DRIVERS
SUBSCRIBER - Project Controls Lead , Calgary, AB
Expires: Monday, June 17, 2013
SUBSCRIBER - Quality Assurance Coordinator , Calgary, AB
Expires: Monday, June 17, 2013
OPEN - Document Control Analyst , Calgary, AB
Expires: Monday, June 17, 2013
SUBSCRIBER - Senior Controls Engineer , Calgary, AB
Expires: Monday, June 17, 2013
SUBSCRIBER - Wellfield Superintendent, Bethune, AB
Expires: Thursday, May 16, 2013
Contact Center Reps
Regional Finance Manager
The Regional Finance Manager will
- Lead the effort to align the finance function with Automated Logic expectations by establishing a regional functional/horizontal finance team and will drive efficiencies through system integrations across the region.
- Ensure a timely and accurate monthly financial close for their region in accordance with the published calendar and documented procedures. This includes the review of key journal entries, the general ledger and financial statements supported by related analyses including percentage of completion schedules.
- Coordinate and lead a monthly review of key financial and operational results with their regional management team and participate in presenting results to Automated Logic headquarters.
- Coordinate and provide financial analyses and counsel to support regional managements preparation of monthly financial forecasts and annual plan and will actively participate in the preparation of long term strategic plans.
- Ensure compliance with corporate internal control requirements including financial and operational policies and procedures, preparation of reconciliations, review and approval procedures, signature authorization matrices and segregation of duties.
- Lead the preparation for internal audit and other compliance reviews and will have responsibility for issue resolution.
Financial Specialist - Northport
As a Financial Specialist for PNC, you will have a unique opportunity to demonstrate our Brand Promise by making it easy for customers to achieve their financial goals with confidence. You will do this by leveraging all PNC Lines of Businesses, including PNC Investments. You will guide customers to the channel(s) best suited for them, deepen the overall relationships, and grow revenue by increasing share of wallet with targeted customers. You will be a key resource to enable Financial Advisors to focus on customers with greater wealth and investment needs. You will support a branch within the region, and will be a sales leader for PNC. This position reports to the Financial Specialist Team Manager.
In this pivotal role, you will be a “Financial Concierge”, and will focus on providing a best in class client experience. You will establish and develop strong partnerships throughout the entire retail network including all areas of our business. To accomplish this, it will be necessary to provide exceptional day-to-day sales and service leadership and communication to your branch team and business partners. The successful Financial Specialist will directly interact and converse with branch walk-in customers who are interested in learning the capabilities and offerings of PNC’s investment products and services; they will assess their particular needs, sell PNC Bank products, services, and refer retail non-deposit investment opportunities (non-FDIC) to fulfill their financial services needs. This will be done by appropriately matching PNC products and services to specific customer needs based on proactive selling and profiling techniques.
It is critical that our Financial Specialists are able to identify and act upon opportunities to refer customers to PNC Bank Specialists from other lines of business who sell specific products that meet the customer's needs, or direct customers to appropriate partner/channel to best suit their particular investment needs. Additionally, you will respond and resolve client questions, complaints and concerns, while always managing risk by adhering to bank and investment policies and regulations. As a key partner to the bank branch, you will be a sales leader for the team; you will have an active role in the ongoing coaching and training of the branch staff related to identifying opportunities to deepen client relationships. It will also be essential that you support steps that lead to improvements in customer satisfaction and loyalty; this will be done with a primary focus on development, expansion and maintenance of long-term customer relationships.
The successful candidate will have the following qualifications:
Additionally, they will demonstrate the following knowledge, skills and abilities:
Financial Specialist - Mobile
As a Financial Specialist for PNC, you will have a unique opportunity to demonstrate our Brand Promise by making it easy for customers to achieve their financial goals with confidence. You will do this by leveraging all PNC Lines of Businesses, including PNC Investments. You will guide customers to the channel(s) best suited for them, deepen the overall relationships, and grow revenue by increasing share of wallet with targeted customers. You will be a key resource to enable Financial Advisors to focus on customers with greater wealth and investment needs. You will support a branch within the region, and will be a sales leader for PNC. This position reports to the Financial Specialist Team Manager.
In this pivotal role, you will be a “Financial Concierge”, and will focus on providing a best in class client experience. You will establish and develop strong partnerships throughout the entire retail network including all areas of our business. To accomplish this, it will be necessary to provide exceptional day-to-day sales and service leadership and communication to your branch team and business partners. The successful Financial Specialist will directly interact and converse with branch walk-in customers who are interested in learning the capabilities and offerings of PNC’s investment products and services; they will assess their particular needs, sell PNC Bank products, services, and refer retail non-deposit investment opportunities (non-FDIC) to fulfill their financial services needs. This will be done by appropriately matching PNC products and services to specific customer needs based on proactive selling and profiling techniques.
It is critical that our Financial Specialists are able to identify and act upon opportunities to refer customers to PNC Bank Specialists from other lines of business who sell specific products that meet the customer's needs, or direct customers to appropriate partner/channel to best suit their particular investment needs. Additionally, you will respond and resolve client questions, complaints and concerns, while always managing risk by adhering to bank and investment policies and regulations. As a key partner to the bank branch, you will be a sales leader for the team; you will have an active role in the ongoing coaching and training of the branch staff related to identifying opportunities to deepen client relationships. It will also be essential that you support steps that lead to improvements in customer satisfaction and loyalty; this will be done with a primary focus on development, expansion and maintenance of long-term customer relationships.
The successful candidate will have the following qualifications:
Additionally, they will demonstrate the following knowledge, skills and abilities:
Branch Financial Sales Consultant I
As a Branch Financial Sales Consultant, you will bring value to PNC Bank and our customers, working independently and collaboratively to provide excellent service and effective solutions. You will also excel in an environment that is entrepreneurial, and that offers the support, resources and growth potential with an industry leader.
Every day will bring new opportunities to use your sales experience, and product and procedural knowledge, as you work to identify the individual financial needs of our customers, and recommend PNC products and services that meet those needs.
Above all, you’ll serve as a vital member of the branch team, consulting with customers to quickly and expertly guide their issues towards successful resolution, and help them achieve their financial goals.
Ideal candidates will have:
As an industry leader, we are committed to investing in resources that set us apart from our competition. For you, this means working for a company that provides excellent technology, call desk support and training tools. You will enjoy the prestige and security offered by a large company—with the manageability of a community bank atmosphere. Most of all, you will work with a company that values and recognizes how diversity and inclusion contribute to our success.
FINANCIAL AID OFFICER
Inherent in our Mission is service to the community. This service includes community partnerships, involvement with various constituencies and various continuing education programs.
DESCRIPTION
The role of a Financial Aid Officer is to ensure that the students are properly funded, packaged, and prepared to start each semester. This is accomplished through:
- Overseeing student financing
- Conducting initial overview with student
- Conducting financial aid review with student
- Monitoring and tracking financial aid packages
DIRECTOR OF FINANCIAL REPORTING
Inherent in our Mission is service to the community. This service includes community partnerships, involvement with various constituencies and various continuing education programs.
Keiser University's Office of the Chancellor is seeking a Director of Financial Reporting.
ESSENTIAL FUNCTIONS:
• Selects, hires, trains and evaluates employees to enhance their work performance and professional development. Addresses performance issues and makes recommendations for personnel actions.
• Prepares special reports required by management including audit responses, compliance reports, payment analysis, employee performance reviews and others as assigned.
• Assists Controller in the year-end closing and accrual process.
• Identifies and resolves problems and inconsistencies and suggests appropriate corrective procedures.
• Communicates and coordinates accounting policies, practices, and procedures with department and company managers and officials, vendors, reporting agencies, clients, customers, and the public.
• Maintains harmony among workers and resolves grievances.
Financial Systems & Reporting
• Generates, reviews and distributes monthly financial statements
• Generates monthly revenue recognition and sub-ledger general ledger releases
• Responds to regular campus inquiries
• Designs and implements analytical reports
• Establishes and modifies security settings for accounting application software
• Maintains application tables for companies, general ledger accounts,
• Acts as functional support liaison for application system software
• Facilitates application upgrades and conversions
• Compiles and distributes monthly programmatic analytical reports on revenue
• Prepares year-end numeric financial statement draft and analytics for auditors
• Produces Census and other statistical reports
• Performs system year-end close
• Provides ad hoc reporting
Management of Accounts Receivable Administrators
• Oversees ARA staff
• Troubleshoots problems or issues arising from day-to-day activities
• Monitors activities of 3rd party collection agencies
• Tracks progress and trends of out of school collections
• Maintains regular contact with staff and 3rd party collectors
Accounting
• Maintains schedule and reconciliation of Accounts Receivable
• Calculates and records monthly Bad Debt Allowance
• Calculates and records online pop-in revenue
• Calculates and records Grad school direct enrollment revenue
• Calculates and records interest accruals
• Maintains schedule and reconciliation of Fixed Assets
• Maintains schedule and reconciliation of Alternate Receivables
• Maintains schedule and reconciliation for accrued salaries and salary related expenses
• Maintains schedule and reconciliation of Unearned Tuition
• Maintains schedule and reconciliation of Deferred Charges
• Records monthly COGS and inventory transfers
• Records monthly amortization and allocations
• Records monthly interest accruals
• Records bi-weekly payroll from 3rd party vendor
• Facilitates modification of departmental procedures
• Assists Controller and CFO with special projects, as necessary
ACCOUNTING INSTRUCTOR
DESCRIPTION
Instructors are responsible for leveraging their expertise to deliver education services to students through:
- Preparing course plans and materials
- Delivering courses
- Monitoring progress/attendance
- Advising students
- Recording grades and submitting reports
Indirect Commodity Procurement Specialist- Finance & Professional Services
At Ingersoll Rand we’re passionate about inspiring progress around the world. We know that hour by hour and day by day, we advance the quality of life by making environments safe, comfortable and efficient. Our people and our market leading brands, including Club Car®, Ingersoll Rand®, Schlage®, Thermo King®, and Trane®, contribute to a world defined by sustainable progress and enduring results.
Support global Indirect Finance and Professional Services commodity team, including:
Facilitate roll out of standard work for assigned commodity teams on regional and/or global basis
•Responsible for supporting commodity managers with strategy development and execution by performing the following:
- Collect and validate commodity spend for segmentation & project planning:
- analyze spend data and take corrective action to align data under correct commodity
- analyze spend data and assist in identifying potential cost saving projects
- Identify purchase commitments and contracts
- Project and RFx management including managing contract and project status in IR Source and Windchill
- Develop and issue RFI's/RFQ's/RFP’s and manage suppliers through RFx process and identify potential updates from supplier feedback
- Compile supplier financial/performance analysis for negotiations to include spend, current productivity projects, Payment Terms and diversity
•Support commodity contract lifecycle management - supplier on-boarding process, loading agreements into IRSource, and updating preferred supplier lists
•Support productivity projects by validating existing Windchill data for accuracy and providing customer service to stakeholders and other internal customers
•Coordinate quarterly supplier reviews including scheduling reviews, collecting and validating supplier performance metrics, survey plants and stakeholders, and document Ingersoll Rand payment performance.
•Utilize Oracle Database to run reports for data analysis and run ado queries as necessary for stakeholder and commodity manager requirements
•Support forecasting and reporting of inflation and inflation management projects
• Provide and maintain accurate, up to date metrics on productivity, weighted net terms, diversity and total spend
• Maintain FPs SharePoint site: grant user access as required/directed, keep posted documents up to date and run weekly backups on FPS site data
