Category Management Analyst
Details: Category Management Analyst Job Summary: Be the category expert driving insights from Retailer POS to deliver recommendations to Sales, Retailers and Product Development to help create fact-based decisions. Critical to role is the ability to synthesize insights and solutions into rationally persuasive communications Participate in Retailer Business Review creation and presentation with POS analyses. Perform best practice category management techniques: retail intelligence and space optimization (space/sales, store placement, POG planning). Act as functional expert with Pro Space Space Management Software. Assist in the development and delivery of Information Based Sales Presentations through the use and analysis of external consumer/category information. Integrate Customer POS/category information into account planograms and forecasting modules. Act as a team member to multiple teams as needed, including category management, sales and others as needed. Accountabilities Percent of Time POS Insights and Analysis 50% POS collection to ensure accuracy of database 20% Special Projects 20% Plan-o-gram 10%
LEGAL BILLING COORDINATOR Prominent L.I
Details: LEGAL BILLING COORDINATOR Prominent L.I. Law Firm seeks indiv w/2 yrs exp. Must be proficient w/Aderant billing system. Congenial fast paced environment. EOE. Email cover letter w/resume & salary req to: WEB ID ND17085537 Source - Newsday
Decision Support Financial Analyst
Details: JOB SUMMARY Our client currently needs a detail oriented Decision Support Financial Analyst to assist in the managing, planning and monitoring of full cycle projects. Ideally, a Decision Support Financial Analyst would be process improvement oriented, cost management focused, and have healthcare and project management experience. The Decision Support Financial Analyst should be able to, with minimal guidance, gather and analyze data to establish and maintain business policies processes and procedures. ESSENTIAL FUNCTIONS Manage a variety of moderately complex project activities Assist in all phases of project management project planning implementation and monitoring resultsAct as a technical resource for converting moderately complex business issues into viable solutions through documentation and analytical supportCoordinate and track project activity as well as facilitate project meetings with staff and matrix partnersAct as SME by providing technical coaching notes and guidance to management and associates on operational issues process changes and activity statusIdentify opportunities to improve department results operating efficienciesParticipate in crossfunctional departmental planning, training and collaborationPerform all other related duties as assigned by managerMay also assist in preparing various reports that cover forecast reports budget status and other management related reportsAssist is system requirements gathering and testing to ensure accuracy across multiple systems EDUCATIONAL REQUIREMENTSBachelor's Degree required in Accounting, Finance or related concentration.MBA, CPA, CMA, Six Sigma, or CFA would be a strong plus.Strong computer skills, which includes strong proficiency in Excel (pivot tables, vlookups, macros) and Access database skills are required.ERP system experience/knowledge preferred.Strong understanding of financial management and generally accepted accounting principal (GAAP).
Credit & Collections Supervisor
Details: Praxair Distribution, Inc., a subsidiary of Praxair, Inc., a Fortune 250 company that supplies atmospheric, process, specialty gases, high-performance coatings, and related services & technologies is seeking a Credit & Collections Supervisor to join our team in Ankeny, IA. The Credit & Collections Supervisor will lead the daily activities of a team of Collectors. Credit & Collections SupervisorResponsible for accounts receivable performance in specific geographic regions Performance Management - coaching, development and discipline - Supervise, train and coach Collections Representatives Process improvement - Uses Six Sigma, Lean & process mapping skills to improve processes and productivity Demonstrates interpersonal, project management, written and verbal communication skills Prepare management reports as required Ability to analyze data and develop strategic improvement plans based on trend patterns Develop relationships with key sales, customer support, distributor and region management personnel to achieve accounts receivable goals and service level standards Responsible for the investigation and analysis of credit risks Resolves complex credit problems independently Makes decisions regarding credit extension Contacts customers regarding delinquent payments and monitors the collection of past due accounts Performs other duties as assigned
Special Transactions Specialist, Overland Park, KS
Details: Summary: The primary responsibility of the Special Transaction Specialist is to provide Plan Sponsors and participants with seamless correction of participant and plan level errors. The specialist also serves as a resource to internal customers by using knowledge and experience to propose solutions. The Specialist ensures customer satisfaction by resolving issues, analyzing impact and the flow of cash for affected RPS accounts. Major Responsibilities: o Research, perform review and document participant and plan level error corrections in collaboration with internal and external Business Partners including, but not limited to Plan Sponsor Services, Strategic Management, Finance, Outside Fund Vendors and Company Stock Trustees. o Consult with internal customers providing resource expertise to assist with issues. o Resolve special project assignments from internal customers. o Identify error trends and collaborate with Business Partners to address root causes thereby minimizing error exposure. o Recommend improvements to processes to gain efficiencies.
Accounts Receivable Clerk
Details: Responsibilities: Kforce is currently seeking an experienced Accounts Receivable Clerk for an immediate need in Kansas City, Missouri (MO). This position is in the manufacturing industry and candidates with a background in a manufacturing environment are strongly preferred.Responsibilities may include:Posts customer payments by recording cash, checks, and credit card transactionsPosts revenues by verifying and entering transactions form lock box and local depositsUpdates receivables by totaling unpaid invoicesMaintains records by microfilming invoices, debits, and creditsVerifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customersResolves valid or authorized deductions by entering adjusting entriesResolves invalid or unauthorized deductions by following pending deductions proceduresResolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections departmentSummarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reportProtects organization's value by keeping information confidentialUpdates job knowledge by participating in educational opportunitiesAccomplishes accounting and organization mission by completing related results as needed
Tax Accountant With Knowledge & Drive
Details: Our client, a well respected name in central Ohio and across the nation, has an immediate need for a Tax Accountant that can and is willing to learn, adapt and grow. You will be responsible for the preparation of indirect tax returns and property tax returns related to the company. You will also assist the tax department with general needs that could include annual report filing, state tax apportionment, tax depreciation and other tax related projects as needed. Your duties will include: Preparation and filing of indirect tax returns Ensure all tax liabilities are paid on time and correctly. Review and respond to notices from taxing jurisdictions. Reconcile tax accounts using Maintain required Sarbanes Oxley documentation for the indirect tax process Assist with general projects within the tax department as assigned.
Staff Accountant With Very Active Role
Details: Staff AccountantABOUT THE COMPANYOur client is an organization with a Domestic as well as International presence; they are looking to hire a Staff Accountant to join their accounting and finance team. There is opportunity for growth and advancement within the company. They boast a team-oriented culture and provides their employees with the tools and training necessary to perform.RESPONSIBILITIES OF THE STAFF ACCOUNTANT The Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts. Analyze financial information. Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position. Audit contracts, orders, and vouchers, and prepare reports to substantiate individual transactions prior to monthly close process. Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures. The opportunity to gain a experience in International business.
Staff Accountant for a Rapidly Growing Company
Details: Staff Accountant Growing company is searching for a strong Staff Accountant. This position will be responsible for AP, AR, General Ledger, and Reconciliations. The qualified candidate must have a degree in accounting & 2+ yrs. exp.
Senior Accountant Tired Of Busy Seasons
Details: Are you tired of busy season and have a desire to get out of Public Accounting Audit. I have a Premiere client that is looking for you. This is a fast paced and dynamic organization and is looking for individuals to join their team who have a great understanding of GAAP and Financial Statement Prep. They offer: -Very Competitive benefit package -Work/Life Balance -Strong Growth Opportunities -Defined Career Path
Motivated & Skilled Tax Accountant
Details: Our client, a well respected name in central Ohio and across the nation, has an immediate need for a Tax Accountant that can and is willing to learn, adapt and grow. You will be responsible for the preparation of Federal, State (Multiple States) and Local Tax returns related to the company. You will also assist the tax department with general needs.
Financial Analyst That Will Have An Integral Role
Details: Our client is a large local company is seeking a Financial Analyst to be part of their highly successful company. This person will have exposure to all aspects of the business with the ability to make a direct impact in the decision-making process. The right candidate will be very polished with strong communication skills and will make presentations with constant interaction with Senior Management.
Financial Analyst - Professional & Knowledgeable
Details: Our client is a large local company is seeking a Senior Financial Analyst to be part of their highly successful company. This person will have exposure to all aspects of the business with the ability to make a direct impact in the decision-making process. The right candidate will be very polished with strong communication skills and will make presentations with constant interaction with Senior Management.
Continued Growth Has Created A Need For An Assistant Controller
Details: Strong, stable organization with a dynamic environment and customer service focus continues to experience growth and has an opportunity for a finance leader to support the Controller. Looking for someone that is consultative and results driven that can help get the accounting organization to the next level. The Ideal candidate will have 3-8 years of accounting experience with a minimum least 2 years managing the Financial, including: Budgets & Forecasts, Financial Reporting and Accounting Operations.Other responsibilities include: Direct and oversee the monthly financial closing process, including the preparation of internal and external financial statements, balance sheet reconciliations, and the reporting of financial results on a monthly. Analyze and investigate variances to Budget, Forecasts, and prior year results Research and interpret technical accounting guidance
Cost Accountant for a Well-Respected Company
Details: COST ANALYST Columbus company is seeking an experiencedcost accountant/ analyst. Will be responsible for financialanalysis, general cost acctg, budgets, job costing, planning and forecasting. Will assist upper management w/ reports.Must have 4 yr degree and 3+ yrs relevant experience. Company offers great comp package and advancement opportunities. Fax resume to 614-343-7808 or e-mail
Assistant Controller
Details: We are seeking an Assistant Controller to oversee our organization's financial operation functions including accounting/general finance, financial analysis and reporting, accounts payable, and payroll. This highly visible position is an integral part of the Company's leadership team working in close cooperation with the other critical functions of the organization. Key areas of responsibility for this position include the following: • Oversee & manage accounting, accounts payable, payroll, and cash management functions. • Maintain accounting & financial reporting systems, while safeguarding organizational assets. • Manage various audits and oversee the agency's insurance program. • Support budget development & management, contracting, decision support & revenue cycle functions. • Serve as a key organizational resource and technical expert in financial matters.
Assistant Controller - More Than Just The Mundane
Details: Our client, an International Company , has an immediate need for an Assistant Controller that is set to begin a new & stimulating career. This position has a planned career path as you are mentored by the person started in this role. You will get an exciting yet enjoyable work environment with a company that promotes from within & understands work/life balance.
Accounting Assistant
Details: ACCOUNTING ASSISTANT Richmond Place is currently has an opening in our Administration Office for a full time Accounting Assistant to support the Director of Financial Services. This person would make bank deposits, manage petty cash, order and manage office supplies, assist our DFS with month end billing, enter all new lease information, enter any billing changes and additional charges, enter meal costs, and prepare invoices to submit to corporate for payment. This position is also a resource to our residents and their families for billing inquiries.
Financial Reporting and Analysis Manager
Details: Responsible for the preparation and analysis of SEC and related financial reporting. Research technical accounting guidance and SEC reporting regulations to ensure accounting and reporting is in compliance with applicable guidelines. Prepare analyses to support various financial reporting and accounting purposes. Job Responsibilities - Assist with the preparation of external financial statements and disclosures, including quarterly and annual SEC reporting on Forms 8-K, 10-Q and 10-K as well as occasional registration statements or other filings. Ensure that all reporting is in compliance with SEC, XBRL, and GAAP reporting guidelines. - Collect and analyze financial data for internal users, including the quarterly Audit Committee financial package and monthly business review materials.- Research technical accounting guidance to make recommendations regarding accounting treatment and policies. - Prepare accounting analysis to support earnings per share calculation, statement of cash flows, share based compensation arrangements, goodwill and intangible asset impairment testing, etc. - Prepare financial reporting and analysis to support investor relations materials, employee benefit plan audits, intangible asset impairment analyses, and for other purposes as required. - Assist and coordinate with external auditors as needed. - Perform other duties and responsibilities as requested or required.
Staff / Senior Corporate Accountant
Details: If you are an Accountant and looking for the opportunity to work for an organization experiencing significant growth, this might be the opportunity you have been looking for.Job Responsibilities:Responsible for accounting and/or financial analysis activities. Responsible for activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements, and/or conducting and documenting financial analysis.Will be responsible for bank reconciliation, analysis of general ledger accounts, monthly close and reconciliation process, budgeting, and financial statement/report preparation. Assists with the establishment of policies and procedures related to SOX implementation. May assist with the compilation of data to support quarterly and annual financial statements and footnote disclosure requirements; and accounting research activities to apply FASB pronouncements.
