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<![CDATA[Book keeper Quick books Ap Ar Payroll and more 42k annually benefits 4 day work weeks ]]>

<![CDATA[I'm looking for Senior Loan Officers with a minimum of 2-3 years FHA experience who are tired of not making the money they used to make. Slow around your office - not ours! This is not a training position - I'm looking for PROS who want to earn more!!!! I'm looking for independent, driven professionals who want to work from home to build their own successful business using our company as their platform. If you haven't made as much $$$ over the past couple of years as you'd like, I can change that. Commission splits to 70% depending on your volume and I'll help you close 5-10 loans a month! If you're thinking about leaving or have even left the business - here's your chance to come back in with gusto! If you haven't completed all the steps required to meet the NMLS license requirements by March 31, 2010 to continue originating on April 1, 2010 - call me immediately so we can put you on a crash course to make the deadline - miss it and you could be waiting to the end of the year to get back into the business!!!! We provide 10-15 company generated (from our own advertising), EXCLUSIVE purchase leads a week - and I'll show you how to use those to get even more! We offer FHA down to 620 with manual UW and opinion letters for pre-qualification - VA and USDA too! We still have 100% financing loans - great rates! FHA, 203K, VA, USDA, Conv, Jumbo - all with in house UW and great processing - but if we don't have it, we can broker it. All the DPA programs around the SE - and if we don't have it we'll get it! NSP funds too! Close in your name as Lender, no YSP disclosure! Our top loan officers are making six figures in this market - you can too! I'll help you! Work remotely from home with access to Point, pricing, Outlook, marketing, printing, etc. - cost reimbursement too. Got a whole team that wants to work together from a remote office (main branch is in Cumming, Ga.) - we can talk about $$$ for office support. Let's talk. Email your resume by replying to this ad or call Jeff Smith now at 404-530-9383! ]]>

<![CDATA[Description: Dynamic global Fortune 500 consumer products company has an immediate need for a Corporate Financial Analyst at a Divisional Headquarters in Atlanta. This is part of a national finance/accounting department. High visability, vertical career- track within the company, and promotional opportunities within Atlanta and around the US characterize this opportunity. You will focus on financial analysis, ad hoc analysis projects, results vs plan analysis, trend analysis, financial & operational audit issues, operational issues & solutions, risk assessments, evaluate internal controls, develop conclusions about the effectiveness of special projects. You could coordinate enterprise-wide engagement/project teams, work as Individual Contributors and as Team members.You could be on Teams of all Finance professionals or on Cross-Sectional Teams with Accounting, Engineering, Logistics, Operations professionals as well. You will perform special projects and presentations to Strategic 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. Requirements: You should have a BS Degree in Accounting, Finance, or Business ; an MBA is preferred, a CPA is a plus. You should have 3-4 years of experience in BIG 4, Public Accounting and/or a large public 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 $55-70k + Bonus opportunity, benefit and retirement packages. Please email your resume to: jknose@corpimg.com. ]]>

<![CDATA[National Financial Services Group Managing Money Matters™ Are you looking for a meaningful career that offers the opportunity to make a real difference in the lives of others? As an NFSG advisor, you’ll enjoy rewarding work, significant earning potential and the personal and professional development to help you grow a successful practice. What You Will Be Doing: Our advisors provide comprehensive financial advisory services to individual and business clients designed to help them meet their financial goals. Products used to help achieve these goals include brokerage services, mutual funds, life insurance, annuities and long term care insurance. What We Offer:  Superior prospecting, marketing and sales support  Comprehensive training in financial advisory, marketing techniques, consultative selling and client services  High earning potential including starting base salary, commissions and bonuses  Access to more than 6,000 investment companies* and 200 insurance companies  Full benefits package with group medical, dental, life, healthcare, pensions and 401(k) plan  Recognition and award programs including trips to spectacular worldwide destinations  Opportunity for joint work with a group of highly credentialed financial professionals such as CFPs, CLUs, ChFCs and CPAs  Dedicated management team  Tenured back office support  Tuition reimbursement programs for professional designations  Opportunity for rapid promotion to management positions  A chance to own your own franchise What We’re Looking For:  Bachelor’s degree  One to three years sales or financial services industry experience  Natural sales ability with strong networking and prospecting skills  Action-oriented self-starter with desire to own your own business  Ability to obtain FINRA Series 7 and 66 registrations and life and health insurance licenses  Capacity to work with very limited supervision  Professional demeanor with ability to develop long-term client relationships  Efficient use of technology for sales presentations and account servicing Compensation: The compensation package for advisors and managers is very competitive with no ceiling on earning potential. Income sources may include base salary, commissions and bonuses. National Financial Services Group (NFSG) is a comprehensive financial services firm with offices throughout the Southeast. We are a dynamic group of professionals who work together to formulate and customize solutions that help individual and business clients achieve their financial goals. Rich in heritage and steeped in tradition, we trace our roots back to 1896. Although our name has changed since then, we have remained a leading provider of financial services for more than one hundred years. Our company has grown to over 150 financial experts representing dozens of specialties. We take pride in our solid reputation for excellence in service and enduring client relationships. For more information about our firm, visit our web site at: www.nationalfinancialservicesgroup.com. If this is the opportunity you’ve been looking for, contact us today! *Securities and investment advisory services are offered solely by Registered Representatives and Investment Adviser Representatives of Equity Services, Inc., Member FINRA/SIPC, 1050 Crown Pointe Parkway, Suite 1000, Atlanta, GA 30338 (770) 512-5100. National Financial Services Group is independent of Equity Services, Inc. TC47273(0309) ]]>

<![CDATA[Growing locally owned payroll services company with emphasis on superior customer service offers opportunity to join a cohesive team of payroll professionals in Atlanta, GA (Vinings area). We appreciate and expect our employees to be detailed oriented, dedicated, hard-working individuals who take pride in accomplishing a variety of tasks related to payroll production. We value our customers and our employees, and offer a casual work environment and an excellent benefits package including: > Health Insurance > Dental Insurance > Prescription Drug Plan > Group Life & ADD Insurance > 401(k) Plan with 4% Employer Match > AFLAC Plans > PTO and paid holidays Typical day-to-day duties will include the following: > Payroll processing for multi-state clients utilizing state-of-the-art payroll services software > Payroll data input for new hires and employee changes > Maintain client payroll files via data imaging and filing > Interaction with client payroll contact person Position qualifications are: > Stable job history > 3+ years recent experience with multi-state payrolls > Recent experience with online time and attendance systems > Current knowledge of payroll and payroll tax regulations > Proficiency with Microsoft Excel and Word > Excellent references and credit history We will do background checks and credit checks on all applicants who move forward in the interview process. PLEASE DO NOT APPLY IF ANY PROBLEMS MIGHT ARISE IN THESE INVESTIGATIONS. We require references from previous employers. Our company continues to grow steadily and we attribute our growth to having great employees that work well together and share a common purpose of delivering our promise of accurate and timely payrolls and responsive, on target customer service. If you are interested in joining our company, please submit your resume and a brief explanation of why you believe your experience matches our position qualification requirements. With "Payroll Specialist 100311" in the subject line, please email your resume, qualifications explanation, and earnings history to: careers@excel-pay.com. NO PHONE CALLS PLEASE. CANDIDATE WILL BE DISQUALIFIED FOR CALLING COMPANY.]]>

<![CDATA[IMMEDIATE OPENING: If you want to come to work dressed casually, be protected by 401K and good healthcare, you need to interview us. The only thing we require is that you be fun to work with, ambitious, enthusiastic, and have integrity. Since 1989, we have been in business working for Fortune 100 companies along with start-up family owned businesses and have enjoyed a wonderful time working together as a team in our three offices (NJ, PA and GA). Our turnover historically is low and we will not hire just to fill a seat. As we grow our office, we are looking for the right apples that wont upset our apple cart. We are a commecial equipment finance company. Candidates MUST have industry experience and be solid in account management. Also, you should also bring a book of established business relationships with you when you transition to our company. Now is the time to attack the market, so you must be energetic and possess strong people, organizational, and computer skills. In business for 20 years our model is very unique and we will not hire until the right candidate applies. Are you that person? Email us back so a phone interview can be established as the first step. And remember this, we are committed to the success of our people... all of them. ]]>

<![CDATA[We are currently recruiting experienced AP/PR specialist for major computers Companies Job Requirements 2-3years experience as a AP/PR preferably in a non-profit organization. Proficient in Quicken, Excel, Word, and Outlook Ability to organize, set priorities, take initiative and exercise sound independent judgment within areas of responsibility. Please submit your resume to: barrye99@yahoo.com to setup an immediate interview! ]]>

<![CDATA[Seeking Sales Support Professional With An Accounting Background! The CPA Training Center is seeking a dynamic sales support person to help expand our offering of training webinars for Accounting professionals. Job responsibilities include: . Developing new topic ideas . Finding speakers to do the presentations on these topics . Answering customer emails and phone calls about the events . Standard follow up and support The individual we are looking for must be self-starter, highly motivated, and have the ability to multi-task. Hours for the current position are part-time Monday through Friday (approximately noon to 5), with the ability to grow to full-time. Required Skills: • An understanding of the accounting field so you'll know industry terms and topics and be able to effectively help customers • Strong verbal and written communication skills • Exceptional organizational abilities • Proficient knowledge of Microsoft Word and Excel We work in a business casual environment with offices conveniently located on North Point Parkway in Alpharetta, GA (1/4 mile off Exit 9 on GA 400). We offer competitive salary with possible raises after 3 months, 6 months, and annually thereafter. We have a great working environment, and offer the ability for you to be heard and be a key contributor! Are you ready to work with a company that wants to grow with you? Then submit your resume today! No phone calls please! We will contact qualified individuals for phone interviews after reviewing submitted resumes...and please be sure to review our website (www.CPATrainingCenter.com) prior to submitting your resume so you'll have an idea of what we do and how you can help! ]]>

<![CDATA[ Administrative Assistant Candidate will perform complex administrative duties in as the Administrator Assistant for executives. The position requires a highly professional individual who is able to work independently with little supervision in performing daily activities that are varied and complex in nature. There is considerable latitude and flexibility in carrying out assigned tasks. The highest levels of tact, discretion, good business judgment, and resourcefulness are needed when handling problems, especially matters of a proprietary, sensitive nature. Duties are highly confidential and require broad and comprehensive knowledge of the organization's policies and operations and the ability to act within approved constraints in the absence of management. The position has frequent contact with clients and other individuals outside the company and necessitates presenting a favorable impression of the company using diplomacy and business etiquette. Job Responsibilities: • Provide liaison between executives, external contacts, clients and direct report, to include coordinating required meetings, scheduling and checking reports for accuracy and thoroughness, and ensuring that necessary information is timely and appropriately disseminated. • Responsible for composing correspondence, receiving and routing messages, answering inquiries, processing mail, arranging travel, setting up meetings and catering, and coordinating appointments and schedules. • Assists in the preparation of presentations and dry runs and presentation meetings, as needed. • Drafts confidential corporate documents as required. • Coordinates company-wide events and functions, as assigned, such as all-hands and management meetings. • Facilitates adherence to corporate procedures designed to maintain smooth, effective information flow between and among all company business unit staffs. • Initiates facilities and equipment needs as needed. • Attends company meetings. May take minutes and distribute minutes to attendees. • Initiates special reports and assists with special projects. Conducts research as assigned. • Works collegially with others and handles day-to-day situations with an acceptable, reasonable approach. Requirements: • The individual must have at least 1 years of office experience, including executive-level support • Thorough knowledge of office procedures, excellent proofreading skills, and flawless grammar and punctuation. • Strong technical proficiency is required, including expert knowledge of Microsoft Office; i.e., Word, PowerPoint, Excel, Outlook, and other additional software and databases used by the company as needed. • Demonstrated an ability to work well with others both inside and outside the company. • Excellent organizational and communicational skills, tact, poise, leadership qualities, and the ability to take independent action while maintaining a strong work ethic and attention to detail, • Consistent follow-through, judgment, time management, prioritization, and the ability to work under pressure and meet deadlines. • Bilingual is preferred English]]>

<![CDATA[Our engineering firm is in search of a part time employee to help with accounting and some marketing. Responsibilities may include invoicing clients, tracking project expenses, managing project budgets, preparing job proposals, etc. Qualifications: Knowledge of accounting software preferred (Quickbooks / Peachtree / etc.). Must have knowledge of standard office software products, IE office suite. Application Instructions: Please fax your resume to 770-690-9210 or email. Once your resume has been submitted you will be contacted to setup an interview time / day.]]>

<![CDATA[Northwestern Mutual Financial Network #110 on Fortune 500 List The Goodwin, Wright Agency is ranked #1 in Atlanta Business Chronicle’s for being the Top Life Insurance Agency in Atlanta. Financial Representative (Full time or Internship) Company Description: -Northwestern Mutual Financial Network is a leader in providing financial security for over 150 years. -For a list of approved accolades, visit <a href="http://www.nmfn.com/tn/aboutus-nm_about_nm" rel="nofollow">http://www.nmfn.com/tn/aboutus-nm_about_nm</a> We are looking for a Financial Representative (MAY 2010 GRADUATES are WELCOME to submit a resume’) who wants to work with clients using our Risk Management, Wealth Accumulation and Wealth Preservation products. This company consistently earns the highest accolades in its industry, earning the strongest possible financial rating from the four major rating services. As one of the nation’s 10th largest life insurers, we offer representatives virtually unlimited potential to blend career growth and personal objectives. www.nm-accolades.com Qualifications: Strong Interpersonal skills Self-motivated History of personal success Position Descriptions: Financial Representatives and Advisors within the Northwestern Mutual Financial Network provide expert guidance and innovative solutions for individuals and businesses in the areas of retirement needs analysis and planning, business needs analysis and planning, employee benefits, insurance and investment services. Representatives and Advisors are supported by highly competent staff and our Network of Specialists who provide expertise in all produce areas. Highlights: Comprehensive initial and ongoing training program Paid Licensing(Securities and Insurance) Individualized Mentorship Program Exclusive access to ranked retirement products Extensive technology infrastructure Leadership Development Program Specialist Opportunities Please reply to this email with a resume and/or contact information ]]>

<![CDATA[Permanent part time position. Job duties will include but are not limited to: Posting of daily receipts Processing daily deposits Posting payables Researching account payable invoices/statements Filing Required skills and experience: Minimum of 1 year accounting clerk experience Excellent attention to detail Good PC skills, including Microsoft Office and strong Microsoft Excel skills Good oral and written communication skills Familiarity with Quickbooks and/or other accounting systems a plus Some flexibility with schedule but minimum of 24 hours per week. ]]>

<![CDATA[ IMMEDIATE EMPLOYMENT OPPORTUNITIES!!! Financial Analyst with 3-5 years of financial modeling, derivatives and proficient knowledge of Excel including macros!!! Contract with potential for perm...$35-40/hr - scheduled to start 3/16 Payroll Tax Analyst with a minimum of 4 years recent experience including month end close for payroll, request abatement/wavier on payroll tax penalty and interest assessed to company, maintain tax records and UI Rate notices, research and resolve Federal, State and Local Tax discrepancies!!! Direct Hire 40-50k Payroll Specialists for PEO located Dekalb/Gwinnett with 3-4 years stable experience processing multi-state payroll including garnishments in high volume environment!!! T-P @ $40-45k Ceridian and/or ADP proficiency required!!! Accounts Payable Specialists for contract opportunities in the Downtown vicinity for a 2 month project - Great Plains, MAS 90, 200, OR 500 or Oracle 11i preferred! ]]>

<![CDATA[Our client is a top manufacturing company in Atlanta. They are seeking a bilingual collector to add to their team. This is a great opportunity for someone that is seeking growth and enjoys being part of an outstanding team! Duties include: Making consumer and commercial collection calls on outstanding account balances. Extending credit lines. Researching credit by using Experian, Equifax, and D&B reports. Using Excel extensively for reporting purposes. Requirements: Bilingual (Spanish and English). Must be able to speak, read, and write both languages fluently. 2+ years of consumer and/or commercial collections experience Intermediate to advanced Excel experience. Familiar with credit reporting databases and assessing the information provided.]]>

<![CDATA[We are looking for a dynamic individual looking for a career change. Our team is seeking one person to help build a tax resolution firm that will service clients nationwide. The individual will work with in-house council by contacting the IRS and State Depts. in attempt to release federal/state bank or wage levies. Handles summons requests and appeal conferences via telephone. Negotiates Installment Agreements on behalf of clients. Submits and negotiates client’s request for Status 53/Hardship to the IRS/State. Signs Power of Attorney for clients. Other duties as assigned: Settle Back Tax Debt Reduce IRS Penalties Release IRS Lien Stop IRS Levy & Seizure End Wage Garnishment Help with IRS Audit Offer in Compromise Settle Payroll Taxes Marketing and enrolment team will be first in class with a proven track record having built several multimillion dollar a month verticals. Our company has a proven track record in regards to compliance and technical infrastructure. The candidate must carry: Valid Enrolled Agent Enrollment card Valid CPA License- in good standing with the IRS Must be willing to work from the office in Jacksonville Contact Ed Carlton (904) 338-3487]]>

<![CDATA[We are now accepting applications for loan officer's that would like to work in the office and also loan officers that would prefer to work from home. ***This is a commission only position and you will be paid on a split based on close loan quantity*** -We have some of the best interest rates in the market today -We offer great support, you are not on your own • Strong written and verbal communications skills. • Demonstrated teamwork and customer service skills. • Ability to analyze policies, procedures and guidelines in a way that maximizes productivity, but protects the level of risk desired. • Must have 2+ Years Experience in Loan Origination Here are the example of products that we offer; Commercial, Hard Money and Private Lending. The Real Estate Marketing is turning around for the best. Over the next few months there is huge demand and opportunity. New Products, Historic Low Rates. Don’t miss out; with the right team beside you, you will do great! *Please send resume along with cover. ]]>

<![CDATA[Are you looking for fulfilling career where you can see the outcome of your efforts? We are looking for ambitious, results-oriented Loan Officers to join our team. Candidates should have 3 years of experience in finance industry. Our employees provide impeccable customer service, are intensely motivated, professional, ethical, and take pride in contributing to the overall success of the company. We provide the tools you need to grow in this industry and covers nationwide • Dedicated processing team for Loan Officer • In-house underwriting, including FHA • Fast turnaround time on loan files • Approachable, knowledgeable managers and support We only hire the best, believe in a customer focused approach to business, and look for the same attribute in our employees. *100% Commission Only!! ]]>

<![CDATA[InTown Suites is seeking qualified Revenue Associate candidates. We are the industry leader in affordable short-term housing and have over 130 locations in 21 states. Our corporate office is based in the Vinings area of Atlanta. This position will support the Accounts Receivable Department, and duties include: --processing direct bill applications --setting up new accounts --verifying and posting invoices and cash receipts --preparing bank deposits --assisting with weekly audits of property level direct bill transactions, credit cards, and cash --preparing spreadsheets --analyzing POS transactions --opening and distributing department mail --maintaining files This position requires proficiency with Microsoft Office, at least a high school diploma or equivalent, strong data entry and organizational skills, and solid oral and written communication skills. Some college or entry level accounting experience is preferred, and a combination of relevant experience and education will be considered. We offer a very competitive benefits package as well as 401k matching. If you believe you are qualified, please respond and attach a current copy of your resume. We are an Equal Opportunity Employer.]]>

<![CDATA[HappyFeet Billing Coordinator/Data Entry About HappyFeet of North Atlanta Happy Feet is a new and exciting mobile soccer clinic for children ages 2 to 6. Using our proven fun, "story time with a soccer ball" approach we take creative play to a whole new level and introduce physical activity to young children in an amazing way. HappyFeet North Atlanta, with locations throughout much of North Atlanta including Buckhead, Dunwoody, Marietta, Roswell, Duluth, Norcross, Cumming, and Alpharetta, has been in operation for 2 years. The Billing Coordinator/Data Entry position will accomplish the following tasks working from home and meeting to coordinate collections and deposits on a weekly basis. The position is currently part-time and paid hourly. The hourly rate is based upon the successful applicant’s qualifications. Responsibilities: This position is new and will change and evolve as the organization grows, but initially the Billing Coordinator/Data Entry position will be responsible for: • Enter payments into QuickBooks (credit card, checks, and cash) • Update/keep track of rosters • Email/call delinquent accounts • Refund checks back to preschools • There may be other stuff that will come up that may not fit in the “billing process” Required skills: The ideal candidate should have or be able to accomplish the following: • QuickBooks Online experience and background in Accounting • High Personal Integrity and reliability • Capable of systemizing/organizing recurring tasks • Ability to work from home on personal computer • Must have a cell phone and reliable transportation Position Type and Compensation Position: Part-time, 5-15 hours per week Salary: Hourly Health Insurance: Not currently available Other benefits: Multiple Incentive Opportunities How to apply: …To apply, please e-mail cover letter, resume, and references to Kory Miles at kory@happysoccerfeet.com. No phone calls please. For more information on HappyFeet visit our website at <a href="http://northatlanta.happysoccerfeet.com" rel="nofollow">http://northatlanta.happysoccerfeet.com</a> ]]>

<![CDATA[Growing commercial printing company has immediate opening for experienced Accounts Receivable and Accounts Payable Specialist. Ideal candidate will have minimum 5 year experience in similar position. For immediate consideration, email greatprintco@gmail.com Responsibilities: • Approve and process vendor invoices resolving discrepancies as needed • Oversee bank transactions and balancing of credit card payments. • Maintain daily, weekly, and monthly reports for management and employee usage. • Maintain reports for customer billing and accounts. • Respond to Customer, Sales Rep, and Management concerns pertaining to Customer inoices. • Weekly updates and reports current aging. • Prepare month end reports • Oversee collection efforts. Requirements: • Position requires 5 years experience accounting fucntion. • Candidate must possess excellent communication skills and ability to multi-task. • Microsoft Office Proficiency ]]>

<![CDATA[Tax prep work avaible for the right person. Must have knowledge of Ultratax, QuickBooks, and Excel. Work may entail evening and weekend work. Part time to start could lead to full time employement. Please send resume to above email.]]>

<![CDATA[Quest Administrative is seeking qualified candidates for an immediate Accounts Receivable/Collections Supervisor. If you are interested please email a copy of your resume as a word attachment to mmonahan@questadministrative.net THIS IS A CONTRACT TO HIRE! Job Summary: The Collections Supervisor will be responsible for overseeing the Collections functions. The supervisor will supervise the work of two Collections Specialists and will be directly involved with customers to resolve billing issues to insure timely collections of all outstanding invoices. Essential Functions: · Supervise the work of Collections Specialists · Call on all overdue accounts · Learn and maintain proficiency in the Rentals.com family of products and services. · Act as primary point-of-contact for all Accounts Receivable related items. · Work closely with Account Coordinators to ensure prompt billing and payment · Maintain good working relations with management and staff members · Other responsibilities as assigned by management Knowledge, Skills, and Abilities: · Requires 3 years experience in Accounts Receivable/Collections, including 1 year of Supervisory experience. · Proven prior success in establishing collections systems through the use of the telephone, letters and through collection agencies. · Customer service skills within a business-to-business environment required · Excellent verbal/written communication skills. The ability to effectively communicate at all levels · Time management skills. Extremely organized and highly motivated · Database management skills · Knowledge of PowerPoint and Microsoft Office suite Qualifications, Training, and Experience: · Two to three years of Accounts Receivable / Collections experience with a proven track record · Computer proficiency with strong internet skills · BA/BS preferred ]]>

<![CDATA[Property Management Company in northwest Cobb County seeks candidate for accounting clerk position. Successful candidate will possess the following qualifications: • 2-3 years of accounting experience • intermediate level experience with Microsoft Office Suites • capable of learning new accounting software • process accounts payable • process accounts receivable • prepare bank reconciliations • prepare ad-hoc reports • communicate effectively in verbal & written form • meet tight deadlines • punctual • work well in a team environment This is a full-time salaried position (40 hours per week) with medical, dental, life, vacation & sick benefits. Please submit in Word format a cover letter & resume to careers@kghco.com ]]>

<![CDATA[ We are currently seeking an Accounting Manager for a large, well established, Atlanta based organization. This position is ideal for someone who brings a client service focus to the accounting function and enjoys working in a dynamic, professional environment where innovation is rewarded. Key responsibilities for the position include: - Coordinate financial consolidation accounting and reporting. - Oversee monthly close process. - Review financial results and provide analysis of results to senior management - Provide technical guidance on complex accounting issues and implementation of new accounting pronouncements. - Develop and mentor staff accountants. - Maintain and update documentation of internal controls in accordance with Sarbanes Oxley. - Proactively recommend solutions for non-routine issues to the controller and execute on agreed upon plans. Qualified candidates should possess the following: - Bachelor’s degree in accounting or finance. - CPA is preferred. - 5 to 10 years relevant accounting experience. - Public accounting experience is strongly preferred. - Strong oral and written communication skills are required. For consideration for this opportunity, please forward your resume in to adresser@hkasearch.com. ]]>

<![CDATA[We have an immediate need for a part time AP Clerk in our Accounting department. Successful candidate will input vendor invoices, make journal entries, print reports, file and provide general support to the Accounting department. Minimum of 2 years accounting experience required, preferably working with accounts payable. Knowledge of Peachtree accounting software is a huge plus. ]]>

<![CDATA[PRIMEDIA currently has a career opportunity for an experienced Collections Supervisor to join our corporate office in Norcross, GA. Job Summary: The Rentals Collections Supervisor will be responsible for overseeing the Collections functions for the Rentals Division. The supervisor will supervise the work of two Collections Specialists and will be directly involved with customers to resolve billing issues to insure timely collections of all outstanding invoices. Essential Functions: • Supervise the work of Collections Specialists • Call on all overdue accounts • Learn and maintain proficiency in the Rentals.com family of products and services. • Act as primary point-of-contact for all Accounts Receivable related items. • Work closely with Account Coordinators to ensure prompt billing and payment • Maintain good working relations with management and staff members • Other responsibilities as assigned by management Knowledge, Skills, and Abilities: • Requires 3 years experience in Accounts Receivable/Collections, including 1 year of supervisory experience. • Proven prior success in establishing collections systems through the use of the telephone, letters and through collection agencies. • Customer service skills within a business-to-business environment required • Excellent verbal/written communication skills. The ability to effectively communicate at all levels • Time management skills. Extremely organized and highly motivated • Database management skills • Knowledge of PowerPoint and Microsoft Office suite Qualifications, Training, and Experience: • Two to three years of Accounts Receivable / Collections experience with a proven track record • Computer proficiency with strong internet skills • BA/BS preferred As an employee, you will receive many benefits including: • Competitive salary • Comprehensive benefits package w/ up to 14 days time off • Matching 401(K) • Advancement opportunities for outstanding performers • And Much More! For Consideration: qualified applicants should submit resume to recruiter@primedia.com and reference “Collections Supervisor” in the Subject field. Please visit us at www.primedia.com/ careers PRIMEDIA helps millions of consumers nationwide find a place to live through its innovative Internet, print and mobile solutions. From publishing its flagship advertising-supported Apartment Guide since 1975 to launching industry-leading online real estate destinations such as ApartmentGuide.com, New Home Guide and Rentals.com, PRIMEDIA continues to simplify the consumer home search and drive leads that result in occupancy for property managers, landlords, new home builders and real estate professionals. PRIMEDIA is a proud Equal Opportunity Employer. Visit us online at www.primedia.com ]]>

<![CDATA[We are a correspondent FHA/Fannie/Freddie lender in Smyrna, GA and We are now accepting applications for loan officer's that would like to work in the office and also loan officers that would prefer to work from home. ***This is a commission based position and you will be paid on a split based on experience*** -We use state of the art technology and have some of the best interest rates in the market today! -We offer great support, you are not on your own! -We have a live product desk! -We go down to a 580 great score! -Join a winning team and make 2010 your year! Job Experience: Must pass the GA/Federal SAFE act test. High school diploma or equivalent. Two (2) or more year’s residential mortgage loan processing/origination experience. Broad understanding of residential mortgage loans. In-depth knowledge of conventional, government, and portfolio guidelines. In-depth understanding of the computer loan application system. Proven computer skills. Knowledge of federal lending regulations governing residential real estate lending. Demonstrated leadership and organizational skills. Strong written and verbal communications skills. Demonstrated teamwork and customer service skills. Ability to analyze policies, procedures and guidelines in a way that maximizes productivity but protects the level of risk desired. Please send resume along with cover. Must have 2+ Years Experience in Loan Origination Here is an example on some products that we offer; FHA, 203K, USDA Rural, 105% Refinance, Conventional, Commercial, Hard Money and the list goes on. The Real Estate Marketing is turning around for the best. Over the next few months there is huge demand and opportunity. New Products, Historic Low Rates. Don’t miss out; with the right team beside you, you will do great! ]]>

<![CDATA[Immediate need for light bookkeeper to join small sales and distribution subsidiary office located in the Central Perimeter area (Peachtree Dunwoody). In this role you will be responsible for Accounts Payable, Accounts Receivable, Commission Payments, light Inventory Accounting, bank reconciliations, journal entries and other office duties. This position will serve as a backup for reception duties when the inside sales person is out of office. To be qualified you MUST HAVE a minimum of one year of QuickBooks experience. Must be able to work well independently. Requires a minimum of two years of light accounting experience. Benefits include employee medical plan contribution, IRA with 3% match, Holiday and vacation schedule. For immediate confidential consideration, please apply now. ]]>

<![CDATA[The main responsibilities of this position are to support the functions of the accounting department by assignment from the Senior Accounting Manager. This position will also include processing all Journal Entries to the General Ledger and reconciliation of various Balance Sheet accounts. MINIMUM QUALIFICATIONS: •Demonstrated 3+years experience in Financial Accounting related to above outlined job responsibilities •Advanced knowledge of IFRS/US-GAAP (accounting for leases, accruals, etc, etc.) •Very good analytical skill set •Bachelor’s degree in Accounting, CPA and public accounting experience a plus •Very good communication and relationship building skills •Strong organization, planning and prioritization skills •Experience in construction industry preferable •Knowledge of & experience with Sage Pro accounting software (also referred to as ACCPAC Pro Series) •Knowledge of SAP accounting software •Expert proficiency in Microsoft Excel, PowerPoint, Word, and Access required •Team-player ESSENTIAL DUTIES / PRIMARY RESPONSIBILITIES: (This list is not exhaustive and may be supplemented as necessary by the company) •Ensure completeness and accuracy of general ledger entries such as standard, recurring and reversing entries •Accrual & balance sheet account analysis and tracking for month-end and year-end purposes •Operating leases – office leases – analysis and tracking for month-end and year-end purposes •Sales commission update & payout coordination with HR •Various Reconciliation and tracking of various balance sheet and income statement accounts (as it relates to assigned areas of responsibilities) •Implementation of relevant accounting pronouncements in a timely and effective manner in compliance with IFRS •Ensure accuracy and timeliness of all period-end closes in accounting system and for assigned responsibilities •Ensuring the accuracy and integrity of all financial reports generated for internal and external use. •Meet financial team deadlines to include month & and year-end close duties, balance sheet & income statement reconciliations •Support and assist the monthly close process & annual audit process, including preparation and/or review of journal entries and account reconciliations •Other accounting duties as assigned by Senior Manager of Financial Accounting PREFERENCES: •Exceptional Excel Skills preferred •Previous experience with ACCPAC or SAP helpful ]]>

<![CDATA[Engineering/Counsulting Firm seeks accounting specialist to assist in billing, purchase order processing, banking, and accounts receivable. We are a small size firm with offices in Atlanta, Milwaukee, Chicago, and Albany NY and are looking for a candidate who must have these qualifications: 1. A minimum of two year degree 2. Prior experience working with QuickBooks 3. Reliable transportation and live within a reasonable distance to our East Cobb office just West of the 120 Loop. 4. Applicant must be willing to undergo extensive background check. 5. Applicant must provide at least three work references and 3 personal references (Please don't list your parents) Misc Info: Hours: 9-5 but we are flexible. Vacation: Paid and 2 weeks is OK. Benfits: Full with minimal employee contribution for individual and family. Start Date: Pushing for April 1st. Job Overview: Your job would be supporting our Accounting Manager based in Tennessee performing various accounting tasks. Company Overview: - We have been in business since 2003 and where recently one of INC 500 fastest growing small business. - Our core clients work in the wireless industry and operate throughout the continental US. - We are a close knit firm with almost zero turn over within our work force. We are looking for applicants who: 1. Have a great sense of humor. 2. Have high energy. 3. Works well with others. 4. is VERY DETAILED and ORGANIZED 5. Has a great deal of patience. 6. Will not empty my bank account and leave for Panama. This is not your average work atmosphere and we give our employees a lot of room to breath. We do not have very formal HR policies and merely ask that the people we hire do not abuse, alter, or in any way take away from the atmosphere that we have strived to create. Work should be a place that you actually enjoy coming to. We are way overdue filling this position but based on the importance and nature of the job it will be a 3 step process outlined as follows: 1. Phone interview 2. Face to Face interview 3. Once we identify top 3 candidates, all three will be invited back for another interview with myself and accounting manager. If you meet the criteria above and feel you might fit in, please submit your resume at your earliest convenience. Thank you for your time. ]]>

<![CDATA[Are you looking for fulfilling career where you can see the outcome of your efforts? American Equity Mortgage, a national mortgage banker, is looking for ambitious, results-oriented Loan Officers to join our team in Atlanta, GA. Candidates should be team players who are willing to contribute to the overall team effort. Our employees provide impeccable customer service, are intensely motivated, professional, ethical, and take pride in contributing to the overall success of the company. We provide the tools you need to grow in this industry. • Premier mortgage and sales training that is second to none! • A comprehensive management training program for those seeking a career in management! • Advanced technology to give employees the tools needed to succeed! • A wide variety of product training! • Dedicated processing team for each branch and Loan Officer! • In-house underwriting, including FHA! • Fast turnaround time on loan files! • Approachable, knowledgeable managers and support! • Salary plus commission! • An all-encompassing incentives and rewards program that recognizes our employees’ achievements, contributions and dedication to our customers! AEM also provides strong marketing support and competitive benefits! American Equity Mortgage has a branch network that spans the country, with the headquarters in St. Louis, Missouri. Our organization has over 18 years of integrity, leadership, strength and stability making us highly respected in the industry, as well as throughout the communities we serve. We only hire the best, believe in a customer focused approach to business, and look for the same attribute in our employees. At AEM, we’ll get you to a better place! Please submit your salary history with your resume. An Equal Opportunity Employer M/F/D/V www.americanequity.com ]]>

<![CDATA[This is an outstanding opportunity to join one of Atlanta's premiere corporate headquarters where long tenure and high employee satisfaction is the norm. Please read the requirements before applying. Some demonstrated payroll accounting experience is required. Under the supervision of the Accounting / Payroll Manager, the Payroll Coordinator’s primary responsibility is to accurately process and distribute payroll checks on a bi-weekly basis, in accordance with federal, state, and city regulations and corporate guidelines. • Process bi-weekly payroll using Ultimate Software, including use of system report writer to produce Ad-Hoc reports of payroll data at each processing. • Provide bi-weekly payroll cost information to Accounts Receivable. • Maintain accurate payroll information in the UltiPro system. • Handle manual check requests, ensuring appropriate approvals and providing prompt turn-around as needed. • Ensure third party sick pay is updated quarterly via UltiPro. • Submit check requests to Accounts Payable for monies payable. Ensure all annuity, employee campaign contributions, dependent care and garnishment files are updated and completed on a per pay period basis. • Create check request, upload annuity information to Fidelity (403b) and confirm funds have been wired in a timely manner. • Create check request, 457b transmittal, and ensure funds have been wired to Fidelity in a timely manner. • Update tax reconciliation, 403b, and headcount analysis spreadsheets. • Complete Department of Labor report and fax completed report to the agency on a monthly basis. • Assist in resolving tax issues by communicating with either government agency or payroll tax service consultant. • Resolve payroll issues or inquiries from national and regional employees. • Assist in managing grant personnel database and export data from the electronic timekeeping system into the grant database. • Responsible for uploading grant budgets and Letters of Agreement to the Donor Contracts file on the Financial Services drive. • Export/Import payroll data entry from electronic timesheet system to payroll system. • Create and send tax, direct deposit, and garnishment files to payroll tax service (Ceridian) for processing. • Maintain individual employee files. File employee time sheets and human resources action forms. • Manage and make available payroll records and additional reports required by Worker’s Compensation carrier to verify wages and classifications of employees. • Process and distribute appropriate checks and spot awards. • Ensure all confidential payroll information is secure. Associate degree in accounting or related areas preferred, or education/ experience equivalency. UltiPro payroll system experience preferred but will consider other systems experience such as ADP, etc.. MUST HAVE working knowledge of basic accounting procedures; intermediate computer skills in Microsoft Word and Excel required; and knowledge of federal, state and local wage and tax guidelines essential. Demonstrated high standards of ethics and integrity. Strong attention to detail, concern for accuracy and effectiveness. Effective time management, interpersonal communication and organizational skills. Benefits with this organization are comprehensive including medical, dental, 403B, vacation, holiday and much more! ]]>

<![CDATA[Collectors Needed o Collections Background o Full Time Only o Work from home o Great Pay – Commission Only o Great Communication Skills o Computer Literate o Aggressive, Self Motivator and Assertive o Organizational Skills o Ability to work 2 different software at the same time o Must maintain monthly quota o Must be a good negotiator, settle or make payment arrangements with debtors o Paid twice a month on the 6th and 21st o Fax resume to 800 219 0751 or email careers@bernsteinshapiro.com ]]>

<![CDATA[The purpose of the Accounts Payable Specialist position is to assist with the day-to-day functions of the accounting department with a focus on accounts payable and some accounts receivable responsibilities. Duties include but are not limited to the following: Accounts Payable Print, match, and mail payables checks for Accounting File A/P invoices for Accounting Code, input, and process miscellaneous property invoices Process online payments for telephone service Process resident security refund checks Process 1099s and tax filings Set up vendors Assist with annual audits Minimum vendor interaction / communication Advance Monthly Property A/P dates in Accounting System Accounts Receivable Prepare and make bank deposits Post property miscellaneous income Qualifications Experience associated with accounts payable. Must be able to perform basic computer functions such as Word and Excel documents. Experience with Onesite Accounting or other real estate (property management) software is a plus. The ability to work well with others is a must. Must possess the ability to learn new procedures quickly, be able to multi-task and prioritize so that deadlines are met in a timely and accurate manner. Must be very organized and demonstrate attention to detail. Excellent communication skills are very important. Must submit to a drug test and background check (credit and criminal) prior to employment. Hours & Commitment This position is offered as a full-time, 40 hour work week. Pre-approved overtime hours may occur at certain peak times of the year. Hours of employment for this position are Monday through Friday, 8:30AM to 5:30 PM; with one unpaid hour for lunch. These hours are subject to change. Interested candidates may apply by sending your resume along with salary desired via email to Recruiter1219@yahoo.com. EOE/Drug free workplace]]>

<![CDATA[Starting my business and need professional help implementing quicken 2010 (Home & business), and some quick tutorials on how to run it [correctly]. The basics are already in place, I need someone very experienced with the product to fine tune it and make sure it's properly setup before I get too far. Should not take more than a few hours. You will need to sit down with my and go step-by-step through some processes to ensure I know what I am doing in future. Do not apply if you do not currently use quicken 2010.]]>

<![CDATA[Sandy Springs CPA firm is seeking a dynamic, full time executive assistant that is willing to go above and beyond to assist a senior partner in our firm. The ideal candidate is willing to work long hours, extremely organized, a self starter, confidential, very personable and easy to work with, skilled in both written and verbal communication, has vast knowledge of Microsoft Excel, Word & Outlook, type at least 60 wpm and has at least 3 years experience as an executive assistant. The ideal person for this position is always one step ahead, having great initiative and intuition. A Financial/ Accounting background is also a plus. Duties include but are not limited to: Keeping the partner organized Travel arrangements Extensive scheduling Setting up meetings Drafting correspondence/emails Help partner prepare for meetings Research Printing daily reports Attend client meetings and take notes Running personal errands Keeping up with daily agendas/ summaries *Great salary & benefits based on experience **Requirements 3+ years of executive assistant experience- background & references will be checked]]>

<![CDATA[Must have experience in insurance class codes. Must have experience with disputes. ]]>

<![CDATA[ Part-time travel within 25 miles of downtown Atlanta (usually within 10 miles of Atlanta) servicing regular clients with bookkeeping services utilizing QuickBooks and Excel. Schedule is somewhat flexible, pay is determined by skill level. Some at-home work available. Reimbursement for mileage and excessive drive-time. Intown residents preferred. Please email resume, SALARY requirements (you can write this on the resume) and AVAILABILITY (hours available and whether you want temporary or permanent). Requirements: - Three years of recent QuickBooks experience utilizing all functions of the program. You WILL BE TESTED on your knowledge before consideration for the position. - Two years of recent experience with payroll, payroll tax and sales tax reporting. Again, you WILL BE TESTED on your proficiency. - Excellent written and verbal skills. - A pleasant, calm, professional demeanor. - Professional appearance. - An attention to detail with excellent communication skills. - Reliable transportation. - Able to pass a background check. Requirements for at-home work: (in addition to above requirements) - A computer with high-speed internet access. - An ink-jet or comparable printer with scanner. - A personal email account. + Do NOT call about this position or send faxes. + Principals only. Recruiters please don't reply to this posting. + Do not apply if you don't meet ALL of the requirements listed above.]]>

<![CDATA[Company Profile: A fast growing INC 500 company (ranked 53rd on the 2009 list) headquartered in Alpharetta, GA. The company provides “near shore” (Caribbean) call center support to US companies looking for a higher level of attention and performance than what is offered by “far shore” (India, Philippines) call centers. Basic Function: This position is responsible for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk and enhance the accuracy of the company's reported financial results. Up to this point, the company has utilized contract support for its controller functions. This is a new full-time position. The controller will have a local accounting assistant / manager and also have accounting and payroll support in each call center location. This position will report to the company’s COO and contract CFO. Principal Responsibilities: 1.Payroll – monthly JEs and accruals /outside payroll service is used. 2.Billing & AR – timely invoicing of customers and reporting to management. 3.Expenses and A/P 4.Monthly financial statements 5.Monthly cash-flow forecasting 6.Developing monthly metric reports 7.Board presentation documents 8.Annual budget 9.Additional administrative duties as needed to support the COO and President. Desired Qualifications: A bachelor's degree in accounting including 4+ years of progressively responsible experience with a fast growing company as its controller / accounting manager or a senior level accountant with a public accounting firm. Preference will be given to candidates who are Certified Public Accountants or CPA candidates who have begun the examination process. ]]>

<![CDATA[Job Description: SUMMARY: This position is responsible for ensuring accurate and timely processing of vendor invoices. Other responsibilities relative to same include problem resolution, internal and external customer support, special processing, research, and other duties as assigned This position provides support to the Purchase to Pay (P2P) process. This position will perform tasks related to one or more of the following areas Management and retention of purchasing and accounting documents, Transactional processing, and Payment processing. This position may also be asked to assist in the research and resolution of the questions and issues that can arise in the P2P process. The person in this position will have the potential to interact with Tyson Team Members across the organization and with various members of a Tyson vendor’s organization. Assignments to tasks will be made by Departmental Management based upon the business need. QUALIFICATIONS: Education: High School diploma or equivalent certificate required. ]]>

<![CDATA[Downtown Atlanta technology company is looking for a book keeper for about three days a week to assist in the following areas. • Entering data (Receivables and Payables) • Organizing financial records • Processing payments of Payables • Processing customer invoices, deposits of receivables • Posting payroll • Preparing month end financial statements • Reconciliation of accounts (bank & credit card statements) Please submit your resume and salary expectations. ]]>

<![CDATA[I am in need of fairly independent that enjoy challenges,learn and adapt quickly.Also extremely organized, detail oriented, and a self motivated hard worker.Some one who has passion for excellence and committed to a job well done.Very honest, trustworthy, reliable and loyal. Personal Assistance / Accountant Book Keeper Or an errand messenger.Any interested applicant should contact me immediately with resume. Regard]]>

<![CDATA[Quest Financial is seeking qualified candidates for an immediate Staff Accountant. If you are interested please email a copy of your resume as a word attachment to mmonahan@questadministrative.net This role will initially have responsibility for accounts payable, accounts receivable and payroll – and is an excellent training ground for future opportunities and growth. Requirements include an undergraduate degree in Accounting or Finance, advanced Excel experience and a strong preference towards an internship or other employment while in school. ]]>

<![CDATA[Several openings for staff and senior accountants with premier Atlanta companies. Essential Functions: 1. Provides accounting support and monthly field reporting for specified general ledger accounts. 2. Conducts thorough review of monthly revenue and expense accounts. 3. Analyzes and researches financial information pertaining to profit and loss statements, assets, liabilities and capital. 4. Prepares journal entries related to monthly GL activity and adjusting journal entries resulting from monthly variance review. 5. Prepares profit and loss statements and other reports to summarize current and projected company financial position. 6. Completes assigned monthly balance sheet reconciliations. 7. Audits contracts, orders and vouchers, and prepares reports to substantiate individual transactions. 8. Assists in development of monthly closing calendar. 9. Implements accounting control procedures as directed. Experience and Skills Qualifications/Additional Skills & Abilities: Bachelors degree in Accounting, CPA preferred Demonstrates consistency, flexibility and commitment to meet deadlines 2-4 years related experience or equivalent combination of experience and education. Big 4 or Tier 2 audit experience preferred Thorough understanding of GAAP. Excellent analytical skills. Experience in Microsoft Office, including Word, Excel, Access and accounting software systems. Strong written and verbal communication skills and the ability to effectively deal with a variety of individuals. ]]>

<![CDATA[Outstanding Office Manager Dynamic financial services firm seeks self-starter to keep busy office organized. This integral position will manage day-to-day office operations. If you have strong attention to detail, demonstrated problem solving skills, strong analytical skills and the ability to communicate with people at all levels, this may be the position for you. Who We Are We are a service-oriented financial consulting firm providing an array of services ranging from investment management and financial planning to business consulting, insurance and retirement services. Our office is located in Atlanta, GA and provides a comfortable, professional work environment. Our office culture is friendly, highly professional and relaxed, without sacrificing the quality of our results. As an independent financial planning firm, we value independence and maintain the highest level of professional standards. Job Summary: This position is responsible for managing the flow of work through the office and ensuring that all tasks are completed accurately and on time. The office manager is also responsible for the administrative logistics that allow the office to operate efficiently. Primary Responsibilities: • Hire, manage, train, motivate and oversee administrative and client support staff. • Processing account receivables and payables; and management of cash and short term lines of credit. • Oversee office technology, including backup of computer systems. • Measure and assess the effectiveness of all internal and external processes. • Ensuring office is compliant with industry and broker/dealer rules and regulations. • Coordinate and/or complete special projects. • Evaluate and implement benefit programs; monitor and implement incentive compensation plans. Requirements: • B.A. or B.S. in a business discipline. • FINRA Series 7 and Series 63 securities registrations. • 5+ years of experience in the financial advisory field; experience working with NFS processes and forms is a plus. • 2+ years of experience in human resources or demonstrated success supervising and managing staff. • In depth knowledge of financial planning concepts and terminology • Extensive knowledge of mutual fund, stock, bond, insurance and annuity products. • Ability to handle multiple projects simultaneously and operate successfully under deadlines. • Strong interpersonal skills and the ability to clearly communicate with clients and staff. • Proficiency with Microsoft Office, MoneyGuide Pro, Goldmine, Act, Morningstar, etc. ]]>

<![CDATA[We are looking for highly motivated and energetic loan officers. We are a Federally Chartered Bank, we are licensed in all fifty states. We do FHA/VA/Conventional and Rural Development. All processing and underwriting is done inhouse. Our underwriting turn times are 24-48 hours. We offer great management and support systems. We have a completely paperless system that is state of the art that will allow us to close your loans in 14 days. Don't let the licensing issues stop you from being a loan officer. What we require: Motivated self starting individuals Individuals looking to earn a lot of money ]]>

<![CDATA[Major International Tax/Accounting Firm is seeking a Bilingual Japanese Tax Manager for their Atlanta office. Ideal candidate must have at least 7 yrs experience. CPA, BIG 4 experience Please send your resume to kristina@apaintl.com ]]>

<![CDATA[A $3 Million light manufacturing company located in Marietta, GA is looking for Qualified Candidates to fill the position of Corporate Controller. This is a Hands-on Position reporting directly to the corporate President. We are a 20 year old business manufacturing and selling our own products to a worldwide market. Job Duties: • Directs all accounting functions to provide management with necessary financial information to plan, operate and control the business missions of the company. • Protects physical and financial assets of the corporation • Ensures financial controls are established and followed in compliance with General Accounting Principles and Procedures. • Ensures delivery of timely and accurate financial reporting to management, including monthly and yearend financial statements. • Directs payroll processes and procedures • Investigates and resolves problem transactions with inventory, billing, shipping, etc • Directs Budget and Forecasting processes • Maintains and upgrades the accounting systems (accounting reporting system, cost accounting system, payroll system, etc.) • Administers daily activity for 401(K) plan as well as conducts audits; tax filings; and regulates insurance (life) involved in the Plan. • Participates as an active member of the 401(k) Committee • Develops, distributes, and educates the company in financial control processes and procedures • Manages all audits by CPA firm and auditing agencies • Evaluates and administers risk management insurance such as property and casualty, etc. • Administers building maintenance as it relates to janitorial, lawn, sprinkler services and small general repairs at the corporate headquarters • Administers building security at the corporate headquarters • Maintains record retention storage • Complete Month-end and Year-end closing • Assists VP and President as needed Qualifications: • 5-10 years experience with PC-based accounting systems (Microsoft Office, Peachtree, Quickbooks and Business Works) • Experience as a controller with progressive financial, budget and reporting • Management experience a plus]]>

<![CDATA[Position Summary: The Unit Clerk is responsible for clerical and receptionist duties on the nursing unit. 1) Order entry/retrieval of patient data via computer. 2) Communicates effectively with healthcare team members. 3) Responsible for maintaining orderly nursing station 4) Orders supplies and maintains par levels 5) Processes charts for admissions and discharges. Requirements High School Diploma or equivalent Medical Office Assistant certificate or prior Unit Clerk experience preferred Bilingual English/Spanish preferred Good Computer Skills Excellent interpersonal skills BLS preferred Ability to work in high-stress environment Ability to multi-task Refer to Nursing Policy IV-F.3 Equipment: fax/copier/scanner, phone, computer, wheelchair, call-bell system. ]]>

<![CDATA[Experiencing growth and have two positions to fill. These are in house positions and cannot be done from a remote office. Need Full-charge Bookkeepers (3-5 years experience in bookkeeping required) Need to know General Ledger Accounts and entries Bank Reconciliation ADP Payroll A/P Extensive knowledge of Excel and producing Subsidiary reports. Be able to multitask, neat and organized. This is a fast paced company which needs timely reporting to outside parties Software skills needed: Quickbooks Microsoft Office emphasis on Excel and Access (is helpful) ADP Fishbowl Inventory (helpful not required) Will be working directly with the Controller I emphasize these are bookkeeper positions Please send resume with salary requirements - We have health, dental and 401K]]>

<![CDATA[Financial Manager - full-time, for in-house, accounting/bookkeeping, AR, AP, and collections for a local ServiceMaster, must be excellent with QuickBooks, prefer knowledge of Xactimate and the disaster restoration industry. Must be honest, forthright, detailed, organized, and good with people and numbers. Currently, we do not offer health benefits. To learn more about ServiceMaster: servicemasterclean.com Office Location - Atlanta - I-85 and Druid Hills Send Resume WITH Salary Requirments to: officemanager.smpr@gmail.com A cover letter is not required, your salary requirments can be typed or hand written on your resume]]>

<![CDATA[General Purpose Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Main Job Tasks and Responsibilities „X review invoices and check requests „X sort and match invoices and check requests „X set invoices up for payment „X code invoices appropriately to general ledger accounts „X process check requests „X prepare and process accounts payable checks „X reconciliation of payments „X prepare analysis of accounts „X monitor accounts to ensure payments are up to date „X resolve invoice discrepancies „X vendor file maintenance „X correspond with vendors and respond to inquiries „X produce monthly reports „X assist in month end closing Education and Experience „X knowledge of accounts payable „X knowledge of general accounting procedures „X knowledge of relevant computer applications „X proficient in data entry and management „X 1-3 years accounts payable and general accounting experience Key Competencies „X organizing and prioritizing „X attention to detail and accuracy „X confidentiality „X judgment „X communication skills „X information management skills „X problem-solving skills Please send resumes via e-mail to tfontenot@mail.com. We are looking to fill this position immediately. Hours will be 8-5 Monday through Friday. Pay will be based on experience. Technical Innovation offers a great benefits plan including 401(k), medical, dental, vision, life, and much more.]]>

<![CDATA[Senior SEC Reporting Accountant/$50-60 per hour, long-term contract/Atlanta Our client is seeking an exceptional SEC reporting professional for a minimum six-month contract assignment. This role will responsible for preparing quarterly 10-Q’s and K’s as well as any additional regulatory filing and will also prepare the monthly internal management reporting package. Additionally, will be responsible for preparation of earnings releases and any relevant information required by the investment community. A minimum of 5 years in a core SEC role is required, CPA highly preferred and advanced ERP experience required. If you are interested please email a copy of your resume as a word attachment to mmonahan@questadministrative.net ]]>

<![CDATA[Immediate need for a full time accounts payable/ purchasing assistant. Seeking detail oriented individual with ability to learn and retain information quickly. Applicant must have the ability to speak, write and communicate in a professional business manner as this person will be in contact with our vendors and other branches, ability to handle multiple projects with excellent communication skills, possess the skills required to assist the Accounts Payable/Purchasing Supervisor with daily entry of invoices and all other tasks required. Some responsibilities include creating/maintaining spreadsheets, researching accounting information, daily data entry, posting invoices for payment and assist with the implementation of new purchasing procedures. The ideal candidate will have an accounting background including AP and general accounting processes. Purchasing experience is preferred. Strong MS Office knowledge is needed, including Excel and Word. Knowledge of Masterbuilder/Timberline Software is a plus. Ability to type at least 50 wpm accurately. Strong communication skills are essential.]]>

<![CDATA[ Keystone Trading Group is actively seeking to expand its trading desk. (Remote trading is available). Experienced Traders: For those experienced traders who can document a P and L statement that is at least Gross positive for the last several months, we would be interested in discussing a partnership. Once we analyze your profit and loss statement, We will provide you the capital to trade and we will absorb all trading losses. Keystone will pass along our institutional rate which is as low as $1.25 cents per 1000 shares. ((we are not a broker-dealer, therefore, we do not mark up commissions) New Traders (trainees) We are seeking candidates that are highly competitive, with strong analytical and quantitative skills. These candidates should have a strong passion for the stock market and more importantly are looking to control their own destiny and their own success! New traineess will enter a 4 month or 1 year training program in which they will be trading a live account while they are being mentored by experienced traders' As proprietary trading firm Keystone Trading Group seeks partnerships with both new and experienced traders. Successful day trading requires mentoring, discipline, capital and a proven trading plan. Keystone Trading Group provides all of these key components for our day trading partners. Keystone will be hosting a Webinar, ONLINE, LIVE on Tuesday, March 9th at 4:30pm EST To RSVP for the event please go to <a href="http://www.keystonetradinggroup.com/concepts/upcomingevents.htm?prAffiliate=CraigAtlanta" rel="nofollow">http://www.keystonetradinggroup.com/concepts/upcomingevents.htm?prAffiliate=CraigAtlanta</a> ]]>

<![CDATA[An Accounting Assistant or Bookkeeper job opportunity is currently available in the Accounting Department of our Company.... Wages and Benefits are Highly negotiable and they ranges from $20-$30 Depending on results and Experience Should You be Interested... Forward resume to the email above for further informations regarding how to proceed with the job and other miscellaneous issues would be discussed too ]]>

<![CDATA[Bookkeeper wanted for multi state accounting/payroll. Candidate needs to be proficient in Quickbooks and in the area of payroll. ]]>

<![CDATA[Industry leading specialty pharmacy headquartered in Atlanta is seeking a full time Entry Level Staff Accountant to join their team. Essential Duties and Responsibilities include: • Assist with Financial Statement preparation, review and analysis • Development and documentation of Internal Controls • Accounting process and procedure development • Assist with month end close, reconciliations, journal entries and general ledger work • Other ad hoc projects and reporting Required skills and experience include: • Bachelor's degree in Finance or Accounting • Strong analytical skills • Detail oriented • Strong communication skills • Advanced Microsoft Excel skills • Knowledge of Peachtree Accounting software a plus Excellent benefits include: • Competitive compensation • Medical, Dental & Vision, PTO and 401K match Please include both a cover letter and resume to be considered for this position. ]]>

<![CDATA[Looking for hands-on CREDIT MANAGER for a Building Material Distributor that has been in business for 20+ years. MUST HAVE 7-years minimum hands on experience; strong organizational skills; able to supervise 1-2 other people; can work with sales people; and are knowledgeable and up to date on lien laws in GA, S.C., ALA, TENN & FL. ]]>

<![CDATA[PLANT ACCOUNTANT ¡V CONYERS, GEORGIA MUST BE PROMOTABLE TO ASSISTANT CONTROLLER IN 2 YEARS We are Pratt Industries; a 100% recycled paper company. We will save over 40,000 trees TODAY. Visit our website at www.prattindustries.com for more information on our commitment to the environment, our growth and how we are creating green jobs every day. Due to continued growth, one of our manufacturing facilities in Conyers, Georgia has a need for a strong individual to join their accounting team. Reporting to the Assistant Controller, this unique position requires an extreme attention to detail and super organization skills to handle a high volume of multiple types of transactions without flaw and on time. At the same time, this position will have a leadership role in major areas of improvement throughout our manufacturing facility. MUST BE FAST AND ACCURATE! Your interview will include testing on MS Word, MS Excel, 10-key and accounting principles. The successful candidate will join a highly motivated team as a key contributor and be groomed for future advancement. Requirements: - Related college degree - 4 to 6 years of recent accounting experience in a manufacturing environment which must include: o Inventory, including „X Coordinating physical inventory taking „X Implementing cycle count procedures „X Inventory related accounting „X Inventory reporting „X Proactive identification of aged, obsolete or over stocked inventory o Monthly general ledger closing o Account reconciliations - Strong MS Office skills o Excel pivot tables, macros, lookups - Recent SAP experience - Experience utilizing multiple software platforms simultaneously - Additional experience in AR, AP, invoicing and collections would be beneficial Please send cover letter and resume to: Controller, Pratt Industries, Inc, 1800B Sarasota Business Parkway, Conyers, GA 30013 ]]>

<![CDATA[Marietta, GA East Cobb Area Real Estate Finance and Management Company seeks accounting / administrative assistant. Full time employment, small company environment with traditional family values, health insurance benefits Accounting background a must. Positive and outgoing with good interpersonal skills Position scope is broad and requires good multi-tasker. Responsibilities to include: document production, payment posting in Quickbooks, A/R, check writing, account reconciliation, collections, filing and administrative duties College Degree, Real estate, Mortgage or banking experience helpful, but not required Career opportunity. Will hire temp to perm. Job to start immediately No phone inquiries please ]]>

<![CDATA[If you like helping FTHB, doing purchase loans and making six figures, read on. We offer FHA down to 620 with manual UW and opinion letters for pre-qualification. If you're not making as much as you'd like or you think you're capable of, I can help you get to where you want to go. FHA, 203K, DPA funds, VA, USDA, Conv, Jumbo - all with in house UW and great processing. Company generated, exclusive purchase leads - and I'll show you how to use those to get even more! 3+ years experience, FHA guru, DU savants should apply. Our top loan officers are making six figures in this market - you can too! Work remotely from home with access to Point, pricing, Outlook, marketing, printing, etc. - cost reimbursement too. Close in your name as Lender, no YSP disclosure! "Power 4 Purchase" credit rescoring program closes 40% + of submitted borrowers to add to your pipeline. Fun environment, great company, great benefits. NMLS licensed or in process - not finished? - we'll help you prepare. Contact Jeff Smith at 404-530-9383 or reply to this email with your name, number and resume. ]]>

<![CDATA[Position: Staff Accountant JOB DESCRIPTION Classification: Full Time We are a Kennesaw, Georgia based company seeking a full time staff accountant to perform accounting and bookkeeping tasks to include the following job requirements: Bookkeeping Budgeting Monthly Bank Statement Reconciliation Invoicing Accounts Payable and Receivables Payroll Processing and Bank Deposits Audit and Taxation The candidate must possess the following: Excellent oral and written communication skills 5+ years experience Bachelor's degree in Accounting or Finance Proficiency in QuickBooks and Sage/Abra Payroll Systems CPA Certification Required Qualified applicants should apply by submitting a resume to jongnkim@aol.com ]]>

<![CDATA[Mom-Talent.com is looking for Part time accountants. Mom-Talent provides businesses and organizations with highly skilled and trained professionals in accounting, on a part time or contract basis in the Metro Atlanta area. We are looking for professionals that have chosen to leave full time careers and pursue other interests. We seek accountants that have held a wide array of positions and possess the knowledge of how an accounting department should function, and the TALENT to make it happen. We have several new positions available in the metro Atlanta area. These positions require 2-3 days per week in our clients offices. Total hours/week will range from 20-25. Please send us your resume including: • information about software packages you have used, and your level of expertise • job duties you have fulfilled • Educational achievements • Industries that you have worked in • hours and days you wish to work • distance you wish to commute • hourly rate you require References will be checked. You will be tested on the software package that the position requires. A background check will be preformed. Visit www.Mom-Talent.com to upload your resume OR respond to this advertisement. ]]>

<![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=LrksSpBUhnKItJAdSK8YJOXfe3mV3fC1qjP84OAIUI4=" rel="nofollow"><img src="http://www.iam-life.com/common/images/ApplyOnline.gif" border="0"></a></center> Genuine Parts Company Job Description: Inventory Accounts Payable Group Supervisor • Reports directly to the Inventory Accounts Payable Group Manager • Oversees all assigned specialists and functions for the locations that they are responsible for • Responsible for reviewing time sheet information and obtaining additional paperwork where necessary • Perform primary review of daily batch balancing /integrity reports • Insures that Accounts Payable matching, billing, and credit data provided by their assigned locations is balanced, accurate, and offered in a timely fashion. • Researches, responds and resolves inquiries from location personnel • Reviews, reports and escalates various inventory discrepancy spreadsheets and forwards to locations as appropriate • Serves as backup specialist in each area of the Inventory Group • Assists with employee review data/ analysis • Additional tasks as determined by the Inventory Accounts Payable Group Manager Job Requirements: Bachelors degree in Accounting, Business Administration preferred 3 years inventory control management experience of 5 (+) million inventory in a Central Distribution Center environment Prior management oversight and analysis of all functions associated with inventory control strongly preferred 3 years supervisory experience Excellent communication and relationship building skills Team Player Business Process Improvement skills Ability to work on multiple tasks concurrently Strong organizational skills Excellent follow through skills Self starter Proficiency in Microsoft office Conflict management skills ]]>

<![CDATA[ARE YOU LOOKING FOR A RELAX ATMOSPHERE?...DO YOU HATE BEING MICRO MANAGED?...COME WORK FOR A NEW AND UP COMING COLLECTION AGENCY IN RIVERDALE PAY IS BASED ON COMMISSION, PAID EVERY FRIDAY, 2 SATURDAYS/MONTH. WALK-IN INTERVIEWS WILL BE ON FRIDAY 3/5 FROM 9AM-7PM YOU MAY ALSO SCHEDULE AN INTERVIEW...PLEASE BRING PROOF OF EXPERIENCE (DCR'S, BONUS LIST, ETC) THIS IS A FULL TIME COMMISSIONS BASED POSITION 404 537 3035 OR anjelleculton@yahoo.com 8455 HWY 85 BLDG 200 STE E RIVERDALE GA 30274 ABOUT A MILE PASS 138 TOWARDS FAYETTEVILL. CROSS OVER HELMER ST (CITGO AND EXXON ON YOUR RIGHT) MAKE THE 1ST RIGHT INTO METRO SOUTH BUSINESS COMPLEX RIGHT AFTER THE EXXON GAS STATION. (IF YOU GET TO MCDONALDS YOU WENT TO FAR!)]]>

<![CDATA[<img src="http://i643.photobucket.com/albums/uu151/dfishone/updatedregadd.jpg">]]>

<![CDATA[We are a commercial lending firm looking for independent contractors (yes we are actively lending). These positions require a candidate to create contacts and find companies in need of financing. People with contacts inside vendors, construction companies, financial advisers, brokerages, medical facilities, etc would be highly valuable. This business is all about contacts and the right person must be a people person. There is no requirement to work out of the office and compensation is based on a 50% commission split. We offer the following types of lending programs- # SBA Loan # Equipment Leasing # Accounts Receivable Financing # Health Care and Medical Financing # Bridge and Hard Money Loans # Mergers and Business Acquisitions # Private Equity/Joint Venture # Stock Loans # Franchise Financing # Project Financing # Merchant Cash Advance # Purchase Order and Trade Finance ]]>

<![CDATA[ Agency seeks a Collection Specialist. Must have collections experience. Career opportunity, good benefit package. Fax resume to: 770-216-9353 ]]>

<![CDATA[A prominent Atlanta multifamily property management firm is seeking a staff accountant to help serve its growing business. Primary responsibilities include all aspects of financial statement preparation, bank reconciliation troubleshooting and communication with clients. We are looking for a problem solver with good communication skills. A bachelor’s degree from a prominent 4 year college with a major in accounting or finance, familiarity with Microsoft Office products, and excellent communication skills required.]]>

<![CDATA[Accounts Receivable Specialist position for a growing business in Norcross. Must have strong basic accounting skills, cash application, order entry, debit / credit memos. Proven ability to work independently and make decisions. QuickBooks experience preferred and proficiency in MS Suite with an emphasis on Excel. Great Benefits and Work Environment. Please send resume along with salary requirements to keanehr@charter.net. PLEASE PUT "AR SPECIALIST" IN THE SUBJECT LINE. WE ARE AN EQUAL OPPORTUNITY EMPLOYER]]>

<![CDATA[Accounting Manager Position for a growing business in Norcross. Strong inventory accounting and manufacturing cost accounting experience is a MUST. Construction industry cost accounting/ job costing not applicable. Supervisory experience is also a MUST. Forecasting experience and ability to interact with all departments and understand how accounting procedures impact each department. Will manage the AP Specialist and Staff Accountant. CPA or on CPA track strongly preferred but not required. Ability to multi-task and proven ability to work independently and make decisions. QuickBooks experience preferred. Proficient with MS Office Suite. Ideal candidate will have participated on a conversion team to a new ERP software system. Ideal candidate will also be able to come in take a project from inception to completion with minimal direction. Position reports directly to the CFO. Great Benefits and Work Environment with a cutting edge company. Qualified Candidates, please send resume along with salary requirements to keanehr@charter.net for this exciting opportunity. PLEASE PUT "ACCOUNTING MGR. " IN SUBJECT LINE. WE ARE AN EQUAL OPPORTUNITY EMPLOYER]]>

<![CDATA[We are a Kennesaw Ga. based company seeking a full time staff accountant to perform accounting and bookkeeping tasks to include: Bookkeeping, Budgeting, Reconcile Monthly Bank Statements, Invoicing, Accounts Payable and Receivable, Payroll Processing, Bank Deposits, Audit and Taxation. The candidate must have excellent oral and written communications skills, P & L experience is a must. 5 + years experience, Bachelor's degree in accounting or Finance or equivalent experience necessary. Proficient in QuickBooks and Sage / ABRA payroll system. Only Qualified applicants should apply by submitting a resume.]]>

<![CDATA[Atlanta Job Fair - March 22, 2010 Click Here to Register - It's FREE <a href="http://eastcoastcareerfairs.com/register/city/atlanta/atlanta_register.html" rel="nofollow">http://eastcoastcareerfairs.com/register/city/atlanta/atlanta_register.html</a> East Coast Career Fairs invites you to attend the Atlanta Job Fair on Monday, March 22, 2010. This is a great opportunity to meet face to face and interview with dozens of Atlanta's top employers who are hiring for positions in all types of industries. Candidates in ALL fields are encouraged to REGISTER TO ATTEND. Atlanta Career Fair Monday, March 22, 2010 11 AM - 2 PM Georgia World Congress Center 285 Andrew Young Int'l Blvd NW Atlanta, GA 30313 Register now to view the Company List: <a href="http://eastcoastcareerfairs.com/register/city/atlanta/atlanta_register.html" rel="nofollow">http://eastcoastcareerfairs.com/register/city/atlanta/atlanta_register.html</a> Attendance is always FREE. <a href="http://eastcoastcareerfairs.com/register/city/atlanta/atlanta_register.html" rel="nofollow">http://eastcoastcareerfairs.com/register/city/atlanta/atlanta_register.html</a> Our clients hire in the following: Accounting, Accounts Payable, IT, Banking, Finance, Financial Services, Insurance, Loan Officers, Food Service, Bank Managers, Bank Tellers, Relationship Managers, Personal Bankers, CPAs, Bookkeeping, Clerks, Collections, Payables, Receivables, Audit, Tax, Financial Management, Controllers, Comptrollers, Accounting Managers, Claims, Payroll, Underwriters, Internal Auditors, Sales, Sales Management, Outside, Inside, Pharmaceutical, Health, Industrial, Consumer Products, Technology, Staffing, Recruiting, Consulting, Commercial Services, Consumer Services, Brokerage, Portfolio Managers, Compliance Managers, CFOs, B2B Sales, Financial Reporting, Account Reconciliations, Refinancing, Debt Specialists, Inventory Control, Assets, Budgeting, Forecasting, Sales Tax Reporting, Cash Flow, General Ledger, Billing Specialists, Medical Billers, Advertising Sales, Advertising Executives, Media Sales, Lenders, Medical Sales, Finance VPs, Order Intake, Property Managers, Manufacturing, Media, Advertising, Clerks, Credit Analysts, Credit Managers, Leasing Agents, Staff Accountants, Cashiers, Associates, Servers, Hosts, Hostesses, Restaurant Managers, Retail Management, Buyers, Call Center Reps, Business to Business Sales, B2B Sales, A/R Clerks, A/P Clerks, Marketing, Mortgage Banking, Processors, Loan Processors, CFPs, CFAs, MBAs, PhDs, Territory Managers, Account Management, Account Representatives, Account Managers, Account Executives, Brokers, Industrial Reps, Customer Service Reps, Directors, Consultants, Check Processors, Financial Analysts, Relationship Officer, Sales Reps, Marketing, Sales Analyst, Marketing Coordinators, Lead Generators, Appointment Setters, Brand Managers, Product Managers, Territory Mangers, Investment Bankers, Auditors, Tax Specialists, Securities Examiners, Traders, Analysts, Purchasing Agents, Travel Agents, Hospitality Managers, Series 6, Series 7, Series 65, Series 63, Management, Management Trainees, Broker Trainees, Excel, Peachtree, Area Manager, Real Estate Sales, Licensed Sales, Medical Equipment Sales, Debt Consolidation Specialists, Closers, Processors, Leasing Agents, Loans, Factoring Reps, Asset Based Financing, Microsoft Excel, Microsoft Word, Quickbooks, ACT, Access, Bachelor Degrees, Operations Managers, Supervisors, Coordinators, Retail Department Managers, Internships, PowerPoint, Outlook, Cold Calling, Direct Sales, Sales Trainers, SQL Server, MS Office, Top Producers, Collectors, Pharmaceutical Sales, Health Reps, Area Managers, Distribution Reps, Real Estate, Telesales, Telemarketing, Retail, Telecommunications, Banks, Commercial Services, Telecom, Consulting, Consumer Products, Consumer Services, Pharmaceutical, Health Care Providers,Financial Services, Brokerage, Food Service, Freight, Shipping, and Cargo, Regulatory Firms, Industrial Supplies, Industrial Products, Industrial Services, Insurance, Manufacturing, Airline Industry, Mortgage Banks, Real Estate Firms, Executive Search, Staffing, Technology, Certified Financial Planners, Financial Advisors, Money Managers, Fund Managers, Portfolio Managers, Cold Calling, Mergers and Acquisitions, Buyers, Merchandising, Retail Sales, Retail Management, Retail Trade, Branch Management, Assistant Managers, Clerks, Check Encoders, Check Processors, Customer Support, Customer Service Specialists, Human Resources, Travel Agents, Recruiting Coordinators, Research Specialists, Accounts Payable, Accounts Receivable, Forecasting, Budget Managers, Accounting Managers, Accounting Interns, Certified Public Accountants, Automotive, Transportation, Shipping, Freight, Cargo, Travel, Medical Collection, Business Services, Industrial Products, Consumer Products, Brand Management, Marketing Assistants, Advertising Account Executives, Account Management, Compensation Specialists, Compliance Coordinators, Telecommunications, Investment Banking, Bankers, Loan Specialists, Recruiting, and many More!]]>

<![CDATA[Must Have Skills: must have experience auditing financial institutions and must have a CPA. Please don't send any resumes that are principally Internal Audit or risk management experience. Must have experience in public accounting and external audit. Education: Master's Degree Description: KEY RESPONSIBILITIES Financial statement audits and consulting Internal audit outsourcing service and Sarbanes-Oxley Section 404 projects Responsible for all technical issue identification on engagements and participates in issue resolution utilizing all resources. Effectively plans engagements, manages field work, and willingly serves in capacities other than manager if particular engagement requires it. Perform work or research on complex audit areas on complicated/large engagements. Deliver final products and projects to Partners that are essentially ready to present to client with minimum additional Partner time commitment. Serves as the final technical review; responsible for the technical content of workpapers and financial statements. Is willing and able to supervise more than one engagement at the same time. Oversight responsibility for on the job training of personnel. Successfully delegate to all levels of staff. Responsible for economics of client engagements. Focus on efficiency and effectiveness of projects and teams. Create and maintain close relationships with top client management. Respond to clients with solutions to service oriented needs such as scheduling, new projects, new technical pronouncements/rulings/law changes and their effects on the client. Proactively consider clients' business in light of current developments to help keep them informed and prepared to meet future needs and challenges. Actively participate in proposing additional services that help the client work more efficiently. Maintain solid relationships with clients. Develop and communicate ideas for potential new service offerings. Develop people by nurturing individuals in learning and discharging their responsibilities. Promote teamwork, serve as a positive leader and mentor, and contribute to performance feedback and training. REQUIREMENTS Approximately seven years of work experience Master's degree in accounting CPA certification Public company experience Banking and insurance industry experience a strong plus Solid project management skills Ability to work independently Good written and verbal communication skills]]>

<![CDATA[GL / Staff Accountant Summary: To provide financial and account reconciliation analysis for the company’s key Executives. Recommend cost control measures to maximize profits. Ensure company expenses are properly coded and reflected in company’s P&L and Balance Sheets. Responsibilities and Duties: • Analyze and prepare A/R, A/P, and G/L entries and reconciliations • Track expenditures and provide recommendations for improvement by Business Unit • Provides general ledger supporting detail as requested by those concerned • Provide Business Unit actual vs. Budget Revenue and Expense and analyze major variances. • Interface with company’s outside accounting firm/Bank and D&B as required • Various ad hoc reporting • Maintain balance sheet schedules • Maintain Fixed Asset Schedules • Other duties as assigned by the V.P. of Finance and Controller. Qualifications: • Solid finance and accounting skills are necessary • Excellent analytical abilities, strong interpersonal skills, and an ability to work and communicate effectively with all levels of operations and senior management. • Bachelor’s degree (B.A.) from a four-year college or university with and emphasis in Accounting or Finance. • Minimum of 2 to 3 years prior work experience including a working knowledge of business finance, accounting practices, account receivables, account payables and cost administration. • Excellent oral and written communication skills. • Ability to calculate figures and amount such as discounts, interest, commissions, proportions, percentages, etc. • Ability to apply concepts of basic algebra and geometry. • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. • Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form. • Knowledge of accounting software (Great Plains knowledge is a plus), Excel & Microsoft office This position is a mid-level non-management position. The company offers a competitive compensation and full-featured benefit package. We are a Equal Opportunity Employer Committed to Work Place Diversity. Please fax resume to (770) 919-2599 ]]>

<![CDATA[International Settlements, Inc. currently hiring inside and outside loan officers and looking for self-sufficient Residential Loan Officers with at least 3 years experience. Take advantage of being part of a group of top mortgage professionals that make substantial income. Who we are… • We are a National Lender funding our own loans with the flexibility to broker loans out as well • FHA and VA Approved What we're looking for… • Must be able to make 50 outbound calls daily • Understand Conventional, FHA, and VA Lending • Must be a “Mortgage Professional” **This is a turn-key situation for a top, full-time, loan originator who wants to concentrate on selling, building relationships and making more money! ]]>

<![CDATA[CCH Small Firm Services is a unit of Wolters Kluwer Tax and Accounting, and is focused on providing professional tax and accounting software and research products to small professional firms and independent tax preparers. We are currently looking for an A/R Supervisor for our Kennesaw office*. The A/R Supervisor supervises most activities in the accounts receivable function including receipt and posting of cash receipts, reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status. The candidate must be willing to work seasonal and monthly overtime as needed and will be working in a fast-paced environment. Responsibilities: • Review refund and check requests. • Oversee bank transactions and balancing of credit card payments. • Maintain daily, weekly, and monthly reports for management and employee usage. • Maintain reports for customer billing and accounts. • Respond to Customer, Sales Rep, and Management concerns pertaining to Customer accounts. • Weekly update on NSF’s, credit card chargeback’s, and missed payments. • Assist in creating schedules as needed. • Oversee collection efforts. Requirements: • Business/Accounting degree preferred or equivalent experience • Position requires four to six years relevant experience including a minimum of one to two years management experience. • Candidate must posses excellent communication skills • Microsoft Excel experience needed. • Softrax and Crystal Reports experience a plus. • Ability to multi-task and make hard decisions a necessity. *There will be a transition period in which the qualified candidate will need to work in our Rome, Ga location prior to moving to the Kennesaw office. Visit our website (www.wolterskluwer.com), YouTube (<a href="http://www.youtube.com/user/WoltersKluwerComms" rel="nofollow">http://www.youtube.com/user/WoltersKluwerComms</a>) or follow @Wolters_Kluwer on Twitter (<a href="http://twitter.com/Wolters_Kluwer" rel="nofollow">http://twitter.com/Wolters_Kluwer</a>) for more information about our customers, market positions, brands and organization. ) Wolters Kluwer offers a competitive compensation and benefit package including 4-weeks of paid time off (1st year), 12 paid holidays, and a generous profit sharing program. We are an equal opportunity employer and committed to a diverse workforce. To apply, please visit Wolters Kluwer’s web page at www.wolterskluwer.apply2jobs.com. In the requisition number field please select requisition number 10-4520 ]]>

<![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 four-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 30 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[We are a correspondent FHA/Fannie/Freddie lender in Smyrna, GA and We are now accepting applications for an assistant to the Branch Manager. Looking for someone experienced, hard worker and a great personality, you will be communication with many customers and working leads. Great Personality is a must. Job Description: Taking initial loan applications. Working leads. Shopping mortgage products and interest rates. Assisting the branch manager with mortgage files. Proactively communicating with all parties about loan statuses and report to Branch Manager with pipeline updates. Contribute to the development of a customer database in support for new marketing opportunities. Performs a wide range of duties related to the processing of residential mortgage loans and setting the file up for the processor. Maintains contact with external and internal customers to ensure workflow deadlines are met. Assumes primary responsibility for the loan file upon receipt Job Experience: Must pass the GA/Federal SAFE act test. High school diploma or equivalent. Two (2) or more year’s residential mortgage loan processing/origination experience. Broad understanding of residential mortgage loans. Detailed knowledge of processing, underwriting and closing procedures. In-depth knowledge of conventional, government, and portfolio guidelines. In-depth understanding of the computer loan application system. Proven computer skills. Knowledge of federal lending regulations governing residential real estate lending. Demonstrated leadership and organizational skills. Strong written and verbal communications skills. Demonstrated teamwork and customer service skills. Ability to analyze policies, procedures and guidelines in a way that maximizes productivity but protects the level of risk desired. Please send resume along with cover. Must have 2+ Years Experience in Loan Origination Here is an example on some products that we offer; FHA, 203K, USDA Rural, 105% Refinance, Conventional, Commercial, Hard Money and the list goes on. The Real Estate Marketing is turning around for the best. Over the next few months there is huge demand and opportunity. New Products, Historic Low Rates. Don’t miss out; with the right team beside you, you will do great! ]]>

<![CDATA[Searchlogic Recruiting is currently looking for an Administrative Assistant to work for our client, a financial services firm located near Cobb Galleria. This position will provide support to the Office Manager, Client Service Teams and Investment Personnel. Recent college graduates with a degree in Accounting or Finance and an interest in working in the Investments industry are encouraged to apply! Duties: Client and investment file maintenance Meeting note transcription and dictation Copying and scanning documents Resource file maintenance Updating various investment reports Miscellaneous project management and administration Preparation and assembly of client and prospect presentations Assist with office mass mailings Administrative assistance with alternative investments CRM system maintenance Prepare client correspondence Backup phone coverage and guest reception Our client provides trust, investment and wealth management services to clients in over 30 states. The Atlanta office is located in the Cobb Galleria area. Exciting opportunity to work with a great group of successful individuals! Competitive salary and excellent benefits! If you are interested in this opportunity, please submit an MS Word copy of your resume to resumes@slrjobs.com attention Jennifer. ]]>

<![CDATA[Small local E-Business has done exceptionally well this year in selling proprietary apparel exclusively online. So much so, that we simply have found very little time to properly prepare a cogent tax statement for 2009. We are looking for an experienced verifiable CPA / Accountant that has experience in all that concerns Small Online Business, viable deductions, Tax Loopholes, Etc. Please send resume along with one paragraph of your most recent experience to the above email. Thank You.]]>

<![CDATA[PLEASE READ DESCRIPTION AND ONLY APPLY IF YOU ARE QUALIFIED PLEASE NO PHONE CALLS ABOUT THIS POSITION PLEASE PUT POSITION DESCRIPTION IN THE SUBJECT LINE OF THE EMAIL Trigild is a 30 year old management company committed to meeting the needs and requirements of our clients. Our clients are property owners and lending and we have a large and growing portfolio of hotels, restaurants, multifamily, office and retail centers, are rapidly growing, and have an immediate need for multiple accounting associates who will work in our in our corporate accounting department. This position would do the bookkeeping/accounting for three properties but would only work in one location. The accounting for all three will be done from your main location in Marietta, Georgia. Accountant/Bookkeeper This position will be responsible for for preparing the monthly financial statements for assigned engagements including but not limited to: a. Ensuring the accuracy and timeliness of daily revenue reporting b. Accounts Payable, ensuring invoices are valid, coded correctly, have appropriate approvals and vendors are paid on a timely basis c. General Ledger and reconciliation of Balance Sheet accounts each month d. Bank Reconciliations e. Monthly TOT Tax returns f. Monthly accruals g. Prepaid Expenses and associated monthly journal entries h. Monthly journal entries 2. Assist with analysis of Financial Statements to budget and ensuring variances and / or extraordinary expenses are identified and explained 3. Ensuring setup of appropriate utility accounts 4. Preparation of sources and uses of Cash statement and receipts and disbursements summary for receivership engagements 5. Assist with 4 month forecasts/cash projection and funding requests 6. Responsible for reviewing all Financial Statements and assist with preparation of written commentary addressing financial performance 7. Determine status of both real and personal property taxes Additional responsibilities, dependent on the nature of an engagement, may include; 1. Primary Accounting contact for assigned engagements where a 3rd party management company is being utilized 2. Managing accounting provider to ensure the timely completion of Month End and release of final financials for every property per the reporting schedule 3. Ensuring bank reconciliation by 3rd party accounting service providers are done and are correct 4. Initiate wires releasing funds to the Disbursement account for AP 5. Consolidation of Financials to address reporting requirements of various audiences 6. Coordinating insurance to ensure adequate coverage is in place and kept current 7. Work with Controller to ensure timely setup of operating and security deposit bank accounts 8. Request FEIN 9. Manage the seizing of bank accounts 10. Managing of on-line banking for accounting service providers Trigild is located in Del Mar and has an outstanding team of dedicated professionals. Please email your resume and cover letter to: Email: hr@trigild.com Website: www.trigild.com Fax: 858.720.6707 ]]>

<![CDATA[One of Atlanta's leaders in Commercial and Residential real estate will add 2 Sr Property Accountants for a 3-6 month project! Requirements are listed below and all QUALIFIED candidates are encouraged to apply immediately...positions are scheduled to begin 3/4/10! *Bachelors Degree in Accounting is preferred however Finance Degree will be considered if experience is commensurate with requirements! *MRI PROFICIENCY AND COMMERCIAL REAL ESTATE PROPERTY EXPERIENCE REQUIRED!!!!!! *Excel proficiency *Balance sheet reconciliation *Multi property accounting *Financial statement preparation *Complete month/quarter/year end close *Accruals *CAM Reconciliation ]]>

<![CDATA[We have an immediate need for a part time bookkeeper. Successful candidate will match receiving copies with invoices, and input vendor invoices. Must be able to do involved bank reconciliations. Minimum of 2 years accounting experience required. Knowledge of Peachtree (Quantum) accounting software is a big plus. Job involves 20-30 hours per month. Ideal for a stay-at-home who wants to work only a few half days per week. Located near down town Decatur. Please send a resume along with salary history and days of the week you are able to work. ]]>

<![CDATA[PRIMEDIA currently has a career opportunity for an experienced Payroll Manager to join our corporate office in Norcross, GA. Job Summary: Responsible for payroll for approximately 1,000 employees. Manage bi-weekly, multi-state payroll managing and utilizing a third party provider. Essential Functions: • Ensure the accuracy of employee paychecks, payroll taxes and government reporting • Maintain interfaces from various systems and benefits vendors • Run output files and distribute to appropriate vendors • Audit and reconcile biweekly, quarterly and annual tax remittances and returns prepared and submitted by Ceridian • Audit the appropriate W-2 data and manage the timely distribution of all W-2 forms • Perform periodic audits of data base to ensure compliance with all federal, state and local tax withholding requirements • Manage payroll adjustments, corrections and other processing issues • Develop and implement audit and control processes to ensure accuracy of paychecks and compliance with Sarbanes-Oxley requirements • Produce ad hoc report and file requests as well as ongoing reporting • Follow-up on outstanding customer service issues • Work with Finance, Tax, HR, Legal and other departments as required Qualifications, Training, and Experience: • Bachelors Degree in Accounting or related field • Certified Payroll Professional designation from American Payroll Association required • 8 to 10 years experience processing payroll through third party vendor • Experience with Ceridian preferred For consideration, qualified applicants should submit resume to recruiter@primedia.com and reference “PAYROLL MANAGER” in the Subject Field. PRIMEDIA is a proud Equal Opportunity Employer PRIMEDIA helps millions of consumers nationwide find a place to live through its innovative Internet, print and mobile solutions. From publishing its flagship advertising-supported Apartment Guide since 1975 to launching industry-leading online real estate destinations such as ApartmentGuide.com, New Home Guide and Rentals.com, PRIMEDIA continues to simplify the consumer home search and drive leads that result in occupancy for property managers, landlords, new home builders and real estate professionals. Visit us online at www.primedia.com ]]>

<![CDATA[ We are seeking a part-time to full-time orginized person to perform light bookkeeping and assist with various administrative tasks. A good knowledge of QuickBooks is a must. Knowledge of Excel and job costing is also necessary. <div> <a href="http://www.gui-service.com" rel="nofollow">APPLY HERE</a></div>]]>

<![CDATA[We have an immediate need for a part time Accounting Clerk. Successful candidate will input vendor invoices, make journal entries, print reports, file documents and provide general clerical support to the accounting department. Minimum of 2 years accounting experience required. Knowledge of Peachtree accounting software is a big plus. Please send a resume along with salary history and days of the week you are able to work. Background check will be required. We are a Drug Free Workplace.]]>

<![CDATA[National Consulting firm is seeking a Business Strategist for the Atlanta, GA. metropolitan area with 10+ years of CPA experience to market and sell our services to CPA firms. We offer expense recovey services that potentially can save a CPA firm's clients money on their taxes, facility expenses, and operational costs. If you'd like to work independently for an industry leader with tremendous income potential, profit sharing program, state-of-the-art training and support, please respond to the listed email address. Website: www.amcorpmanagement.com/donallenjr ]]>

<![CDATA[German Company in Tucker is currently looking for a part-time accounting clerk. This position could eventually turn into a full-time position. Candidate MUST be fluent in German and English (speak, understand, write). Must have previous accounting knowledge. Knowledge of Peachtree Accounting Software a plus. ]]>

<![CDATA[Aasent Mortgage Corporation, recently recognized by Inc Magazine as one the top 500 fastest growing companies in the country, is a National Lender located at Cobb Galleria in Atlanta, GA. We are currently hiring inside and outside loan officers. Who we are… • We are a National Lender funding our own loans with the flexibility to broker loans out as well • FHA and VA Approved • We have In-House Conventional and FHA Underwriting with 48 hour turn times • We provide Tier 1 Leads from LendingTree as well as leads from other Internet sources. What we're looking for… • Loan Officer experience needed • Must be able to make 50 outbound calls daily • Experience working LendingTree and other types of Internet Leads - (Gold Leaf Certification or President's Club Certification with LendingTree is a plus) • Understand Conventional, FHA, and VA Lending • Understand how to use Encompass Mortgage Management System (we will train you if needed) • Understand how to use Marksman Lead Management System (we will train you if needed) • Must be a “Mortgage Professional” Intrested candidates please apply on line or fax resume to 678-384-9519 ]]>

<![CDATA[Underwriting Consultant The National Underwriting Center (NUC) manages Fannie Mae's loan-level quality assurance by reviewing loan files, analyzing and reporting on significant loan quality trends, and initiating necessary action(s) to mitigate losses. • Review closed loans for eligibility with respect to Fannie Mae’s Selling Guide, DU Guide, and/or negotiated terms as defined by contracts with Fannie Mae’s lender partners • Perform risk analysis and make decision regarding deficiencies identified during the review process • Identify transaction components that indicate a potential for fraud and perform sufficient investigative work to resolve issues that are identified • Accurately record data and review conclusions in QAS (Quality Assurance System) • Professionally communicate the results of file reviews both verbally and in written format to internal and external customers • Maintain a sound knowledge of Fannie Mae guidelines, DU guidelines, and risk assessment tools used to decision mortgage loans • Maintain a sound knowledge of secondary market activity, practices, and business/industry practices as they impact underwriting quality and origination activity • Undergraduate degree strongly preferred. Graduate degree in business, finance, accounting or related discipline preferred. • Prefer a minimum of 10 years of underwriting experience. • Understanding of traditional mortgage origination and underwriting practices • In-depth knowledge of Fannie Mae’s underwriting and quality control guidelines; Strong analytical, problem solving, and negotiation skills. • Effective written and verbal communication/presentation skills. • Intermediate user of MS Word and MS Excel, or comparable software packages • Strong organizational skills, teamwork, and results orientation • DO NOT WANT AUS (AUTOMATED UNDERWRITING SYSTEM) EXP • MANUAL UNDERWRITING EXP IS A MUST • Secondary Market Exp is ideal • Need to know Fannie Mae and Freddie Mac guidelines • NO SUB-PRIME EXP ]]>

<![CDATA[A local CPA firm is searching for a degreed accountant, 2-3 years experience and with excellent communication skills. The firm in association with one of its clients performs Fixed Asset Management and Reconciliations for large publicly and privately held corporations. Duties include reconciling asset records using proprietry software; examining requisitions and capital appropriations to identify and unbundle assets, reviewing policies and procedure and recommending enhancements. Individual must be detail oriented, some travel is required.]]>

<![CDATA[Finally, a once in a lifetime opportunity in the collection industry that surpasses all others. ARE YOU TIRED OF NOT GETTING PAID WHAT YOU ARE WORTH? ARE YOU TIRED OF YOUR COMPANY TAKING MONEY FROM YOU INSTEAD OF GIVING? ARE YOU TIRED OF NOT HAVING THE FREEDOM THAT YOUR STATUS REPRESENTS? ARE YOU TIRED OF WORKING LATE NIGHTS AND WEEKENDS? ARE YOU TIRED OF THE SAME OLD STUFF? Well if you are, then shoot us a resume so we can talk about freeing your future to more opportunity and more money. Our agency gives its employees up to 30% of every dollar collected. We have the best incentive programs in the city BAR NONE...You earn cash or gas everyday. We are a strait commissioned collection agency that is changing the face of the industry. Come join the 30 collectors already making more money then they can dream of. If you are hungry and have a great work ethic, then the sky is the limit. Advancement opportunity available within first 60 days of employment. Please don't hesitate we have only a few spots available. Please e-mail me at Michael@grstein.com ]]>

<![CDATA[ VanDyk Mortgage, www.VanDykAtlanta.com, is a Direct Lender and Broker looking for seasoned, self-sufficient, Loan Officers with at least 3 years experience. We are not a “leads shop”, we have been in business 22 years under the same ownership. Take advantage of being part of a group of top mortgage professionals that make substantial income cultivating business through both "old school" relationship building and utilizing the most advanced technology available FOR MORE INFORMATION, PLEASE VISIT: <a href="http://www.Vandykatlanta.com/" rel="nofollow">www.VanDykAtlanta.com </a> **This is a turn-key situation for a top, full-time, loan originator who wants to concentrate on selling, building relationships and making more money! No recruiters please. For More information: www.VanDykAtlanta.com search: direct lender, mortgage banker, mortgage lender, mortgage broker, loan officer, loan originator, mortgage branch, senior mortgage loan officer, senior mortgage originator, mortgage sales manager. mortgage, bank, banking]]>

<![CDATA[Regional outside sales position to support independent registered investment advisory firm with the business development of retail and institutional clients in Atlanta Overview: •Sell, market, and engage high net worth investment advisory prospects to our wealth management services utilizing state-of-the-art technologies •Successfully develop pension sale business in the qualified plan, defined contribution / 401(k) and defined benefit markets •Create strategic partnerships with accounting firms to outsource investment advisory services as part of their overall value proposition to clients Requirements include: •Successfully complete Series 65 and Group 1 insurance license •Excellent communication and consultative selling skills to prospects face to face and obtaining commitment to pursue business to business relationship •Travel to prospects offices and positively engage prospective partners by communicating the benefits of our services •Hold 5 or more daily individual and/or group meetings with prospects while presenting periodic seminars •Assist in developing marketing initiatives to support business development •Maintain tracking systems and databases for prospecting targets •Participate in conferences calls, meetings, and training sessions Desired Qualifications: •BA/BS or master degree in business, finance or a related field preferred, or equivalent in education/experience •10+ years experience in high-energy outside sales environment •Proven track record in marketing and consultative sales success •Knowledge and experience working among CPAs, attorneys, and high net worth business owners To apply, please attach resume/bio and summarize qualifications in the reply email ]]>

<![CDATA[Software company is looking for a part time bookkeeper to provide support. We're looking for a reliable, knowledgeable person with good organizational skills for 5-10 hours per month. Ideally you would have an academic background of some sort in accounting. Experience can be substituted and a reference or two would clinch the deal. Responsibilities include: Bookkeeping, Invoicing, Accounts Payable, Statement Reconcilliation Must be a Quickbooks Expert. Work to be completed at my home office in Vinings. To apply, please submit your resume. ]]>

<![CDATA[About Us We are neither a broker, nor a lender, We are a MORTGAGE BANKER!! Who are we looking for? * Outside Loan Officer - Commission starting 70% to 100% * Inside Loan Officer - Company paid REAL TIME LEADS provided What do you get? * REAL TIME LEADS, LEADS & LEADS!!!! * Killer Rates * IN HOUSE CLOSINGS, IN HOUSE CLOSINGS!!!!!! * In house Processing and Underwriting * WORK WITH TOP NOTCH PEOPLE WITH GREAT COMP PLAN * Electronically signed respa docs (Same day submissions) * Loans submitted and underwritten even without Appraisals * Underwriting is currently 24-48 Hours, CLOSE LOANS IN 12 DAYS!! * We still lock for 15 Days * Proven record of success * No YSP Disclosure * We do it all FHA/VA/Conventional/Jumbo * Monthly contests Sales and Awards * Lead management CRM systems to keep a track of each and every customer * Licensed in several states * Benefits package which includes 401K and health insurance * Get paid with no hidden money to the company * WE'RE OFFERING A CAREER, NOT A JOB!! Requirements * Minimum 1 year of experience as a Loan Officer * Work ethic that show 100% effort to get the job done no matter what * Sales skills that enables you to win over clients * The drive and determination to succeed at any cost Note: You may also fax your resume at 678-298-8997 Keywords: mortgage, mortgage loan officer, loan officer, mortgage advisor, mortgage consultant, mortgage banker, mortgage broker, senior loan officer, loan officer manager, lender, bank, correspondent lender, sales, mortgage sales, mortgage supervisor, telemarketer, sales manager, mortgage banker, senior loan officer, senior mortgage banker]]>

<![CDATA[Healthcare payments startup is seeking a qualified Quickbooks user to provide bookkeeping services. The ideal candidate will have the following skill set: *Outstanding customer service skills/communication *Quickbooks knowledge & bookkeeping expertise - REQUIRED *Data Entry *Excel *The ability to multi-task * 4 year College Degree This challenging position is a work-at-home opportunity. Therefore the candidate can work from anywhere in metro Atlanta. This position will grow with the company. This is part time work, starting at 5 - 10 hours per month. Ideal candidate is a stay-at-home mom who is beginning to look for new career opportunities. ]]>