Financial Advisor Trainee – Scottsdale, AZ – *** Career Event June 20 ***
Details: OPPORTUNITY FOR ACHIEVEMENT™...At Bank of America we take great pride in creating career opportunities for our associates – and we provide them with the training and support they need to achieve their goals.Bank of America is seeking professional and motivated candidates interested in the following opportunity: The Scottsdale office is hosting a Career Night June 20th for you to learn more about our Financial Advisor Trainee position and to meet our managers. Please apply for the position so that you may be considered. We will contact you directly with additional information if you are a match to our requirements. The Practice Management Development (PMD) role is a training program to develop and prepare future Financial Advisors for a successful new career. The primary focus of the PMD role is to build and enhance client relationships under close supervision of coaches and managers. These client relationships are the base for your book of business. Financial Advisor Trainees learn to assess client needs, meet with existing and prospective clients, review investment goals and prepare recommendations for products such as stocks, bonds, options, mutual funds and annuities.
Technical Accounting Senior
Details: Job Purpose:The position is a key position reporting to the Corporate Controller and will have several primary functions in support of GAAP compliant accounting and reporting treatment for corporate revenue recognition and business operations. CyrusOne’s services are provided under individually negotiated leases. Most leases extend over several years and lease modifications occur regularly. The accounting for revenue recognition, deferred revenue and backlog tracking is performed on Excel spreadsheets. The Senior Revenue Analyst maintains these spreadsheets to ensure compliance with GAAP and the Company’s revenue recognition policies. During the contract negotation process, this individual works closely and collaboratively with the Sales, Legal and Opeartions departements. In addition, the Senior Revenue Analyst prepares and delivers revenue recognition education and develops effective solutions and best practices for the revenue recognitifion process. Responsibilities: Maintain the monthly revenue recognition, deferred revenue and backlog spreadsheets in accordance with the Company’s revenue recognition policy and relevant accounting literature. Perform a critical role in enhancing GAAP and Sarbanes-Oxley compliance and corporate accounting policies by providing current technical accounting knowledge and GAAP interpretations to the corporation. Ensure revenue accounting policies are documented and applied consistently. Review sales contracts and orders and identify revenue impacting terms based on the Company’s revenue recognition policy and document the revenue treatments. Frequently interact with senior finance, sales and operational personnel and geographically dispersed groups in the performance of all functions as a subject matter expert of revenue accounting and reporting. Work closely with the Billing department to ensure invoicing reflects accurate lease terms and help resolve inquiries regarding invoices. Preparation of month-end reconciliations of revenue recognition and deferred revenues.
Accountant II, Parallon
Details: Job: Finance Acctg Billing Claims & Revenue Parallon Business Solutions, based in Franklin, Tennessee is a recently formed subsidiary of Hospital Corporation of America (HCA) and provides healthcare organizations with financial management, supply chain, purchasing, I.T. and staffing services that allow those organizations to concentrate on providing high quality patient care. Over the past 12 years, Parallon’s shared service solutions have been developed and proven in 250 hospitals and 2,000 non-acute care providers across the country. Through its five business units, Parallon provides complete revenue cycle and business process expertise, workforce management, supply chain and I.T. services along with the purchasing power of HealthTrust Purchasing Group that serve approximately 1,400 hospitals and 11,000 non-acute care providers. Parallon has a team of nearly 25,000 dedicated people who are committed to serving the needs of the healthcare industry.The Accountant II position will assist the Finance Team with general accounting processes and controls including month end close, account reconciliations of accounts; financial ad hoc analysis; preparation of journal entries, check requests and stat reporting. This position will have limited interaction with various financial positions throughout Parallon, including Corporate VP of Finance and CFO.DUTIES INCLUDE BUT ARE NOT LIMITED TO:Ensure the accuracy of information through monthly analysis and reconciliation of assigned balance sheet accounts and analysis and variance research of related income accounts.Preparation of monthly financial budget variance reportsPerform both routine and ad hoc detailed analytical reviews and reportsPreparation of journal entries, check requests, and stats reportsFinancial analysis for Finance TeamAssist in the preparation of the annual operating and capital budgets.Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”Other duties as assigned
Sr Financial Analyst, Parallon
Details: Job: Finance Acctg Billing Claims & Revenue Parallon Business Solutions, based in Franklin, Tennessee is a recently formed subsidiary of Hospital Corporation of America (HCA) and provides healthcare organizations with financial management, supply chain, purchasing, I.T. and staffing services that allow those organizations to concentrate on providing high quality patient care. Over the past 12 years, Parallon’s shared service solutions have been developed and proven in 250 hospitals and 2,000 non-acute care providers across the country. Through its five business units, Parallon provides complete revenue cycle and business process expertise, workforce management, supply chain and I.T. services along with the purchasing power of HealthTrust Purchasing Group that serve approximately 1,400 hospitals and 11,000 non-acute care providers. Parallon has a team of nearly 25,000 dedicated people who are committed to serving the needs of the healthcare industry. The Senior Financial Analyst designs, develops and implements revenue cycle financial reports for use by Parallon and client Executives. He/she also interprets, designs and develops analyses to solve complex operational, financial and/or accounting problems. Assists the Senior Manager of Financial Analysis and Reporting with developing and maintaining reporting tools necessary to support Parallon operations including the development of tools to effectively measure performance. The Senior Financial Analyst will work closely with Parallon Executive Management to research and answer operational trends and results.OPERATIONAL DUTIES INCLUDE BUT ARE NOT LIMITED TO:Strong technical skills and knowledge of Business objects, Essbase, SQL, and relational databases.Takes ownership of the data standardization process and develops, maintains, and automates tools and systems to support department's monitoring and follow-up activities.Understands SSC and Revenue Cycle operations and technologies as well as company-wide technologies currently in place. Understands HCA and/or other healthcare company operations and accounting.Plays a role in the development of month-end reports for internal and external use.Supports department in retrieving and organizing the necessary data for reporting.Strong attention to detail in order to ensure the accuracy of the data being reported on.Assists the Senior Manager in delegating and assigning work to the Financial Analyst on the team.Communicate results of analysis to various levels of the organization including Executive Leadership.Minimal travel may be required.Other duties as assigned.
Accounting Clerk
Details: Community Coffee Company is steeped in tradition as rich as our coffee. As the largest family-owned retail coffee brand in the U.S., our company’s roots grew from a small country store in Baton Rouge more than 90 years ago. Community Coffee Company is so much a part of people’s lives and spans so many generations that it has been dubbed the State Coffee of Louisiana.We are looking for an Accounting Clerk to provide support for tax and general accounting functions of the organization.Duties and Responsibilities include:•Performs general accounting responsibilities, including journal entry creation, balance sheet reconciliations and special projects.•Timely, accurately and efficiently gathers pertinent information to accurately prepare sales tax returns, property tax renditions, annual reports, Industrial Tax Exemption applications, IFTA and occupational license tax returns.•Obtains exemption certificates from customers and maintains exemption certificate database.•Assists with governmental tax audits including compiling information to be provided to auditor.•Compiles financial information to prepare entries to general ledger accounts and assists in budget preparation for certain tax items.•Identifies and recommends to manager process improvements.•Prepares copies of required documentation for research and recordkeeping.•Uses fax, email, postal mail and telephone to communicate with others and transmit information regarding tax and accounting activities.•Prepares, organizes and maintains electronic and paper records and files of tax and accounting documentation
Customer Service/ Collections
Details: Come Experience Cavalry! We are actively hiring individuals to join us at our St. Paul location.Cavalry Portfolio Services is a financial services company, specializing in Third Party Collections of deficient credit cards, auto loans, cell phone accounts & specialty consumer loans. Whats in it for you? Generous commissions and bonus plans Medical,dental and life insurance Short and Long Term Disability 401(k) plan with company match 20 paid days off per year Career advancement opportunities Extensive paid training Team-focused environment $1000 Employee referral bonus The Resolution Specialist (Collector) is responsible for: Skip-tracing Outbound calling to our customers to determine solutions Negotiating and arranging acceptable repayment plans, which can include settlement offers Collecting on charged-off debt Adhering to all applicable collections laws (FDCPA)
Financial Advisor Open House
Details: Thursday, July 11, 20136:00 - 7:30 p.m.8401 N Central Expressway Suite 340Dallas, TX 75225Edward Jones takes a personal approach to business that starts with a face-to-face meeting between a Financial Advisor and an investor. And we take the same approach recruiting world-class professionals to join our firm as Financial Advisors.Register now to be pre-qualified to attend our Dallas Financial Advisor open house.At the event, participants will: Learn firsthand from a panel of local Financial Advisors about the challenges and rewards of building a business as an Edward Jones Financial Advisor Meet executives who will share information on our local growth plans Hurry – space is limited and will be reserved for only the most qualified candidates. RSVP to to attend. Registration ends July 10.
Senior Accountant
Details: Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 15,000 employees in more than 50 countries, we combine our global reach with a local presence. As a direct report to the Manager of Corporate Accounting, the Senior Accountant will be responsible for maintaining accounts contained in the corporate headquarters general ledger. In addition, this position will be responsible for ensuring that the accounting balances between Oracle General Ledger and Hyperion reconciles and are properly stated for reporting purposes.Specific responsibilities of the Senior Accountant include, but are not limited to:* Responsible for the accounting of Flowserve external and internal debt* Reconcile and analyze selected intercompany accounts and third party general ledger accounts as needed* Process intercompany billing to international locations* Complete monthly Global Netting process* Prepare various Oracle journal entries, including prior month Hyperion topside adjustments* Develop an understanding and working knowledge of GAAP rules for complex accounting areas which impact Flowserve such as foreign currency matters and debt* Prepare monthly debt schedule* Prepare monthly Corporate professional fee analysis* Responsible for the accounting of prepaid maintenance and general insurance* Accountable for the overall reconciliation between Oracle GL and Hyperion* Perform analytical review of selected profit & loss categories, i.e., salary and benefit accounts * Provide assistance with various accounting related projects including SOX processes and procedures, accounting process workflows or financial system related* Interact with internal and external auditors* Cross-train with other corporate accounting functions* Assist with special projects as assigned by manager
Senior Account Executive - Commercial Print Specialist
Details: Konica Minolta Business Solutions U.S.A., Inc. has exciting opportunities for experienced copier / printer outside sales representatives!!For seasoned candidates with proven sales experience, we offer sales programs and a career path that will keep you challenged and growing. All success is well rewarded!These outside business-to-business sales opportunities include responsibility to:Meet or exceed monthly sales objectives. Provide customers with the highest standard of customer service through follow up contact and consultation after the sale to protect and grow market share in assigned territory. Maintain cooperative working relationships with all necessary departments to ensure sales are generated and are processed efficiently to achieve customer satisfaction.Contact cold and warm prospective customers through a combination of telephone and in person contacts to obtain appointments for sales meetings, prepare presentations and proposals. Close sales, gather all detailed information, and develop a sales plan for the account.
Accountant
Details: ACCOUNTANT for local CPA firm, BS degree required, public accounting experience preferred, excellent benefits and opportunity, mail resume to VDGG, 100 Willow Plaza, Ste 400, Visalia, CA, 93291
Financial Service Representative/New Account Representative
Details: Susquehanna has an excellent opportunity for a Financial Services Representative. In this role, you will provide uncompromising service by building enduring relationships, communicating, referring and selling products to meet customers' needs. You will participate in the acquisition, retention and expansion of customers and prospects through a variety of sales and service activities.
Medical Billings Operations Manager
Details: Surgical Specialty Private Practice in the Northwest Suburbs is seeking a Medical Billings Operations Manager with 3+ years of leadership experience in billing, coding, revenue cycle management
Senior Finance Analyst
Details: In this role as the Senior Hyperion Finance Systems Analyst you will report to the IT Manager responsible for financial systems. You will have the responsibility for supporting multiple business units across eight countries and three continents. To learn more about this role, browse current openings, and to be notified of new opportunities with GFI Software, join our Talent Network!As an Analyst – a blend of systems and financial analysis: Perform complex problem solving; develop creative, innovative solutions to enhance financial reporting creation and workflow for end users Responsible for system administration and first level application support for Hyperion platform Act as business liaison for triaging and managing application issues and enhancement requests Provide consultative services to a diverse group of businesses to optimize system utilization Create and maintain complex Hyperion scripts based on business requirements Support financial data consolidation/reconciliation efforts for forecast reporting and month-end close activities Ongoing maintenance of the application environment and its data integrity; continuously validating the results and safeguarding the company's main financial repositoryAs a Systems Administrator: Ensure full system functionality and environment stability through monitoring activities such as: server usage, application size, etc. Perform unit and regression testing of code and provide results to project team Assist in Hyperion patching and software installation Partner with Finance to manage, trouble-shoot, and respond to system issues Consistently follow a defined system development life cycle methodology Create and manage system support and technical documentation Participate in the definition and execution of the disaster recovery procedures for Hyperion systems Provide expertise with developing solutions that will meet all the business and organizational needs
Tax Preparation / Salary + Bonuses!
Details: Tax Preparation - Tax Preparers COMMUNITY TAX RELIEF: We are Community Tax Relief, LLC, a full service Tax Resolution Company representing 1000’s of tax Payers across the country before the Internal Revenue Service and several State Taxing Authorities. We prepare, propose and defend emergency and long term petitions for relief for personal, small business, and corporate tax payers experiencing enforced collection action by the IRS and State Taxing authorities. We are a highly rated BBB Accredited Business with years of experience in both tax debt resolution and financial services. Our mission is to create a new standard for the industry, in which the customer and their best interest comes truly comes first. In today's competitive job market, Community Tax Relief remains strong, stable, and socially committed to finding and cultivating top-flight Tax Preparers in order to help our customers and their families help with their tax problems.Community Tax Relief offers a competitive and rewarding compensation plan as well as a professional work environment. To discover more about our organization, feel free to review our website at www.ctaxrelief.com . Kindly only apply to this position if you have experience in a high volume tax office, as this is a fast paced and demanding position. Tax Preparation - Tax Preparers Job Description for Tax Preparation - Tax Preparers: Preparation and review of U.S. corporate income tax returns and other annual informational returns; Completion of several tax returns each day (10+); Research and follow up of various tax issues, and effective communication of tax matters to management; Heavy client interaction, which required aggressive follow up for documentation necessary to complete tax returns; Provide effective reporting to management Tax Preparation - Tax Preparers
Tax Director
Details: Tax DirectorAbout Us:Community Tax Relief, Chicago's fastest growing nationwide tax defense and resolution firm, is currently seeking a Tax Director to manage all facets of our tax department. We are a strong, stable and reliable company that is rapidly expanding and looking to expand our Tax Department focus on tax preparation, bookkeeping and tax controversy work for individuals and small businesses. Community Tax Relief offers a competitive and rewarding compensation plan as well as a professional work environment. To discover more about our organization, feel free to review our website at www.ctaxrelief.comTax DirectorResponsibilities of Tax Director: Mentors and manages tax department staff Experience in training and coaching tax preparers, bookkeepers and tax professionals Manages the distribution of workflow throughout the department Works closely with management to establish performance expectations and implement detailed reporting Responsible for all scheduling of tax department staff Ensures quality control of and compliance with all federal guidelines Reviews a high volume of U.S. individual, corporate and partnership returns Guides and oversees the implementation, evaluation, and monitoring of standards and programs focused on improved client satisfaction Research and follow-up of tax issues Fosters an environment which promotes Respect, Caring, Teamwork, Excellence and Commitment to Personal BestTax Director
Sales Base + Benefits Maintaining existing accts
Details: Sales Base + Benefits Maintaining existing accts. Soliciting new accts. Dependable vehicle, Clean License Middlesex, Monmouth & Ocean Counties. Email Resume to: J Source - Gannett NJ Media Group
Epic Credentialed Professional Billing Trainer
Details: We are currently looking for an Epic Credentialed Professional Billing Trainer for a 5 month contract in Little Rock, Arkansas to join our rapidly growing Epic team. We provide a full range of HIT application services including: Implementation Support, Project Management, Post-implementation, Optimization, IT Strategy, and Interim Management.
Restaurant Manager-Owner
Details: Position Summary: Firehouse Subs is looking for experienced multi-unit managers and owners looking to utilize their leadership and team building skills to assist with the growth of the Firehouse Subs in your community. Franchisee candidates must have proven their profitable operating skills and development of subordinates to sustain positive sales growth within their location. Job Summary: The franchisee is fully accountable for the profitable operation of all their Firehouse Subs Restaurant, while ensuring the adherence to all company guidelines and regulations and the professional identification and development of store personnel/management.
