some of you away. Requirements: • Candidate MUST have recent income tax return preparation experience • Bachelor’s degree in Accounting or related field • 3 – 8 years of recent experience in the related field • direct experience with accounts receivable, inventory, fixed assets and accounts payable. • EA or CPA – If you don’t have it yet, you must be close to completing it. Skills and Abilities: • Recent related work experience in tax preparation • Technical skills in account reconciliation; cost analysis and month-end close responsibilities, etc. • Planning and organization; an ability to plan and manage multiple projects. • Strong customer orientation and client management • Attention to detail • Time Management • Problem analysis and problem resolution • Excellent interpersonal and communication skills. • High performance in teams and a strong team player • Computer proficiency in Microsoft Office including Word, Excel and Power Point – Drake and Professional Accounting Series Software. Please send complete Resume in a Word Doc. Please explain and document all prior experience including responsibilities and jobs performed. Thanks, ]]>

<![CDATA[We are the largest real estate investment company in the country and I am a broker who specializes in the sale of shopping centers. I am seeking a person who can handle my minimal monthly accounting and then be trained to assist me in the management of my business. Candidate will learn as much about the Commercial Real Estate business as he/she desires. Flexible Hours. Duties: • Using Quickbooks to maintain the monthly books of the business • Monthly Reporting of financial results Eventually the position will include: • Property Valuation-preparing property valuations based on sales, rent, on market comps etc. • Marketing-marketing our property listings • Transaction Processing-managing the escrow process during due diligence and up to closing. Additional duties: • standard administrative and clerical duties • supervising the maintenance of a database of investors • reviewing contracts for the Purchase & Sale of commercial property • answering phones Skills: • QUICKBOOKS EXPERT -must be a certified QB expert • smart, focused and reliable • willing to do what it takes to get the job done • excellent computer skills • basic knowledge of excel • basic knowledge of graphics programs (eg., adobe, photoshop, powerpoint or publisher etc.) • ability to manage your calendar in order to keep organized. • an accountants mind, meticulous attention to detail Experience needed: • Experience with Quickbooks • Everything else will be trained including: a. Property valuation- an understanding of how rent comps and sales comps are used in the valuation process b. Property valuation- an understanding of financial statements and how the income stream of commercial property ownership effects its value c. Marketing- any experience a plus but not mandatory d. Transaction Processing- being able to follow all the parties to a Purchase Agreement to make certain they meet the critical dates outlined in the contract. Please include your Salary or Hourly Pay History. Candidates WILL NOT be considered without salary history. Candidates must agree to background check and past salary verification. Include your resume as an attachment. This is NOT a sales position and will not lead to one. It does NOT include “cold calling” clients. If you are interested in Sales please DO NOT APPLY. ]]>

<![CDATA[Very small Suwanee CPA firm is looking to expand. The firm needs an experienced, licensed CPA to manage client accounts, including accounting, tax and consulting projects. The ideal candidate will have at least 5 years experience with a public accounting firm (preferable a smaller firm), is very proficient in QuickBooks (there will be a test), must have excellent English and grammar skills and very neat, legible handwriting. Prior experience with UltraTax is very helpful. Your organizational skills need to be strong. You must be able to communicate with clients and management to ensure projects are handled efficiently and correctly. Candidates will have to pass a background check to be seriously considered. This will start as a part time job but has the ability to expand to full time rapidly with the right candidate. This firm is poised to take off and it will take the right staff to make that happen.]]>

<![CDATA[To obtain this position as a personal assistant to my children store you need the following skills to work.. Skills: • Microsoft Word • Microsoft Excel • Microsoft PowerPoint • Adobe Photoshop • Proficient in English • Knowledge of Metric system • Able to read Blue prints Applicant with skills should contact me via email... westvip@att.net ]]>

<![CDATA[Busy Childcare center owner seeks part time office manager/assistant to help maintain files, work on projects, help with Quickbooks and potentially assist in the day to day operations of our preschool. Individual must have proven track record as executive assistant with good job stability and history of being able to maintain confidentiality at all times. Hours would be part time 20 to 25 hours per week and could grow into full time if more involved in the day to day operations of the preschool. Good project management and details skills are a must. Ability to work in Quickbooks or prior Quickbooks experience a big plus. Of course a love for small children and enjoying being hugged by a preschooler is also part of the job description. Please email something about yourself and why you are interested in this position along with your resume and write "Office Manager" in your header. Living near our location at 2852 Holcomb Bridge Rd 30022 would be a big plus since some days you may be able to come in for just a short period of time or leave and come back later in the day :0). See our website for more info at: www.eastroswellpreschool.com No calls please. Feel free to fill out an application from our website and fax to us with "Office manager" written on application. Mr Paul]]>

<![CDATA[Summary Responsible for greeting guests and assisting executives, human resources, and accounting with misc. projects and administrative duties. Responsibilities and Duties • Research and problem solving with project management. • Handle various clerical / administrative functions for execs. o Organize and maintain all contracts and customer files. o Print marketing and other business-related materials o Mailing letters and packages, sending faxes, filing, etc. • Evaluation of contracts and requested information. • Responsible for confidential and time sensitive material. • Prepares routine and advance correspondence including letters, memoranda, and reports. • Assist Human Resources with various projects, such as reviewing resumes. • Duties other than those specified may be assigned. The person in this position is frequently required to lift up to 10 pounds and occasionally required to lift up to 25 to 50 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Skills: • Excellent organizational skills; extremely detail oriented • Excellent spoken and written communication skills, and interpersonal skills • Professional manner and high energy level • Accepts new ideas and challenges; is a highly motivated, creative thinker who adapts to change easily • Able to handle a wide variety of situations; ability to “multi-task” • Creative with solutions by utilizing the resources at hand; overall high degree of resourcefulness Computer/Software Skills • Microsoft Office ~ Outlook, Word, Excel, PowerPoint Education & Work Related Experience Required: One of the following: o Bachelor’s degree plus one to two years of related work experience. In lieu of bachelor’s degree, combined work experience allowed. ]]>

<![CDATA[PBD Worldwide Fulfillment Services, located in North Alpharetta, is currently seeking qualified candidates for Collections Specialist. Ideal candidate will be reliable, dependable, and capable of providing superior service. Must be team oriented with a positive attitude, strong work ethic and a HS diploma/GED. This position is primarily responsible for inbound/outbound collection calls. Qualified candidates will have excellent communication skills, be able to successfully cope with demands from superiors, subordinates and peers, able to manage multiple priorities, can follow policy and procedures and display consistency. PBD offers a competitive salary and an excellent benefit package including 401K w/company match, Health, Dental, FSA, STD and company paid Life/LTD. If you are interested in joining a team oriented company please fax or e-mail your resume: Fax: 770.442.9742 ATTN: HR EOE /Drug Free Workplace www.pbd.com ]]>

<![CDATA[Latin Atlanta Services is looking for a detailed oriented bilingual (Spanish/English) tax preparation specialist for the next Tax Season. Our main requirement is Customer Service. Tax Wise Software experience is a plus. This is a seasonal job. Email your resume or fax to 678-213-1395.]]>

<![CDATA[Great opportunity to join a very successful and growing subprime finance company ! This may be the best CFO position available in 2010 !!! CFO is responsible for all financial operations and reporting of midsized automotive subprime finance company. As the chief accountant and financial advisor in the organization, all employees associated with the bookkeeping and accounting responsibilities in the company report up the organizational chart to this person. ACCOUNTING RELATED: Reconcile various balance sheet accounts on a weekly basis and communicate problems to ownership. TREASURY MANAGEMENT Over all corporate financial assets MAINTAIN RELATIONS WITH LENDER and all banking relations Compliance including all regulatory authorities - Red Flag - Privacy, etc. MISCELLANEOUS Negotiate many contracts and assist in purchasing most major items. Track lease or maintenance contract expiration dates so as to take proper action for renewal or cancellation. This includes all store leases for property and contracts negotiated for uniforms, copiers, etc. HOSPITALIZATION -Maintain relationships with brokers for all our hospitalization plans. BOARDS AND FORECAST- Prepare boards (these are summaries of the different operations within the store (sales, finance, and service) . Prepare month summaries in December of each year, e-mail to employees responsible for submitting forecasts and then summarize each managers forecast in to one total forecast. Prepare charts and graphs quarterly. These charts analyze and compare several areas of our business over a 3 year period. BANK RECONCILEMENTS- Supervise the bank reconcilement process. STATEMENTS AND TAX RETURNS- Prepare monthly financial statements for banks and partners . ANNUAL TAX RELATED- Coordinate with auditors to assure a smooth year-end audit. Summarize officers personal tax information and submit to auditors-track safe harbor rules and assist auditors with estimated tax payments. Issue distribution checks to officers when necessary to cover estimates. To ensure a good fit for both the employee and company we are seeking candidates with the following experience / traits: * consumer lending experience - subprime auto finance experience preferred * CPA * very professional * ability to work with bankers and investors as well as all level of employees * very rigorous criminal, drug and background screening * exceptional references * college degree in accounting preferred Please contact Don from the nation's leading automotive recruitment firm - AUTOMOTIVE PERSONNEL, LLC 216-226-7958x21 www.searchpro1.com]]>

<![CDATA[ Director of Accounting Qualifications – 1. Must possess 10+ years of public company’s experience in Accounting/Finance 2. A certificate, such as CPA, MBA, or CMA is required 3. Strong knowledge of GAAP and SEC requirements along with demonstrated excellent research & problem solving skills. 4. A minimum of a 4-year degree in Accounting or Finance and prior exposure to IFRS is required 5. Merge & Acquisition experience is preferred 6. Excellent interpersonal and communication skills, ability to interact effectively with Sr. Management. 7. Demonstrated technical Accounting expertise. Big 4 manager preferred. 8. Fluent in both English and Mandarin Chinese (MUST READ/SPEAK MANDARIN CHINESE !! ) 9. Work place: Seattle, WA 10. Travel Required Job Description – a. Overseeing the Accounting functions for China and US business units, b. Supervising SEC Financial Reporting, c. Ensure regulatory compliance and sox requirements, d. Drive to deliver monthly financial statements, internal controls, e. Working with external auditors to ensure an efficient audit This position will oversee a staff of Accounting/Finance professionals, including 7 CPAs and will report to CFO. L&L Energy, Inc. (Ticker: LLEN) is a fast growing energy company. Website: www.llenergyinc.com Please email your resume to rwang@llenergyinc.com _________________________________________________________________________________________ Sr. Financial Analyst Qualifications – 1. Must possess 10+ years of public company’s experience in finance department 2. Superior analytical abilities, results-oriented nature and team working capabilities 3. Excellent written as well as oral communication skills. Bilingual in English and Chinese is a must (MUST READ/SPEAK MANDARIN CHINESE !! ) 4. Work place: Seattle, WA 5. Travel Required Job Description – 1. Conduct a general financial analysis of the finance reports 2. Prepare financial analysis pertaining to merger and acquisition 3. Develop effective techniques for financial planning 4. Reading financial statements to advise to higher management and forecast future earnings of the Company 5. Keeping tabs of the latest trends and techniques in the field of financial analysis 6. Assessing other company’s performance to determine and advice for the best investment 7. Conducting job assigned from CEO or CFO L&L Energy, Inc. (Ticker: LLEN) is a fast growing energy company. Website: www.llenergyinc.com Please email your resume to rwang@llenergyinc.com ]]>

<![CDATA[Positions with Public Accounting firms in Metro Atlanta Area. Big 4 to local firms. Internships through Senior Manager positions. Salary ranges from $30,000 to $180,000. Must have current CPA license in Georgia or ability for reciprocal in Georgia for all positions. For internships, staff and senior associate positions, must be eligible for and working toward public accounting certification. Please respond with resume attached in MS Word format (preferred) or in .pdf format.]]>

<![CDATA[Earn extra income after taking course. Flexible schedules, conventient location. Day and evening classes available. Register now! Small fee for books. 678-225-4000 ]]>

<![CDATA[Position Summary: Will have primary responsibility for ensuring proper accounting for all mortgage entries, including originations, sales, commissions, secondary marketing, creating mortgage budget and monthly board reporting. Responsible for analyzing the performance of the mortgage decision against budget and monthly trends. Responsibilities to include (but not limited to): Maintaining the books and records for the mortgage division, including secondary marketing. Analyze and prepare variance analysis for monthly cost center reports and roll-ups, including cost of funds allocations and other allocations to the mortgage division. Responsible for the ad hoc mortgage division analysis as requested by senior management. Prepares monthly yield analysis on both mortgage loans held for sale and loans held in the Bank’s portfolio. Assists the mortgage division in developing and analyzing the profitability of the retail and wholesale mortgage banking channels including branch level profitability. Provides reports as needed to internal and external auditors and examiners. Requirements: - Bachelor’s Degree in Accounting - Minimum 4+ years mortgage accounting experience - Banking operations experience preferred - Proficiency in Microsoft Office Suite (Word & Excel) will be tested - Requires an in-depth understanding of management accounting and mortgage banking. ]]>

<![CDATA[Position Summary: Responsible for monthly reporting to investors which could include FNMA, FHLMC, GNMA, and other private MBS or Correspondents, funding/service release functions and the reconciliation of all investor P&I, T&I, Clearing, and balance sheet accounts. Job Responsibilities include (but are not limited to): - Responsible for accurate reporting, remitting, and reconciling. - Monitor daily funding reconciliation and loan release processing on system of record - Monitors all loans funded and sold or transferred as notified from secondary marketing or other departments - Anticipates issues and resolves them quickly and decisively. Requirements: - Bachelor’s Degree in Accounting - Prior loan/mortgage experience - Banking operations background preferred - Proficiency in Microsoft Office Suite (Word & Excel) will be tested - Minimum 7+ years in Investor Reporting - Previous Schedule-Schedule reporting experience ]]>

<![CDATA[Full time collection positions available. Experience preferred, skip tracing ability helpful. No third party collection practices. Prefer knowledge of military. Serious inquiries only, willing to work hard and be a valuable team player. Please fax resumes to 770 822 2831 attn: Ramona or can submit by email. ]]>

<![CDATA[ Lend in 48 States we are a brand new office searching for top producers. Bring your pipeline we can place your loans. Advantages of Joining us • NO LICENSING REQ’D - NO LICENSING REQ’D - NOT EVEN SAFE TEST • CRM Systems to keep track • Initial and Ongoing Training • Industry Leading Compensation Plan • Competitive FHA,VA Conforming and Jumbo Products • State of the art technology and software systems • Career Advancement Opportunities • Lend in 48 States • In house Processing Requirements • Must have at least 2 years of Mortgage Origination Experience • Must have a clean background • Must have ethics that show a 100% effort to get the job done Send resume to mortgagesbycindy@gmail.com]]>

<![CDATA[Join us for a free tax class. At completion of the course we will be hiring preparers for the upcoming tax season. Call 678-615-7466 for Johns Creek or 770-903-1950 for Norcross. Classes start Sept 12th. There is a small fee for books and supplies.]]>

<![CDATA[Fast growing company seeking qualified Collection Representatives to work from home!!!! Requirements: Training in office for 1-2 weeks. Must pass background check. Must have collections experience. DSL internet connection and phone dedicated for business. Please email resumes for immediate consideration.]]>

<![CDATA[Small business seeks Part Time bookkeeper (15-20 hrs/week). Proficiency in Quickbooks is a must. Experience in inventory control helpful. Position requires fulfillment of the following: Duties and Responsibilities: Accounts Payable – enter all bills, invoices, credit cards- coordinate payments. Accounts Receivable – accurately invoicing customers-assisting with collections when necessary. Payroll- collect weekly payroll hours and accurately process the payroll. Reconciliation of financial accounts Other general accounting duties as assigned. Requirements: Must be proficient in Quickbooks, MS word, MS excel, and Outlook. Must be well organized. Must have flexible schedule Strong written and Verbal communication skills Minimum 2 yrs experience in accounting/bookkeeping. Some college preferred but not required. Email resume to: katlyn@monarchfragrances.com. Please use “bookkeeper” as subject. ]]>

<![CDATA[Part-time to Full-time - minimum of 25 hours per week. Must be very proficient in Peachtree Accounting 2010!! Please send resumes if qualified.]]>

<![CDATA[<center><img src="http://iam-life.com/documents/COMID000187/Genuine_Parts_Corporation_logo.jpg" align="top" border="0"> <a href="http://genpt.iamhr.com/JobDetail.asp?key=LrksSpBUhnLMjboM/dhRP+Xfe3mV3fC1qjP84OAIUI4=" rel="nofollow"><img src="http://www.iam-life.com/common/images/ApplyOnline.gif" border="0"></a></center> ***Do you have THE GOOD STUFF? ***Are you ready for a GREAT CAREERopportunity? ***Looking for a CHALLENGE? ***Can you GO THE DISTANCE?*** NAPA Auto Parts is a service organization and recognized industry leader in the distribution and sales of automotive replacement parts and supplies. Genuine Parts Company, founded in 1928 and the parent company of NAPA is a Fortune 500 Company. Its business segments include (NAPA), industrial replacement parts (Motion Industries), office products (SP Richards), and electrical and electronic components (EIS). The Company serves numerous customers from more than 1,800 operations and has approximately 30,800 employees. The AR “Collection” Specialist is responsible for effectively managing the collection activities of approximately 2000-4000 charge account customers as assigned, in order to maintain collection percentages, over 90 day balances and bad debt levels as required by the company. 1. Secure payment for assigned delinquent accounts by locating and notifying customers, establish repayment schedules through contacts with customers by telephone, field personnel, or by other means 2. Take incoming “greenline” calls from customers and answer questions regarding his/her accounts 3. Annotate accounts in inter-company collection systems to document all interactions with the customer 4. Minimize losses by referring bad debt accounts for final collection efforts to Division Team Leader in a timely manner. 5. Place delinquent accounts on COD per company procedures on the 2nd working day of each month (as outlined in the AR procedure training manual) 6. Remove accounts paid in full from COD status on a daily basis. Call field personnel daily on any deviations from the COD procedures. 7. Initiate research request forms related to customer accounts for resolution by posting. 8. Call accounts in assigned tracks as designated by departmental guidelines. 9. Submit all qualifying accounts for yearly bad debt write off to supervisor for approval. 10. Interact with GPC field personnel as required utilizing excellent verbal and written communication skills 11. Fax/mail customer invoice copy requests as required. 12. Provide quality, professional and prompt customer service to all internal and external customers. 13. Maintain effective work related communication with all team members in AR Center. 14. Other duties as required within ARS (Accounts Receivable Services) department. Reports to Division Team Leader/Division Collection Manager Qualifications: 1) Prefer a minimum of 2 years Commercial Collection (Business to Business) experience within last five (5) years 2) Strong customer relation skills required 3) Responsible for securing revenue, follow up and resolving discrepancies on delinquent accounts 4) Must possess exceptional communication, analytical, and organizational skills. 5) JD Edwards experience preferred 6) College degree preferred, High School Diploma accepted 7) Self Starter who is able to exercise sound judgment, manage multiple priorities and meet tight timelines in a fast pace work environment 8) Stable work record a must 9) Ability to work cohesively in a team environment with a positive attitude Hours: 10:30 a.m.- 8:00 p.m. with Flex Time ]]>

<![CDATA[Individual is looking for experienced accountant for the purpose of reviewing business forecasts and budgets for a new publishing company set up as a Georgia LLC. Work will consist of Excel spreadsheet reviews, budgets, tax forecasting, discussions and cash flow charts. Time required is probably 15 to 20 hours, possibly more if company is fully funded, Experience with publishing a plus. Most work can be done by phone and computer. Please attach resume.]]>

<![CDATA[FT Accounting Support Person to work with Marietta law firm in a fast paced environment. Proficient in Access, Excel, time & billing software, customer service skills a must. BA in Accounting a plus. Email resume and salary history, or you can fax it to 770-429-8631. DO NOT CALL. Send resume & salary history and we will contact you if you are a good fit for the position. ]]>

<![CDATA[Tax Preparation Training Earn extra income after taking course. Flexible schedules, conventient location. Register now! Course start 9/13/10 (day and evening classes) Small Fee for Books 678-567-9936]]>

<![CDATA[Are you a top collector? Are you tired of months with no bonus checks, or bonus checks that don't satisfy? Tired of working under a deficit? Team up with an agency that has a future. Rent Recovery Solutions collects on apartment lease debts. We're looking for top collectors ready for a change: -- No mandatory nights or weekends -- Casual Dress -- Generous Bonus Plan -- No Deficits -- Equal Distribution of Call-Ins -- PPAs remain in the collector's file -- Budgets that don't change from month to month -- A friendly, exciting atmosphere -- $11.00/hr plus unlimited bonuses -- Tremendous amounts of New Business -- Spanish Speakers receive inbound calls and new business for English as well as Spanish accounts. English and Spanish speakers are welcome. Collectors with a solid track record, with a good work ethic and a good negotiative talk off, who are good at obtaining and maintaining PPAs will do especially well here. Call Chris Coelho at 678 819 4047 to talk about your experience and set up an interview. Experienced only, please.]]>

<![CDATA[3rd Party Collection Manager Needed!! Large organization in Downtown Atlanta has a need for an experienced 3rd Party Collection Manager. This is an excellent opportunity to join a growing team, sharpen your skills and maximize your income and career potential! Successful candidate will have proven performance in consumer collections. Minimum Qualifications include: * 5+ years experience in 3rd party Collections management * Knowledgeable in FDCPA * Telecommunications industry experience * Phone etiquette/expertise * Ability to diffuse potentially hostile customers * Proficient in MS Word & MS Excel * Letter writing skills * Strong, professional communication skills * Attention to detail, self disciplined, multi-tasking, excellent follow through * Ability to train and lead a minimum of 15 employees in a competitive production environment * Goal driven, team player, willing to coach and develop team * Candidates need to have the ability to work in a fast paced, changing environment * Must be customer service oriented * Must be willing to work flexible job hours Interested parties please email resume to vwilliams@1fam.com or fax 404-523-1678 for immediate consideration ]]>

<![CDATA[looking for a qualified full charge bookeeper, or C.P.A. with trucking experience to work in our norcross office ]]>

<![CDATA[About AirWatch AirWatch is a leading provider of enterprise-grade wireless and mobility solutions. The company?s flagship product, also named AirWatch, is a highly scalable, web-based mobile device and WLAN management software with robust functionality for mobile devices running Windows Mobile, iPhone, Blackberry, Symbian and Android. Designed to secure, monitor, manage and support mobile devices across an enterprise, AirWatch provides a single, integrated, real-time view into an organization?s entire fleet of mobile devices, regardless of mobile platform, device manufacturer or location. AirWatch?s Wandering WiFi solution provides 24 / 7 / 365 wireless infrastructure deployment, monitoring and support for restaurants, cafes, hotels, hospitals, airports, truck stops, hospitals, retail outlets and sports arenas located across the U.S. More specifically, the company currently manages guests? access to Wi-Fi networks for more than 700 customers at 8,000 unique locations, which collectively have 30,000 access points and 40 million guest sessions annually. Headquartered in Atlanta, Ga., the company?s two solutions help customers from the distribution/logistics, field service, government, healthcare, hospitality, manufacturing and retail industries successfully manage the challenges of enterprise mobility and Internet connectivity. For more information, please visit www.air‐watch.com and www.wanderingwifi.com. Position Description and Responsibilities: Wandering WiFi is looking for a dynamic, action-oriented accountant, who possesses common sense and a strong ethic. To be successful in this role, you need to be a true self starter, who requires little hand holding and knows how to identify, execute and then follow up on a wide variety of accounting tasks and projects. This position opens a wealth of future opportunities for a person who can deliver measurable, quantifiable results. Daily Responsibilities: ? Prepare, analyze and present financial statements to the CEO ? Manage all Sales Use Tax: filing, audit, research, and analysis ? Preparation of bank, credit card, and merchant account reconciliations ? Journal entries ? Process employee expenses and commissions ? Ensure all vendors submit proper tax forms prior to payment ? Conduct regular department audits ? Process payments to vendors ? Perform inventory audits and reconcile on-hand inventory to QuickBooks ? Perform customer invoicing ? Track major company assets and related depreciation & amortization schedules ? Reduce costs where possible by negotiating lower rates with banks, merchant providers and other vendors ? Audit expenses and payroll processing (performed by 3rd party vendor) Qualifications: ? Must have Bachelors in Accounting ? 2-3 years experience in accounting and budgeting systems ? Solid working knowledge of US GAAP ? Experience with QuickBooks ? Extensive MS Excel functionality ? Experience with A/R, A/P, Payroll, Bookkeeping ect. for a multimillion dollar company ? Experience creating financial statements ? Possess strong understanding of sensitivity and confidentiality of financial and payroll information ? Excellent communication skills and ability to interact well with others ? Efficiency and strong organizational skills ? Ability to multi-task and a strong attention to detail ? Proven track record, strong references and desire to work in a fast-paced environment In order to be considered for this position, you must apply through the website. A direct link to the application process for this position is listed below. Thank you. <a href="https://ats.navicus.com/careers/job.aspx?CompanyID=WANDERING&Website=Careers&RequisitionID=17&Source=Company%20Website&CurrentCompany=1" rel="nofollow">https://ats.navicus.com/careers/job.aspx?CompanyID=WANDERING&Website=Careers&RequisitionID=17&Source=Company%20Website&CurrentCompany=1</a> ]]>

<![CDATA[Depressed? Are you currently depressed? Are you 18 to 65 years old? Is your medical health stable? Are you currently free of drug or alcohol abuse? Are you currently taking antidepressant medication? Are you dissatisfied with your response to that antidepressant? Are you able to come to our Northwest Atlanta office weekly for at least 22 weeks? If you answered yes to all the above questions, you may qualify for a research study of investigational medication being tested as compared to inactive placebo for depression as an add-on to antidepressants. All eligible participants will receive study drug or placebo and an approved antidepressant and study - related medical/psychiatric monitoring at no direct cost to them, as well as reimbursement for each completed visit. For more information, please call us at 770.333.0093 or visit us at www.carmanresearch.com ]]>

<![CDATA[Description: Dynamic, strong growth global manufacturer has an immediate need for a Manager of Corporate Accounting. This position is responsible for monthly prep and posting of Journal entries, perform monthly intercompany analysis, monthly prep of Balance Sheet reconciliation, income statement analysis, monthly results analysis of operations. This position provides financial analysis to the Strategic Division Executive Leadership Team and the rest of the Division Management Team. Provides financial reporting on a Weekly, Monthly, Quarterly and Annual basis with supporting analysis of results. Highly motivated and team oriented, this person will be capable of balancing the detail of complex data with the long-term objectives of the group. Part of the Strategic Accounting Leadership Team. Work to include, but not limited to explaining performing GAAP research to determine proper accounting for transactions, actual results versus plan & forecast and identifying trends. You will supervise quarterly closing process and ensure timely preparation of interim financial statements. You will assist with the annual Audit and the annual Budgeting process. Identifies opportunities that need to be addressed and develops plan for corrective actions. Position Responsibilities: 1. Analyzes monthly results vs. plan and forecast and explains deviations. 2. Prep of Monthly & Quarterly Close process. 3. Responsible for the joint venture accounting functions. 4. Assists on annual Budget & Forecast Plan development. 5. Balance Sheet reconciliation and analysis, resolves issues related to invoicing or billing. 6. Provides financial analysis for various proposed projects. 7. Assembles financial statements and consolidate reports. 8. Some foreign/offshore accounting functions. Requirements: BS degree in Finance or Accounting. An MBA would be a plus, CPA would be a plus. Public accounting firm experience is a plus. You should have 6 -10 years of relevant experience. Experience should include Monthly Closing process, Journal Entries, account reconciliations, Fixed Assets analysis & tracking, Financial Statement prep, variance analysis, results analysis, internal financial reporting, and GAAP compliance. "Hands-On" position. This is a high Quality-of-Life organization with strong Benefit and Retirement Plans in place. Very competitive Base Salary Range of $80-95k + Bonus opportunity. Relocation assistance available. Please email your resume to: jknose@corpimg.com. ]]>

<![CDATA[Staff Accountant position requiring a flexible person willing to accept varied responsibilities. Prior work experience in a project/job cost environment and an accounting degree required with 3-5 years experience. Assist Project Managers with project setup, billings, collections, contracts and forecasts. Process general ledger entries, monitor business licenses, sales/use tax filings, expense reports and other accounting responsibilities as warranted. Local candidates only with close proximity to Duluth/Suwanee. Background, credit and drug screen. EOE.]]>

<![CDATA[Home Décor and Accessories Company has immediate opening for motivated, high energy Accountant I. Individual must be reliable, self motivated and success driven. POSITION: Accountant I DEPARTMENT: Accounting DATE OF HIRE: ASAP Full time employee • 2-5 years accounting experience, excellent computers and speaking skills required. • Work with the Controller to develop and enforce Purchasing Procedures that include requirement of requisitions, purchase orders, receiving paperwork and matching invoice. Procedure should include sample documents. • Responsible for daily order entry keypunch. Retrieve customer faxes, emails, etc. according to written procedures. Accurately enter orders into Syspro, reviewing customer information to ensure correct items, quantities, prices, finishes, ship to address, ship date, sidemark, etc. • Generate invoices by the end of each day for prior day shipments. Applicants must posses a positive attitude, keen eye for detail, must provide 3 checkable work references, Have the ability to pass a drug screening, criminal History background check, and Social Security Verification. Applicants must also have reliable transportation. You must send a resume and cover letter. ]]>

<![CDATA[<center><img src="http://iam-life.com/documents/COMID000217/Carter_USA_logo.gif" align="top" border="0"> <a href="http://carterusa.iamhr.com/JobDetail.asp?key=LrksSpBUhnLR23UlFOWqcuQumYoxfcmVqjP84OAIUI4=" rel="nofollow"><img src="http://www.iam-life.com/common/images/ApplyOnline.gif" border="0"></a></center> The Senior Accountant of asset management accounting is responsible for accurate and timely financial reports, fixed asset inventories, cash flow analysis, and budget review for 4 Class A office buildings and a real estate portfolio of 23 industrial warehouse buildings. RESPONSIBILITIES: 1. Monthly review of financial report packages received from internal and external property management companies to assure compliance with accounting standards, capitalization policies, lender and owner reserve requirements well as compliance with other agreements and contracts pertaining to fees and commissions; 2. Prepare monthly report of YTD fees and commissions paid to internal and external parties associated with properties and/or portfolio; 3. Preparation of monthly cash flow reports at the property and portfolio levels including allocation of monthly operating cash distributions from lender; 4. Preparation of other cash schedules and analysis for the asset managers as requested including liquidated cash reports, analysis and reporting of lender and owner restricted cash, analysis of owner’s equity, and cash projections; 5. Maintain, monitor or prepare any state or local government required reporting that may include franchise taxes, information returns or other municipality report compliance; 6. Perform final review of annual budgets prepared by property management companies for accuracy and compliance with Carter’s asset management standards; 7. Prepare audit schedules and assist with other audit information needed by outside auditors for annual financial audit; 8. Perform other duties as assigned. Ability to work and communicate effectively (both verbal and written) with all levels of management and staff; Motivated, service oriented and adaptable; Strong attention to detail and organization; Strong analytical abilities; Ability to prioritize and to meet deadlines consistently; Excellent computer skills including Microsoft Office and advanced Excel ability; Working knowledge of MRI or other property management software a plus; QUALIFICATIONS: Education and training: Undergraduate degree in accounting or finance from a regionally accredited college or university; Three (3) to five (5) years of asset management or real estate accounting experience. ]]>

<![CDATA[ Mortgage company in the Powers Ferry area has an immediate opening for a mortgage loan processor for a Federally Chartered Branch, proficient with DU/LP. Must be proficient in FHA/VA and Conventional Lending. This is a full phase processing positon from file set up through submission and clearing conditons for closing. As well as a support position for mortgage loan originators, this position requires excellent verbal and written communication skills as well as a positive attitude and an ability to adapt. We are looking for someone with 2-5 years experience and a thorough knowledge of the mortgage industry. Please email your resume or call 770 980-1313 x226 ]]>

<![CDATA[Well established CA based event planning company is seeking a talented Office Manager/Bookkeeper to manage its small satellite Atlanta Office. Duties will include A/R, coding all transactions, coordinate travel, maintain detailed records, reconciling accounts, answering phones, maintaining office supply’s, and meticulously adhering to company policies. Compensation: $45k Qualified candidates will possess: 5+ years experience in a similar role. BS/BA Degree preferred, but not required. Proficiency of MS Office. Must be proactive, solve problems, anticipate needs and work independently. Strong communication and organizational skills. Detail and deadline oriented. Proven ability to multi-task. Positive attitude, team player, and professional demeanor. High integrity, high energy and hard working. ]]>

<![CDATA[Part-time bookkeeper needed in Atlanta. Flexible schedule, ten to thirty hours per week available, pay based on experience. Must have THREE years recent QB experience and live within 5 miles of 30307. Other requirements: must own computer with printer, have good writing skills, have reliable transportation and be able to pass a QuickBooks test, background check and drug test. Please submit cover letter with salary requirement and resume. Only candidates with the above-mentioned qualifications will be considered.]]>

<![CDATA[Part time general office and accounting help needed for local CPA. 10 hours weekly. Quickbooks experience required, payroll and tax experience preferred.]]>

<![CDATA[Accounting Clerk Our Growing Company is aggressively seeking an Accounting Clerk to join our rapidly growing team. Qualifications: * A high school diploma, preferably with courses in Accounting, Mathematics and Computer Applications, with one year work experience *Strong written and oral communication skills *Attention to detail, organized and thorough with a desire for continuous improvement *Ability to handle multiple tasks *Ability to work productively with strict deadlines and competing priorities * Knowledge of Word, Excel, and QuickBooks This position requires a flexible, detail-oriented, self-starter with strong organizational, math and interpersonal skills. Please forward your resume along with a cover letter to be considered. ]]>

<![CDATA[Looking to hire a tax accountant/staff accountant for a stable and growing accounting and tax preparation firm. Duties will include, but are not limited to, payroll processing, preparing personal and business tax returns, write-ups, Quickbook entries, balance sheets, and other financial reports. Previous experience is required. Applicants must be able to interact with all clients to achieve and maintain positive customer relations. Proficiency in Spanish is preferred but not required. Send your resume and cover letter to the shown e-mail address or by fax to (770) 907-1999.]]>

<![CDATA[We are are small service-based company looking for someone to enter our 2010 data into our spreadsheet and allocate our income and expenses to the proper departmental categories. The spreadsheet is already created, just need someone to understand what we are looking for and select the appropriate product tab/column. We estimate it should take you 15-20 hours to complete the project. Good data entry reference should be provided. For more project details please visit <a href="http://www.freelance-accountants.com" rel="nofollow">http://www.freelance-accountants.com</a> ]]>

<![CDATA[CPA Firm seeking an experienced payroll associate. Ideal candidate will have experience working with payroll for 2 to 5 years, excellent customer service skills, ability to work well with others and a desire to work in a professional environment. Candidate should be experienced in: 1-941 deposits online and state withholding payments through the Georgia Tax Center 2-preparing quarterly tax returns and possess the ability to calculate state and federal unemployment taxes 3-preparing W-2's and 1099's at year end Individuals without this experience need not apply. Please send your resume in confidence for consideration.]]>

<![CDATA[Busy real estate office seeks both FULL TIME experienced bookkeeper & Data Entry / A/R specialist(s). 2 positions avail. immediately. MUST be VERY PROFICIENT in QuickBooks. ******PLEASE INDICATE WHICH POSITION YOU ARE INTERESTED IN. RESUMES WITHOUT THIS WILL NOT BE CONSIDERED. IF YOU ARE INTERESTED IN BEING CONSIDERED FOE BOTH POSITIONS PLEASE SAY SO.****** ***MUST BE AVAILABLE TO START IMMEDIATELY*** BOOKKEEPER Requirements: ***Experience with REO billing procedures is a huge plus. Please indicate this in your correspondence*** * Expert level QuickBooks Experience * Strong computer skills, including Microsoft Office Suite * Ability to "think" and problem solve (work without direction/supervision) *EXCELLENT Communication Skills *Ability to direct supporting staff and formulate solid A/R processes *Experience creating weekly/monthly financial reports for superiors *Ability to work in an EXTREMELY fast paced, high-volume environment, processing up to 100 invoices daily. ****If you do NOT have this ability, please do not apply. There is no "training period" in which to learn to increase speed. An established ability to handle volume is a MUST. Helpful skills: *General real estate knowledge *REO experience Hours 9-5 M-F Salary: Negotiable based on experience and ability-send requirements with resume. Full Time Data Entry / A/R Specialist Requirements: ***Experience with REO billing procedures is a huge plus. Please indicate this in your correspondence*** * Intermediate/Advanced level QuickBooks Experience * Strong computer skills, including Microsoft Office Suite * Ability to "think" and problem solve (work without direction/supervision) *EXCELLENT Communication Skills and STRONG personality to "Collect" aging receivables from clients *Experience creating weekly/monthly aging and A/R status reports for superiors *Ability to work in an EXTREMELY fast paced, high-volume environment, processing up to hundreds of invoices daily. ****If you do NOT have this ability, please do not apply. There is no "training period" in which to learn to increase speed. An established ability to handle volume is a MUST. Helpful skills: *General real estate knowledge *REO experience These are extremely fast-paced positions and are not for everyone. This is NOT for order takers and those who require constant direction and oversight.You MUST be able to remain energetic, problem solve, demonstrate self-sufficiency, and exhibit a positive personality. Our atmosphere is business casual, rather than "stuffy" and we are looking for you to "fit" into our team and make a meaningful contribution. Hours 9-5 M-F Salary $12/hour - Full Time ]]>

<![CDATA[Fast growing, successful business to business wholesaler requires superior support to accelerate growth. Very fast paced position with lots of responsibility and significant growth potential. Person will be part of a team that is responsible for running the company and growing the business aggressively in a strong team environment. Position reports directly to owner and collaborates well within small fun office environment. We are looking for someone with a can do attitude that loves to wear many hats and thrives on challenge. Someone who has high expectations for themselves and has a strong sense of accountability. The company has been in business for over 15 years and is well positioned for future growth. This position is flexible. It could be part time or full time. 25 hours a week or more. Responsibilities Include: * Business process and procedure auditing. Review work output of company to ensure compliance with processes and procedures and compile both metrics and statistics of error rates and work volume. * Prepare and maintain marketing ROI and statistics spreadsheets weekly * Prepare and maintain shipping cost analysis * Prepare and maintain supplier price analysis weekly * Prepare and maintain competitor analysis spreadsheets and reports * Prepare and maintain cash flow reports and provide cash flow analysis to management weekly * Provide consolidated business summary reports to management including key details of company performance, error rates, financial ratios, margins, sales, quote and order stats, cash flow, etc. * Update company product information and pricing in various databases and price lists including website databases and other product listing databases weekly. * Audit supplier bills vs purchase orders * Audit job profitability and provide margin analysis reports. * Enter credit card data into accounting system * Enter Bills into accounting system * Review and manage business expenses * Prepare and maintain business financial reports and analysis including financial ratios and statistics * Identify company business weakness and growth opportunities * Maintain accountabilities for all company tasks and assignments * Ensure compliance with established standards * Supervise and assist with office activities to achieve maximum expense control and productivity. * Develop procedures and policies for office activities, such as: invoice/billing, filing, scanning, records maintenance, faxing, and mail distribution. * Maintain and record business transactions. * Perform routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions. * Review, analyze, and evaluate business systems / procedures and user needs * Document internal accountabilities and process procedures * Document requirements, defines scope and objectives, and formulates systems to parallel overall business strategies * Recommend change when necessary and assists in implementation of new processes. * Identify and recommend business growth strategies, internal procedures * A/P – Bill Data Entry * Office Organization and Scanning Documents * Supplier Management * Executive Support * Process Management & Process Improvement * Special Projects Requirements: * Superior organizational skills * Very detail oriented * Excellent math skills * Excellent Analytical Skills * Strong Microsoft Excel Skills including the ability to understand and set up formulas for analysis * Excellent problem solving skills * MS Office proficiency * Excellent time management * Drive and motivation * Very intelligent * Calm under pressure * Superior attention to detail and accuracy * Solid decision making skills * Superior problem solving skills * Extremely Neat and Naturally Organized * Perfectionist * Very self-disciplined * Self Motivated * Driven * Positive Attitude * Quick learner * Dedicated and Dependable * Not prone to feeling overwhelmed when there are a lot of projects * Enjoy a fast paced environment where there are always a lot of things to get done * Extremely honest / exceptional integrity * Superior project management Skills * Ability to multi-task under pressure in a fast paced environment and meet tight deadlines and routine interruptions for special requests * Ability to consistently meet deadlines * Enjoy working with numbers and doing analysis to determine project ROI and define other business metrics * Willingness to frequently and openly communicate with management * Enjoy a faced paced business environment. * Commitment to excellence The preferred qualifications for this position include: * Bachelor’s degree with emphasis in marketing, economics, or business administrationand cumulative GPA of 3.0 or abov * Experience in Marketing - Trade show planning, email marketing, SEO optimization, Google Adwords management, etc.) * Skilled in Microsoft Office Suite (Word, Excel, Power Point, Outlook), Adobe Illustrator or Photoshop (PC based), and Web design * Excellent verbal and written communication skills * Typing speed of 45wpm or faster * Superior computer skills - Quickbooks and Website Design Experience are a plus We prefer candidates within 20 miles or less of 350 Peachtree Parkway, Cumming GA 30041. Please confirm you are within 20 miles of this location using google maps prior to applying. Note that we are seeking top 5% team members as people are what makes companies successful and the best team wins; therefore, we do extensive testing prior to hiring. If you do not feel you would like to participate in testing, please do not apply. Candidates who do not send a cover letter, resume, and complete the online test will not be considered. Please be sure the email address you use to submit your application matches the email address you use for the typing test. Remember to submit your resume. If you only do the typing test, but do not submit a resume, you will not be considered. Please include a cover letter with your application. In the cover letter, briefly tell us why you feel you would be the best fit for this position and tell us about some of your most significant contributions and achievements in prior positions. Please also include your reasonable salary expectations in your cover letter. We compensate with competitive salary for this position and we also provide performance based bonuses on top of salary. Please also take the following tests online as part of the application process. 1) Typing Test: <a href="http://creativeinfluenc.AssessTyping.com/" rel="nofollow">http://creativeinfluenc.AssessTyping.com/</a> Please make sure your name and email address on your typing test exactly match the email address and name you use when you respond to us via email or via a job website. If your name and email address do not match your application information we will be unable to match up the results and continue the process. 2) Skills/Aptitude/Personality Tests (muliple tests in this series) <a href="http://www.ondemandassessment.com/apply.php?id=nvnlYPEYdzA%3D&a=pxFoZfB0toM%3D" rel="nofollow">http://www.ondemandassessment.com/apply.php?id=nvnlYPEYdzA%3D&a=pxFoZfB0toM%3D</a> Thank you in advance for your interest in our company and for applying for this position. ]]>

<![CDATA[Fast growing, successful business to business wholesaler requires superior support to accelerate growth. Very fast paced position with lots of responsibility and significant growth potential. Person will be part of a team that is responsible for running the company and growing the business aggressively in a strong team environment. We are seeking highly motivated, extremely organized, exceedingly driven individual to co-manage business operations, handle multiple marketing functions and provide customer service support. Position reports directly to owner and collaborates well within small fun office environment. We are looking for someone with a can do attitude that loves to wear many hats and thrives on challenge. Someone who has high expectations for themselves and has a strong sense of accountability. The company has been in business for over 15 years and is well positioned for future growth. Operations Support * Identify company business weakness and growth opportunities * Maintain accountabilities for all company tasks and assignments * Ensure compliance with established standards * Supervise and assist with office activities to achieve maximum expense control and productivity. * Develop procedures and policies for office activities, such as: invoice/billing, filing, scanning, records maintenance, faxing, and mail distribution. * Maintain and record business transactions. * Perform routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions. * Review, analyze, and evaluate business systems / procedures and user needs * Document internal accountabilities and process procedures * Document requirements, defines scope and objectives, and formulates systems to parallel overall business strategies * Recommend change when necessary and assists in implementation of new processes. * Identify and recommend business growth strategies, internal procedures * A/P – Bill Data Entry * Office Organization and Scanning Documents * Order Placement and Follow Up * Spreadsheets including data entry and various numeric analysis * Supplier Management * Executive Support * Process Management & Process Improvement * Special Projects Marketing * Coordinate of a wide-range of marketing programs (direct mail, broadcast email, tradeshows, internet marketing) * Identify new opportunities for advertising and promotions as product mix and market segments evolve * Plan and implement tradeshow logistics; booking hotel accommodations for company attendees; ensuring booth properties / show supplies are packed and shipped in a timely and cost effective manner; completing show service orders and purchase requisitions; attend tradeshows; setup/dismantle (as appropriate) for specific events; providing post event reports; and tracking expenditures vs. event budgets * Develop objectives and strategy for each event and event programs that align with overall marketing initiatives * Maintain and update the trade show calendar * Research and recommend events by providing costs estimates, resource analysis, potential ROI, competitors, etc. * Develop post-event reports and analysis to determine effectiveness of each event as well as recommendations for similar events * Archive all trade show planning documents, budgets, graphics, etc. * Establish new products on our website. Learn how to place products on the Website where we can maximize the product for greater sales potential * Client submissions and ensure art is ready/ appropriate format before being sent to the supply house to create the product for the client * Administration and maintenance of Samples Inventory Program * Creation and maintenance of marketing files, records, calendars and other related documents Client Support * Answer incoming calls * Quote and Order Management - Responsible for the client order from inception (phone or Internet) to delivery at the client's doorstep * Verify pricing on orders from suppliers * Researching products, calling suppliers with questions * Provide Customers with promotional product options, pricing; negotiate final costing, production timetables * Track and Trace shipments and other order processing follow-up * Contact clients that have previously place orders with us! * Communicate milestones, track approvals, foresee potential timeline slippage, re-work calendar as needed and re-negotiate required vendor lead time * Maintain an up-to-date status report, detailing all active and completed projects * Assist in data entry, processing & booking payment, light collections and typical office duties (faxing, filing, scanning, etc.) * Complete ancillary projects as assigned Requirements: * Superior organizational skills * Very detail oriented * Excellent math skills * Excellent Spreadsheet skills including creating formulas, performing comparative analysis, etc. * Excellent problem solving skills * MS Office proficiency * Excellent time management * Drive and motivation * Very intelligent * Calm under pressure * Superior attention to detail and accuracy * Solid decision making skills * Superior problem solving skills * Excellent writing skills * Strong Math Skills * Strong Microsoft Excel Skills including the ability to understand and set up formulas for analysis * Extremely Neat and Naturally Organized * Perfectionist * Very self-disciplined * Self Motivated * Driven * Positive Attitude * Good Sense of Humor * Quick learner * Dedicated and Dependable * Not prone to feeling overwhelmed when there are a lot of projects * Enjoy a fast paced environment where there are always a lot of things to get done * Extremely honest / exceptional integrity * Superior project management Skills * Ability to multi-task under pressure in a fast paced environment and meet tight deadlines and routine interruptions for special requests * Ability to consistently meet deadlines * Leadership Skills * Ability to manage others * Enjoy working with numbers and doing analysis to determine project ROI and define other business metrics * Willingness to frequently and openly communicate with management * Enjoy a faced paced business environment. * A passion for exceeding customer expectations * Commitment to excellence The preferred qualifications for this position include: * Bachelor’s degree with emphasis in marketing, economics, or business administrationand cumulative GPA of 3.0 or abov * Experience in Marketing - Trade show planning, email marketing, SEO optimization, Google Adwords management, etc.) * Skilled in Microsoft Office Suite (Word, Excel, Power Point, Outlook), Adobe Illustrator or Photoshop (PC based), and Web design * Excellent verbal and written communication skills * Typing speed of 45wpm or faster * Superior computer skills - Quickbooks and Website Design Experience are a plus We prefer candidates within 20 miles or less of 350 Peachtree Parkway, Cumming GA 30041. Please confirm you are within 20 miles of this location using google maps prior to applying. Note that we are seeking top 5% team members as people are what makes companies successful and the best team wins; therefore, we do extensive testing prior to hiring. If you do not feel you would like to participate in testing, please do not apply. Candidates who do not send a cover letter, resume, and complete the online test will not be considered. Please be sure the email address you use to submit your application matches the email address you use for the typing test. Remember to submit your resume. If you only do the typing test, but do not submit a resume, you will not be considered. Please include a cover letter with your application. In the cover letter, briefly tell us why you feel you would be the best fit for this position and tell us about some of your most significant contributions and achievements in prior positions. Please also include your reasonable salary expectations in your cover letter. This position is designed for advancement. Overtime is often required. If you are unable to work overtime, this position may not be suitable for you. We compensate with competitive salary for this position and we also provide performance based bonuses on top of salary. Please also take the following tests online as part of the application process. 1) Typing Test: <a href="http://creativeinfluenc.AssessTyping.com/" rel="nofollow">http://creativeinfluenc.AssessTyping.com/</a> Please make sure your name and email address on your typing test exactly match the email address and name you use when you respond to us via email or via a job website. If your name and email address do not match your application information we will be unable to match up the results and continue the process. 2) Skills/Aptitude/Personality Tests (muliple tests in this series) <a href="http://www.ondemandassessment.com/apply.php?id=pu0yBvUjQt8=&a=pxFoZfB0toM=" rel="nofollow">http://www.ondemandassessment.com/apply.php?id=pu0yBvUjQt8=&a=pxFoZfB0toM=</a> Thank you in advance for your interest in our company and for applying for this position. ]]>

<![CDATA[Baran Americas, Inc., headquartered in Cumming, Georgia, is a large scale telecommunications general contractor with offices throughout the United States and Canada. Baran is currently seeking a qualified individual to serve as its Accounting Manager. JOB SUMMARY: Responsible for managing the general accounting functions. Oversees the completion of ledger accounts and financial statements. Evaluates and makes appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization. ESSENTIAL DUTIES & RESPONSIBILITIES: • Financial reporting including reconciliations, monthly balance, etc. • Maintaining bank accounts, bank reports, and banking relationships • Data preparation for quarterly reviews and annual audit with external auditors • Review payroll biweekly, send reports to CFOs for approval, and download to bank files for payment • Handle payroll reports, deposits, and tax reconciliations • Issue W2s, and handle multiple states annual returns • Daily cash report to CFO • Compile monthly status, cash, and financial reports for internal reporting • Accounts Receivables reconciliations/confirmations/new customer setup • Biweekly 401K downloads, balancing, and monthly 401K match report • Annual insurance audit data preparation – includes sub-contractors by state, payroll by state, etc. • Consult with state authorities on new payroll accounts and review of existing unemployment rates • Oversee annual 1099’s for timely processing • Other duties as assigned • This position supervises the Staff Accountant and indirectly supervises the accounts payable department. QUALIFICATIONS: • Bachelor’s degree in Accounting or Finance • 5+ years related experience and experience performing month-end close and analytical projects • At least 2 years prior management or supervisory experience • Proficient in Microsoft Office (Word, Outlook) with advanced skills in Excel • Working knowledge of Timberline software • Experience in a project job cost environment/construction industry preferred • Strong analytical, problem-solving, organization, and time management skills • Ability to multi-task and complete projects within specific deadlines • Excellent verbal and written communication skills Baran offers a competitive salary along with an excellent benefits package including: • Medical, Dental, and Vision insurance • 401(k) with company match, • Life and Disability Insurance • Flexible and Dependent Care Spending Accounts • Paid Vacation/Personal Time and 8 Paid Holidays • Direct Deposit • Business casual work environment Benefits will be available on the first of the month following 90 days of employment. Baran is an EEO and upon offer of employment, candidates must undergo a drug screen and background check. Please send resumes with salary requirements to link above. NO PHONE CALLS PLEASE. ]]>

<![CDATA[3rd PARTY COLLECTORS NEEDED! Minimum requirements for all applicants : *Excellent Negotiating Skills with the ability to resolve customer disputes calmly with positive results *2+ years experience *Excellent Customer Service and Communication Skills - both written and verbal *Knowledgeable in the FDCPA *Be able to work flexible hours Please forward your resume to Mcerny@protocol.us.com or fax it to 770-426-7249 ]]>

<![CDATA[A growing mid-size telecom company located in Alpharetta is looking for a part-time accountant. Please submit your resume with a cover letter including salary history. Position Responsibilities: • Monthly bank account reconciliations • Monthly general ledger account reconciliations • Post cash receipts and maintain deposit reports • Monthly carrier income and agent payout reconciliations to RPM reports and cash • Assist with accounts payable processing • Maintaining certain monthly vendor and customer reconciliations • Vendor and customer inquiries including pulling invoices and payments • Other ad hoc requests • Send customer account statements 2-4 times per year • Backup for other accounting staff positions • Report directly to the Controller • 15-20 hours per week (timing is flexible depending on individual needs) • $20-$30 per hour depending on experience Experience/Background Requirements: • Bachelors degree in accounting/finance • Strong understanding of GAAP accounting • CPA a plus but not required • Industry accounting experience specifically general ledger account reconciliations, accounts payable, accounts receivable and cash receipts processing • Experience with Great Plains/Microsoft Dynamics GP version 9 or 10 required • Ability to work independently, research items and make corrections • Strong time management skills – must be able to multitask and meet deadlines • Detail oriented and organized • Knowledge of telecom industry a plus]]>

<![CDATA[Maverick FX Trading is looking for new and experienced currency traders to join our firm and trade with the firm's capital. The spot FX market has given traders the best opportunties for trading over the last couple years due to the liquidity of the market and glowing globalization. Forex trading experience is not necessary; but, stock/option/futures trading experience is helpful. Mostly, we are looking for individuals with a strong math/finance/economics background to learn our trading system and trade firm capital. We offer 70-80% profit splits to our traders and provide the best training, software and support. Currency trading is a specialized trading style and takes the right individual. To see if this is the right career for you, attend our introductory webinar where we introduce our Forex trading methodology, our risk management parameters and the steps to becoming one of our traders. Register Here <a href="http://www.maverickfx.com/webinars" rel="nofollow">http://www.maverickfx.com/webinars</a> Our top traders can enjoy $5,000,000 of buying power and make $50K+ per month ]]>

<![CDATA[ A leading Georgia non-standard property and casualty auto insurance company headquartered in Norcross, GA is seeking talent! This company is currently looking for a new Underwriter to join their growing and fast paced operations division. Details of this critical opening follow: Basic Function Working with brokers and agents, to review and analyze new business submissions and endorsements. The Underwriting Services unit is a highly automated, high volume, fast paced environment that focuses on quality and customer service. Essential Function * Reviews new and renewal business submissions to determine if they meet underwriting criteria * Determine appropriate renewal and new business pricing for more complex risks requiring a higher level of underwriting skill after complete analysis and consideration of applicant documentation, financial requirements and business factors? alignment with underwriting criteria within their authority. * Determine terms and conditions on new and renewal business based on financial and competitive analysis in line with underwriting criteria * Decide on appropriate endorsement requests and process within authority * Effectively utilize automated systems to transact business and to register and issue policies. Communicates with external customers and agents. * Develops and maintains agency and/or broker relationships * Performs other essential duties as assigned Qualifications and Experience * Bachelor?s degree or equivalent experience. * Strong interpersonal skills to communicate and negotiate policy terms and conditions with brokers * Good verbal and written communication skills with the ability to develop positive internal and external business relationships * Strong team orientation and collaboration skills * Strong ability to identify, analyze, and solve problems as well as the ability to learn rapidly and quickly change * Ability to work independently and efficiently * Results oriented * Ability to use Microsoft Office Suite, other business related software, systems, and automated tools. Offering a competitive salary, and a comprehensive benefits package including life, health, dental, vision, disability coverage, flexible spending accounts, and business casual dress. Sound like the right job for you? For consideration, please reply by sending your resume and salary requirements to the link on this posting. Resumes will not be considered without salary requirements. Bilingual candidates are strongly encourage to apply! **NO RECRUITERS**]]>

<![CDATA[Busy insurance restoration company searching for seasoned accounting clerk with insurance/construction background. Must have not less then three years recent experience with Quickbooks. Excel, Word, & Outlook experience a must. Must have experience performing the multiple duties required for maintaining accounting records. We are looking for an individual who can multitask, be detailed oriented, has great communication/correspondence skills, someone who enjoys working as a team and helping others while learning new skills. If you meet the above criteria, please e-mail your resume including job history, wage requirements, and professional references to your email address. EOE/Drug free workplace ]]>

<![CDATA[Personal Injury attorney seeks accounting intern for part time bookkeeping and accounting. Your responsibilities will be to maintain QuickBooks, reconcile cash, credit and vendor accounts and provide low level accounting needs for the firm. You will also have input on managerial accounting methods for challenging legal practice involving legal projects with substantial advanced expenses. We are looking for smart and motivated individuals. You must be detail oriented. You must be proficient with QuickBooks Pro Version 9, MS Word and MS Excel. This is a great position for a recent college graduate, a fourth year senior preparing to graduate accounting or finance student. The Burkey Law Firm focuses on serious injuries and fatalities involving Auto, Trucking & Motorcycle Accidents. We are an AV Rated law firm. The lead attorney has been practicing for nearly 20 years. He is a former President of the North Fulton Bar Association and a member of the American Association for Justice and Georgia Trial Lawyers Association. Please take an opportunity to review our website at www.burkeylawfirm.com for a detailed biography. This is an hourly-paid contract position requiring perhaps one to two day’s work bi-weekly. Due to network requirements, all work must be done in office. We are conveniently located in Midtown Atlanta one block from Marta Arts Center Station. We pay $12.00+ per hour depending on experience. Please reply to fburkey@burkeylawfirm.com and attach a cover letter and resume' detailing your experience. Please be certain to format in MSWord. We will require a background investigation and credit check. Due to the volume of calls, we cannot accept phone calls. Please do not call the office. ]]>

<![CDATA[Dynamic, strong growth company...........Our client is a large public accounting firm seeking a CPA or candidate with a degree in Accounting or Finance and 2-5 years or more public experience in audit & business advisory services. The position requires active experience with privately or publicly owned companies drafting audit and review reports, financial statements, footnote disclosures, preparing or reviewing income tax returns, etc. Candidates with strong accounting software background are highly desired. This firm provides tax planning, audit and consulting services to a range of clients. Recognize key performance drivers, business trends, and emerging industry developments. The position supervises and develops staff. Continued career-track opportunities. You should have polished communication skills. Our client has made substantial investments in technology, knowledge, and learning resources for the audit group. This position involves only light travel, the work hours are very attractive, and it is a high-quality-of-life culture. REQUIREMENTS: BS degree in Accounting or Finance. A MBA would be a plus. A CPA is preferred. You should have 2-5 years of BIG 4, or Public Accounting.... a mix of public and industry experience may work. Compensation will depend on experience and qualifications with a base salary of $50-63k + Bonus opportunity. Strong benefit plan. Relocation Assistance may be available. Please email your resume to: jknose@corpimg.com. ]]>

<![CDATA[Second Shift collections position Job Description Collect student payments from active afternoon,evening and weekend students and issue receipts. Prepare daily deposit and deliver to bank. Send monthly account statements to students. Post all charges, receipts and refunds to student accounts. Send notice of Disbursement letters to students. Responsible for the custody and protection of campus funds and inventory. Collect at least 80% of the job/ Goals will be set monthly Job Requirements a minimum of 2 years collections experience strong communication and interpersonal skills dependable, team player customer service and negotiations experience acceptable results on a background check Hours: Tuesday- Thursday 12:00pm - 9:00pm Friday 9:00am - 6:00pm Saturday 8:00am - 4:00pm ]]>

<![CDATA[ Growing company in Alpharetta looking for Billing Specialist! -Must have at least 2 years of billing experience -Must be a team player -Must be extremely detail oriented -Must be proficient in Microsoft Office ]]>

<![CDATA[Confidential search for CFO/VP of Finance in Roswell/Alpharetta area: MUST have a minimum of the following requirements: • CPA • Manufacturing industry background • M&A experience • Supervisory experience for 8+ employees If you meet all of these requirements please email us your resume with salary expectations. 100k+ plus potential bonus ]]>

<![CDATA[EXPANDING COLLECTION AGENCY LOOKING FOR COLLECTION MANAGERS! We expect the Candidate to possess a solid background in Collections as well as the experience to successfully develop & manage a top notch Collection Team. Minimum requirements for all applicants: *Excellent Negotiating Skills with the ability to resolve customer disputes calmly with positive results *Excellent Customer Service and Communication Skills - both written and verbal *Well organized with attention to detail and the ability to prioritize tasks *Knowledgeable in the FDCPA *3+ years experience in 3rd Party Collections Management *Able and willing to develop and maintain a top notch Collection Team *Be able to work flexible hours Please forward your resume to Mcerny@protocol.us.com or fax it to 770-426-7249 ]]>

<![CDATA[We are hiring for an assistant/bookkeeping position that is located in the Little 5 Points area of town. Starting hours are 3 hours a day with the possibility of growing. Some experience with Quickbooks would be great, but not a deal breaker. Pay is $17/hr. ]]>

<![CDATA[We are an Investor Protection Fraud Prevention Company, in the Kennesaw, GA area, seeking to fill an accounting position. Regulatory experience is required. Position will be responsible for performing on-site audits in federal receivership cases, including standard compliance audits and forensic audits. Position will also be responsible for outlining distribution plan in federal receivership cases for court approval. Our ideal candidate will have at least 1 year of regulatory experience, as well as accounting. Candidate needs to have demonstrated their ability to take on considerable responsibility, while being self-motivated. Please do not respond to posting unless you fit the requirements.]]>

<![CDATA[Top Atlanta Non-profit has an immediate opening for a Senior Accountant Click here to apply online - www.stafffinancial.com/apply.htm SUMMARY: The position will be primarily responsible for all aspects of Accounting and other activities as they are assigned. Essential Duties and Responsibilities · Verifying, creating, and accurately posting of all accounting entries as well as reconciliation of all accounts at month end on a timely basis · Ensure accuracy and integrity of General ledger · Maintain fixed asset schedule, including monthly depreciation and amortization. · Review inventory for reasonableness and post month end journal entry. · Process payroll (bi-weekly) and payroll deductions (benefits, etc.) and create and post payroll journal entry. Reconcile payroll account. · Process, reconcile, and post to G/L all insurance and other benefit-related invoices, including health insurance, retirement, life, etc. · Contractual revenue – verify and document revenue as it relates to Company’s other ventures · Records monthly billing journal entry. · Prepare year-end closing and pre-audit adjustments as well as lead in preparation of pre-audit work. · Prepare for 403(b) retirement plan audit. · Assist with annual review of Form 990 · Timely and accurate preparation of bank/investment account reconciliations, including operating, payroll, investment, and other accounts. · Prepare year-end closing and pre-audit adjustments as well as assisting in preparation of pre-audit work. · Prepare, reconcile, and remit monthly sales tax · Reporting – monthly report preparation Assist in supporting Senior Director of Finance with other Finance/Accounting department responsibilities and special projects. A customer-service approach when dealing with other internal departments and external stakeholders on accounting matters QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Successful background check, including credit check. Intermediate to advanced experience with general ledger and accounting systems as well as Microsoft Office suite, particularly Excel. DRUG FREE WORKPLACE Company is a drug free and substance abuse free work environment. Any perceived use of drugs or reporting to work under the influence of alcohol may be grounds for immediate dismissal. COMPENSATION Compensation is based on a salary, as position is exempt EDUCATION and/or EXPERIENCE Undergraduate degree in Accounting plus eight to ten years of direct work experience in general ledger management, leading organization through financial audit, performing bank/investment reconciliations, payroll processing, maintaining fixed asset schedules, and benefits processing. Click here to apply online - www.stafffinancial.com/apply.htm]]>

<![CDATA[Human Resource Dimensions is seeking candidates for an Internal Auditor position for a manufacturing client located in Atlanta, GA. This position will be responsible for improving business processes and their associated internal control systems and developing systems to support compliance certification requirements. The ideal candidate will have a Bachelor's degree and 3-5 years SOX compliance and operational audit experience in a manufacturing or distribution environment. Interested candidates please apply online at www.hrdracc.com. Contact Jade McFadden at 770-857-0002 x 227 with any questions]]>

<![CDATA[Immediate need for experienced Senior Commercial Real Estate Accountant / Accounting Manager / Assistant Controller to join 25 year old Atlanta Commercial Real Estate firm headquartered in the Midtown/Downtown area. In this role you will work with the Controller/CFO to handle a wide range of Accounting, Tax, Audit and HR functions. This is a new position created to assist with investor reporting, 401 K Administration, Tax Reporting, Audits, financial reporting and Benefits Administration. This is an excellent position for someone seeking stability and a position offering diverse job duties. Qualifications: To be qualified you must have a commercial real estate background Must have B.A degree in Accounting or Finance Minimum of 10 years Accounting experience Human resource experience a plus Skyline and QuickBooks software a plus]]>

<![CDATA[Hilda Flack Glamour, a new showroom opening in Buckhead-Atlanta, is seeking a bookkeeper with experience in retail accounting, administration, and customer service. Must have great communication skills, multi-tasking ability, and high energy. Please send resumes to hflackoffice@bellsouth.net.]]>

<![CDATA[Health Care company specializing in Skilled Nursing Facilities is looking for a financial analyst. This person should have Public Accouting experience with a focus in audit. This person should also have health care experience. SNF experience would be preferred. The responsibilities would include Projections, Budgeting, Acquisition work, analytical reviews, financing issues as well as monthly reviews of financials. This person should be proficient in accounting and must have excel software experience and should know how to put various scenarios to spreadsheets. Accounting system knowledge with Great Plains preferred. This position will report directly to the CFO and work with the CFO on most projects and situations.]]>

<![CDATA[Immediate opening for an action oriented Junior Accountant. Bachelor's degree in Accounting preferred, but will consider Associates degree plus experience. Must possess knowledge and ability to: • Handle accounts payable/receivables • General ledger accounting • Prepare profit and loss statements • Balance sheets and other financial reports • Experience with collections a plus This position requires a sense of urgency, the ability to prioritize in a deadline driven environment and be able to work with minimal supervision. Growing family owned business located in SE Metro Atlanta. Local candidates only will be considered. Skills, references and credentials will be verified. Competitive wages and benefits. Equal Opportunity Employer. Please submit resume with salary requirements to:]]>

<![CDATA[POSITION TITLE: Accounting Assistant Hours: 8:30am -2pm M-F GENERAL RESPONSIBILITIES: • Process Account Payables/Receivables • Assist with job costing, financial statements, and budgets • Respond to queries and additional tasks requested by Sr. Accountant POSITION REQUIREMENTS: • Must be very detail-oriented and organized • Word processing skills, including knowledge of spreadsheets as well as the use of Microsoft Office applications & must be proficient w/ Quickbooks • Strong time management skills • Excellent interpersonal skills • Ability to work independently • Professional appearance and conduct (including pleasant and professional phone communication) • Minimum of associates degree required • Hourly - $10.00 - $15.00 per hour • Back ground check will be conducted]]>

<![CDATA[Accounts Payable and Invoicing Specialist (Conyers, GA) Responsibilities include: - Insuring accurate and timely AP processing - Matching and coding AP invoices - Resolve AP issues with vendors - Reconciliation of GL accounts related to AP and AR - Assist with month end closings - Process daily invoicing to customers - Assist in AR collections/payment discrepancies Minimum requirements: - 2 years full cycle AP experience - High speed, high accuracy data entry Highly desirable: - Accounting degree - Recent SAP experience - Advanced MS Excel skills - Above responsibilities in a manufacturing plant ]]>

<![CDATA[Automobile Acceptance Corporation, a diversified financial lending institution with over twenty years serving customers in the southeast, is seeking an experienced underwriter for their automobile finance department. In order to be considered, candidate must possess underwriting experience in the sub-prime automobile market. Must also have a high energy level and excellent verbal and written communication skills. Excellent starting salary, benefits, 401K and chance for advancement. For more information, visit the website, www.autoacceptance.com. ]]>

<![CDATA[We are now accepting resumes for an Accounting Assistant position. The responsibilities include: -Weekly invoicing -Accounts Payable/Receivable -Collections -Filing -Any other duties assigned Qualifications: - Detail oriented - Accounts Payable/Receivable experience - Collections Experience - Be able to multitask and meet deadlines - Experience with Excel - Quick Learner Please email resumes for consideration. ]]>

<![CDATA[Little River Marina on Lake Allatoona has an immediate opening for a bookkeeper/office manager. This position will cover all areas of daily accounting functions, administrative duties and customer service. Must be proficient in Quickbooks, with Scribble Point of Sale experience helpful. Microsoft Office programs including Excel & Word experience also required. Previous experience with inventory control helpful. Must have a strong work ethic, positive attitude, well organized and attention to detail. Boating and/or Marina knowledge a plus! Duties include but are not limited to: Bookkeeping: Invoicing Customers Accounts Receivable Reconciliation of Customer Ledgers Payroll Functions Petty Cash Reconciliation Accounts Payable Functions Office Manager: Manage all Office Operations Maintain Office Supplies and Equipment Maintain Vendor and Customer files Customer Contract Administration Customer and Vendor Relations Assist with Weekly Staffing Schedules Requirements: Must be proficient in Quickbooks, MS Word, MS Excel, and Outlook Strong Organizational Skills Excellent Written & Verbal Communication Skills Punctual & Reliable Complete tasks with little to no supervision Must have verifiable references Must have flexible schedule and willing to work weekends Please submit cover letter, resume and salary requirements. Little River Marina Website - littlerivermarina.com.]]>

<![CDATA[Quest Financial is seeking qualified candidates for an immediate A/P Specialist who has a legal background. If you are interested please email a copy of your resume as a word attachment. 1. AP Specialist—need to have legal experience because you will be dealing with client matters, etc. High volume…Will be processing 200-300 invoices/day and there is only one other person doing AP there..it’s full cycle…process 2000-3000 checks/month…ACH’s, 1099s…full cycle AP (matching, batching and coding)… NEED to have full cycle A/P and been in a LEGAL ENVIRONMENT!!! If you do not have any LEGAL then they will not Move forward with your application... ]]>

<![CDATA[Kennesaw - Full-time accounting clerk needed to do invoicing, assist with other bookkeeping duties including some data entry, filing, reports and answer phones. MUST be proficient w/ Quickbooks; Knowledge of MS Word and Excel. Must be a team player with a willingness to help where needed. Good opportunity for the right candidate.Monday - Friday 8 - 5; reply to resumes@rytechinc.com NO phone calls. ]]>

<![CDATA[We are currently seeking an Accounts Payable Specialist to perform the following: • Handle vendor invoices • Perform data entry of all properly approved invoices • Check preparation, printing, and filing • Setting up and maintaining vendor files • Handling employee expense reimbursements • Report processing and account reconciliation JOB REQUIREMENTS Our Accounts Payable professionals must have experience working in a law firm coupled with the following requirements: • 2 to 3 years of experience with a high school diploma or GED (degree highly preferred) • CMS and/or Aderant experience with basic data entry and/or word processing skills • General knowledge of the general ledger accounts and how they relate to invoices • Excellent written and verbal communication skills Send your resume today!! ]]>

<![CDATA[Small web-based company needs assistance with light clerical-focused accounting (accounts payable & receivable) work on an ongoing basis. Ideally this would be a half-day on site each Monday, and another remote day later in the week for about 1 hour. High comfort level with online/e-commerce type work desirable. Quickbooks 2009 familiarity helpful too. $10-$12/hr as a 1099 contractor status. Cool and informal environment for the on site day.]]>

<![CDATA[WE PAY THE BEST FOR YOU TO BE THE BEST! 3RD PARTY COLLECTORS NEEDED! Epstein, Weinberg & Assoicates, LLC specializes in Third Party Collections, with focus on collecting PAYDAY consumer loans. With recent portfolio/debt purchases we are actively hiring collectors to join our call center. Requirements • Third party collection experience • Excellent customer service and negotiation skills • Strong communication skills • Ability to efficiently manage time • Ready to write your own check! The Collection Specialist is additionally responsible for administrative tasks surrounding their accounts in terms of proper record keeping and documentation of all communication and contacts made with the customer regarding their financial status and collection efforts. The Successful Collection Specialist will negotiate and establish acceptable repayment arrangements with our customers, which can include negotiating settlement offers, while adhering to all applicable collections laws (FDCPA). A DREAM COME TRUE…….20% COMMISSION FROM DOLLAR ONE, AND A POTENTIAL SIGNING BONUS!! HOW BIG OF A CHECK DO YOU WANT??? If you meet these requirements and are a positive, energetic person with an entrepreneurial spirit, along with the ability to meet and exceed goals, please email your resume or call Steve Thomas 1-877-215-9330 ext 1012.. sthomas@ewallc.org! Epstein Weinberg & Associates, LLC is an Equal Opportunity Employer and is committed to a drug-free work environment. ]]>

<![CDATA[<a href="https://homewisesolutions.wufoo.com/forms/employment-application/" target="_blank" rel="nofollow"><img src="http://i610.photobucket.com/albums/tt182/hmwssl/CareerFlyer.jpg" border="0"></a>]]>

<![CDATA[We are looking for both experienced and new equity traders to join our elite trading group. Do you miss trades due to poor executions or lack of buying power? We provide competitive intraday and overnight buying power to those who qualify, as well as: -Direct Access Trading Platform w. Blackbox/API capability -Real-time Stock Quotes -Competitive Rates -ECN Book & NYSE Open book -Stock Filters & Real-time Charting -Trailing Stops & Price Alerts -Real-time Sorting & Pre Market Indicator -Market Imbalances Demo Version of the software is available No license required – %100 pay out 30-1 Buying Power Capital contribution required- Compensation based on proven track record. If you are a new trader you will be trained as a trader and start trading your very first day. We will show you different methods and skills that will help grow as a trader. We go over stock selection /picks / entry and exit points for various ‘technical set-ups’ We will teach you how to read graphs properly and make judgments for yourself ! ]]>

<![CDATA[ 3rd Party Collection Manager Needed!! Large organization in Downtown Atlanta has a need for experienced 3rd Party Collection Manager. This is an excellent opportunity to join a growing team and sharpen your skills! Great location-Peachtree Center Train Station is directly underneath the building and public buses stop directly in front of our office!! Also great restaurants within walking distances. Successful candidate will have proven performance in consumer collections. Minimum Qualifications include: * 5+ years experience in 3rd party Collections management * Knowledgeable in FDCPA * Telecommunications industry experience * Phone etiquette/expertise * Ability to diffuse potentially hostile customers * Proficient in MS Word & MS Excel * Letter writing skills * Strong, professional communication skills * Attention to detail, self disciplined, multi-tasking, excellent follow through * Ability to train and lead a minimum of 15 or more employees in a competitive production environment * Goal driven, team player, willing to coach and develop team * Candidates need to have the ability to work in a fast paced, changing environment * Must be customer service oriented * Must be willing to work flexible job hours Interested parties please fax your resume to (404) 523-1678 • Location: Downtown Atlanta • Compensation: Based on experience • Principals only. Recruiters please don't contact this job poster. • Please do not contact job poster about other services, products or commercial interests. ]]>

<![CDATA[Accounts / Administrative Assistant Large, established organization Downtown Atlanta is actively seeking a full time, experienced Accounting Administrative Assistant. This is an excellent opportunity to join a growing team and sharpen your skills!! This position is responsible for greeting guests, providing general administrative support, light phone duty and assisting with other department projects as directed. This position is Monday - Friday; 8:00 am - 5:00 pm. Competitive compensation. Essential Duties & Responsibilities include, but are not limited to the following: • Greet guests and visitors – professional greeting, log incoming packages/mail • Data entry • Faxing, filing, scanning • Daily Posting and Balancing cash receipt • Other tasks or projects as assigned by management Desired Minimum Qualifications: • High School Diploma or Equivalent and 2 years of college • A minimum of 5 years prior office administration experience in a fast paced environment • Excellent verbal communication skills – ability to speak clearly, good listening skills • Great phone etiquette –must have good voice tone and be able to articulate clearly • Must be proficient in Microsoft Office, including Microsoft Word and Microsoft Excel • Pleasant & Polite attitude • Exceptional customer service skills Please send resume to employment@1fam.com Interviews are immediate and salaries competitive! ]]>

<![CDATA[Description: Progressive, global Fortune 500 level, industry-leading organization has immediate needs in the Financial Executive Development Group. High visability, fast-paced career- track within the company, accelerated promotional opportunities in Atlanta characterize these opportunities. You will focus on financial analysis, trend analysis, financial & operational audit issues, operational issues analysis & solutions, risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the projects. You could coordinate enterprise-wide engagement/project teams, work as Individual Contributors and as Team members. Perform special projects and presentations to US Strategic Division/Business Unit Financial & Operational Leadership as needed. Responsibilities include providing management with the strategic tools and reports to drive business results, drive excess expense and capital out of the business, operational & control processes reengineering, strategic planning, budgeting, forecasting, expense analysis, financial modeling, financial and variance analysis, financial reporting, special project analysis. Rotations in Audit, Accounting, Finance & Operations. Requirements: You should have a BS Degree in Accounting, Finance, or Business ; an MBA is preferred, a CPA is a plus. You should have 2-5 years of experience in BIG 4, Public Accounting and/or a large global company You should have solid financial analysis, assurance/audit, financial modeling, financial statement analysis, forecasting, project analysis, budget development & analysis experience. You should have strong influential and polished communication skills. Any Hyperion, SAP, PeopleSoft, Excel, or Access experience is a plus. Base salary of $60-75k + Bonus, Fortune 500 level benefit and retirement packages. High quality-of-life environment. Please email your resume to: jknose@corpimg.com. ]]>

<![CDATA[Full time processor with a minimum 2 years experience required. (No other experience will be considered.) MUST have excellent Calyx skills as well as extensive knowledge of DU and LP. Preferred candidate will have specific mortgage broker or mortgage lender experience dealing with several lenders. MUST have working knowledge of Fannie Mae and Freddie Mac underwriting guidelines. MUST pass police background check. MUST submit at least three references. Writing/Communication skills a significant plus. Resume should indicate SPECIFIC beginning and ending job dates (by month). General dates will not be considered for employment. MUST be able to work flexible hours depending on loan volume. General hours are 8:00am to 5:00pm. Responsibilities include, but are not limited to interaction with LO's, preparing and submitting files through online web portals, working with underwriters to clarify conditions, clearing loan conditions, contacting customer by e-mail and phone to collect documentation, e-mailing status updates to LO's on regular basis, loan tracking, filing loans, etc. Send resume along with a cover letter regarding your employment history and the assets you possess. Why are you the best candidate for the job? Include reference contact information.]]>

<![CDATA[Small Real Estate Brokerage Company and General Contractor in the North Gwinnett area seeks a full-charge bookkeeper. We are a progressive firm with a high priority placed on market research, automation and the use of cutting edge technology. This position is responsible for all bookkeeping functions as well as helping to provide administrative support for our field personnel. The best candidate for this job will be analytical and have a take charge attitude with the ability to produce high quality, accurate results in a timely manner with little supervision or direction. It is paramount that this person is self disciplined, highly organized, and detailed oriented with an ability to provide organization within the office and to others. Additionally, this candidate should be proficient in QuickBooks, Excel & MS Word. This position will work closely with our Project Coordinator and Estimator to deliver timely job cost budgeting and reporting. An accounting degree with prior experience as a full charge bookkeeper in the construction industry is preferred. A strong working knowledge of computers and a willingness to grasp new concepts quickly is a must.]]>

<![CDATA[FINANCIAL ADVISOR / PERSONAL WEALTH MANAGER This is an exclusive executive position with an elite wealth management european firm that only hires successful, motivated, and entrepreneurial professionals to represent their company. In return, this firm offers a lucrative salary along with a comprehensive benefits package that is among the best in the industry. Requirements: The commitment and relationship-building skills crucial to establishing long-term clients The ability to be highly driven, sales-oriented and self-managing The desire and capacity to work autonomously from an office in your community. Financial Advisor Benefits: You will become eligible for benefits starting on the first day of your employment. The benefits this company offers are extensive. They include: * 401(k) * generous time off * tuition reimbursement towards your CFP or other continued education * medical, dental and vision plans, and stock options * they also include such perks as mortgage assistance, special discounts for auto and homeowners insurance, and banking. * You’ll also have a chance to build equity in the corporation through several stock ownership plans. Awaiting for your application.]]>

<![CDATA[Part time Accounts Receivable Clerk needed for approximately 12-25 hours 3 days a week (Mondays, Wednesdays, and Thursdays) with some flexibility regarding additional hours if needed. This is a temporary position with a 30-60 day trial period, after which there is the potential to transition to a permanent position. This position is conveniently located in Marietta just off of the Windy Hill exit. Background and Skills Required: Minimum Educational Requirement: High School diploma or equivalency Some bookkeeping experience desirable Advanced Excel skills preferred Qbase experience a plus Description: We receive detailed reports with most payments that we receive, and these reports usually contain information that can be cross referenced to match up with invoices in our system. These receipts cannot be matched up by invoice number, so vlookups and database queries to correctly match items may be necessary. Although the selected candidate may need to interact with customers when unable to match an item, this is not an AR position that would include what might be considered typical “collection” calls. This is a reconciliation intensive position, and requires a strong attention to detail with impeccable data entry accuracy. Please email resume for immediate consideration. We will be aggressively interviewing this week, so please indicate your availability and hourly requirements in your cover letter. ]]>

<![CDATA[Tired of your career? Tired of spending too much time in Atlanta traffic? Do you want to work in a professional office environment with a competitive base pay and bonus potential in a downtown location that offers all types of mass transit? Buses and trains come directly to our building from most parts of the Greater Atlanta area. We have over 50 different restaurants within 1 block of our office. You do not even have to go outside to get to most of them!! Take some of the stress out of your day by coming down town. We are a leading National Collection Agency with openings for new collector trainees. Responsibilities include, but are not limited to the following: * Calling on accounts with delinquent balances * Answering inquires to balances from customer requests as well as field requests * Negotiating any payment plan structures * Identifying and resolving customer disputes * Attending various department and team meetings * Supporting team members in other efforts as needed Minimum Qualifications: * Professional appearance and attitude * Minimum 2 years of college * Phone etiquette/expertise * Strong, professional communication skills * Attention to detail, self disciplined, multi-tasking, excellent follow through * Goal driven, team player * Candidates need to have the ability to work in a fast paced, changing environment * Must be customer service oriented * Must be willing to work flexible job hours Interviews are immediate and salaries competitive! Training begins upon hire. Positions are full-time, permanent! To apply: Please fax your resume to (404) 523-1678 or email ATLJobs@1fam.com ]]>

<![CDATA[Job Summary: The Credit Collections Specialist collects, analyze, reconcile receivables for existing customers. Initiates telephone contact and maintain timely follow-up with customers. Candidate must be able to identify problems/credit risk and initiate escalation for possible legal review and provide timely and accurate accounts receivable reporting for aging balances. Qualifications: Candidate must have atleast two years of credit collection experience preferably in the food industry. Must be punctual, self-movtivating, team player and present a professional attitude and appearance. This candidate must be detailed oriented and be able to work in a very fast-paced enviroment. Strong customer service and PC skills and multi-tasking a must. ]]>

<![CDATA[We are hiring for a part-time bookkeeper. Applicant must have their own car and be extremely familiar with the Buckhead area. QuickBooks and Microsoft Office proficiency a must. Starting 15 hours a week.]]>

<![CDATA[We currently have a full-time opening for an accounting clerk with a minimum of 3 years experience. Accounts receivable and invoicing experience required and Great Plains software knowledge will be a plus. Salary will be DOQ with excellent benefits package including medical/dental/LTD 401k w/profit sharing; salary requirements needed for consideration. E-mail resume to: 7271hootowl@gmail.com]]>

<![CDATA[Extensive Quickbooks Pro experience, Full Charge for small one person office. Must be familiar with monthly reports, cost accounting. Must be familiar with Real estate and forms related to it. Must be very organized and able to work alone. Unless these attributes are your abilities please do not bother to apply. Compensation is $15.00 hr with a chance for advancement. Casual attire and flexible hours within reason. Background check will be performed. Reliable transportation a must.]]>

<![CDATA[Our growing retail company is hiring one full time accountant and book keeper. Salary ranges between $30k to $50k. We would prefer candidates living in the Gwinnett, Roswell, or North East area. Qualified candidates will have the following skills: 1.) Microsoft Office skills with Excel emphasis 2.) Advanced Quick books skills 3.) AR/AP ]]>

<![CDATA[This is a great opportunity with a strong, growing company. We have a history of promoting from within and believe in providing employees with a career and not just a job. The successful candidate will have QuickBooks experience and be highly proficient in MS Excel and be comfortable in a fast-paced environment. This position will be assisting other office staff, Office Manager and CFO with all aspects of accounting for certain business areas of this diverse and fast growing security company in Georgia. The primary duties will be payroll, accounts payable, accounts receivable and account reconciliations. The company is seeking a high energy, dynamic candidate who is interested in a career opportunity and has a good understanding of accounting functions and proficiency with MS Word & Excel as well as QuickBooks. Must be detail oriented, be able to "think outside the box" and have the ability to understand concepts: and be able to work independently once the primary job functions have been mastered. -Accounting/Bookkeeping Experience -Compliance with Local, State, and Federal Tax Guidelines -QuickBooks Experience (3-5 years is a must) -Accounts Payable/Accounts Receivable -MS Word & Excel -General Ledger -College degree is a plus -----Other duties will be in the following areas. Scheduling Programs Vehicle Fleet Software Server Applications Sales Force Assisting H/R Department There may be minor travelling involved with this position, but no overnight stays. This is a part-time position with the ability to become full time by the end of the year. ]]>

<![CDATA[Become a certified bookkeeper in less than 90 days. We provide bookkeeper training for the American Institute of Certified Professional Bookkeepers (AICPB). We will train you to pass the AICPB certification exam. Training includes advanced Quickbooks skills. Please visit our website: www.zenoverps.com for registration information. ]]>

Internet Marketing Blog