Showing posts with label hyperion. Show all posts
Showing posts with label hyperion. Show all posts

Saturday, April 27, 2013

( Hyperion Senior Analyst, Business Intelligence ) ( Staff Accountant ) ( Controller - Real Estate Development ) ( Tax Manager - East side ) ( Director of Accounting and Finance ) ( Senior Accountant ) ( Accounts Payable Clerk up to 38K! ) ( Business Intelligence (BI) Consultant ) ( Infopath Consultant ) ( Analytics Consultant 3 ) ( Implementation Mgr 1 ) ( RFP & Consultant Data Services ) ( Social Media Coordinator ) ( TCG Atlanta adding Account Manager to growing internal team! ) ( Director of Marketing ) ( Graphic User Interface Designer ) ( Graphic Designer - Print ) ( Visual Designer )


Hyperion Senior Analyst, Business Intelligence

Details: descriptionTitle: Senior Analyst, Business IntelligenceThe primary responsibilities include:- Working on an experienced team to develop and maintain Hyperion and Oracle BI applications.- Understand the business requirements and translate into a system solutions.- Working with business owners on reporting requirements and building/modifying reports and dashboards.- Creation of Excel models to validate calculations and transform data for loading into Hyperion.- Work with Hyperion Essbase, Financial Reporting, OBIEE, and SmartView to deliver value added solutions to our internal customers.- Creation of Essbase databases, both ASO and BSO, for financial and operational data.- Maintenance of Hyperion environment including cache configuration, backups, patches, calc scripts, MDX, security, data loads, exports, and troubleshooting.- Ability to create automations using combination of ODI, MAXL and DOS scripts.- Maintenance of Hyperion environment including security, data loads, exports, and troubleshooting.- Setup test scripts for user acceptance and train end users on new and revised applications.- Thoroughly test all development efforts. Ensure quality control in all aspects of development.Qualifications:- 3-5 years of Hyperion Essbase Administration- Strong ability to understand finance and accounting principles- Expert level proficiency with Microsoft Excel- Attention to detail- Knowledge in Financial Reporting, SmartView, OBIEE- Experience with JDE and SQL a plus- Team oriented with strong interpersonal skills- Able to work in a dynamic environment with multiple priorities- Bachelor Degree requiredInterested candidates should apply online at www.careers.us.randstad.com. You may also contact Lori Howell at for additional information.Equal Opportunity Employer Male/Female/Disabled/Veterans.

Staff Accountant

Details: Classification:  Accountant - Staff Compensation:  $40,000.00 to $55,000.00 per year Headquartered in Oakland County, Michigan, my client, a rapidly growing and financially stable non automotive organization who boasts being cash flow positive, very profitable and having no long term debt seeks to add two Staff Accountants to their growing team. This position is responsible for the preparation of monthly financial reports and to confirm the accuracy of the general ledger by maintaining GAAP accounting records. Responsibilities Include: • Reconcile financial accounts• Produce ad hoc analyses• Prepare monthly financial statements in Excel, and identify, communicate, and correct errors• Record higher level accounting entries• Review all financial accounts for accuracy • Assist in communication with external tax prepares• Process and demonstrate understanding of COGS vendor disputes• Create/maintain Standard Operating Procedures (SOPs) manual Required Skills Include: Bachelors Degree in Accounting, CPA License preferred, 2-5 years of public accounting. If you have a BA Degree and at least 2 years of experience in a public accounting setting please email your resume directly to Andrea.H

Controller - Real Estate Development

Details: Classification:  Controller Compensation:  $100,000.00 to $125,000.00 per year My client is looking for a Controller/Director of Accounting with real estate development, construction or property management experience. This person will be responsible for the overall day-to-day accounting operations, job costing, financial reporting, AR/AP, cash management/reconciliation, month-end close and working with management on operational and strategic planning and budgeting.Candidates must have a CPA or MBA, Yardi, Timberline or similar ERP, real estate, construction or property management experience.Interested and qualified candidates should send resumes to referencing JO# 02000-126909.

Tax Manager - East side

Details: Classification:  Tax Manager Compensation:  $60,000.00 to $80,000.00 per year Growing company in Cleveland on the east side is looking for a tax manager. The company has a strong commitment to growth and opportunity. More then just a compliance role, the tax manager will interface with shareholders and assist with ad hoc projects and acquisitions to discuss various tax impacts. For CONFIDENTIAL consideration please email resume to Douglas.Basista@RobertHalf.com

Director of Accounting and Finance

Details: Classification:  Accounting Supervisor/Mgr/Dir Compensation:  $94,090.99 to $115,000.00 per year Global automotive manufacturer in Auburn Hills seeks to hire a Director of Accounting & Finance. This position will be responsible for the coordination of Capital/Tooling/Prototype budgets for the annual Business Plan.as well as management of Capital Appropriation Process with Corporate / Plant management.Expert experience in asset's including, capitalization/transfer/disposal required, as well as responsibilities for initiating Fixed Asset inventories and audit plants.3-5 years experience of in depth knowledge of FI/CO modules of SAP as well as a working knowledge of SD/MM modules. Understanding of general/project accounting.If you meet these qualifications and have interest in this position please email your resume to Andrea.Hunt@RobertHalf.com

Senior Accountant

Details: Classification:  Account Executive/Staffing Manager Compensation:  DOE I am seeking a Senior Accountant to add to my consulting division with Accountemps. This Senior Accountant will enjoy working with our top clients while having the benefits of a full time employee (health, dental, paid time off, holiday pay, 401K etc.) The majority of the projects that you will work on will involve reconciling sub-ledger to general ledger account balances, preparing financial statements, assessing internal controls including risk assessment and reviews of risk areas, assisting with budget preparation and preparing the monthly budget variance analysis, maintaining and reconciling fixed assets schedules, maintaining the general ledger chart of accounts, and assisting and/or leading systems conversions and implementations. Accountemps Salaried Professional Service is the premier provider of accounting and finance professionals on a long-term and recurring basis. The ideal Senior Accountant will be an employee of Accountemps and receive Fortune 500 quality benefits, and paid vacations/holidays. We can offer you challenging job opportunities in various industries, new skills development and occasional travel if desired.

Accounts Payable Clerk up to 38K!

Details: Classification:  Accounts Payable Clerk Compensation:  $32,000.00 to $38,000.00 per year Great opportunity for experienced Accounts Payable professional. Our client is searching for an Accounts Payable Clerk who can directly support the Controller by handling high volume of payables across multiple company locations. Additional duties will include sales/use tax filings, bank reconciliations, variance analysis, and support of month end processes. Ideal candidates will have 5+ years experience in AP, previous ERP system experience, and multi state sales and use tax background. Company offers comprehensive benefit package and salary up to 38k for the right candidate. For more information please contact or .

Business Intelligence (BI) Consultant

Details: Classification:  Business Analyst Compensation:  DOE Robert Half is looking for a BI Consultant who will provide companywide strategic, analytical and technical support for business intelligence (BI) activities. The primary responsibilities of this position include data modeling, project and team coordination of various teams. 70% of time will focus on data forecastingRequirements: Data ModelingUnderstanding of databases and data in general.SSASSSRSSQLMySQLTableauMicrosoft Visual StudioTeam Foundation Server

Infopath Consultant

Details: Classification:  Programmer/Analyst Compensation:  DOE Robert Half Technology has an immediate need for an Infopath consultant to assist one of our clients for a 3 week engagement. As an Infopath consultant, you will be tasked with the automation of forms and documents to achieve optimal workflow. You must have 2+ years experience with Infopath and be onsite at our client in Jacksonville, FL for this project

Analytics Consultant 3

Details: Wells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind. If it's not good for our customers, then it's not good for Wells Fargo.It starts with you. We must attract, develop, retain and motivate the most talented people - those who care and who work together as partners across business units and functions. We believe everyone on our team is important and deserves respect for who they are and how they contribute to our success.The CLG team includes our home mortgage, home equity, consumer credit card, personal loans and lines, direct auto, dealer services and commercial auto, retail services and education financial services businesses.Join the #1 Mortgage originator and servicer (Source: Inside Mortgage Finance).Our Mortgage Team: Supports the nation s leading originator and servicer of residential mortgages. Based in St. Louis, Servicing Portfolio Management (SPM) is responsible for the valuation and analysis of Wells Fargo's Mortgage Servicing Rights (MSR) (outstanding principal balance of over $1 trillion).This position is integral to the development, reporting, analysis and reconciliation of MSR forecasts, as well as will play a critical role in Capital Planning efforts for the WFHM MSR portfolio. This position will be responsible for modeling economic scenarios and providing MSR cashflow and valuation forecasts. This information will be distributed to a variety of business units across WFHM and WFC for financial forecasting and capital planning purposes. The position involves developing and reviewing succinct and complete summaries around this information and presenting the information to Management for review.The consultant should independently work with cross-functional team members (Servicing Finance, WFC Balance Sheet Management, WFHM Servicing Business Planning) to ensure the assumptions and other economic factors are aligned with the intended forecast.Core Accountabilities:• Provide MSR forecasts based on various economic scenarios• Utilize Busch valuation system to produce MSR value and cashflow forecasts monthly. Values and cashflows are reported monthly to Servicing Financial Planning for specific rate path and future new add scenarios• Utilize the Market Input Builder to build specific rate paths needed for forecasting• Support forecasting of the MSR portfolio over future time horizons given the specific nature of the objectives• Provide forecasts and analysis of all MSR related items to Servicing Financial Planning for all yearly plans, as well as monthly Reality forecasting activities• Prepare analysis on the MSR valuation for Executive Management comparing the current capital requirements to the new BASEL III capital requirements that will be phased in over the next several years• Develop relationships and be an important contact related to all MSR forecasting activities• Identify improvements to the processes and methods used in forecasting new additions to the MSR loan portfolio in the future• Develop better linkage with the other groups in SPM to develop / test new processes and systems• Perform user acceptance testing on new data processes and Busch updates to ensure that updates are as expected and existing processes continue to function with zero defect• Support quarterly reporting needs for communication with Accounting, Executive Management, external auditors and quarterly disclosure requirements• Develop new reporting and analytical tools to further the servicing portfolio management understanding, control and tracking of changes in the forecasted MSR values• Maintain all control and compliance related documentation and work with audit groups to ensure an adequate control environment

Implementation Mgr 1

Details: **Please note the posting duration may be shortened based on job seeker volume**Wells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision-and design every product and service- with our customers in mind. If it's not good for our customers, then it's not good for Wells Fargo.It starts with you. We must attract, develop, retain and motivate the most talented people- those who care and who work together as partners across business units and functions. We believe everyone on our team is important and deserves respect for who they are and how they contribute to our success.The CLG team includes our home mortgage, home equity, consumer credit card, personal loans and lines, direct auto, dealer services and commercial auto, retail services and education financial services businesses.Join the #1 Mortgage originator and servicer (Source: Inside Mortgage Finance)Our Default Servicing Team: Respectfully engages, understands and advises consumer real estate customers of available solutions to resolve mortgage delinquencies. Directs a team of implementation consultants and/or operations analysts in the successful implementation planning, solution preparation, delivery to the field, and measurement of initiatives that are the most highly complex and strategic in nature. Works with project managers to define projects/goals and design the appropriate communications, learning, business process model and/or timing/bundling for implementation. Assists or determines size, scope, impacts, risk, budget and strategy for initiatives that are corporate wide and have substantial impact to bottom line. Provide requirements, tools, direction and oversight to business units performing their own solution preparation (for less complex projects) to ensure standards are met. May also be responsible to miscellaneous business administrative initiatives.Additional components of job descriptions:• Responsible for leading a team of Implementation Consultants that document business procedures/process flows and support projects from inception through implementation.• Responsible for helping to maintain company compliance with various MHA-driven Supplemental Directives.• Responsible for helping to maintain company compliance with MHA Supplemental Directives and other MHA direction.• Responsible for supporting the business to comply with regulatory requirements.• Responsible for effectively partnering with our Remediation team, to assure effective company response to broken processes/procedures.• Responsible for effectively working with release partners, to ensure critical department initiatives are slotted for technology releases.•*This position may have the ability to work remotely.**

RFP & Consultant Data Services

Details: Description:Temp Possible Temp - Perm $25/Hr.  We have over 8,500 employees working in 50 offices around the world, servicing investment solutions for our clients in more than 150 countries. We believe in our corporate values of putting clients first, building relationships, achieving quality results, and working with integrity. Our people are dedicated to delivering strong results and exceptional service to clients, team members and business partners. For more than 65 years, our success has been a direct result of the talent, skills and persistence of our people. We are currently looking for qualified candidates to join our winning team. Responsibilities include:  Global RFP & Consultant Data Services is responsible for completing Requests for Proposal (RFPs) and other new business or client-related questionnaires which accurately and favorably represent the organization, and its investment products and services, to prospective clients and their advisers. The Proposal Specialist is an individual contributor role, with responsibility for completing and/or coordinating RFPs and other new business-related questionnaires, as well as due diligence questionnaires for existing clients, at varying levels of complexity. The role is highly interactive and requires close teamwork with internal clients (Sales, Consultant Relations and Client Services) and other business partners globally in order to meet critical timelines and provide accurate and timely information to potential clients. The role is instrumental in developing and enhancing client and consultant relationships, through generating quality responses that positively impact next stage and win rates.  Ideal candidates will have: Previous proposal experience in the asset management industry preferred, but not required. Excellent project management and organization skills, able to manage multiple tasks and meet tight deadlines. Strong working knowledge of MS Word, Excel, SharePoint & the RFP KnowledgeBase (Qvidian Software). Excellent verbal and written communication skills, plus strong proofreading skills. Meticulous attention to detail, across all aspects of data, language and grammar, and general layout and presentation. Ability to interact effectively and professionally at all levels of seniority and across multiple cultures. Broad product knowledge, across equity, fixed income, real estate and alternatives (or experience/education to develop this knowledge quickly). Flexible and adaptable, ability to adjust to changes in workflow and succeed in a fast-paced, deadline-driven environment. Proficient with statistical information, able to understand data and use it to provide evidence in support of written statements. Excellent research and analysis skills, thorough in following issues to a successful conclusion. General financial services or asset management experience is highly desirable. Understanding of institutional and retail asset management, plus good knowledge of financial markets globally. University degree or equivalent knowledge and experience.

Social Media Coordinator

Details: Classification:  Social Media Compensation:  DOE Our client, a non-profit organization, is looking for a Social Media Manager for a one-month assignment to start immediate. The right candidate will be resourceful and team-oriented. He or she will also be able to hit the ground running, work well in a fast-paced environment and roll-up their sleeves. A solid understanding of Twitter, Facebook, LinkedIn and Pinterest communication is important, as the Social Media Manager will write copy for these platforms. In addition, he or she will be well versed in interpreting site metrics, measurements, efficacy of key words, direct response and webpage development/ maintenance. Coordination cross-functionally is also key.

TCG Atlanta adding Account Manager to growing internal team!

Details: Classification:  Account Executive/Staffing Manager Compensation:  DOE The Creative Group specializes in matching top creative design, advertising and marketing talent with leading companies on a project or freelance basis. As a result of our tremendous growth and continued success, The Creative Group in Buckhead, Atlanta is growing and looking for a focused and results-oriented Account Executive with a competitive, winning nature to join our team.

Director of Marketing

Details: Classification:  Mktg/Comm Manager Compensation:  $65,000.00 to $85,000.00 per year Out client in Maryland is looking for a Director of Marketing who will conceptualize and deliver marketing plans while simultaneously overseeing a small internal marketing team. This person needs to be able to handle a large volume of work and the ability to multitask while remaining organized is crucial. The projects range from small (business cards) to large (fully integrated marketing plans and implementation, website development, packaging development). Someone who is organized, understands the importance of brand strategy, and ultimately is comfortable collaborating and delegating to the agency will be an ideal fit for this role.Specific industry experience in marketing food service or hospitality is a must. This candidate must have over 7 years experience marketing and proven success in the field of food or hospitality. If you are exciting by the possibility of this fast paced marketing role then please contact Lily Clark at

Graphic User Interface Designer

Details: Classification:  Graphic User Interface Designer Compensation:  $55,000.00 to $70,000.00 per year The Creative Group is working with one of the fastest-growing technology companies in the country in their search for a Junior Graphic Interface Designer. The Junior Graphic Interface Designer will work extremely closely with the Senior UI/UX Designer and report to the Head of Product for this dynamic Software-as-a-Service provider. The Junior Graphic Interface Designer will play a substantial role in developing and enhancing the look and feel of the application's interface for both the web and native iPad app versions. The Junior Graphic Interface Designer will be counted on to contribute - alongside the Senior UI/UX Designer - to brainstorming and sketching sessions, wireframes, lo- and hi-fidelity prototypes, and implementation via the offshore development team. A successful candidate will have a portfolio demonstrating clean visuals and user-friendly interface design, a strong understanding of usability principles, excellent command of the Adobe Creative Suite, and familiarity with wireframing programs and front-end coding languages. Experience designing web applications and/or native iPad apps is a huge plus, as is experience in a collaborative, agile development environment.Interviews for this position are currently underway. Interested candidates should immediately complete a thorough professional profile at www.creativegroup[dot]com and email a resume and portfolio to jeff.stewart[at]creativegroup[dot]com.

Graphic Designer - Print

Details: Classification:  Graphic Designer Compensation:  DOE If you are a Graphic Designer with the ability to engage, attract and sell with high-impact designs, we have an opportunity that you do not want to miss. This position is responsible for the design and layout of a variety of creative corporate materials, including advertisements, direct mail, trade show graphics and presentations. Print Layout and file preparation skills are essential to this opportunity. Our client is a growing organization that is looking for a strong, creative/conceptual Graphic Designer that is innovative and ambitious. By ambitious they mean can this graphic designer can 'own' their responsibilities, is extremely organized and detail oriented. A Graphic Designer for this position should have advanced design proficiency in Adobe CS 5 software applications: Photoshop, InDesign, Illustrator is required. E-Mail a copy of your resume and a link to your portfolio to: today if you are ready to take your creative career to the next level!

Visual Designer

Details: Classification:  Graphic Designer Compensation:  DOE The Creative Group is looking for a Visual Designer to work within the Marketing department at a mobile application company Overall, 75% of the work will be digital and 25% will be print related projects including but not limited to digital ad banners, brochures, print ads, and a icon design.

Friday, April 19, 2013

( Payroll Specialist ) ( Cash Application Associate ) ( Senior Accounts Payable Specialist ) ( Audit Manager ) ( SQL Server Developer/DBA ) ( Finance Analyst I ) ( Medical Collections ) ( Cost Accountant ) ( Senior Financial Analyst ) ( Account Specialist II ) ( Supervisor Accounting ) ( Regional Director - Finance ) ( FINANCIAL AID OFFICER ) ( Hyperion Planning and Essbase Specialist )


Payroll Specialist

Details:

Our client in Tacoma is looking for a payroll specialist.  This person will work on a team of 7 and will be responsible for full cycle payroll. 

 

Qualifications:

 

  • 3-5 years experience in payroll - with at least 1 year full cycle payroll experience
  • Peoplesoft experience is a MUST
  • Multistate payroll experience is required
  • Experience with high volume payroll

 

Attractions:

  • Great downtown Tacoma location
  • Growing company with opportunities for growth
  • Team environment

 

Please hit the apply now button and send your resume to .  Only qualified candidates will be contacted. 


Cash Application Associate

Details:
Lehigh Hanson is seeking a qualified Cash Application Associate.  This position will reside at the corporate office in Irving, TX location.

The Cash Application Associate will be responsible for completing day-to-day cash application functions in a timely and efficient manner while optimizing relationships with field personnel and sustaining internal controls as outlined in the quote to cash procedures. The Cash Application Associate will need to perform cash application functions timely and accurately while working in a fast paced, high performance environment.
 
Lehigh Hanson is one of the largest suppliers of heavy building materials to the construction industry in North America. Our companies produce a broad range of building materials, including cement, aggregates (crushed rock, sand and gravel), ready mixed and precast concrete, asphalt, concrete pipes, tiles and clay bricks.
Lehigh Hanson is part of the HeidelbergCement Group, the global market leader in aggregates with leading positions in cement, concrete and other downstream activities. The Group employs around 52,500 people at 2,500 locations in more than 40 countries.
ESSENTIAL RESPONSIBILITIES and TASKS
  • Timely and accurate application of all cash receipts to either customer accounts or the General Ledger.
  • Reconcile against deposit detail to ensure that all transactions have been posted.
  • Work with Sales, Credit and external customers to facilitate the resolution of discrepancies caused by over or short payments made by the customer.
  • Ensure timely application of customer adjustments related to invoicing inaccuracies.
  • Organization of supporting documentation to include filing, scanning preparation and packaging documents for off-site storage.
  • Perform bank reconciliations as needed.
  • Provide assistance where needed as a knowledge resource for other team members.
  • Produce high quality, high volume work with minimal supervision.
  • Complete special projects as needed.

MINIMUM QUALIFICATIONS
  • High School Diploma or equivalent required
  • Minimum of five (5) years previous cash applications experience
  • Ability to work overtime to meet changing deadlines. Overtime is required at month-end close.
  • Excellent communication skills both oral and written with the ability to maintain a professional approach at all times
  • Ability to work well as part of a team environment, with a comfort level working independently as required
  • High level of accuracy and attention to detail
  • Strong keyboarding skills
  • Desire and commitment to working in a fast-paced, deadline-oriented environment
  • Excellent organizational and time management skills
  • Excellent analytical and problem solving abilities
  • Ability to apply concepts of basic algebra and geometry.
  • Ability to apply common sense understanding to carry out instructions furnished in written or oral, or diagram form. 
  • Ability to deal with problems involving several concrete variables in standardized situations.
  • Excellent computer skills including Microsoft Office [Excel, Word, Powerpoint].
  • SAP experience a plus. 
COMPETENCIES
•         Commitment and engagement through high level of work ethic and utilization of abilities for the best of the company.
•         Internal and external customer and market management.
•         Performance and result management.
•         People management (i.e. management of subordinates’ performance and enabling teamwork).
•         Demonstrated openness to change, flexibility, and adaptability.
•         Establish trust and relationships.
•         Entrepreneurial management (i.e. consideration of long-term risks and opportunities).
•         Excellent communication skills, both written and verbal.
•         Ability to motivate teams and simultaneously manage several projects.
•         Demonstrated drive and initiative.
•         Strong strategic thinking, problem solving, and decision making skills.
•         Persuasion and negotiation skills.
•         Sustainable management (i.e. compliance with laws and regulations).
•         Professional competence (i.e. knowledge of the industry and cross-functional understanding.


BENEFITS & COMPENSATION
We know that our employees are critical to our overall success. We are dedicated to investing in their future to maintain long-term relationships for lasting commitments. One of the ways we do this is to offer a comprehensive package of compensation and benefits programs which are regularly reviewed to maintain them at competitive levels.

Lehigh Hanson is proud to be an Equal Opportunity Employer, committed to workplace diversity. M/F/D/V

Your salary will commensurate your work experience.

No Search Firms please.



Senior Accounts Payable Specialist

Details:

The Road to Success Starts Here!

 

The Automobile Club of Southern California is seeking career-minded individuals for our Senior Accounting Specialist opportunity in Costa Mesa, CA.  This position will be responsible for processing payable documents for multi-state locations, and coordinating the Processing Team’s efforts and output.  The position will be a key resource for questions regarding policies and procedures, and will assist Processors in resolving issues.  The Senior Accounting Specialist will be a key Oracle resource, and will work with information services on resolving system problems.  The successful candidate will communicate clearly with internal and external customers, and develop and maintain excellent working relationships.  This position will identify opportunities for process efficiencies and make recommendations to implement these improvements.  The Senior Accounting Specialist will document and update Department processes and procedures, and will train the Processing Team on new and enhanced processes. This position will audit documents entered into Oracle, reconcile and validate data to the source documentation, and generate reports for internal review.  This opportunity also includes assisting in preparing year end 1099’s, assisting the Supervisor and Manager as needed, and performing other assigned duties and special assignments.


Audit Manager

Details: Responsibilities: A Kforce client, a CPA Firm in Boston, Massachusetts (MA) is seeking a hands-on Audit Manager with High-Tech experience.Job Description:
  • Coordinate planning phases of engagements and ensure work is on schedule
  • Generate budgets and maintain profitable realization rates
  • Review and evaluation work papers, and determine compliance with professional standards and firm policy
  • Review reports and financial statements
  • Manage risk and ensure quality control procedures are being executed

SQL Server Developer/DBA

Details: Job is located in Montvale, NJ.

Location-
Montvale, NJ

Project Duration- 
2 to 3 years long

Pay Rate-
$65 to $66/hr as full time hourly employee W2 basis

80% SQL Server Development work and 20% DBA work

Key areas of Responsibility

• Responsible for management and support of all SQL Server related application development databases in all development environments

• Providing administration and support for the development teams

• Monitor database system details within the database, including stored procedure execution times, and ensure that development teams are following department standards and best practices

• Respond to and resolve database access and performance issues.

• Must work well in fast pasted environment with multiple teams to ensure application delivery timelines are me

• Assist development teams with physical data models to ensure they meet application requirements, and provide necessary flexibility

• Interact with various internal IT support functions, including Development, Quality Assurance, and Operations to support database deployments



Finance Analyst I

Details:

Job Title:

Program Cost Schedule & Control Analyst

Job Description:

RayTech is Raytheon's internal temporary employee resource providing an enterprise-wide, low-cost staffing alternative.  RayTech deploys more than 550 employees working around the world with a wide range of skill sets.  The RayTech finance process analyst will be responsible for managing, improving and ensuring efficiency during the finance set up through billing process and related process improvement initiatives. Key tasks include:

  • Daily communication and coordination of new account requests from RayTech customers and employees
  • Preparation of weekly, monthly and ad hoc internal and customer financial status reports
  • Monitoring and ensuring authorization of RayTech employees' time charging
  • Development, tracking, troubleshooting and analysis of RayTech's unbilled balance
  • Investigating items expensed to RayTech and reversing charges to customers as needed
  • Monthly forecasting, reporting and analysis for the Engineering Services and Product Support (ESPS) finance group as required
  • Providing analysis to RayTech manager and ESPS finance manager on business trends and developments in support of monthly operations and other management reviews as required
  • Required Skills:

  • Proficiency with Microsoft Office Products, particularly Excel and Access databases
  • Ability to work independently, and as a team member, with minimal oversight
  • Ability to pick up tasks and training quickly and perform independently thereafter
  • Resourceful with a strong work ethic, demonstrating diligence to assigned tasks
  • Good organizational skills
  • Process and detail oriented
  • Proven verbal and written communication skills
  • Good analytical and problem solving skills
  • Excellent interpersonal skills
  • Customer service oriented
  • Required Education:

    Bachelors' degree in Finance, Accounting, Business Administration or a related field.  May substitute experience for education.

    Desired Skills:

  • Knowledge and experience with SAP and / or other Accounting Systems
  • Raytheon is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status, or any other protected factor.




    Medical Collections

    Details:

    We are hiring for medical collectors who are very customer service oriented for a leader in emergency transportation.

    This is a soft collections position and 1st party.  This is not 3rd party or hard collections.

    Position consist of contacting customers that are 30 to 90 days past due and assisting customers with updating billing information, collecting new updated insurance info and assisting with setting up payments on patient portion of bill.



    The Collector will be responsible for:
    • Contacting customers with delinquent receivable balances to collect money owed
    • Reviewing assigned delinquent customer accounts and follow up in accordance with the collection strategy to collect payment on overdue invoices
    • Maintaining accurate, factual commentary of customer updates
    • Working with customers and monitor customized payment arrangements
    • Analyzing customer accounts for co-pay, premium and insurance covered costs.
    • Qualified candidates must have strong communication and customer service skills and must be able to maintain confidentiality and have strong record keeping and organizational skills.

    Cost Accountant

    Details: UTC Climate, Controls & Security is the leading provider of heating, air conditioning and refrigeration systems, building controls and automation, and fire and security solutions. UTC Climate, Controls & Security is a unit of United Technologies Corp. (NYSE: UTX), a leading provider to the aerospace and building systems industries worldwide.


    Scope:
    Responsible for the control and reporting of inventory, ensuring accuracy of standard cost system, coordination of physical inventory process, cycle counting, manufacturing budget activities, excess and obsolete inventory and analysis of product line margins.

    Responsibilities:
    Monthly inventory reconciliation and analysis
    Support for monthly closing process
    Support for monthly closing process
    Cost of sales and margin analysis
    Preparation of audit schedules for internal and external auditors
    Participate in group projects designed to yield product cost savings and improve operational efficiency.
    Contribute to annual budget preparation process by providing support to margin determination, variance updates and year over year standard changes
    Provide support to manufacturing organizations to assure that policies and procedures, in regards to the control of inventory are adhered to. If necessary develop and implement new enhanced procedures.
    Monitor controls on freight out billings to assure that expenses incurred are being billed to customers.
    Monitor controls on daily purchase orders placed in excess of required inventory based on demand and usage.
    Assist in organizing and supervising both cycle counts and the annual physical inventory
    Participate in annual standard cost roll
    Work with other accounting teams to continually improve accounting and reporting processes
    Partner with Operations and Business Unit leadership to drive performance improvements




    Senior Financial Analyst

    Details:

    About Aon


    Aon plc (NYSE: AON) is the leading global provider of risk management, insurance and reinsurance brokerage, and human resources solutions and outsourcing services. Through its more than 61,000 colleagues worldwide, Aon unites to empower results for clients in over 120 countries via innovative and effective risk and people solutions and through industry-leading global resources and technical expertise. Aon has been named repeatedly as the world's best broker, best insurance intermediary, reinsurance intermediary, captives manager and best employee benefits consulting firm by multiple industry sources. Visit www.aon.com for more information on Aon and www.aon.com/manchesterunited to learn about Aon's global partnership and shirt sponsorship with Manchester United.


    We currently have an exciting career opportunity for a Financial Analyst in ourChicago,ILoffice.  This position will support Aon’s Shared Services group. 


    JOB OVERVIEW


    Responsible for performing a wide variety of financial reporting and related analyses.  The role is focused on both supporting the shared services group. 


    DUTIES AND RESPONSIBILITIES


    Reports, analyzes, and interprets financial information based on data collected from financial system applications; prepares periodic financial statements.



    Collects, compiles, and analyzes activities of Shared Services results, primarily financial performance of specific departments or units, to highlight any major event or deviation.



    Assists in creating annual budget including all basic assumptions for annual expense increases to appropriate management; prepares complete budget for assigned areas.



    Develops, implements, and updates financial and operational reporting to provide timely, accurate, and meaningful information to stakeholders.



    Maintains and prepares records to ensure completeness and accuracy; brings inconsistencies to the attention of management.



    Serves as a reference and maintains information frequently requested by management.


     


    MINIMUM EDUCATION AND QUALIFICATIONS



    • Bachelor’s Degree in Accounting or Finance.

    • 2-5 years of progressive accounting/finance experience

    • Applies intermediate accounting/finance skills and procedures.

    • Possesses general level of competence in spreadsheet, database, and word processing applications experience.

    • Has the ability to read and interpret general financial statements/ratios

    • Demonstrates ability to exercise independent judgment

    • Has led responsibility for special projects

    • May serve as a resource to others in the resolution of complex problems and issues

    • Overall proficiency with Microsoft suite including a working knowledge of Excel and PowerPoint.  Will be able to develop proficiency in internal financial systems.

    • High level of accountability, ownership and results driven

    • Strong verbal and written communication skills

      • Strong analytical and organizational skills

      • Ability to problem solve and resolve issues independently

      • Detailed oriented, with the ability to see the big picture

      • Sarbanes-Oxley documentation, testing and review




    Aon offers competitive compensation, exceptional benefits, continuing education & training, a unique internal advancement program, and tremendous potential with a growing worldwide organization.


    All positions at Aon require an applicant who has accepted an offer to undergo a background check. The checks run are based on the nature of the position. Background checks may include some or all of the following: SSN/SIN validation, education verification, employment verification, criminal check, search against global sanctions and government watch lists, fingerprint verification, credit check, and/or drug test. By applying for a position with Aon, you understand that you will be required to undergo a background check should you be made an offer. You also understand that the offer is contingent upon successful completion of the background check and results consistent with Aon 's employment policies. You will be notified during the hiring process which checks are required by the position.


    Aon's professionals are unwavering in their client focus and integrity. We promote diversity, professional development, frugality and stewardship, applying a disciplined non-bureaucratic approach to help our clients realize their business potential. Drawing on our experienced team as a competitive advantage, Aon employees have the freedom to take risks, foster innovation, champion for change and replicate best practices.


    For more information about Aon Corporation, visit our website at http://www.aon.com.


    Aon is an equal opportunity employer committed to a diverse workforce. M/F/D/V


    DISCLAIMER:


    Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.






    Account Specialist II

    Details:

    About Aon

    Aon plc (NYSE: AON) is the leading global provider of risk management, insurance and reinsurance brokerage, and human resources solutions and outsourcing services. Through its more than 61,000 colleagues worldwide, Aon unites to empower results for clients in over 120 countries via innovative and effective risk and people solutions and through industry-leading global resources and technical expertise. Aon has been named repeatedly as the world's best broker, best insurance intermediary, reinsurance intermediary, captives manager and best employee benefits consulting firm by multiple industry sources. Visit www.aon.com for more information on Aon and www.aon.com/manchesterunited to learn about Aon's global partnership and shirt sponsorship with Manchester United.

    Currently, we have a career opportunity for an Account Specialist II in our Dallas, TX office. This position will support the ARS Power Specialty Group in the placement, administration and servicing of brokered power and utility insurance placements for our clients.

    Description:

    • - Managing medium to high complexity accounts (determined by size of account and/or nature of business)
    • - Provides technical expertise in the servicing of medium to high complexity accounts
    • - Manages key processes and internal activities to deliver client-facing services
    • - Establishes ability to work as broker with moderate to highly complex accounts
    • - Demonstrates effective working knowledge of carrier underwriting practices & processes
    • - Emerging coverage competency, knowledge of markets and relationships
    • - Possesses basic competency on assigned coverages (common forms, exclusions, endorsed enhancements)
    • - Possesses & utilizes basic negotiation skills for the brokerage process
    • - Participates and promotes pre and post placement servicing (premium financing, claims, etc.)
    • - Actively seeks out new and challenging projects

    SPECIAL SKILLS: Property & Casualty License, Utilities/Power/Energy  Industry background a plus.

    MINIMUM REQUIRED EXPERIENCE:  5+ Years  

    MINIMUM EDUCATION: Bachelor’s Degree preferred.

    Aon offers competitive compensation, exceptional benefits, continuing education & training, a unique internal advancement program, and tremendous potential with a growing worldwide organization.

    All positions at Aon require an applicant who has accepted an offer to undergo a background check. The checks run are based on the nature of the position. Background checks may include some or all of the following: SSN/SIN validation, education verification, employment verification, criminal check, search against global sanctions and government watch lists, fingerprint verification, credit check, and/or drug test. By applying for a position with Aon, you understand that you will be required to undergo a background check should you be made an offer. You also understand that the offer is contingent upon successful completion of the background check and results consistent with Aon 's employment policies. You will be notified during the hiring process which checks are required by the position.

    Aon's professionals are unwavering in their client focus and integrity. We promote diversity, professional development, frugality and stewardship, applying a disciplined non-bureaucratic approach to help our clients realize their business potential. Drawing on our experienced team as a competitive advantage, Aon employees have the freedom to take risks, foster innovation, champion for change and replicate best practices.

    For more information about Aon Corporation, visit our website at http://www.aon.com.

    Aon is an equal opportunity employer committed to a diverse workforce. M/F/D/V

    DISCLAIMER:
    Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.





    Supervisor Accounting

    Details:

    Candidate will be responsible for monthly reconciliations of high volume transactions, complex processes between cash, receivable and liability accounts. Responsibilities will include monthly reconciliations, the financial close process as well process improvement projects for numerous First Data business groups.

    • Provide support of technical accounting standards, systems, decision analysis, and accounting theory. 

    • Ability to dissect processes, obtain an in-depth understanding and recommend process improvements.  Has the vision to design and implement go-forward repeatable process.  Capable to understand processes as an element of the overall accounting and business strategy. 

    • Capable of drafting, organizing reconciliation and process flow documentation into a final well-organized meaningful documentation as well as possess the ability to create Visio flowcharts. 

    • Demonstrates complex analytical skills.   Advanced database design with beginner programming skills, preferred.  Makes recommendations for continual and proactive process improvement including the ability to identify potential control weaknesses and suggests solutions to strengthen controls. 

    • Candidate must be able to organize and conduct meetings, including setting agendas.  Communicate in a clear, confident and effective manner as well as be comfortable leading discussions with management, peers and business partners.

    • Keep management informed of project progress and significant development in a timely manner.  Ability to identify issues that need immediate attention including knowing when to consult with others in dealing with difficult situations. 

    • Position requires a great deal of interaction with other departments regarding accounting impact of their processes. 

    • Function as a liaison between Accounting, Operations, Compliance, Product and IT departments which requires effective communication across all functional lines & diverse personalities. 

    Ideal candidate will enjoy a fast paced challenging environment, researching issues, designing databases, problem resolution, implementing change and enjoys solving the puzzle.



    BS degree in Accounting as well as:

  • Project Management experience required
  • Broad knowledge and understanding of Generally Accepted Accounting Principles
  • Advanced knowledge of MS Excel and Visio
  • Working knowledge of MS Access and database design, IT focused
  • Strong communication, organizational and data analysis skills
  • Oracle experience preferred
  • Team Player and operates efficiently with minimal supervision
  • Ability to multi-task and prioritize
  • Detail Oriented
  • Enjoys Research
  • Previous Supervisory experience


  • Must have strong working/pratical knowledge of both Visio and Access




  • Regional Director - Finance

    Details: The homecare industry is revolutionizing healthcare in America. And Gentiva is leading that revolution with exceptional clinical care, innovative solutions and uncompromising service. Gentiva offers an employment package that includes education and training, comprehensive benefits and a positive work environment.



    As a Regional Director of Finance with Gentiva, you will:
    •Work closely with Regional Leadership to develop financial analyses and provide financial advice/direction through financial reporting and operational processing analysis to maximize profit.
    •Provide financial assistance to Central Support and field management by identifying the financial impact of business decisions.
    •Provide leadership for the budget process and financial forecasting. Prepare financial analyses to report and measure monthly, quarterly and annual performance on a regular and ad hoc basis.
    •Provide monthly analytical reviews of regional business unit financial results. Communicate highlights of these reviews and recommendations for operational changes to Central Support-Finance/field senior management.
    •Provide leadership for the preparation of budgets and financial forecasts. Act as a liaison between division/Central Support management and field senior leadership to facilitate the flow of information/analyses of data to ensure completion.
    •Coordinate preparation of periodic forecast for admission to senior management.
    •Prepare periodic formal and ad hoc reports for field management, corporate senior executives and/or the Board of Directors to communicate business developments, operating strategies and financial results.
    •Evaluate specific billing, pricing, and costing of a payer during contract negotiations to ensure contracts are profitable.
    •Create financial training materials and processes.
    •Provide leadership and input into procedures and processes.
    •Conduct research on economic/business conditions, industry trends, analyzes their impact on regional operations and prepares reports on findings.
    •Provide up-line executive communications on status and cost savings.



    FINANCIAL AID OFFICER

    Details:
    Position Summary
    The Financial Aid Officer assists Kaplan Higher Education students in all aspects of the financial aid process and help ensure that the school receives financial aid funds in a timely fashion.

    Key Job Responsibilities
    Maintain telephone coverage during assigned hours, including answering inbound calls from students and internal customers and making outbound calls for various purposes. Assist students in all aspects of the financial aid process by delivering accurate, up-to-date information in a calm, polite, professional demeanor. Answer questions and provide support to students via email, telephone and various other communication methods. Follow up with Prospective and Continuing Students via e-mail, message board, telephone, chat, and various other communication methods. Perform complex financial aid processes, such as creating estimated award letters, clearing C-Codes, performing verifications, and dealing with overlapping loan periods, transfer credits, repackage aid for a new award year, determine student eligibility, etc. Acquire, enter, edit, and update Student Data in various internal and external systems. Attend required training sessions. Follow all Standard Operating Procedures. Meet assigned productivity goals. Various other duties as assigned by Senior Financial Aid Officers, Assistant Directors, or the Director in charge of Financial Aid.

    Minimum Qualifications
    Bachelors Degree required Financial Aid experience preferred. Strong Analytical and Critical Thinking Skills. Must be able to work some evening and weekend shifts. Ability to answer complicated student financial aid questions accurately and in detail. Ability to deliver outstanding customer service by telephone, e-mail, and other media. Ability to follow processes, work effectively on a team, and maintain a positive attitude. Excellent Communication skills, both written and oral.



    Hyperion Planning and Essbase Specialist

    Details:

    Lear Corporation is seeking an Oracle Hyperion Planning and Essbase Specialist to join our team in Southfield, Michigan (relocation assistance is available). 


    This talented individual would be responsible for working on implementations that involve deep understanding of corporate accounting concepts including financial reporting, budgeting and planning, allocations, and consolidations besides the technical aspect that involves infrastructure, customization, and integration of Hyperion applications. We are looking for a subject matter expert that will provide expertise, guidance while administrating the Lear Planning / Essbase applications.  Experience with one or more of the Oracle EPM products and/or technologies such as HFM (Hyperion Financial Management), EPMA (Enterprise Performance Management), FR (Financial Report Writer) and FDM (Financial Data Management) is a plus.  This position will report directly to the Manager of Hyperion Applications.  The position also interacts directly with the Vice President, Financial Planning & Analysis, CFO, Controller, Assistant Controller and with other management and staff members of various departments.

                     

    MAJOR DUTIES AND RESPONSIBILITIES  

    • Provide day-to-day end user support including trouble shooting both system and data issues related to the Hyperion Planning / Essbase applications.
    • Execute Hyperion Planning / Essbase system administration activities including metadata, web forms, task lists, etc.
    • This role is responsible for identifying and defining detailed product functional requirements and use cases, setting up and maintaining logic, rules, metadata and security.
    • Perform security maintenance on applications as needed.
    • Maintain metadata mapping tables among all financial systems as needed and communicate changes to global users and management.
    • Works closely with the Business Process owner and others to assess current capabilities and identify high-level business requirement to meet business owner needs.  Assist in translating requirements into test conditions and expected results for product, performance, and user acceptance testing.
    • Assist the Director of Financial Planning & Analysis to coordinate the annual budgeting and forecasting cycle for the company.
    • Work with Finance business counterparts to understand their business needs and translate them into Hyperion reports or Hyperion Planning/Essbase enhancements.
    • Serve as liaison between IT and Finance to add new functionality and user enhancements to Hyperion Planning/Essbase.
    • Continuously and proactively improve Hyperion Planning/Essbase to enrich end user experience by providing training documentation and support for system functionality as well as ad-hoc reporting capabilities.
    • Provide the Financial Planning & Analysis group with support for ad-hoc projects.
    • Work closely with our Hyperion team to identify system problems and work-out solutions to minimize system outages.