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Title Location Compensation Date/Time
Collections Specialist 2009-01-19 1:28PM
Collections Specialist ViennaCompany OverviewTARGUSinfo is the leading provider of On-Demand InformationSM services. Its unique identification, verification, qualification and location services enable retailers, call-center operators, Web-based marketers, communication service providers and others to dramatically increase the quality of their services and the effectiveness of their marketing. A privately held company, TARGUSinfo is headquartered in Vienna, Va. For more information, visit www.TARGUSinfo.comThis position is to provide all daily Collections functions in the accounting department.Key ResponsibilitiesMake outbound collection calls to our clients (B2B)Resolve client issuesManage other collection activities such as sending follow-up inquires and negotiating past due balancesEnter cash receipts into accounting systemWork across departments such as A/R and legal for the resolution of escalated issuesQualificationsExcellent attention to detail Excellent negotiation and interpersonal skillsSelf starter who will demonstrate a proactive and enthusiastic approach to the roleAble to work independently with minimal directionGood analytical skillsWorks well in a team environment Able to work with a diverse group of peopleAbility to overcome obstacles, encounter the unexpected and continue to move forwardExperience Required At least 1-2 years of B2B collections experience; A/R experience a plus; information technology industry experience a plus; proficient use of Excel; previous experience with Solomon or other accounting software Education Required Associates degree; or equivalent from a two-year college Submission GuidelinesCandidates should submit a resume and cover letter in Word or PDF formatSalary requirements must be includedE-mail preferred method of retrieval; please reference the job title in the subject line of the email correspondence Contact Information:Attn: Corporate Recruiting Managerjobs@targusinfo.com8010 Towers Crescent DriveFifth FloorVienna, VA 22182
Senior Financial Consultant 2009-01-19 12:30PM
Come join one of INC. 500’s Fastest Growing Companies in the US! (#189) Catapult Consultants is a trusted service provider to the Federal government. Catapult delivers solutions in financial management, program management and information technology. Catapult’s innovative solutions meet new congressional mandates, regulatory requirements, and improve on existing processes. Catapult is actively engaged in financial management support to include CFO Act and OMB circulars, internal controls and compliance, audit readiness support, and the full range of budget, execution, and reconciliation support. Our commitment to superior quality service is demonstrated by a corporate infrastructure that fosters quality management and process improvement. Job Summary: Catapult Consultants, LLC is seeking a Senior Financial Consultant to provide financial management support in the areas of accounting, budget, audit remediation support, compliance with CFO Act and financial related OMB Circulars, and financial reporting. Responsibilities: • Analyzes existing accounting operations and recommends system and operational improvements• Assists in the development and improvement of budget cost controls, financial analysis and accounting and operational procedures• Examines budget reports for completeness, accuracy and conformance to procedures and regulations• Ensures accounting records and account balances meet Generally Accepted Accounting Principles (GAAP)• Analyzes potential audit deficiencies, providing recommendations and develop corrective actions related to business processes, accounting, financial management, and internal and general controls• Ensures that all deliverables are in compliance with the statement of work Minimum Qualifications: • 3+ years of Federal financial management experience • CGFM, CDFM, CPA, CFE, or eligible to sit for the CPA exams is desirable• Familiarity with GAAP, GASB, FASAB, CFO ACT, FMR, FISCAM, FISMA, FMFIA, OMB Circulars, Yellow Book, FFMIA, FISCAM, and/or FISMA is desirable• Project management experience • Excellent written and oral communication skills is a must• Highly-motivated, detail-oriented, quick learner with a professional demeanor• Strong data analysis experience is desirable• Ability to effectively work independently• B.A. or B.S. degree in Accounting or Finance from an accredited U.S. college or university, or equivalent experience Location: Washington DC Metro Area Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. Click Here to Apply or to Refer a Friend
Financial Analyst Needed For Modeling Training Courses  (pic) 2009-01-19 7:43AM
We are seeking to hire an additional training associate for our financial modeling training courses. Through The Analyst Exchange, professionals and students around the world can learn modeling skills including Corporate Financial modeling, Merger and Acquisition modeling, and LBO modeling. Candidates should have considerable financial modeling experience from a bulge bracket investment bank or private equity firm. This position does not require a full time commitment and trainers can make their own hours. The ideal candidate should have Investment Banking experience or is an experienced financier who has a passion for teaching in their spare time. The candidate has the ability to work from many locations throughout the world. i.e. location is flexible. A full time candidate would start at about $90,000 per year (including bonus) All candidates who meet the above criteria are encouraged to apply. Inquire at www.theanalystexchange.com
Assistant Mortgage Servicer Commensurate with experience. 2009-05-22 2:31PM
ULLICO Inc., is actively recruiting an Assistant Mortgage Servicer to join our Real Estate Investment Group in our Silver Spring, MD office. Job Duties/Responsibilities are as follows:• Enter data relative to new loans into computer system. Check entry for accuracy and completeness. • Obtain all related source documents from Treasury and other contributing parties. Process daily transactions to the loan system. Research and resolve missing payments. Monitor all payment activity.• Obtain daily LIBOR rates from Treasury and the Wall Street Journal and input into the LMS Loan Servicing System. Follow up for second-check sign off.• Generate Accrual General Ledger Entries for the REIG Department (Delinquent and Pre-Paid loans).• Input Deposits (Lockbox checks and incoming wires) into the on-line Deposit System ensuring the correct cash account is used.• Post general Ledger Entries for Separate J, Separate U and General accounts.• Track incoming funds to ensure that all funds intended for the Escrow Account are promptly transferred.• Balance required GL accounts daily. Ensure zero balances in cash accounts at month-end. Research and resolve issues related to unbalanced accounts. Ensure that month-end processing is completed accurately and on time.• Facilitate loans, obtain information, respond to routine inquires, and resolve long-standing or complex problems by interfacing with outside vendors and representatives.• Establish, maintain, and monitor various tickler systems for servicing functions. Obtain information and resolve issues by contacting borrowers and / or third parties.• Coordinate and process wires for timely payment to investors and internal balancing of accounts. Request checks to pay third party invoices.• Design and distribute scheduled and unique reports and spreadsheets.• File documents and maintain servicing related binders.The successful candidate will have an Associates Degree in Accounting or two years of college accounting courses required. Two years of accounting experience is required with a demonstrated knowledge and application of debits, credits, assets, liabilities, income and expense functions. Must have two years experience with real estate operations or loan servicing. Proficiency of PC in Windows environment with word processing and spreadsheet software is essential. Our ideal candidate must be able to type 40 wpm and demonstrate strong written and oral communication skills. ULLICO is a diversified insurance and financial services company providing a broad range of insurance, managed care, investment and fund administration products. ULLICO is wholly owned by trade unions and Taft-Hartley fringe benefits funds, and is dedicated to serving the vital interests of working people. We offer a competitive starting salary and an outstanding benefits package including health/dental/vision, 401(k) and pension plan. For immediate consideration please forward your cover letter and resume, including salary history to: HRDresume@ullico.com (please include position title in the subject line). Fax 202/962/8857. ULLICO is an Equal Opportunity Employer. Compensation: Commensurate with experience.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Staff Accountant 2009-05-22 1:32PM
DC based transport and service provider is looking for a highly motivated person that will handle mangment and accounting duties for its Dc office. The ideal candidate should possess a Bachelor’s Degree in Accounting with 2+ years of full cycle accounting and mangment experience (preferable) or associate degree in accounting with 4+ years experience in accounting and business managment fields. Additional Qualifications:• Experience with MS Office, Peach Tree, Quick Book, and other accounting softwares. • Excellent written and verbal communication skills.Primary Responsbilities: • Perform managerial duties for small office business operations and assist senior managers.•Plan, organize, direct, and control the financial affairs of the company, including the development of annual corporate and project budgets and the generation of financial reports. • Maintain the system of accounts, overseeing all accounting functions, including general ledger, revenues and expenses, assets and liabilities and accounts payable and receivable. • Provide expert financial counsel and analysis to senior management to ensure a solid foundation for decision making and overall planning for sustained growth and success of the company. • Ensure proper revenue recognition and accurate expense accruals in compliance with US GAAP. • Collaborate with current tax accountants to ensure timely and accurate tax filings and adherence to tax planning and strategy. • Evaluate administrative and accounting controls to ensure compliance with company standards. • Oversee payroll, maintenance of insurance policies, employee benefits, procurement of equipment, etc. we offer a very competitive salary in addition to working in a collegial environment. Please email your resume and salary requirements to: uvcinc@comcast.net This is a contract job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
*** Busy biz owner needs strong assistant*** 2009-05-22 10:46AM
Looking for a personal admin/asst interested in full/part-time work for business owner. The position is located in our offices in Rockville. This position requires an individual who has experience with numbers and has a knack for organization and accuracy. I own 9 businesses and have over 130 employees and need a right hand woman to help me with two specific businesses. Duties include: Internet research and data input, Bookeeping and general admin , answering phone, organizing office and files. Strong background in organizational skills necessary.Position is available to start work now - Must Set Your Flexible Hours!I am seeking an individual who is detail-oriented, self-motivated and able to work independently. Pay will be negotiable. Please send your resume to Details3x@hotmail.com.OK for recruiters to contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accountant Wanted!! 2009-06-04 11:16PM
We urgently seek a qualified accountant with experience in our firm.Interested applicants please send in your resume. Telecommuting is ok. This is a part-time job. This is a contract job.OK for recruiters to contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Part-Time Positions 2009-06-04 7:44PM
Due to the current economy and more than ever before, financial services representatives are in high demand within our company. We offer Non-captive, excellent compensation, full training, and prestigious product portfolios. If you are ready to be a part of a booming industry with an exciting company and unlimited earning potential, please forward your resume/email/letter of interest to our Human Resources Department. Fax or call 1-800-405-9498Propective Deaf or Hard of hearing applicants will be trained using sign language. This is a part-time job. OK to highlight this job opening for persons with disabilitiesPrincipals only. Recruiters, please dont contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.
Bookkeeper/Executive Assistant 2009-06-04 10:36AM
An Accounting Assistant or Bookkeeper job opportunity is currently available in the Accounting Department of our Company.... Wages and Benefits are Highly negotiable and they ranges from $20-$30 Depending on results and Experience Should You be Interested... Forward resume to the email above for further informations regarding how to proceed with the job and other miscellaneous issues would be discussed too OK for recruiters to contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
BE OUR RECEIVING ACCOUNTANT ONLINE .... Deduct 10 % which will be your percentage/pay on Payment processed 2009-06-12 9:03PM
We have a job opening for the position of Accounts receivable position.Would you like to work from your home and get paid weekly? We are offering this position to all interested applicants and If youre interested in exploring this employment opportunity, please mail your information to: interfaceflorcompanies@gmail.comCorporate Human Resources,Staffing and Recruiting Dept,INTERFACE FLOR .EUwww.interfaceflor.eu Compensation: Deduct 10 % which will be your percentage/pay on Payment processed Telecommuting is ok. This is a part-time job. This is a contract job. This is at a non-profit organization.OK for recruiters to contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.
Controller Full-time or Part-Time Please include a salary requirement in order to be considered for this position 2009-06-12 4:57PM
• Accountants Wanted - Full or Part-Time Consider taking a professional step forward with Your Part-Time Controller, LLC, a leading financial services firm with offices in the Washington DC and Philadelphia metropolitan areas providing \"Controller-type\" services to non-profit organizations since 1993. We work with our clients throughout the year by performing high level accounting functions including: month-end transaction processing, monthly financial report preparation, budgeting, cash flow planning/analysis and outside audit facilitation. In addition, we streamline, automate and evaluate accounting systems and processes as well as consult with our clients about accounting and financial “best practices”. We are seeking full-time and part-time accountants who are independent thinking; take charge individuals who can hit the ground running. YPTC offers flexible scheduling, competitive salary, excellent benefits and ongoing professional development training opportunities. Qualifications: • Bachelors degree in Accounting or Finance required • 7-10+ years of progressively responsible experience including positions as a Senior Accountant, Assistant Controller or Controller strongly preferred • Outstanding accounting and communication skills, a positive attitude and professional demeanor • Thorough knowledge of Microsoft Excel required • Thorough knowledge of or desire to learn accounting software packages • The ability to work independently and willingness to travel to client offices in and around the Washington DC metro area• Non-profit accounting or public accounting experience is preferred but not required Benefits: Our employees are our greatest asset and our philosophy is to provide outstanding benefits to you. This includes: • Medical/Prescription Plan • Vision Plan • Dental Plan • FSA • Short-term Disability • 401K • Profit Sharing Plan • Employee Referral Program • Personal/Sick/Vacation Days • Holidays Qualified candidates should email their resume and a cover letter to hr@yptc.com. Salary requirements must be included to be considered. Principals only. No independent contractors, recruiters or phone calls please. Your Part-time Controllers policy is to hire qualified applicants and, during employment, to treat employees without regard to race, religion, sex, color, age, physical or mental disability, national origin or marital status. We are committed to maintaining a safe, healthful and efficient environment that enhances the welfare of our employees. We conduct full criminal and credit background checks on all potential employees prior to the start of employment. Compensation: Please include a salary requirement in order to be considered for this positionPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Senior Manager, Billing & Collections commensurate with experience 2009-06-12 2:32PM
Senior Manager, Billing and Collections. For large law firm in DC. This position oversees Collections and Billing departments including policies and procedures, providing a leadership role. Candidate will work closely with management and Partners, as well as financial systems department regarding monthly production of pre-bills and special billing. To be considered for this position candidate must have 5+ years of management experience, CMS experience ideal, college degree required. Large law firm or professional services firm experience required. Salary commensurate with experience; generous employee benefits package offered.Please email resume to Geri Moreland at careers.capitolrecruiters@gmail.com or fax to 202-318-4807. Capitol Recruiters, Inc. specializes in all law firm staff positions. Please see our web page for other listings www.capitolrecruiters.biz Compensation: commensurate with experiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accountant - Collections (Bethesda) $30,000/year + Bonus + Full Benefits 2009-06-19 4:27PM
If youre organized, reliable, hard-working, and detail-oriented, with good communication and follow-up skills, and looking for a career in the fastest growing industry, this job is for you.I. Company description:Options For Senior America is a Home Health Care Group offering non-medical personal care services to adults in their own homes. OPTIONS started in 1989 and has grown to be one of the leading home care agencies in the area. With corporate offices in Bethesda, MD, and 13 offices in the Eastern United States, it now provides services in MD, DC, VA, NC, GA, FL and OH.For additional info visit: www.optionscorp.comII. Job Description:1. Collection:• Follow-up on accounts that are overdue• Maintains a record on calls made to clients with past due balances. 2. Billing• Prepares invoices to clients on a weekly and timely basis as directed by Management.• Updates the Client Ledger with new information weekly.• Alerts Management to past due accounts.3. Payroll• Reviews and requests corrections, as appropriate, of the payroll ledger (including Quicken report) and disbursement sheet of selected branches, each week.• Reconciles the Billing Notes with the payroll report for all branches every week.III. Benefits:1. Health Insurance2. Life Insurance3. 401K Plan4. Paid Vacation5. 10 Federal Holidays6. Employee’s Birthday: (paid day off)7. Sick and Personal Leave8. Performance/Bonus Plan: 9. Direct Deposit10. AFLAC Insurance11. Subsidized ParkingIV. Requirements:Candidate must be detail-oriented with excellent organizational skills. Quickbooks and Quicken knowledge a plus. Full training will be provided. • Please apply by e-mail to: Ramzi Rihani at:rrihani@optionscorp.comor Fax: 301-562-1161 Compensation: $30,000/year + Bonus + Full BenefitsPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Staff Accountant/Payroll $45,000-$55,000 DOE 2009-06-19 2:02PM
Brailsford & Dunlavey, a leading facility planning and program management company located in Washington, DC, invites applications for the position of Full-Time Staff Accountant/Payroll.Job Duties• Process payroll runs timely and accurately for over 400 employees• Ensure payroll ledgers are prepared and posted to the GL.• Process all tax filings.• Manage document retention for all vendor files.• Handle information requests from project staff and vendors in a timely and professional manner.Minimum Requirements• Bachelors degree is required.• Knowledge of accounting concepts and principles• 5 years experience processing payroll similar to our organization is required.• Must have a working knowledge of Microsoft Office suite (Word, Excel, PowerPoint and Outlook). • Proficiency in utilizing Accounting Information Systems. • Willingness to learn and excel in a fast paced environment. • Strong attention to detail. To be considered for the position please submit a resume and cover letter to hr@facilityplanners.com.Brailsford and Dunlavey is an equal opportunity employer. Compensation: $45,000-$55,000 DOEPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Administrative Assistant - part time job $4000 per month 2009-06-19 7:53AM
Company RedRose is now seeking a new agents. We are glad to offer you perspective, interesting vacancy of the Administrative Assistant in sphere of finance. Previous experience in accounting/finance is not mandatory. This job does not require you to leave your main occupation. The schedule of work 3-4 hours per day, except for weekends and holidays. No significant experience is necessary and there are no training fees at all.Duties:Administrative Assistants role within our organization is processing of clients orders, customer support. Requirements: * Age at least 21;* Computer knowledge in MS Office, Email, Internet;* Ability to print and scan documents;* Good communication skills;* Attention to details;* Reliability, honesty, responsibility.Send your resume for consideration: mari.redrose@representative.com Compensation: $4000 per month This is a part-time job.OK for recruiters to contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
International Business Systems Analyst, Consultant (19th & L St.) 19th & L St. 2009-06-04 3:28PM
Population Services International (PSI) is the world’s leading non-profit social marketing organization, with a mission to measurably improve the health of poor and vulnerable people in the developing world by influencing their behavior, principally through social marketing of family planning and health products and services, and health communications. PSI has programs in more than 60 countries and works in malaria, HIV, reproductive health, child survival, and tuberculosis. PSIs core values are a belief in markets and market mechanisms to contribute to sustained improvements in the lives of the poor; results and a strong focus on measurement; speed and efficiency with a predisposition to action and an aversion to bureaucracy; decentralization and empowering our staff at the local level; and a long term commitment to the people we serve. For more information, please visit www.psi.orgPSI seeks applicants for the position of International Business Systems Analyst in its Washington, DC office. This position is high paced and requires motivated individuals who can follow directions and make appropriate decisions and will include occasional international travel.Project BackgroundPSI is implementing an organization-wide financial management system using the Lawson software suite. The system was implemented in Washington in January 2008 and in Kenya, in July 2008. The goal is to implement the system to a selected group of countries by the end of 2010. The use of multiple systems in our field offices required extensive reconciliation resulting in long delays each month to produce financial reports. This piece-meal approach was deemed inadequate for PSI’s anticipated growth and, after much study, PSI selected Lawson software as the financial system solution. The web-based, real-time system will provide integrated and up-to-date data on all operations and numerous additional capabilities for managing work flow, controls, inventory management, project tracking, donor reporting and financial analysis. RESPONSIBILITIES: • Interact daily with country offices to prepare them for the Lawson implementation• Gather required data from the country offices needed for Lawson set-up, including inventory, customers, vendors, employees • Analyze country business requirements and make appropriate design decisions• Document all set-up and processing decisions in the appropriate software design documents• Assist with gathering all user information required for the security set-up• Configure each country office’s Lawson company• Reconcile starting balances between the legacy systems and Lawson• Test the set-up of each company to ensure the design is functioning as designed• Work with the Business Systems Trainers to ensure the system is ready for the country to ‘go live’• Troubleshoot the set-up before and after the country goes live• Prepare training materials • Occasional international travel to PSI platforms• Occasional training to local and international PSI staffQUALIFICATIONS:• Bachelor’s degree; knowledge of finance or procurement preferred• Minimum 5 + years professional work experience• Ability to work in a fast-paced team environment, and strong analytical/problem solving capabilities• Experience with accounting software, spreadsheets and manipulation of large datasets • Knowledge of PSI financial management systems - QuickBooks, Lawson, and/or Business Vision• Prior active involvement in the design, development, and implementation of software systems• Experience with source control and configuration management• Demonstrable ability to communicate effectively with technical staff, end users and management• Excellent interpersonal and communications skills• Excellent organizational and multitasking capabilities• Excellent written skills using Microsoft Word or comparable tool• Fluency in English is required; fluency in French or Spanish preferredPreference will be given to candidates with experience with software implementation, strong understanding of finance, procurement or inventory; and the ability to work in a position requiring close attention to detail.Please send resumes to mcox@psi.org. No calls or emails, please. PSI is an Equal Opportunity Employer and encourages applications from qualified individuals regardless of race, religion, national origin, sexual orientation or disability. Location: 19th & L St. This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
International Business Systems Trainer, Consultant (19th & L St.) 19th & L St. 2009-06-04 3:14PM
Population Services International (PSI) is the world’s leading non-profit social marketing organization, with a mission to measurably improve the health of poor and vulnerable people in the developing world by influencing their behavior, principally through social marketing of family planning and health products and services, and health communications. PSI has programs in more than 60 countries and works in malaria, HIV, reproductive health, child survival, and tuberculosis. PSIs core values are a belief in markets and market mechanisms to contribute to sustained improvements in the lives of the poor; results and a strong focus on measurement; speed and efficiency with a predisposition to action and an aversion to bureaucracy; decentralization and empowering our staff at the local level; and a long term commitment to the people we serve. For more information, please visit www.psi.orgPSI seeks applicants for the position of International Business Systems Trainer consultants. This position is responsible for implementing the detailed Lawson training program for end-users. The training program will be conducted both on-site in the country office and remotely. In addition, this group will help to provide end-user support when not training. Each trainer will focus on delivering the course material for either the Lawson financial suite or the Lawson procurement suite. These positions will be based either in Washington or in the individual’s home country with up to 60% travel. The goal is for trips not to exceed 4 weeks. This position requires motivated individuals who can follow directions and work independently.Project BackgroundPSI is implementing an organization-wide financial management system using the Lawson software suite. The system was implemented in Washington in January 2008 and in Kenya, in July 2008. The goal is to implement the system to a selected group of countries by the end of 2010. The use of multiple systems in our field offices required extensive reconciliation resulting in long delays each month to produce financial reports. This piece-meal approach was deemed inadequate for PSI’s anticipated growth and, after much study, PSI selected Lawson software as the financial system solution. The web-based, real-time system will provide integrated and up-to-date data on all operations and numerous additional capabilities for managing work flow, controls, inventory management, project tracking, donor reporting and financial analysis. RESPONSIBILITIES: • Responsible for delivering the training program for country end-users including on-line task simulators exercises in a live environment, and end-user certification• Ensure that all end-users are certified and ready to use the Lawson system when the country goes live• Work with the International Business Systems Analysts to ensure the country is ready for the training program to start• Communicate with the country’s leadership about the status of the training program• Prepare training materials • Identify issues that could adversely impact the “go live”• Provide post “go live” support when not training• Provide post “go live” training as requiredQUALIFICATIONS:• Bachelor’s degree; knowledge of finance or procurement preferred• Minimum 3 + years professional work experience• Ability to work in a fast-paced team environment, and strong analytical/problem solving capabilities• Knowledge of PSI financial management systems - QuickBooks, Lawson, and/or Business Vision • Experience with software implementation, including requirements analysis and training• Experience with Lawson or other large enterprise-wide systems a plus• Demonstrable ability to communicate effectively with technical staff, end users and management• Excellent interpersonal and communications skills• Excellent organizational and multitasking capabilities• Excellent written skills using Microsoft Word or comparable tool• Fluency in English is required; French or Spanish preferredPreference will be given to candidates with experience with software implementation, strong understanding of finance, procurement or inventory; and experience with training end-users on using a software application. Please send resumes to mcox@psi.org. No calls or emails, please. PSI is an Equal Opportunity Employer and encourages applications from qualified individuals regardless of race, religion, national origin, sexual orientation or disability. Location: 19th & L St. This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Billing and Revenue Accountant (19th & L St.) 19th & L St. 2009-06-12 10:32AM
Population Services International (PSI) is the world’s leading non-profit social marketing organization, with a mission to measurably improve the health of poor and vulnerable people in the developing world by influencing their behavior, principally through social marketing of family planning and health products and services, and health communications. PSI has programs in more than 60 countries and works in malaria, HIV, reproductive health, child survival, and tuberculosis. PSIs core values are a belief in markets and market mechanisms to contribute to sustained improvements in the lives of the poor; results and a strong focus on measurement; speed and efficiency with a predisposition to action and an aversion to bureaucracy; decentralization and empowering our staff at the local level; and a long term commitment to the people we serve. For more information, please visit www.psi.orgPSI seeks highly skilled applicants for the position of Billing and Revenue Accountant. This position reports to the Assistant Controller for Billing and Revenue and is based in Washington, D.C. RESPONSIBILITIES: • Preparing bills in compliance with donor agreement;• Handle billing and revenue set-up of activities in Lawson;• Monitors deferred revenue and unbilled receivables’ GL and AC balances on a regular basis; • Liaising with accounting and financial services staff on contract billing issues; • Maintaining positive relationships with donors; • Preparing special project analyses as needed; • Providing assistance with internal or external audit requirements as required; and • Other duties or special projects as assigned. QUALIFICATIONS:. • Bachelor’s degree in Accounting or related field or equivalent experience, CPA highly desirable;• 3+ years of accounting experience in financial reporting, billing, non-profit environment or public accounting;• Strong communication skills, both verbal and written, and the ability to effectively interact with senior management and individuals with varying degrees of financial knowledge; and • Demonstrated proficiency with accounting, report-writing tools, and spread sheet software.The successful candidate will have an interactive nature; ability to work in a fast-paced environment; strong analytical and problem solving capabilities; attention to detail; and excellent organizational abilities. Preference will be given to candidates with exposure to Lawson or other large-scale enterprise resource planning systems. Fluency in a foreign language is a plusPlease apply online at www.psi.org. No calls or emails please.PSI is an Equal Opportunity Employer and encourages applications from qualified individualsregardless of race, religion, national origin, sexual orientation or disability Location: 19th & L St. This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Staff Accountant, Accounts Payable (19th & L St.) 19th & L St. 2009-06-12 10:31AM
Population Services International (PSI) is the world’s leading non-profit social marketing organization, with a mission to measurably improve the health of poor and vulnerable people in the developing world by influencing their behavior, principally through social marketing of family planning and health products and services, and health communications. PSI has programs in more than 60 countries and works in malaria, HIV, reproductive health, child survival, and tuberculosis. PSIs core values are a belief in markets and market mechanisms to contribute to sustained improvements in the lives of the poor; results and a strong focus on measurement; speed and efficiency with a predisposition to action and an aversion to bureaucracy; decentralization and empowering our staff at the local level; and a long term commitment to the people we serve. For more information, please visit www.psi.orgPSI seeks applicants for the position of Staff Accountant, Accounts Payable. This position reports to the Accounts Payable and Payroll Manager and is based in Washington, D.C. RESPONSIBILITIES: • Process Accounts Payable and reconcile corporate card statements including verifying invoices/financial amounts, preparing/entering vouchers, and resolving billing discrepancies;• Reconcile vendor statements to accounting records and respond to vendor inquiries;• Process travel reports, including verifying expense report documentation and financial amounts in accordance with PSI travel policy;• Prepare payments and generate periodic cash requirements reports;• Prepare summary of paid items by funding source and prepare manual/computer generated checks as requested;• Maintain source document filing;• Maintain vendor files;• Assist in areas of annual audit and program audits as assigned; and• Other duties or special projects as assigned. QUALIFICATIONS: • Accounting or related degree or equivalent experience.• 3+ years of accounting experience in Account Payable processing, government contracting or previous experience in non-profit transaction processing in a highly sophisticated financial systems.• Strong communication skills, both verbal and written, and the ability to effectively interact with customers in general, senior management and individuals with varying degrees of financial knowledge; and• Demonstrated proficiency with accounting and spread sheet software.The successful candidate will have an interactive nature; ability to work in a fast-paced environment; strong analytical and problem solving capabilities; attention to detail; strong customer services attitude; and excellent organizational abilities. Preference will be given to candidates with exposure to Lawson, Deltek or other large-scale enterprise resource planning systems. Please apply online at www.psi.org. No calls or emails please.PSI is an Equal Opportunity Employer and encourages applications from qualified individuals regardless of race, religion, national origin, sexual orientation or disability. Location: 19th & L St. This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
AP Specialist (Alexandria) Alexandria Commensurate with Experience 2009-06-04 12:35PM
Accounts Payable SpecialistCompany Description: Penn, Schoen & Berland (PSB), a member of the WPP Group, is a global research-based consultancy that specializes in messaging and communications strategy for its blue-chip political, corporate, media and entertainment clients. We are currently searching for an Accounts Payable Specialist to join our team in our Alexandria, Virginia office. Job Description: This individual must be excellent at determining priorities, and be able to work in a fast paced environment in an efficient manner. Job responsibilities include; entering invoices, verifying that all necessary information and approvals are obtained, following up with project teams to resolve outstanding accounts payable issues and developing and maintaining effective working relationships with other departments, vendors and all PSB employees. Qualified candidates should have a bachelor’s degree, excellent oral & written communication skills, mastery of MS office, including Outlook, Word and Excel and strong organizational skills. This is an ideal position for a recent college graduate. Some experience with accounts payable or project accounting is a plus but is not a requirement. Interested candidates should email a resume and cover letter to accountingjobs@ps-b.com. Please include the position title in the subject line of the email. Location: Alexandria Compensation: Commensurate with ExperiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Billing Assistant (Law Firm) (Alexandria, VA) Alexandria, VA 28,000-32,000 annually 2009-01-19 9:18AM
Old Town, Alexandria (1 block from Metro)Our client, a large Alexandria law firm, is seeking a detailed individual with strong data entry skills for a direct hire position.Description: This position is responsible for processing data and preparing debit notes. Review files using a checklist to determine if special instructions are being met. Duties include entering needed fees and disbursements and preparing debit notes (invoices), attaching debit notes and billing sheets to files, recording debit note numbers and initials on file billing flaps and administrative duties such as scanning and recording file production on an Excel spreadsheet. Qualifications: The successful candidate will have a data entry speed of 4500 kpm or higher, ability to utilize a 10 key calculator, ability to maintain close attention to detail when entering data and proofing materials. Billing involves moving client files from the shelves to a desk. Therefore, a biller should have the ability to lift a minimum of twenty-five pounds. Light billing and/or strong data entry skills are required. Legal experience is a plus, but is not a requirement. We are seeking a team player that enjoys working in a fast paced, professional office environment.Our client offers Excellent Benefits, Three weeks vacation and 401K.For a listing of all our current openings, please visit www.jonesnet.com.Jones Networking 1515 N Courthouse Rd.Suite 320Arlington, VA 22201
Federal Financial System (FFS) Consultant (Alexandria, VA) Alexandria, VA 2009-06-19 10:05AM
Consultant will have the ability to:1) analyze client FFS applications, 2) troubleshoot and provide recommendations for improving automated FFS processes and core routines, 3) provide secondary cycle support,4) develop design documents and custom FFS programs to support user requirements, 5) provide on-going FFS custom software maintenance and develop formal software release notes, 6) conduct unit and system testing for all custom FFS software releases for quality assurance, 7) provide support for FFS off-line batch processing. Location: Alexandria, VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Senior Accounts Receivable & Collections Rep - "Best Places to Work" (Alexandria, VA ) Alexandria, VA 2009-06-19 8:51AM
Tile Optima is the leading supplier of ceramic tile in the Eastern Shore area. Service to our customers is at the top of our priorities and this shapes our business model more than any other business element. To serve our customers better, we have invested in Microsoft Dynamics AX software, which is the most comprehensive enterprise software that handles the largest retailers and distributors of the world. This will help us track our shipments and inventory, more importantly, customer requests at the highest level possible in the industry. The Senior Accounts Receivable & Collections Representative is responsible for processing and recording payments received, and to assist the Credit & Collections Manager with certain daily credit and collection efforts.Duties include:- Process and record customer checks, wire, and credit card payments.- Call and respond on past due accounts with customers.- Answer customer questions regarding invoices and account status.- Facilitate and track process of reviewing existing credit files.We offer: - Excellent pay and benefits- Great work environment- Professional training and growth- Outstanding co-workers!Requirements: - Bachelors degree- 5+ years credit & collections experience- Knowledge of collection law- Good listening & thinking skills- High attention to detail and organized- Proficient with MS Office and Accounting softwareIf you are interested in joining the Tile Optima team, please email your resume to sgumruk@tileoptima.com or fax it to 703 256-8878. We want to hear from you! Location: Alexandria, VA Telecommuting is ok. This is a contract job.OK for recruiters to contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.
Condominium Association Staff Accountant (Alexandria, Virginia) Alexandria, Virginia Based on Experience 2009-06-12 2:44PM
Looking for a great staff accountant to join our team. Successful candidates must have the ability to meet deadlines, provide excellent customer service and be a team player.Job Responsiblities--Monitors management company financial procedures to ensure accurate, timely accrual accounting resulting in monthly financial statements including: Balance Sheet, Income and Expense Statement and detailed accurate General Ledger Listing. In addition, assists management in the preparation of and monitoring of an annual Operating Budget and a Reserve Budget. Responsible for assisting in the maintenance of the Reserve Fund investment portfolio. Prepare cash flow spreadsheets, based on actual needs. Ensure Association fees, dues and bills are received, accounted for and paid appropriately by the management company.SKILLS REQUIREDTotal familiarity of Management Company provided C3 computerized accounting system. Must be proficient in all Microsoft Office products to include Excel. Communicate effectively, orally and in writing, with the all Senior Management staff. EDUCATION REQUIREMENTSBachelor’s Degree with a major in Finance/AccountingWORK EXPERIECE:At least 2 years of experience as an operating accountant, preferably with knowledge of Condominium accounting. One (1) year experience as lead accountant in charge of General Ledger accrual accounting. Location: Alexandria, Virginia Compensation: Based on ExperiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Sr. Pricing Analyst and Pricing Manager- 2 positions (Annapolis Junction and Lexington Park) Annapolis Junction and Lexington Park 90-120k 2009-01-19 4:49PM
Description A major consulting company working with the federal government is seeking a Senior level pricing analyst in the Lexington Park location in Maryland and Pricing Manager in Annapolis Junction. The company offers an attractive compensation package in addition to providing an innovative and dynamic work environment.For immediate consideration, please send resume in Word attachment to psmd5@sparkshr.com with subject header \"JYT-pricing analyst\". The Senior Pricing Analyst will provide contract support and pricing analysis for multiple proposals and contracts. Requirements Requirements: 6 - 10 years of related experience.Needs to have sharp Excel skills, contracts, proposals, and solicitationsexperience. Pricing experience and government contracting experience a must.Experience working with pricing software such as ProPricer, COBRA, MPM, or PPAS.Bachelors degree in Business Administration or related.
Staff Accountant (Arlington) Arlington $38,000 2009-06-19 1:40PM
STAFF ACCOUNTANTPosition DescriptionYoga Alliance is the world’s largest professional organization for yoga representing over 20,000 teachers and schools. Teachers and schools registered with Yoga Alliance are recognized for demonstrating a level of “expertise” that includes meeting essential standards of training and experience, dedication to expanding their knowledge of yoga, and commitment to maintaining high standards of professional conduct. For more information on Yoga Alliance, please go to www.yogaalliance.org. Reporting to the Director of Finance & Administration, the Staff Accountant assists the DFA in all aspects of financial and administrative management.This is a hands-on, roll-up-the-sleeves position in a fast-growing well-capitalized organization. The chosen candidate is an active member of the finance & administration team and is expected to work collaboratively, independently, and be solution-oriented.Duties & Responsibilities:• Receive vendors’ invoices, ensure that they are authorized for payment, and enter the payables into the General Ledger, using QuickBooks accounting software.• Prioritize bills for payment, ensure that full documentation is available to support authorized disbursements, and prepare checks for signature by the President and CEO.• In the absence of the Accounts Receivable staff, act as the back-up personnel to process receipts from customers in the form of checks, credit card payments, money orders, or wire payments.• Maintain the accounting files in proper order, which include: vendor folders; bank reconciliation binders; credit-card binders; budget binders; accounting procedures manual; deposit pocket folders; insurance policies; expense reports; contracts; and organizational and related records.• Analyze accounting information as requested by management from time to time, which include: open-item listing of employee receivables; accrued expenses payable; and deferred revenues.• Perform bank statement reconciliations; credit-card statement reconciliations; and other account reconciliations with specific debtors and/or creditors where applicable.• Assist in the accounting and administration of payroll when instructed by management from time to time, which include: maintaining the Hour Banks and Vacation Schedules every payroll period.• Maintain the Fixed Assets data in the QuickBooks accounting software; ensure that depreciation and amortization of fixed assets are in accordance with generally accepted accounting principles.• Help in the preparation of budgets; the Form 990; audit documentation; board meeting presentations; and financial reports requested by management.• Administer the archiving of company records, ensuring that the organization follows the record-keeping policies. Recommend archival and disposal of old company files no longer in use.• In the absence of other company personnel working on registry of schools; registry of teachers; customer care; and other administrative positions; be prepared to fill-in on occasion.• Assist the Director of Finance & Administration in other projects, tasks, and duties that may be assigned from time to time.Qualifications:• University degree or college diploma in Accounting, Commerce, or Business Administration.• Knowledge of QuickBooks accounting software; Microsoft Word; Microsoft Excel.Personal Characteristics:The Staff Accountant should demonstrate competence in the following:• Work conscientiously: Be mindful of the organization’s goals and contribute to their accomplishment within his or her own position. Participate in group discussions.• Behave ethically: Understand and practice ethical behavior. Ensure that his or her own behavior is consistent with general principles of fairness; honesty; and transparency.• Build relationships: Establish and maintain positive working relationships with others both internally and externally to achieve the goals of the organization.• Communicate effectively: Speak, listen and write in a clear, thorough and timely manner using appropriate and effective communication tools and techniques.• Learn continuously: Improve skills, while striving to acquire new knowledge that will help Yoga Alliance carry out its financial and administrative tasks efficiently.Deadline for application: Friday, June 26, 2009• Benefit package includes medical/dental/vision; vacation; holidays; sick leave; 401(k)• Location is in Rosslyn, VA (2 blocks from metro)• Local candidates only, no relocation offered• Salary: $38,000• Send salary history and resume in digital format (MS Word & PDF attachments only) to: employment@yogaalliance.org. No Phone Calls please. EOE. Location: Arlington Compensation: $38,000 This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
QuickBooks instructor needed! (Arlington, VA) Arlington, VA $40- 45/hr 2009-05-22 3:46PM
InteractiveCT is an accounting and tax software training and placement company, headquartered in downtown DC, that is currently looking for a new classroom instructor to teach QuickBooks and ProSystem Fx Tax preparation software course for 2 nights a week at its newest location in Arlington, VA. This location is scheduled to open at the beginning of July and is conveniently located 2 blocks away from the metro. We currently have instructors at our Downtown, DC and Silver Spring, MD locations who make a difference in the lives of our students each week, while making great money! We are looking for a special individual with a positive and engaging personality to teach our monthly Professionals course which is held on Tuesday and Thursday evenings from 6:30pm to 9:30pm. Our instructors make between $800 and 1,000 per month for 24 hours of class time (2 classes x 3-hours x 4 weeks) and are paid as contractors with a 1099 issued each year.The qualifications for this position include:-QuickBooks Pro Advisor certification-Teaching experience and ability to lead a class of 25 students-Proficiency in or ability to learn Pro System fx Tax return preparation software Interested and qualified candidates should respond to this ad with a little background on themselves and why they are interested in this job. Please also attach a copy of your resume. Thank you for your interest! Location: Arlington, VA Compensation: $40- 45/hr This is a part-time job. This is a contract job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Junior Budget Analyst (Arlington, VA) Arlington, VA Negotiable 2009-06-12 2:14PM
Junior Budget AnalystThe Energy Services team at Cadmus provides advanced analytic and strategic consulting services to energy companies, utilities, governments, and non-profit organizations. We are seeking a detail-oriented individual with experience managing and tracking budgets in Excel to assist our growing Marketing Communications practice. General Responsibilities:• Develop, track and manage budgets in Excel.• Conduct internet research on technical topics, and provide summary of findings.• Assist with budget revisions and modifications.• Provide weekly status reports on 5-10 budgets.Requirements: • BS/BA degree and 1 year of related work or internship experience.• Experience developing, managing, and tracking budgets.• Proficiency in MS Office with advanced skills in Excel.• Strong written and verbal communication.• Proven ability to manage multiple projects and responsibilities.This position will be based in our Arlington, VA office. While we are happy to consider applicants from outside the area, relocation assistance is not available for this position. For more information and to apply, please visit our online career center at www.cadmusgroup.com/careers Cadmus is an Affirmative Action Equal Employment Opportunity Employer. Please, no phone calls. Location: Arlington, VA Compensation: NegotiablePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Fortune 50 Seeks 2-4 Year Exp. Bus/Fin/Accting Grads for Six Sigma Ldr (Atlanta, GA (relo)) Atlanta, GA (relo) 65-75k + 10k Completion Bonuses (Strong Upward Mobility) 2009-05-22 10:33AM
Fortune 100 with Proven Track Record of Career Path into Upper Level Management Assurance and Advisory Management Leadership Program (AMP) This is a 2 year program where you will work in a variety of 4-month rotations (i.e. Operations, Finance, IT, Merchandising, M&A/International). In addition, as part of the program you will be trained in Six Sigma. Upon completion of the program, 75% of the associates will graduate to other departments while 25% will continue to advance within the department. Major Purpose: The AMP Associate is responsible for organizing and planning segments on multiple projects in any function, process, or business unit within the Company. The AMP Associate will work on differing teams to define project objectives, complete process analysis, identify and quantify process opportunities, and facilitate and institute change for projects in all of the following categories: controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence (process improvement and Six Sigma). Duties and Responsibilities:• Project Management: Develop and execute a project plan for a specified segment of a project; Execute and deliver key tracks or segments of a project; Formulate objectives, identify resources, set timelines, communicate results and present deliverables for segment.• Personal Development: Create status reports for management and other associates on project progress; assist with presentations and attend meetings; Give and receive feedback, performance reviews; Hold regular development discussions with management; Promote continuous learning.• Process Analysis/Problem Solving: Determine the objectives and risks of core and support processes that support a business strategy using the Business Process Review and Six Sigma methodologies; Create a process map and identify critical success factors; Use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; Evaluate the effectiveness of controls; Identify sustainable solutions to fix the breakdowns.• Data Collection and Analysis: Lead teams to create sophisticated data collection plans; Identify sources of data (operational, financial, industry, etc.); Gather, analyze, and manipulate data; Review data for trends and exceptions and draw sound conclusions; Use statistical data tools to graphically display and analyze results; Review and create cost/benefit analysis and financial/data models with limited supervision.• Change Management (Building Relationships): Accept and help facilitate change by understanding the vision, assist management with developing a strategy to ensure that the change lasts; Identify and remove barriers; Lead in implementing changes, developing training, creating rewards/measurements. Knowledge, Skills and Abilities:• Problem solving and general analytical skills• Ability to communicate with all levels of associates• Strong organizational skills and attention to detail• Ability to manage multiple tasks at once and prioritize work• Ability to work in ambiguous situations with little direction Requirements:• Bachelor’s degree required• 2 –4 years work experience or advanced degree equivalent experience• Overnight travel may be more than 15% or as job requires• Prior Six Sigma or auditing experience a plus• Previous experience working in a team environmentRelocation, Sign On Bonuses, and more available for qualified candidates that meet the requirements above. Location: Atlanta, GA (relo) Compensation: 65-75k + 10k Completion Bonuses (Strong Upward Mobility)Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Fortune 50 - Internal Audit - Leadership Development Program (Atlanta, GA Relo)  (pic) Atlanta, GA Relo 55-75k + 10k Completion Bonus + Six Sigma Certification 2009-06-12 11:43AM
Ranked the # 1 Contigency Recruiting Firm in Atlanta by The Atlanta Business ChronicleFortune 100 with Proven Track Record of Career Path into Upper Level Management Assurance and Advisory Management Leadership Program (AMP) This is a 2 year program where you will work in a variety of 4-month rotations (i.e. Operations, Finance, IT, Merchandising, M&A/International). In addition, as part of the program you will be trained in Six Sigma. Upon completion of the program, 75% of the associates will graduate to other departments while 25% will continue to advance within the department. Major Purpose: The AMP Associate is responsible for organizing and planning segments on multiple projects in any function, process, or business unit within the Company. The AMP Associate will work on differing teams to define project objectives, complete process analysis, identify and quantify process opportunities, and facilitate and institute change for projects in all of the following categories: controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence (process improvement and Six Sigma). Duties and Responsibilities:• Project Management: Develop and execute a project plan for a specified segment of a project; Execute and deliver key tracks or segments of a project; Formulate objectives, identify resources, set timelines, communicate results and present deliverables for segment.• Personal Development: Create status reports for management and other associates on project progress; assist with presentations and attend meetings; Give and receive feedback, performance reviews; Hold regular development discussions with management; Promote continuous learning.• Process Analysis/Problem Solving: Determine the objectives and risks of core and support processes that support a business strategy using the Business Process Review and Six Sigma methodologies; Create a process map and identify critical success factors; Use data/metrics to measure the risk within the process and the impact of controls on the process opportunities; Evaluate the effectiveness of controls; Identify sustainable solutions to fix the breakdowns.• Data Collection and Analysis: Lead teams to create sophisticated data collection plans; Identify sources of data (operational, financial, industry, etc.); Gather, analyze, and manipulate data; Review data for trends and exceptions and draw sound conclusions; Use statistical data tools to graphically display and analyze results; Review and create cost/benefit analysis and financial/data models with limited supervision.• Change Management (Building Relationships): Accept and help facilitate change by understanding the vision, assist management with developing a strategy to ensure that the change lasts; Identify and remove barriers; Lead in implementing changes, developing training, creating rewards/measurements. Knowledge, Skills and Abilities:• Problem solving and general analytical skills• Ability to communicate with all levels of associates• Strong organizational skills and attention to detail• Ability to manage multiple tasks at once and prioritize work• Ability to work in ambiguous situations with little direction Requirements:• Bachelor’s degree required• 2 –4 years work experience or advanced degree equivalent experience• Overnight travel may be more than 15% or as job requires• Prior Six Sigma or auditing experience a plus• Previous experience working in a team environmentRelocation, Sign On Bonuses, and more available for qualified candidates that meet the requirements above. Location: Atlanta, GA Relo Compensation: 55-75k + 10k Completion Bonus + Six Sigma CertificationPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Controller with IT Support Experience (Beltsville, MD) Beltsville, MD varies with experience 2009-06-04 10:34AM
Position: ControllerReports to: CEOController with IT Support Experience NeededA multi-unit, multi-channel retailer with corporate offices in Beltsville, MD is currently in search of a Controller with experience supporting information systems.In this position, you will be responsible for the accurate and timely maintenance of company books and records, delivery of informative and accurate financial analysis, and management of the company’s cash balances, loans and investments. This individual will administer all corporate leases and contracts and manage annual budget and audit functions.In addition to your financial responsibilities, you will oversee the management of information systems and support the needs of the business by developing and maintaining automated reporting systems.Programs used include MAS 90, Storis, Crystal Reports, and the Microsoft Office Suite of programs. Retail experience highly preferred.Ideal candidates will have experience in some or all of these programs and have multi-state experience.Please submit your salary requirements with resume. Qualified candidates will be contacted with additional information. Location: Beltsville, MD Compensation: varies with experiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Registered Sales Assistant (Bethesda) Bethesda Salary, Commission, Bonus 2009-05-22 1:23PM
Great opportunity for the right individual! Registered SalesAssistant with three years of progressive experience to work with Executive Senior Level Advisor of an Independent Financial Planning Firm. Ideal candidate will have Series 7, 63, and 65 (or 66) plus Insurance Licenses for DC, MD and VA (or willing to obtain within the first 90 days of employment).Responsibilities of this position include, but are not limited to the following:• Schedule appointments with clients, independent and joint meetings with Senior Advisor• Travel independently or with Senior Advisor to Client Appointments (local area only)• Respond to Client Inquiries• Actively participate/present at scheduled Seminars and Marketing Events• Generate new leads by developing and implementing new marketing plan • Follow up with warm leads• Provide Financial Planning Advice and Assistance to Clients as needed• Administrative Support to Senior Advisor• Research• Prepare and perform account reviews with clients, one on one or with Senior Advisor • Ability to achieve monthly, quarterly, and annual goalsCandidate must be a self-starter, eager to succeed and have a passion for working in the financial services industry. Candidate must also be an aggressive individual willing to go the extra mile and be extremely goal oriented. Professional & Sharp appearance mandatory. Pleasant demeanor a must. ***Will consider a new broker that has completed a structured education and sales training school*** Our company has to offer:Great Work Environment in a new contemporary facility. Excellent Administrative and Back office support staff. Competitive salary with bonuses and commission schedule.Unlimited growth potential. Marketing and continuing education allowances provided. Medical, DI, Dental, Life Insurance and Vision plans available as well as a 401K plan. Established Financial Advisors or Insurance Agents are encouraged to apply. Location: Bethesda Compensation: Salary, Commission, BonusPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Financial Planner/Advisor (Bethesda) Bethesda Salary will commensurate with experience. 100K+ Potential 2009-05-22 1:14PM
Job Description: Financial Planner/AdvisorWe are seeking highly motivated individuals with licenses and experience in the Insurance and Security Sales Market.Are you a Financial Services Representative that is looking for an independent firm that has a large client base to service, grow and expand with? Perhaps you have the expertise but are seeking a company that can help develop more comprehension sales and financial planning strategies with, or have the desire to build your own client base in the future but never seem to have enough people to talk to. CAMG offers seasoned sales professionals, as well as entry level sales professionals the following:A. A uniquely successful proven financial planning process that provides an average $30,000 of revenue per financial planB. An independent approach without any pre-established product sales C. Competitive payouts based on sales achieved; up to 80% for securities and 100% for insurance productsD. An entry level job position for those reps trying to build their own client base with a base salary and competitive bonus structureWe are committed to building opportunities for our affiliated representatives to become partners and owners of their future. We are looking for:- Bachelor’s Degree or equivalent related work experience- 1 – 3 years industry sales experience in either the life insurance securities or financial planning arena- Relevant securities and insurance licensesTo be successful in this position you must possess and effectively demonstrate the following skills:- The ability to quickly learn and adapt to a variety of circumstances and understand a multitude of financial products- Excellent communication skills- Independent Worker – ability to work with limited supervision- Build customer loyalty- Initiate action- Excellent time management skills- Highly motivated and goal orientedHours:Financial Advisors typically set their own schedule or will work side by side with an established Financial Principle of the firm. The hours you work, which can be flexible, depend on the number of clients serviced for true success. Some work is needed in the evenings and possibly some weekend hours. Location: Bethesda Compensation: Salary will commensurate with experience. 100K+ Potential Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Bookkeeper Wanted (Bethesda) Bethesda tbd 2009-06-04 4:24PM
Please do not call or respond to this ad through email. To apply, please fill out our online application: http://enrichmentcenters.com/applyonlineFull-charge bookkeeper wanted.Applicant may work full or part-time (either days or evenings, if desired.) The applicant must be honest, reliable, organized, intelligent, with mature judgment. Must have Quickbooks experience!The bookeeper/accountant will be responsible for maintaining the general ledger for the organization and helping prepare financial statements. He/she will ensure that all assets, liabilities, revenue and expense accounts are reconciled on a monthly basis, and will be responsible for payroll accounts. He/she will process and bill clients on a monthly basis, prepare and submit bi-monthly payroll, and assist with annual budget preparation. ADDITIONAL RESPONSIBILITIES: -Review and enter monthly expenses -Review reconciliation of accounts payable and A/P aging schedules each month. -Prepare bank reconciliation -Prepare and submit tax forms and report to IRS -Update general bookeeping system -Acts as liaison with QuickBooks software vendor-Review monthly employee/contractor time sheets We are a busy, in-home, non-smoking office in Bethesda, MD, very near to DC and VA. We operate a privately-owned educational corporation, as well as a private practice of psychotherapy. We are located 2 miles from I-495 in Bethesda, MD, off MacArthur Boulevard, between Sibley Hospital in DC and Glen Echo in MD. Location: Bethesda Compensation: tbdPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Full Charge Bookkeeper (Bethesda) Bethesda Negotiable 2009-06-04 11:22AM
Bethesda Title Company is seeking a Full Charge Bookkeeper.Requirements include:• A/P & A/R;• Good, Solid understanding of basic accounting skills;• Detail Oriented;• General Ledger Knowledge required;• Good focus & concentration skills;• Must be willing to take licensing classes to obtain Title License (2 day workshop & test);• Must have prior Bookkeeper experience.Responsibilities include but are not limited to AP, AR, General Ledger, Monthly Closing, P&L.We offer great benefits, pleasant work environment and our office is close to the Bethesda Metro. Email resume AND salary requirements to resumesrosenberg@rosenberg-assoc.com. Resumes received without salary requirements will not be considered. Location: Bethesda Compensation: NegotiablePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
ACCOUNTS PAYABLE PROFESSIONAL (Bethesda, MD) Bethesda, MD 2009-01-19 4:13PM
Small, entrepreneurially-spirited organization is seeking an Accounts Payable professional to perform accounts payable and accounts receivable activity within Accounting Department, reporting to Assistant Controller. Degree in Accounting or Finance or equivalent work experience, plus 2 years experience in a professional work setting required. We offer excellent benefits, including paid parking in downtown Bethesda, or metro reimbursement. Please send resume, plus salary requirements if interested.
Sales Reporting Analyst Intern (Bethesda, MD) Bethesda, MD $15 per hour 2009-06-12 2:44PM
Position Summary: The Sales Reporting Analyst is responsible for maintaining and updating a database of investment advisors and distributing daily sales reports. Located in Bethesda, Md--ProFund Advisors. Essential Job Functions:(NOTE: These statements are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties and skills required of this job. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)1. Maintain and update broker/dealer database to identify all possible advisors and broker representatives 2. Enhancing operational efficiencies through automation, reporting production figures to Sales and tracking performance thresholds.3. Responsible for developing and fostering relationships with the back office of financial intermediary partners. 4. Act as liaison between Sales and the transfer agent5. Develop asset and production reports by region and channel6. Scope and impact of sales efforts in order to better prepare service and support areas 7. Maintain and foster a beneficial working relationship the back office of financial intermediaries8. Assists the Business Intelligence group with a variety of data quality analysis & auditing activities. Education and Experience:1. Working towards a four year college degree with Business, Finance or Economics concentration2. Prior related project management experience Location: Bethesda, MD Compensation: $15 per hour This is a part-time job. This is an internship jobPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Part-Time Staff Accounting & Records Processing (Bethesda, MD) Bethesda, MD DOE- PLEASE SPECIFY DESIRED SALARY 2009-06-19 11:32AM
We are an entrepreneurial niche national commercial finance firm seeking a Part-Time Staff Accounting & Records Processing Associate to join our dedicated team in Bethesda, MD. The ideal candidate will have some accounting/finance/business background, exceptional attention to detail and organizational skills, and experience with Microsoft Office and QuickBooks. The position offers flexible day-time hours, competitive compensation, and a dynamic work environment and staff.Specific Responsibilities:The primary responsibilities of the Staff Accounting & Records Processing Associate will be to manage the records processing and compliance processes of our firm’s operations and to perform certain accounting and administrative duties, including, but not limited to:- Records processing for all phases of financing transactions- Management of records and archives- Sales and use tax payment/reporting- Management of correspondence and legal notices & bills- State and local licensing and registration/compliance- Management of security deposits receipt and disbursement- Assist in Accounts Payable process- Assist in QuickBooks bookkeeping- Assist in finance origination process- Assist in electronic payments process- Assist in collections processes - General office and infrastructure administrationQualifications:• Exceptional attention to detail.• Extremely well-organized, with proven ability to multi-task and prioritize effectively.• High level of accuracy in maintaining vital recordkeeping tasks.• Exceptional communication skills, both verbal and written. Superior interpersonal skills.• Proficient in Microsoft Office (Word, Outlook, Excel).• Knowledge of QuickBooks accounting software.• Basic knowledge of bookkeeping.• Bachelor’s degree in Accounting, Finance or Business Administration preferred.We offer:• Flexible day-time hours; part-time.• Approx. 25-30 hours per week.• Business casual work environment.• Compensation: Paid hourly, DOE (please specify salary requirement).Applicants should send a resume and brief cover letter stating relevant work experience and salary requirement. We will only notify candidates we wish to interview. No calls please. Location: Bethesda, MD Compensation: DOE- PLEASE SPECIFY DESIRED SALARY This is a part-time job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Controller Consultant - Part Time (Centreville, VA) Centreville, VA 2009-06-19 11:19AM
Summary: MAFC Residential (MAFC) is seeking a part-time consultant to oversee the Accounting and Finance Department. Responsibilities include overseeing all reports, ensure accuracy of accounting, track budgets, oversee all employee benefits, acquire/maintain all necessary insurance, and assist with strategic planning. The Controller Consultant will manage the relationship with its CPA firm and ensure all tax filings are done on a timely basis. The Consultant will also help establish necessary controls and processes to help streamline Accounting.Responsibilities• Oversee all A/P, A/R, and general accounting. Ensure accuracy and efficiency of accounting operation.• Manage Accounting staff.• Analyze financial data and produce financial forecasts and various financial reports for the CEO.• Develop the Finance and Accounting infrastructure along with developing/establishing internal controls and procedures for rapid growth.• Raising equity, obtaining or raising line of credit limits to ensure ongoing expansion.• Participate at the senior mgr level to shape strategic direction and vision of MAFC. Contribute ideas to generate growth opportunities.• Assist with investor relations, business planning, and financial modeling for new business ventures and national expansion. Market Research may be required for launching into new markets. • Manage the relationship with its CPA firm and ensure all tax filings are done on a timely basis • Track Budgets: help establish and hold department heads accountable for their budgets.• Manage Payroll: work w/ payroll company & make sure everyone gets paid• HUD Statements: analyze Real Estate settlement statements and ensure that numbers are accurate.o Wires: work w/ settlement department to ensure all wires received promptly• Benefits Management• Training Manual: update the training manuals for accounting/finance Qualifications/Requirements• 8-12 years minimum experience in corporate accounting/finance.• CPA required.• Residential Real Estate/Construction experience.• Experience with a higher level accounting software package such as Timberline or Masterbuilder. Advanced Excel user.• Bachelors degree in accounting required, Masters preferred.About MAFC Residential MAFC Residential is a residential real estate investment company founded in 2001 and headquartered in Centreville, Virginia. MAFC buys, renovates, and resells a high volume of homes. The Company offers a guaranteed, fast, and hassle-free sale to people who want to sell their house without paying a 6% Realtor commission. MAFC buys properties “AS-IS”, so sellers have no need to renovate their homes. MAFC has a history of strong growth and success. The Company went from $0 to $50 million in annual revenue from 2001 to 2003. MAFC won the Ernst and Young Entrepreneur of the Year award.MAFC is an equal opportunity employer and does not discriminate by sex, creed, race, or by age. www.mafcresidential.com Location: Centreville, VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accounting Assistant (Chantilly) Chantilly 2009-06-04 12:15PM
High volume law practice seeks accounting generalist. Successful applicant must possess excellent organizational, analytical and time management skills. Will be responsible for maintenance of large spreadsheets, reconciliation of highly active bank accounts, and auditing of internal records. Position requires the ability to manage many priorities at once. Only resumes with salary requirements will be reviewed. Location: ChantillyPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accounting/Admin - Short-term Assignment (Chantilly - Westfields) Chantilly - Westfields $17/Hour 2009-05-22 5:06PM
Chantilly (Westfields) small tech firm would like to offer to the right candidate the opportunity for a fantastic short term opportunity.DS3 DataVaulting, a leader in on-line data backup and recovery, is looking for a short-term replacement during a key employees maternity leave.The position is responsible for all customer invoicing, A/P, A/R, collections, commission calculations, light payroll, and office management. Transactions are processed using QuickBooks. Interfacing with our outside accountant is required to help produce financial statements. This is a high visibility job that impacts the entire organization. Job shadowing will start at the beginning of July with the expectation that the maternity period will be from the end of July through October. You will work directly and closely with the CFO on all activities. DS3 is a young, small, fun, dynamic organization. You will have many varied responsibilities and experiences.The ideal candidate will have:Similar accounting/office experienceProficient with QuickBook experienceProficient with Excel and WordAccounting degreeBe detail oriented Be a self starterGood written and oral communication skillsProficient with QuickBooks Please reply with resume in body of email or attached. We look forward to meeting you! Location: Chantilly - Westfields Compensation: $17/HourPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
AP/AR Specialist (Chantilly, VA) Chantilly, VA 34K 2009-06-12 2:47PM
Job Responsibilities: Accounts Receivable role will include but will not be limited to processing and matching purchase orders, invoicing, researching any customer issues, and the ability to use various software applications. Accounts Payable role will encompass all aspects of receiving, coding, batching, inputting and processing of all invoices.Looking for a highly motivated team player with a minimum of two years of experience who can work independently. Candidates must be detail-oriented and possess excellent communication and organizational skills. Must enjoy performing a variety of duties and must not be afraid to learn new things in a fast-paced environment. Minimum Requirements:Associates required; Bachelors Degree preferred in Accounting or BusinessMinimum of two years relevant experienceProficient with Peachtree Accounting and Microsoft Excel Location: Chantilly, VA Compensation: 34KPrincipals only. Recruiters, please dont contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.
Accountant/Book-keeper (Chantilly, VA) Chantilly, VA Negotiable 2009-06-19 2:07PM
Description: ARK Solutions, Inc., is a software consulting firm specializing in providing SAP solutions. Committed to delivering quality and satisfaction, ARK Solutions, Inc. collaborates with its clients to help them become high-performance businesses and governments. With deep industry and business process expertise, comprehensive resources and a proven track record, ARK Solutions, Inc. can mobilize the right people, skills, and technologies to help clients improve their performance. We believe in fostering relationships with leading companies and governments and work with organizations of all sizes.We are looking for a full time employee with mid to senior level QuickBooks experience. We can offer competitive salary for the right candidate so please move fast to submit me your resume. (See description below). Job Duties: • Maintaining vendor and client invoices• Managing accounts receivable (AR) and account payable (AP) functions• Entering employee time sheets and expense reports• Executing payroll and follow-on tax functions• Maintaining QuickBooks• Bank Reconciliation and deposits• Communicating with vendors, clients, employees and consultantsOther Job Functions: Other projects as assigned. Required Qualification: • Experience using QuickBooks is required• Must have a minimum 2-3 years of accounting/finance experience• Must have a Bachelors degree• Must take initiative and own the processes• Must be analytical and detailed oriented• Strong verbal and written communication skills• Experience with MS office suite (Excel, Word, Outlook & PowerPoint)Preferred Skills/Experience: • Experience managing client/vendor contracts• Certificates and/or License(s) in accounting • Experience working for a technology company• Ability to manage multiple roles/functions• Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results.Right candidates apply with followings: • Resume• Contact information• 2 to 3 professional references in which one has to be of your current workplace• Financial expectations• Visa status or eligibility to work in USAStrictly no Third-Party or Placement Agency calls. Applicants must not call without emailing the resume or to just check whether the position is open.This job is based out of our Chantilly, VA office. Please send your resumes to HR@ARKSolutionsInc.com with the title “Accountant/Book-keeper” on the subject line. You can also fax your resume to (703) 657-0670. For more information on our company visit our web-site at www.ARKSolutionsInc.com Location: Chantilly, VA Compensation: NegotiablePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Head of Subscriptions Department (Charlottesville, VA) Charlottesville, VA competitive + casual work environment 2009-06-12 11:24AM
Hands-on manager needed to lead multinational team (3 locations worldwide) responsible for the following functions of a subscription-based business model: order entry, renewals, invoicing, collections, cancellations, refunds, and maintenance of product SKUs (new and existing). Other principal responsibilities: analyze customer service levels and subscription processes; oversee subscriptions management system; resolve complete order and billing issues. Reports into Finance organization and works closely with internal sales, account management and accounting teams as well as with external customers of SNL Financial. PRINCIPLE DUTIES: •Manage employees locally and abroad. •Provide direction and guidance for daily subscription activities including order and renewal processing, billing and collections, and customer service issues associated with both internal and external clients. Provide problem resolution for complex issues. •Hire and train new employees. •Ensure Subscriptions data quality- Develop and direct procedures and reports to ensure Subscriptions data quality for client, subscription, billing and payment information. •Manage Accounts Receivables and Collections- Ensure invoices and statements are delivered to clients in expedient manner. Monitor overdue receivables and assist with establishing internal business rules related to suspension or cancellation of delinquent accounts. •Manage Subscription renewal process- Monitor progress of renewal pricing and processing/billing. Work with Subscriptions Managers, Director of Sales and Account Managers to resolve any ambiguity and/or questions related to subscription alignment and consolidation. •Departmental budget input/oversight- Develop and monitor departmental revenue and cost projections for the budget process each fiscal year. Successful candidates will possess a high level of demonstrated customer service skills, intermediate proficiency utilizing MS Office software, excellent organizational skills and an attention to detail. Bachelor’s Degree or equivalent education and experience required. Five to 10 years of direct billing operations and accounts receivable experience preferred. CRM experience a plus. Please forward resumes and cover letters to our Human Resources Department at opportunities@snl.com. Please indicate the location and position you are applying for in the subject heading of your e-mail message. For more information on SNL, please visit our website at www.snl.com. Location: Charlottesville, VA Compensation: competitive + casual work environment Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accountant with Peachtree Experience Needed for NonProfit (DC Metro) DC Metro $17-20/hr 2009-06-19 5:25PM
With 400 plus clients Professionals for NonProfits can put you in touch with a wide variety of nonprofit organizations offering employment that is both motivating and rewarding. We specialize in providing individuals with the unique opportunity to have a positive impact on the world while earning a living.Accountants Needed for Nonprofits!Position Requirements: • Bachelors Degree in Accounting, Finance, Business Administration or CPA• Minimum of three years of relevant experience as a staff accountant• Working knowledge of Peachtree is a MUSTKey Responsibilities:• Maintains all financial records for the organization including• Maintaining accounts in Peachtree, including the entry of all debits and credits• Overseeing proper payroll and employment tax filing • The preparation of checks for signature• The management of accounts payable and pledges and receivables, including pledges• The preparation of monthly financial statements: cashflow, balance sheets, transactions• Preparing Wire Transfer forms for endowment and monthly bond payments• Reconciling assigned general ledger accounts• Plans, implements, and monitors annual budgets in consultation with the Finance Department• Creates and maintains budgets and supporting detail• Creates appropriate business processes for sound financial management• Work with all employees to review and explain the benefit package and any changes made to it• Enter HR information onto the ADP system using CITRIX software• Maintain a vacation and holiday schedule• Prepare bi-weekly payroll reports and submit to HQ payroll department in a timely manner• Provides member services with respect to statements of gifts, responds to inquiries regarding pledges and contribution statements, and prepares acknowledgments for donations by members and non-members.Qualifications • Must be able to start IMMEDIATELY• Proficiency with MS Office (including advanced functions) and a typing speed of 45-60 wpm• Technical skills in Peachtree, Quickbooks and Excel• Strong attention to detail and organizational skills • Excellent written and oral communication skills • Ability to work well independently and under pressure • Ability to work creatively and effectively as a member of a team • Strong interest to work in the non-profit sectorPlease attach your resume as a word document to be considered for this position. Location: DC Metro Compensation: $17-20/hr This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Financial Analyst with Advanced Excel (DC Metro Area) DC Metro Area $45,000 - $60,000 2009-05-22 2:16PM
An International manufacturing company in the DC Metro Area is looking for a Financial Analyst with advanced MS Excel skills for one of its offices. This is an exempt position. The Analyst will be responsible for accumulating, reviewing and reporting on financial issues affecting the business and will support division management with ongoing and ad hoc financial reporting and analysis. He/She will also be directly involved with the annual budget process not limited to accumulation and review of budget packs, consolidation of global budget data, and preparation of reports based on the budget. Additional duties will be assigned as required. To be considered, candidates must have:- Bachelors Degree – Accounting or Finance- Very strong MS Excel skills (Model building, Lookups, Pivot tables etc)- Hyperion ERP system experience a plus- At least two year relevant work experience preferred- Ability to multi-task with numerous projects.- Ability to think analytically and must be attentive to detail. Location: DC Metro Area Compensation: $45,000 - $60,000Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Staff Accountant (DC/Georgetown ) DC/Georgetown Competitive 2009-06-12 4:02PM
Life Outside the Cube: Accounting Professional for Rapidly Growing, Entrepreneurial Non-Profit in Beautiful, Centrally Located Georgetown Office.OPPORTUNITY: This is an opportunity for an accounting professional with significant non-profit/USAID experience to work with a startup non-profit organization doing important human rights work in Central Asia. The candidate must be extremely dedicated, hard-working, and committed to high standards and total compliance with US regulations. Must be willing to take initiative, deal with the most complex to the most basic tasks, and take on the challenge to create and update policies and procedures, and impact a growing organization. The accountant will be responsible for two projects initially (2-3 days/week), with the definite possibility of moving to full time and higher pay as the organization grows in the next year. The team is small, and extremely dedicated; the environment is non-traditional - a nonprofit with a start-up business feel. The accountant will report directly to the Executive Director. This position is located in an open, spacious, office in a picturesque historic Georgetown building with great light, and many windows. In short, this isnt life in a DC cube. Since this organization is a fairly new entity, every hire is important; this organization needs people with high skill levels who understand the intricacies of non-profit accounting, and USAID regulations in detail. Talented and hard-working workers are highly valued and given great leeway to develop their niche and themselves professionally.The DC Office has a small team and the candidate must be self-motivated and organized and take control of their responsibilities without much day-to-day supervision. Knowledge and ability to deal with cross-field work - legal, human resources, contract writing, etc, is a plus. As field office receipts are in Russian an ability to read the language is not essential, but is a strong plus.PERSONALITY: The candidate must be detail-oriented, thorough, meticulous, hard-working, and motivated by a commitment to excellence in his/her work. The best candidate is a professional who verifies the facts and applicable regulations before acting, and is strongly dedicated to growing his/her specialized knowledge and skills. The candidate may have the option to work as consultant, part-time/full-time employee or set their own hours provided the work gets done by the deadline. BACKGROUND: The Staff Accountant has overall responsibility for preparing accurate and timely financial information for the Headquarters Office and for overseeing one Field Office. Duties include the proper maintenance and/or implementation of internal control and accounting policies and procedures organization-wide. The Accountant serves as the primary financial advisor for headquarters staff on financial policy, procedures and donor requirements. Responsibilities are listed for the administration of two (2) projects.The Institute for New Democracies headquarters is located in Georgetown (DC), where the Staff Accountant will work directly with the Executive Director, and a small and committed support team. SCOPE OF WORK: The Staff Accountant reports to the Executive Director and supervises the financial activities of the Field Country Project Director and Field Finance Manager. The Accountant ensures that the work of the staff is completed timely and accurately, and provides staff guidance and support. ESSENTIAL JOB FUNCTIONS: Headquarters Accounting: • Record-keeping for the Headquarters Office.• Maintains inventory and property records.• Manages the Accounts Payable process.• Completes month-end closing process which includes recording domestic and expatriate payroll and fringe benefits allocations, payroll journal entries, accruals, and inter-company reconciliations.• Performs various journal entries, account reconciliations, and general ledger support.• Ensures compliance with all applicable state and federal wage and hour laws.• Monitors and ensures the accuracy of all headquarters and field revenue, expense, and balance sheet accounts, implementing necessary controls and procedures as required. • Prepares monthly revenue recognition entries for IND grants. Maintains Headquarters grant files. Prepares or reviews all financial donor reports or billings for Headquarters funding. • Accounts monthly for unrestricted, temporarily restricted and permanently restricted funds; accounts for cost-share funding and in-kind donations.• Reviews financial records and supporting documentation for compliance with requirements for recipients of U.S. government funds.• Reviews procedures to ensure proper allocation of costs. • Maintains up to date information in the accounting software and performs quarterly reconciliation and calculation of draw of funds.• Implements and maintains effective and efficient internal control and accounting policies and procedures for headquarters and field office financial functions. This may include the evaluation and recommendation of procedural improvements in areas that do not directly report to the position. • Assists with the editing of presentations and materials, such as finance committee materials and board reports.• Serves as the primary financial advisor for headquarters and field office program and support personnel, and distribute specialized reports as required.• Other duties as assigned by the Executive Director.Field Office Accounting: • Oversees the operations of the Field Office and ensures that the financial reporting of the Field Office follows procedures, fund accounting requirements, and grant agreementsFinancial Reporting: • Assists in the preparation of schedules for the year-end A-133 audit, IRS Form 990, and other reports as assigned by the Executive Director. REQUIREMENTS: • B.A. or B.S. in Accounting or Business Administration strongly preferred.• Knowledge of U.S. Agency for International Development regulations a must.• 5 years progressive work experience in an accounting environment, preferably with a non-profit organization / fund accounting strongly preferred.• 5 years supervisory experience strongly preferred. • Strong background in internal controls and accounting procedures. • Strong computer skills; well versed in MS Office and QuickBooks. Education: Bachelor (BA, BS, etc.) strongly desiredLocation: Georgetown, bus & shuttle services run every 10 minutes from major Metro stops. Washington, D.C. 20007, United States Posted by: Job Category: Accounting & Finance Compensation: CompetitiveLast day to apply: June 22,2009 Location: DC/Georgetown Compensation: Competitive This is a part-time job. This is a contract job. This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accounts Payable Clerk / Office Administrator (district of columbia) district of columbia Salary With Bonus 2009-06-12 12:46PM
D C. based company is seeking to fill a permanent, full time position to join our district of columbia manufacturing facility office team.Administrative job responsibilities include reception, answering the phone, mail, ordering office supplies, and managing office equipment, company cars and the phone system.Full charge Accounts Payable responsibilities include purchase order entry, matching to receiving documents, inventory receipts, entering invoices for payment and twice weekly check runs.Small office environment requires the willingness and ability to handle a wide variety of tasks.The successful candidate will have previous relevant experience, an understanding of accounting systems, computer skills with proficiency in Microsoft work and excel, a positive attitude and excellent interpersonal skills. In addition, the successful candidate will be dependable, self motivated, detailed oriented and focused on the accuracy of their work. Location: district of columbia Compensation: Salary With BonusPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accounting Intern (Dupont Circle) Dupont Circle 2009-06-04 4:54PM
Job Title: Accounting InternPractice: CorporateGeneral SummaryAvalere Health is a leading strategic advisory firm focused on the intersection of business strategy and public policy. Located in Washington DC, Avalere Health works with a diverse range of clients spanning Fortune 500 companies, major medical foundations, government agencies, advocacy and patient groups, and other organizations who have a vested stake in an improved healthcare system. Avalere Health is currently looking for an Accounting Intern to join our growing firm. This is an excellent opportunity for an entry-level candidate.Principal Duties and Responsibilities:• Bookkeeping• Account Reconciliation• Vendor Relations• Accounts Payable/Receivable• Prepare supporting documentation needed as backup• Updating cash transactions• Follow-up, as appropriate, with client/project managers• Help to maintain project filesSkills, Experience, and Other Job Related Requirements• High level of discretion for confidential work and information; ability to appropriately handle critical information and sensitive situations. • Strong interpersonal skills; ability to effectively interact with all levels of staff and external contacts; ability to work as an effective team member.• Cooperative and service-oriented attitude; must be able to work under pressure and maintain a professional demeanor.• Flexibility to handle a variety of tasks and shift priorities simultaneously.• High level of initiative and ability to work with minimum supervision.• Ability to use sound judgment to effectively solve problems within the scope of the position.• Knowledge of Microsoft Office Suite (Excel, Word, Outlook).Career Experience:Qualified candidates will be earning a Bachelor’s degree and enrolled in an Accounting or Finance program.Experience in a fast-paced professional services firm highly desired.Compensation:Avalere’s culture is one of close collaboration, candid and constructive feedback, and assignment of responsibilities on the basis of ability and availability, without undue emphasis on rank. We prize curiosity, resilience, a positive attitude, and a willingness to embrace new challenges. Avalere offers competitive salary commensurate with experience. Located on DC’s famed Dupont Circle, Avalere prides itself on its mission to help improve the healthcare system. For more information, visit www.avalerehealth.net.Qualified applicants should submit electronic or hard copies of the following:• Cover letter• Salary requirements• ResumeReferences should be available upon request.Please forward the information to:Melissa LightAvalere Health LLC1350 Connecticut Ave., NWSuite 900Washington, D.C. 20036recruiting@avalerehealth.netEOE Location: Dupont Circle This is an internship jobPrincipals only. Recruiters, please dont contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.
SENIOR PROJECT ARCHITECT (Dupont Circle) Dupont Circle Salary commensurate with experience. 2009-06-19 11:24AM
A/E firm seeks registered senior architect with a minimum of 10 years experience in design of government and commercial work ranging up to $15 million. Excellent working knowledge of CD’s & communication skills required. Dupont Circle Metro location. Excellent benefits. Salary commensurate with experience. Please send resume to:ALPHATEC, p.c.1525 18th Street, N.W.Washington, D.C. 20036Fax (202) 797-5003email: apg@alphatecpc.com Location: Dupont Circle Compensation: Salary commensurate with experience.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Bookeeper (Part-Time) (Fair Lakes, Virginia) Fair Lakes, Virginia $15.00 + per hour 2009-06-12 12:11PM
Restaurant Bookeeping and General Office work. Hours somewhat flexible depending on skill level and initiative. Daily reconciliation, sales journal, A/P and general admin work. Please send resume to be contacted for interview. Location: Fair Lakes, Virginia Compensation: $15.00 + per hour Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
FHA DE Underwriter (Fairfax City VA) Fairfax City VA 2009-05-22 10:36AM
FHA wholesale mortgage lender located in Fairfax looking for experienced FHA DE underwriter. We are a small local lender and specialize in FHA loans. Great work enviroment, competetive pay with full benefits and per case bonus. Position available immediately.For consideration please email resume to:kevin@us-mtg.com Location: Fairfax City VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Experienced Accounting Manager (Fairfax VA) Fairfax VA 2009-06-19 12:14PM
Gates Hudson, a premier leading property leasing and management company within the Washington D.C. Metropolitan Area, is committed to exceeding the standard level of professionalism in property management. Our team members understand that both personal and professional growth goes far beyond just a job opportunity. It’s about gaining knowledge, building confidence in job performance and making a commitment to advance in the property management arena.We currently have an opportunity available for an experienced Accounting Manager to work at our Corporate office in Fairfax, VA, near Dunn Loring Metro. This position supervises a staff of 5 and requires at least 2 years of supervisory experience including hiring, coaching, performance management, and productivity/workflow management. If you meet or exceed the qualification listed below, please forward your resume, cover letter and salary history to kdonavant@gateshudson.com or fax to 571-766-1692 for consideration. Resumes without cover letter and salary history will not be considered. Please no phone calls.Experience and QualificationsMinimum of 7 years progressive accounting experience, including 3+ years in residential or commercial property management and 2+ years supervising employees. Candidates must have prior, hands on experience in full GL accounting, financial statements and audits. Candidate must possess solid knowledge of GAAP, internal controls, and cash management. Strong technical accounting and analytical skills, as well customer service and communication skills, are musts. Knowledge of Jenark Access Property Management software is extremely valuable. Candidate must have an undergraduate degree in Accounting or related field; CPA or public accounting experience strongly preferred.Position OverviewThe Accounting Manager is responsible for all aspects of accounting and reporting for a growing portfolio of residential and commercial properties, and renovation projects. This position supervises the Property Accountants in the processing of AP and AR for managed properties. The Accounting manager prepares and reviews reconciliations of balance sheet accounts and oversees the production of monthly financial reporting packages and cash flow distributions to property owners. The Accounting Manager also oversees client assistance for audits and tax returns and communicates directly with owners, outside accountants and property managers on accounting matters.If you meet or exceed the qualification listed below, please forward your resume, cover letter and salary history to kdonavant@gateshudson.com or fax to 571-766-1692 for consideration. Resumes without cover letter and salary history will not be considered. Please no phone calls. Location: Fairfax VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Experienced Staff Accountant (Fairfax, VA 22030) Fairfax, VA 22030 36k-50k 2009-06-04 4:52PM
Duties will include:-preparation of monthly and quarterly accrual basis financial statements for a portfolio of community association clients- formal analysis reporting for client financial statements-auditing A/P invoices and checks for accuracy-monitoring cash balances-meeting with and/or presenting the financial statements to volunteer Board members on an as needed basis-ensuring taxes and audits prepared by independent CPAs are processed timely-review/proof financial statements prepared by team members for accuracy,etc.Candidates for this position must be able to process a large volume of work in a deadline environment, be detail-orientated, have strong computer skills, have strong written communication skills, be well organized, and be professional at all times. The ideal candidate will have an accounting degree, 3+ years experience in accrual basis financial statement preparation/analysis and strong skills in MS Excel and MS Word. We offer a competitive salary with a competitive benefit package for full time employees, including health, dental, 401K, short and long term disability, life, vacation and sick leave. Please send your resume with cover letter and salary requirements(required) to 703-991-0834 . No phone calls please.This position is based in our Fairfax office, Monday through Friday. Hours are 9:00 a.m. - 5:30 p.m. Location: Fairfax, VA 22030 Compensation: 36k-50kPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Experienced Staff Accountant (Fairfax, VA 22030) Fairfax, VA 22030 36k-50k DOE 2009-06-19 11:47AM
Duties will include:-preparation of monthly and quarterly accrual basis financial statements for a portfolio of community association clients- formal analysis reporting for client financial statements-auditing A/P invoices and checks for accuracy-monitoring cash balances-meeting with and/or presenting the financial statements to volunteer Board members on an as needed basis-ensuring taxes and audits prepared by independent CPAs are processed timely-review/proof financial statements prepared by team members for accuracy,etc.Candidates for this position must be able to process a large volume of work in a deadline environment, be detail-orientated, have strong computer skills, have strong written communication skills, be well organized, and be professional at all times. The ideal candidate will have an accounting degree, 3+ years experience in accrual basis financial statement preparation/analysis and strong skills in MS Excel and MS Word. We offer a competitive salary with a competitive benefit package for full time employees, including health, dental, 401K, short and long term disability, life, vacation and sick leave. Please send your resume with cover letter and salary requirements(required) to 703-991-0834 . No phone calls please.This position is based in our Fairfax office, Monday through Friday. Hours are 9:00 a.m. - 5:30 p.m. Location: Fairfax, VA 22030 Compensation: 36k-50k DOEPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Mortgage Processor (Fairfax, Virginia) Fairfax, Virginia $40k-$60k/year plus possible signing bonus. 2009-05-22 8:47AM
Compensation:$40k-$60k/year plus possible signing bonus.Description:We are seeking the best Mortgage Processors in Northern Virginia and have an immediate opening for an experienced Loan Processor who is well versed in all current FHA, VA, FNMA and FHLMC guidelines and able to process to multiple investor overlays. Permanent full-time position. Opportunity for department management. We are the Northern Virginia branch of a national company which is on pace for over $3.5 Billion in closed volume this year. We currently use Calyx Point and Datatrac software. Ideal candidate will be technology proficient and must have processed in a digital document environment. This position includes paid vacation, matching 401K, health and dental benefits (with multiple plan options). Salary is commensurate with experience and a potential signing bonus is available. UW experience is a plus. We are an Equal Opportunity Employer.Requirements:5+ years experience. FHA/VA processing experience and proficient with all current FHA, VA, FNMA, FHLMC and investor guidelines. Must have been actively employed as full-time processor within the last 30 days. Must be available to begin by June 5th, 2009 Location: Fairfax, Virginia Compensation: $40k-$60k/year plus possible signing bonus.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Mortgage Underwriter (Fairfax, Virginia) Fairfax, Virginia $60,000 - $80,000/Year Plus Possible Signing Bonus 2009-05-22 8:43AM
Compensation:$60k-$80k/year plus possible signing bonus. Description:We are seeking the best Mortgage Underwriters in Northern Virginia and have an immediate opening for an experienced Underwriter who is well versed in all current FHA, VA, FNMA and FHLMC guidelines and able to underwrite to multiple investor overlays. DE and VA LAPP required. Permanent full-time position. Opportunity for department management. We are the Northern Virginia branch of a national company which is on pace for over $3.5 Billion in closed volume this year. We currently use Calyx Point and Datatrac software. Ideal candidate will be technology proficient and must have underwritten in a digital document environment. This position includes paid vacation, matching 401K, health and dental benefits (with multiple plan options). Salary is commensurate with experience and a potential signing bonus is available. We are an Equal Opportunity Employer. Requirements:5+ years experience. FHA/DE & VA LAPP certification, proficient with all current FHA, VA, FNMA, FHLMC and investor guidelines. Must have been actively employed as full-time underwriter within the last 30 days. Must be available to begin by June 5th, 2009. Location: Fairfax, Virginia Compensation: $60,000 - $80,000/Year Plus Possible Signing BonusPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Loan Closer (Fairfax, Virginia) Fairfax, Virginia 2009-06-19 3:52PM
Loan CloserFirst Heritage Mortgage LLC, a George Mason Mortgage managed company is seeking a Loan Closer responsible for closing Conventional and Government Loans. Any knowledge of the mortgage industry a plus! Perfect opportunity to grow in this position. Qualified candidates should be a team oriented, organized, self-motivated and experienced person. Competitive salary compensation with experience. Located near Fair Oaks Mall in Fairfax, Virginia. Email resume to mstringfellow@fhmtg.com EOE/M/D/V Location: Fairfax, VirginiaPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Director of Finance/Bookkeeper (Falls Church) Falls Church 2009-06-19 4:37PM
Small but growing Baptist seminary is seeking a full-time Director of Finance/Bookkeeper or two people to serve as part-time Director of Finance and part-time Bookkeeper. We seek someone who is passionate about helping our fully-accredited seminary raise up a new generation of Christian leaders. Full-time position will pay $35-44,000, depending on the candidate’s qualifications. Part-time positions will pay a comparable hourly rate for each position. The successful candidate will have the following qualifications:• Director of Finance—5+ years in accounting and college degree preferred• Bookkeeper—4+ years as a full charge bookkeeper • Proven expertise in QuickBooks and Excel is a must• Strong financial analysis experience in an accounting environment• Proficiency with MS Excel, Word and Outlook • Team player, positive attitude, and strong communication skills are required • Knowledge of non-profit accounting and billing is helpful, but not requiredDirector of Finance—Duties: 1. Develop and maintain an internal control structure, which insures the integrity of information maintained in the areas of receivables, payables, revenues, fixed assets and financial reporting2. Supervise monitoring of controls over cash, cash items, and wire transfers3. Oversee semi-monthly payroll4. In consultation with President & Treasurer, oversee the annual budgeting process, planning, scheduling and conducting budget meetings as needed5. Maintain and manage budget versus actual reports 6. Responsible for management and regulatory reporting7. Conduct and manage the month-end, and year-end general ledger closing processes8. Prepare timely and accurate financial reports, as required for internal management, the Board of Trustees, and for general purpose reporting to major contributors and accreditation bodies (GAAP compliant financial statements)9. Prepare budgetary reports, student enrollment and revenue statistics, cash flow projections, interpretations of reports and other financial information over and above standard financial reporting.10. Provide direction in the preparation and presentation of organization’s financial forecasts11. Reconciliation of all bank and balance sheet accounts 12. Report on billed and un-billed student account balances13. Monitor the awarding of scholarships and student aid14. Prepare acknowledgement of contributions to furnish to contributorsBookkeeper—Duties:1. Perform all Accounts Payable, Accounts Receivable and General Ledger functions using QuickBooks computer program2. Prepare invoices to students3. Process all checks and cash received and make bank deposits 4. Use online banking to pay bills and monitor credit cards5. Perform tracking of expenses and revenue against approved budgets6. Perform ad hoc analyses and other financial projects as assigned7. Monitor available scholarship monies Location: Falls Church This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Assistant Controller -Construction (Falls Church, VA) Falls Church, VA 70k 2009-06-04 2:39PM
Assistant Controller-Government Construction Industry A Comprehensive environmental services and site engineering company is searching for an Assistant Controller with a strong cost accounting background for the Falls Church Division. Must have at least 2-5 years of job costing experience in the Construction Industry. Must have a BS in Accounting. ComputerEase experience or expertise in Timberline a must. Must have strong leadership skills and be very self directed. Salary up to 70k. For more information contact Laura Shulgold by emailing resumes to lshulgold@adnetaccountnet.com. Location: Falls Church, VA Compensation: 70kPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Medical Accounts Payable Specialist (Germantown, MD) Germantown, MD Negotiable 2009-06-12 10:29PM
Essential Job Functions - Daily• Developing accounts payable procedures and audit controls.• Developing accounts payable processing schedules.• Assisting in development of computer programs in accounts payable system• Assigning priorities and deadlines.• Developing and maintaining budget and expenditures for accounts payable.• Coordinating training of personnel as needed.• Coordinating work flow between accounts payable and other departments.• Supervising the maintenance of a current encumbrance file.• Supervising the audit of all travel reimbursement requests and entries into the accounts payable system.• Supervising the audit of all utility bills and entries into the accounts payable.• Supervising the payment of all purchase order and other non purchase order payments into the accounts payable system.• Supervising the maintenance of a current open purchase order file.• Prepare and mail accounts payable checks weekly. • Print accounts payable reports including cash disbursement reports, cash requirement reports, check registers, check edit, edits and posting reports. • Maintain accounts payable files. • Prepare analysis of general ledger accounts as needed. • Assist in month-end closing as needed• Supervising the cash flow of the New Balance and Durable Medical Equipment components of the office• Analyze vendor accounts to insure all invoices have been received and paid by reviewing all statements and contacting staff to locate missing information.• Maintaining and balancing current statements with all vendors.• Submission of letters to vendors about any accounts payable problems.• Maintaining and updating YTD accounts payable records.• Process manual and immediate checks as needed. • Answer all vendor inquiries, conducting research regarding outstanding billings and delays in payment. • Acting as liaison between accounts payable, employees, patients, and vendors.• Performing other duties as assigned. Location: Germantown, MD Compensation: NegotiablePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Financial service representatives (Greater DC Areas) Greater DC Areas Commission base - $5,000+ per month 2009-06-12 1:03AM
We are a leading loan workout solution company in the greater DC area. We are looking for bright and hard working individuals to join our dynamic team to provide financial solutions to help struggling homeowners lowering their monthly mortgage payment. We provide: - Great earning potential - Flexible hours - Commission based compensations- Part time and full time- Maybe able to work from home Qualifications: - Bachelor Degree required - Background in finance or business administration- Exceptional communication skills - Strong computer skills - Persuasive and enthusiastic personality - Desire to help others - Aptitude for customer service - Initiative to grow a business - Desire to learn and grow professionally- Spanish bilingual is a major plus.Please respond to this ad with your resume Location: Greater DC Areas Compensation: Commission base - $5,000+ per monthPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Recession Proof income (Herndon,VA) Herndon,VA 2009-05-22 3:38PM
Fast Growing Financial brokerage is looking for ambitious individuals, who are seeking to get experience in sales management, finance, or business.This opportunity is recession proof and provides great part- time income potential while helping others in this tough economy.Experience is not required as we provide exceptional training programWe have Part-time and Full-time positions available with very flexible schedule, friendly environment and strong leadership team.Whether you are looking for a career change or a part-time opportunity to explore the lucrative financial services industry, youve come to the right place.Please send you inquiries and resume. Location: Herndon,VA This is a part-time job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Software Development/IT Technician (Manassas, VA ) Manassas, VA Based on Experience 2009-06-19 2:34PM
Position Title: Software Development and IT Support TechnicianEmployment Type: Full Time PermanentDepartment: Operations/ITReports To: Director of Business OperationsGeneral Responsibilities: The Software Development and IT Support Technician is responsible for developing our accounting and operations software using Microsoft Navision as well as assisting Singer Associates IT Help Desk on an as needed basis. This position will also assist with training staff in our software platform as well as other operations. Performance Measurements and Primary Duties and Responsibilities: • Continued development of internal software package to improve and create business efficiencies and reporting capabilities. • Manage and work with software vendor to improve business efficiencies. • Assist the day-to-day operation of the Help Desk.• Provide phone and in-person support to users in the areas of e-mail, desktop applications and other IT related functions.• Report “Special Circumstances” to Director of Business Operations pertaining to customer needs . • Perform other duties as assigned.Position Requirements:• Must be able to work and develop in Microsoft Navision.• Ability to efficiently troubleshoot IT hardware and software. • Ability to work with Windows XP, Vista, 2003 Server and Microsoft Office applications required.• Must be able to diagnose hardware, software, cabling, and networking problems correctly and quickly. Expert troubleshooting skills are important. • Must consider yourself a good computer technician capable of diagnosing and fixing any problem with a computer network system.• Have a CAN-DO attitude and be very friendly and a good communicator to our clients. • We prefer skill over certifications • Must be able to build and install computers, and assist users in the operation of computer equipment and software.• Ability to teach both groups and individuals.• Ability to think clearly, creatively and logically.• Ability to grasp new concepts quickly.• Ability to independently seek solutions utilizing technical manuals and other resources.• Ability to complete difficult assignments.• Ability to adapt to flexible work hours and carry a cell phone.• Ability to communicate effectively.• Ability to work well with all levels of the company.• Ability to work independently and as part of a team.• Ability to travel to company work locations required.• Aid in the implementation of new software systems.• The willingness to learn or program .net applications and crystal reportsQualificationsBachelor’s degree in Accounting Information Systems, Information Technology, Computer Science, Information Systems, or related field and two to three years experience in a software development environment. The candidate should have a good experience with developing and programming in Microsoft Navision. Knowledge of PC operating systems, e.g., DOS, Windows; and knowledge of networking practices required. Experience with Microsoft Vista, Windows XP, Microsoft Office Sever 2003, Adobe Reader, Anti Virus, A+, Network +, MCP preferred. Compensation will commensurate with experienceContact Information:If you are interested in this position please send in a cover letter, resume, and salary requirements by one of the following methods. IF YOU DO NOT LIST A SALARY REQUIREMENT YOUR RESUME/APPLIACTION TO THE POSITION WILL NOT BE CONSIDEREDAttn: Singer Associates, Thrine Harpring – Software Developer Email: jobs@singerassociates.com Fax: 703-257-2572Mail: Singer Associates, 12351 Randolph Ridge Lane, Manassas, VA 20109 Location: Manassas, VA Compensation: Based on ExperiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Sr Business Analyst ( 10 weeks) (Mclean ) Mclean 55 an hour 2009-06-12 10:49AM
Seeking an experienced professional to assist in integration activities related to the area of Financial Risk Management (FRM). A main responsibility for this group is to monitor and report on interest rate risk (IRR) across the enterprise. In this role, a successful candidate will assist FRM with the following integration tasks:· Business validation of IT data mappings and transformation rules · Validate data flow from source files to the FRM system (QRM) used for tracking IRR · Assist with reconciliation of QRM output to general ledger· Validate that bank data is correctly incorporated/portrayed within Capital One reporting · Additional quality assurance analysis as required The individual will be expected to work closely with both FRM personnel as well as other stakeholders including Treasury IT.Basic Qualifications: College Degree 4-5 years of experience in either interest-rate risk, capital markets or treasury, either directly or in the capacity of a consultant, at a large regional bank. Significant experience using desktop tools such as Microsoft Excel, Access, and SQL.Preferred Qualifications: Experience and/or familiarity with Quantitative Risk Management (QRM) system processing and output Location: Mclean Compensation: 55 an hour This is a contract job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Corporate Accountant role for Big 4 professionals (McLean, VA) McLean, VA Commensurates with Experience 2009-06-04 3:08PM
Revenue AccountantMicroStrategy - Best in Business Intelligence. At MicroStrategy, opportunities for career development are as boundless as your ideas and creativity. Your passion, energy, intelligence and resourcefulness define you. Your hard work, dedication and history of achievement will inspire others. These are the qualities that will propel you to succeed along the path you choose—they are also the qualities we respect, seek and sustain. As one of our valued employees, we invite you to contribute to our customers success and reach your highest potential. The collective energy, creativity and support of our employees is what sets us apart and makes MicroStrategy a great place to work.Summary: MicroStrategy, an international software firm is seeking a Revenue Recognition Accountant with Big 4/public accounting and audit experience. This exciting and unique role is responsible for providing consultation to the sales and contracts teams during sales cycles in order to prepare final revenue recognition accounting conclusions as well as supporting documentation on worldwide software contracts. This is a wonderful opportunity for an Accountant looking to get out of the public accounting arena and into a corporate finance environment with better work life balance! So if you are an accountant in the public accounting industry with 2 - 4 years of experience, follow the instructions below to apply.Basic Function: Provide consultation to the sales and contracts teams during the contract negotiation process. Prepare final revenue recognition accounting conclusions and supporting documentation for executed domestic software contracts. This position will be focused primarily on reviewing domestic software license and services revenue arrangements.As a Revenue Recognition Accountant your role will be to:• Serve as a technical reference for the sales and contracts teams during the contract negotiation • Analyze the impact of ‘red flag’ contract terms, communicating the revenue impact and offering alternative structures• Review and analyze software contracts and document significant terms and accounting conclusions• Research revenue recognition topics and summarize conclusions • Assist in the support of quarterly revenue reporting activities and external audit requests• Participate in periodic communication, updates, and training covering revenue recognition policies • Preparation and completion of other projects and tasks that may be required Requirements for this Accounting role consist of the following:The ideal candidate must possess:• Bachelors Degree in Accounting/Finance• 2 years Big 4/public accounting experience • CPA (or in process of obtaining)Additional skills include:• Knowledge of SOP 97-2, SOP 81-1, SAB 101 and other software revenue recognition accounting literature• Strong financial reporting and accounting skills• Detail oriented and strong documentation skills• Strong analytical skills• Advanced proficiency in MS ExcelFounded in 1989, MicroStrategy is a global leader in business intelligence (BI) technology. MicroStrategy provides integrated reporting, analysis, and monitoring software that helps leading organizations worldwide make better business decisions every day. Companies choose MicroStrategy for its advanced technical capabilities, sophisticated analytics, and superior data and user scalability. More information about MicroStrategy (Nasdaq: MSTR) is available at www.microstrategy.com.TO APPLY If you are an Accountant with at least 2 years of Big 4/public accounting experience and a Bachelors degree click on the link below and follow the instructions. One of our recruiters will be in touch within a week should they have any questions!Go to: http://www.microstrategy.com/Company/Careers/CareerDetail.asp?Positionid=981&oid=1Click on \"Apply Online\" to register or update your profile and submit your resume for this role.MicroStrategy is an Equal Opportunity Employer Location: McLean, VA Compensation: Commensurates with ExperiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Audit Accountant (temporary position) (McLean, VA) McLean, VA to be determined 2009-06-12 2:05PM
America World Adoption Association, an evangelical Christian non-profit adoption agency, is seeking an experienced accountant to help prepare for annual audit. This is a temporary position that will extend through the summer.Must have experience with: * G/L reconciliations - all accounts * Audit work paper preparation * Fixed Asset Inventory * Great Plains (preferred, but not required)The qualified candidate is also extremely detail-oriented and highly proficient in Excel.This is a temporary, hourly position. NO benefits other than wages are attached to this position.Please e-mail cover letter and resume to humanresources@awaa.org or fax to 703-891-0051, Attn: Human Resources.We look forward to hearing from you! Location: McLean, VA Compensation: to be determined This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Collections/ Customer Service Associate (Entry Level) (McLean, VA) McLean, VA $12-15/ Hour DOE 2009-06-19 1:47PM
Are you trying to get your foot in the door at a growing company? Do you have a knack with numbers and love working with customers? If so, we have a great opportunity for you! Sage is currently seeking a Collections/ Customer Service Associate in our McLean, VA office. This employee will interact with Sage customers, vendors, and other departments to assist in collecting, managing and providing resolution of outstanding invoices from past due accounts. They will apply company policies and procedures to resolve a variety of issues in creative and effective ways while maintaining a strong partnership with customers, while also demonstrating good judgment in selecting methods and techniques for obtaining solutions.Responsibilities• Work closely with Finance personnel, Regional Managers, and external vendors to both reconcile Sponsor Bank reporting as well as perform maintenance on vendor accounts to minimize future collection issues.• Acknowledge and respond to all customer inquiries received before 3:00 pm the same day.• Educate customers on policies concerning collections.• Interact and communicate effectively with respective departments to obtain resolution of collection related issues.• Protect company proprietary and confidential information.• Other duties as assigned.Qualifications• High School Diploma or equivalent required; Associate degree or higher preferred.• Minimum of 1 year Accounting or Collections background in Credit Card or Merchant Services Industry environment preferred.• Windows/PC experience including Intermediate Microsoft Office required.• Ability to follow through and meet deadlines consistently. • Ability to understand the financial impact of decisions made and balances them with customer satisfaction.• Ability to follow all company policies and procedures, as well as internal departmental procedures. • Ability to work in team driven environment yet be able to work independently to complete daily expectations. • Must have good organizational skills, good interpersonal communication skills (written and oral) and be detail oriented. • Ability to make accurate, independent decisions based on data provided. Location: McLean, VA Compensation: $12-15/ Hour DOEPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Staff Accountant (Metro Center) Metro Center 40's 2009-06-12 4:36PM
Downtown, metro-accessible non-profit seeking full time Staff Accountant to provide basic accounting and administrative support services to international humanitarian organization. Manage accounts payable, receivable, bank reconciliation and close monthly accounts. Bachelor’s degree or equivalent in accounting and at least three to five years of non-profit working experience. Must demonstrate understanding and working knowledge of GAAP, non-profit accounting, financial reporting and Peachtree or Quick books software. Knowledge of OMB circulars is preferred.Principals only. Recruiters, please dont contact this job poster. No phone call, please.How to Apply: Send resume and cover letter to: Attn: Hilary Mock contact@coregroup.org Start Date: Immediately Please visit www.coregroup.org for more information. Location: Metro Center Compensation: 40s This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Contract Specialist (Montgomery County) Montgomery County 60-65k plus bonus opportunity 2009-06-04 12:08PM
Contract SpecialistGovernment Contracting Firm in Montgomery County is seeking a Contract Specialist to work with a senior contract administrator in the following areas: administering Federal, state, commercial contracts, and subcontracts and maintaining project and billing information in Deltek/Costpoint accounting system. Requirements· Bachelor’s Degree in Business Administration a must· Strong proficiency in MS Excel and MS Word· 2 years minimum of previous Contract Specialist experience. Must have a mix of both government contracting and federal. Experience with commercial contracts is a must.· Must be detail oriented, able to multitask and have a strong aptitude for numbers· Must have the ability to work well with clients and all levels of management.Salary is 60-65k plus the opportunity for bonus and competitive benefit package. For more information email Laura Shulgold at Lshulgold@adnetaccountnet.com. Location: Montgomery County Compensation: 60-65k plus bonus opportunityPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Printing Billing and Estimating (near Dulles Airport) near Dulles Airport 2009-06-04 6:32PM
Copy General, the area’s leading all-digital printer, is looking for a person who knows billing and estimating for the printing industry inside and out. In order to apply for this job, you must have at least two years experience doing billing and estimating for a printing company. PrintSmith expertise is a real plus.This is a full-time position at our Dulles headquarters. In addition to billing and estimating, you will be expected to help out the front office staff wherever and whenever needed. A pleasant and positive attitude along with the ability to be flexible is very important. Attention to the details is absolutely critical. A good sense of humor helps, too.Learn more about our company by visiting http://www.copygeneral.com. Then, if you think you have what it takes to join our team, send your resume, in PDF or MS Word format, to: hr@copygeneral.com. Location: near Dulles AirportPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Business Analyst (Northern Va.) Northern Va. $65K for Jr. level up to $120K for Sr. level candidates with full benefits package 2009-06-04 4:46PM
Business Analyst with Accounting and Finance background MUST HAVE TS/SCI Security Clearence, needed for full time position working in large corporate environment on sensitive government documentation. We have 3 openings ranging from junior level to senior level with salaries up to $120K DOE.These are immediate needs, qualified candidates should immediately reply with resume. Please do not apply if you do not have a Security Clearence, since these are immediate openings. Qualifed candidates can expect quick turnaround and interviews. Location: Northern Va. Compensation: $65K for Jr. level up to $120K for Sr. level candidates with full benefits packagePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Loan Officers Needed (Northern Virginia) Northern Virginia commission 2009-06-04 8:23PM
Looking for experienced loan officers for our N. Va office. We are a local lender, with 22 years in operation, with local processing and UNDERWRITING! Our turn around time for underwriting is 72 hours. We are still closing loans in 10-14 days. Call or email me with your resume. Location: Northern Virginia Compensation: commissionPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Small office needs accounting (Nova) Nova 30,000yr 2009-05-22 12:06PM
Small office located in Northern Virginia is looking for Accounting/ bookeeping person - ideal candidate will be right out of college. OK for first time accountant/bookeepers trained at college. salary will be 30,000yr . please have own vehicle. please send resume. hours M-F 9-5 Location: Nova Compensation: 30,000yrPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
ACCOUNTANT / BOOKKEEPER (Potomac, Maryland) Potomac, Maryland Salary will be commensurate with experience 2009-06-19 2:58AM
Full time individual with degree in accounting or minimum 5 years job experience with accounting systems. Knowledge and fluency in QuikBook or similar accounting software is preferable. Managing reconciliation of bank accounts and credit card accounts for various business functions, including real estate management will be the primary responsibility amongst other office administration functions. Excellent phone and conversational skills required. Having a car is mandatory for coming to work. Excellent salary & benefits. Send resume to ndawson10@gmail.com, or fax to: 301-983-6346. Location: Potomac, Maryland Compensation: Salary will be commensurate with experiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Exp. or Entry Level Equity _ Option Traders (Remote Trader/ Washington )  (pic) Remote Trader/ Washington 2009-06-04 8:56AM
Location: Remote Trader/ Washington Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accountant/Bookkeeper (Reston) Reston $25+ per hour 2009-06-04 9:24AM
Staff accountant or bookkeeper needed for 1 month temp assignment in Reston. Position starts immediately!!! Great group of people with growing dynamic company.Must be proficient in account reconciliationsMust have SECRET clearance to be consideredPay rate $25-$30 per hour Location: Reston Compensation: $25+ per hourPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Bookkeeper (Reston, VA) Reston, VA 2009-06-04 1:50PM
Busy Medical Practice is seeking a Part-Time experienced bookkeeper. In-depth knowledge of QuickBooks Pro is a must. Must be available 2 days per week between 8am – 5pm. Duties include full-charge bookkeeping (cash-basis) including A/P, A/R, bank and inter-company account reconciliation, quarterly tax reports, quarterly and year-end reports and maintenance of all documents. Location: Reston, VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Staff Accountant (Reston, VA) Reston, VA 50-60K (based on exp.) 2009-06-04 12:53PM
Position DescriptionJob Title: Staff Accountant Location: Reston, VA Manager’s Title: Controller Employment Status: Regular; Exempt Full-time (40hrs/wk) Compensation (based on experience): 50-60K.ORG is one of the internets original top-level domains (TLDs), along with .COM, .NET, .GOV, .EDU and .MIL. Although it is \"open\" and \"unrestricted\", .ORG soon became the domain of choice for organizations dedicated to serving the public interest. The high regard of these well-intentioned organizations was soon conferred to this domain and today .ORG is considered by people around the world to be the domain of trust. We are currently looking for a dynamic individual to assist the Controller in all A/R, AP and GL functions. The ideal candidate will have 1-3 years experience, be proficient in Excel, Word and have a strong understanding of GAAP. Strong verbal and written communications skills, the ability to work in a team environment and being a “self-starter” are a must. ESSENTIAL DUTIES AND RESPONSIBILITIES • Receives and/or disburses funds related to the assigned area of responsibility.• Accounting functional areas of responsibility: AR, AP, GL, reconciliations, ad hoc tasking and analysis.• Posts and reconciles daily cash receipts.• Posts and reconciles general ledger accounts.• Prepares and reconciles weekly accounts payable processing.• Prepares audit schedules as necessary.MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS • 1-3 years of experience working in a financial capacity.• Degree in Accounting or related field.KNOWLEDGE, SKILLS, AND ABILITIES REQUIREMENTS • Working knowledge of accounting theories and practices (GAAP) and accepted office procedures.• Ability to understand and follow complex oral and written instructions and technical terminology.• Good analytical ability and skills; brings outside the box creative ideas and analysis.• Takes on ad hoc special projects as needed.• Excellent researching content from records and current system to create needed responses for reconciliations and customer questions.• Proficient with MS Office Suite, particularly Excel and Word.EOE*This job description will be reviewed periodically as duties and responsibilities change with business necessity. Essential and marginal job functions are subject to modification.* Location: Reston, VA Compensation: 50-60K (based on exp.)Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Financial Analyst (Reston, VA) Reston, VA 2009-06-12 3:51PM
Concept Solutions, a growing consulting firm in Reston, VA is seeking a full-time Financial Manager with Federal Government contracting experience to work in their corporate office. Responsibilities: * Prepare monthly accounting reports for review with CEO and COO * Oversee monthly bookkeeping activities provided by outsourced firm * Provide input into proposal pricing * Generate monthly and quarterly financial reports for bank, GSA, SBA * Manage contract invoicing (burn rates, funding ceilings, notifications to CO, etc) * Prepare and track budgets * Assist outside accounting firms with annual audits * Prepare job profitability reports Qualifications: * Bachelors Degree in Accounting, Business or Management * 2-3 years financial accounting experience * 2-3 years Federal Government contracting experience REQUIREDDistribution of Duties: * 50% financial activities (i.e. monthly job profitability reporting, reviewing budgets, overseeing activities of outsourced accounting firm, etc.) *30% of work will be focused on overseeing contracts (assisting with invoice generation and submission, collection of payments, monitoring burn rates and contract funding, etc.) * 20% of time will be spent on other activities including proposal pricing. For information about the company, our benefits and career opportunities, visit our website at www.Concept-Solutions.com.AA/Equal Opportunity Employer Location: Reston, VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accounting Manager (Reston, VA) Reston, VA Hiring range is $65,000 to $75,000 per year + benefits 2009-06-12 10:34AM
Established community organization in Reston, Virginia is seeking a qualified candidate for an Accounting Manager position. The Accounting Manager supervises the accounts payable, accounts receivable, payroll, fixed assets and risk management functions including direct supervision of 2 employees; produces and reconciles monthly financial statements, financial reports, and spreadsheets; maintains the general ledger; coordinates requests by external auditors for annual audit; attends monthly Finance Committee meetings; assists CFO with variance analysis and budget preparation; acts in CFO’s absence. Requirements: - BS in Accounting plus 3 years accounting experience and/or training or equivalency; - demonstrated supervisory experience; - working knowledge of Great Plains Dynamics and FRX reports required; - knowledge of Microsoft Office applications and accounting software; - team player/good customer service and interpersonal skills/ good oral and written communication skills. - CPA/CPA candidate preferred. Benefits:We offer market-competitive pay, excellent employer-paid benefits including health, dental, and a 401(k) with 100% employer match up to a 7% employee contribution. Earn up to 26 days of paid leave plus 10 paid holidays in your first year of employment! Winners of the 2008 CARE Award for our family friendly and community oriented benefits and policies!To Apply:Interested applicants must complete our online application at http://careers.reston.org. Resumes will not be accepted in lieu of a completed application. EOE and Drug Free Workplace Location: Reston, VA Compensation: Hiring range is $65,000 to $75,000 per year + benefits This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Tax Preparer wanted (Rockville) Rockville Hourly depending on experience and expertise...Starting at $27/hour as worked 2009-06-19 10:45AM
Tax preparer wanted for the 2010 season preparing 2009 returns for a financial planning firm clients. Work independently from your home/office using our Lacerte software. Work in teams (one prepares/one checks). We prepare complex returns for individuals, small businesses, estates and trusts. Great opportunity for moonlighters or stay at home parents/ retirees. CPA OR EA is a must. Get paid for the hours you work...Please send resume and cover letter to fishman@erols.com. Location: Rockville Compensation: Hourly depending on experience and expertise...Starting at $27/hour as worked Telecommuting is ok. This is a part-time job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Financial Planning Entry Level (Rockville, MD) Rockville, MD 2009-06-04 11:12AM
Financial PlanningFinancial firm is growing rapidly nationwide and looking for financial agents. We specialize in Financial Services, investment, Life Insurance, Disability Insurance, Long Term care, Annuities, mortgages and helping our clients to maximize their income and minimize their Taxes. Prior experience is not necessary. Excellent training is provided as long as you are qualified to work with our Firm. Excellent income potential. You can start on a part-time or full-time basis. Flexible hours. We’re looking for AMBITIOUS people. Serious candidates only. • Licensed to do business in 50 states • Work either individually or with a team • Opportunity for advancement• Flexible work schedule• On-going training and support• Positive work environment• Stable, growing companyPlease call (571) 451-7901Or send your Resume to: willpeiravi@yahoo.comWill Peiravi Location: Rockville, MD This is a part-time job.Principals only. Recruiters, please dont contact this job poster.Phone calls about this job are ok.Please do not contact job poster about other services, products or commercial interests.
Paraplanner/Executive Assistant to President (Rockville, MD) Rockville, MD $35,000-$45,000 2009-06-12 3:58PM
FinanceParaplanner Executive Assistant To PresidentSPC FINANCIAL INC, an established Independent Registered Investment Advisor in Rockville, Maryland, has an immediate opening for a full-time administrative paraplanner.Candidate will:• Work closely with the company president.• Handle client telephone calls requesting financial services.• Complete tasks, paperwork and/or correspondence related to client requests.• Assume increasing responsibilities as performance merits. Required: • Bachelor’s degree • Series 7 license • Excellent written and verbal skills • Proficiency in Microsoft OfficeEmail cover letter and resume:To: Employment@spcfinancial.comSubject: Paraplanner/Executive AssistantAttn: Mrs. Lois Weaverwww.spcfinancial.com Location: Rockville, MD Compensation: $35,000-$45,000Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Controller (Silver Spring) Silver Spring 2009-06-19 5:25PM
Silver Spring non-profit organization is seeking an experienced controller with a minimum of 5 years experience in non-profit accounting and financial reporting. The Controller will be responsible for all financial reporting, general accounting, internal accounting controls, accounting systems and procedures, protection of corporate assets, invoice and cash management of government and contractual program operations. Controller Responsibilities: • Reporting of timely monthly financial reports to management• Lead the development of the annual budget for all operations • Oversee cash management and cash flow activities • Oversee maintenance of General Ledger • Ensure compliance with Company policies • Employee Supervision and Training • Provide supervision and training to all accounting personnel • Oversee the timely completion of annual audit and ensure unqualified opinions• Oversee the preparation and completion of 990 tax return • Implement management and fiscal control improvements • Development and ensure compliance with cash management guidelinesJob Requirements • A minimum of 5 years experience with GAAP, non-profit financial accounting and FASB compliance. • Excel and Word processing required. • Proficiency using Sage accounting software preferred • Must possess strong analytical and organizational skills. • Able to work with minimum supervision• Experience with development and management of indirect cost rates • Strong interpersonal skills. Excellent command of the English language required; • Ability to work effectively in a team atmosphere. Applications will be accepted until the position is filled. Interested candidates must submit a cover letter, resume, and salary requirements. Candidates are also requested to state where they viewed the job advertisement in their applications. Only candidates who have been selected for an interview will be notified. No phone calls, please.Please send cover letter, resume, and salary requirements to hrdept20910@gmail.com Location: Silver Spring This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
CPA / DELTEC (Silver Spring MD) Silver Spring MD $20 to $35 per hr based on experience 2009-06-19 11:03AM
CPA with knowledge/experience with Deltec and Federal Procurement Regulations needed to develop provisional rate proposal and accounting system changes to handle federal bids. Location: Silver Spring MD Compensation: $20 to $35 per hr based on experience This is a part-time job.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Will YOUR resume make the cut? (Silver Spring, MD) Silver Spring, MD $45,000- 50,000 2009-01-19 3:00PM
We have a full-time staff accounting position starting at $50,000 with excellent benefits located in Bethesda, MD. You must have 3-4 years of related experience to apply. Interested in other accounting positions? What will set YOU apart from the rest? Take our 4-week course: LEARN: -Bookkeeping & financial statements (in Quickbooks 2008 Premier) -Tax return preparation (in ProSystem fx Tax) -Interview preparation and resume drafting skills REWARD YOURSELF: Upon successful completion of the course, we will provide you with career assistance to place you in an internship, part-time, or full-time position in our network of local employers! THE PROFESSIONALS COURSE: When: Tuesdays and Thursdays from 6:30PM- 9:30PM (includes 8 classes!) 1st day of class: Tuesday, February 3rd, 2009 Where: 1100 Wayne Ave, Suite 802, Silver Spring, MD 20910 Access: Silver Spring (Red-line) metro stop (only one block away!) YOU GET: -individual computer station -free QuickBooks Simple Start software -course workbook -certificate of completion -snacks and beverages! To SIGN UP visit http://www.interactivect.com or call (240) 274-1929 and get 10% off with this ad!
General Accountant (Silver Spring, MD) Silver Spring, MD Negotiable 2009-06-19 5:20PM
POSITION SUMMARY:The general accountant is responsible for ensuring that revenue is properly recognized on APHL’s financial statements. This includes revenue booked through APHL’s association management software, negotiated contracts, grants, invoicing, investment income and any other revenue generated by the activities of APHL. By extension, this position is also responsible for ensuing that AR is properly booked and properly reduced when monies are received. This position is also responsible for implementing and maintaining ADP’s Expense Expert Module for APHL employees and other individuals traveling on behalf of APHL.In addition to the standard processes performed on a monthly basis, this position is also responsible for all research and reconciliations related to revenue and accounts receivable and will also respond to inquires from staff and members on a timely basis.In order to properly represent revenue on the financial statements, the general accountant will ensure compliance with relevant laws and regulations, Generally Accepted Accounting Principles (GAAP), and the association’s policies and procedures. RESPONSIBILITIES:Revenue1. Liaise with staff to research and close batches from APHL’s association management software (NetForum).2. Reconcile APHL’s association management software to the general ledger.3. Use supporting documentation to create journal entries to post revenue to the general ledger in a timely manner.4. Work with revenue generating departments such as training, membership and contracts to properly defer revenue when necessary.5. Respond to revenue related queries from staff in a timely manner.Invoicing and accounts receivable1. Review invoices, and AR batches prepared by the AP/AR clerk.2. Review AR batches, lockboxes and Washington office check batches to ensure that they are properly applied to invoices.3. Respond to inquires regarding receipt of payment from staff in a timely manner.4. Create and maintain invoice templates in Solomon and on the finance website.5. Reconcile Lockbox and AR batches to bank statement receipts.6. Reconcile employee AR balances and communicate with employees for timely repayment.7. Maintain policies and procedures for areas of responsibly.ADP Expense Expert1. Implement expense expert module.2. Administer expense expert site.Month-end close, Year end/audit and other1. Complete assigned month end tasks within the allocated timeframe.2. Perform year-end closing procedures related to this position in a timely manner.3. Prepare audit schedules and reports related to revenue and accounts receivable for both the interim and year-end audit.4. Other duties as assigned.OVERALL QUALIFICATIONS:This position requires an individual with a high level of attention to detail and accuracy, the ability to consistently meet deadlines, work independently and with others and exhibits strong customer service skills. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. QUALIFICATIONS:Any combination of education and experience that would provide the required skill and knowledge for successful performance would be qualifying. Typical qualifications would be equivalent to:• Bachelor’s degree in Accounting.• One to three years relevant accounting experienceKnowledge of: • Sound knowledge of accounting principles, practices and procedures• Sound knowledge of GAP and its applications• MS Office applications. Proficient in Excel• Well organized, detail oriented, excellent verbal and written communication skills• Solomon Accounting Software a plus• NetForum association management software a plusSkills and Abilities:• Ability to meet deadlines and have time management skills to handle several projects simultaneously. • The ability to analyze and interpret financial data, to research and resolve complex accounting issues and develop appropriate solutions. • Familiarity with project multi-cost center organizations.• Excellent written and oral communication skills.• Ability to develop own plans and work unsupervised, and ability to contribute to company on non-financial issues. To Apply: Please send your resume, cover letter and salary requirements to jobs@aphl.org for consideration. Location: Silver Spring, MD Compensation: Negotiable This is at a non-profit organization. OK to highlight this job opening for persons with disabilitiesPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Controller (Silver Spring, MD) Silver Spring, MD 2009-06-19 4:28PM
National voluntary health agency with operating budget of $3.3 million is seeking qualified candidates for the position of Controller. Responsibilities include day-to-day financial operations of the organization and performing a full-range of accounting responsibilities inclusive of G/L, A/P, A/R, cash management, bank account and fund balance reconciliation and insurance/risk management. The Controller establishes and maintains budgetary controls and prepares financial statements and reports. Qualifications: Bachelor’s degree in accounting with at least five years accounting experience. CPA desirable. Fund accounting experience preferred. Proficiency utilizing a fund accounting software package; familiarity with Solomon a must and Blackbaud Raiser’s Edge a plus. Knowledge of accounting practices and FASB regulations applicable to non-profit organizations necessary. Strong computer skills required, with knowledge of office networks on a Windows NT environment desirable. Rewarding work environment with competitive compensation and benefits package. Location: Silver Spring, MD This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Billings Specialist (Silver Spring, MD 20910) Silver Spring, MD 20910 $35,000 - $45,000 --- Commensurate with experience 2009-05-22 11:18AM
Job Summary: To assist in the organization’s accounting principles, practices and procedures. Specifically to invoice T&M, CPFF, and FFP contracts with government and commercial clients. Primary Responsibilities:Contracts• Review and verify contract costs and invoicing in accordance with contract requirements and company policy. • Interpret and implement contractual billing requirements which vary by contract. • Interaction with project control personnel, program managers, business managers, contracts, and external customers is required. • Perform follow-up collection efforts. Follow-up collections involve communicating with various client, contract and payment offices. • Review and analyze billed and unbilled A/R on a monthly basis.• Reconciliation of billed and unbilled performed on a monthly basis. • Prepare contract closeouts, including preparing final invoice and closeout documents as required by the contract. • Compute and verify computational and details accuracy on all invoices and analysis• Perform financial tracking, analysis, and reporting of projects of varying contract type, size, and complexity. • Verify the PDFs copies of all invoices with the paper copy to ensure completeness and accuracy • Interact with project control personnel, program managers, business managers, contracts, and external customers are required. • Review and analyze billed and unbilled A/R on a monthly basis. Perform follow-up collection efforts. Follow-up collections involve communicating with various client, contract and payment offices.• Reconciliation of billed and unbilled performed on a monthly basis. • Use Deltek GCS Premier and other systems to create and provide reports to project directors, contracts staff, and customers.• Prepare contract closeouts, including preparing final invoice and closeout documents as required by the contract. • Assist the Contract Administrator in managing Subcontractors and Consultants (Processing invoices, create/amend/modify the agreements, maintains and update all records, etc.)• Develop and maintain budget, subcontract, and consultant monitoring systems to ensure that funds are spent as approved.• Create templates and prepare working budgets for Task Order contracts.• Assist in budget development for all T&M contracts. • Create and use Excel templates to analyze budget patterns and projects expenditures.• Identifies budget issues, provides alternative solutions, and resolves problems.• Perform other administrative duties as requested (filing, organizing records, create electronic copies of all important documents such as Contract, modifications, and etc.)Qualifications:• Solid understanding of the various types of contracts as it pertains to billing and contract requirements. Types of contract include: CPFF, FFP, T&M, IDIQ, Task Orders and Hybrid Contract.• BA/BS in one of the following: Accounting, Finance or Business Administration.• 3+ hands-on Deltek GCS billing experience in government contracts and/or 2-5 years in accounting in a federal government environment.• Able to work independently and in teams • Must be able to prioritize and complete multiple tasks within strict deadlines Location: Silver Spring, MD 20910 Compensation: $35,000 - $45,000 --- Commensurate with experiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Financial Analyst - Sagemark Consulting (Tyson's Corner) Tyson's Corner $35,000 - $50,000, relevant to experience. 2009-05-22 4:02PM
Rapidly expanding practice (www.BoldValue.com) within Sagemark Consulting (affiliated with Lincoln Financial Advisors) is looking to hire a Financial Analyst. Our Bold Value team provides personal financial planning and business advisory services to owners of growing, privately-held businesses. Key offerings include value sharing solutions, business succession strategies, advanced estate planning, and personal retirement planning. Position offers ability to see projects from start to finish and the challenges of creating complex and highly customized solutions to meet client’s needs.Duties include:- Designing and creating complex financial models to support decision making- Collaborate with senior planners to develop advanced strategies and designs- Conducting research pertinent to client cases, finding alternatives solutions, data gathering - Preparing presentations for clients- Investigating and testing fit of product solutions to unique business owner client needs. Ideal Candidate should:- Have a strong finance background- Have passion and drive to excel- Be a capable multi-tasker- Be able to present thoughtful analysis, both visually and orally- Have a high attention to detail- Be able to work without guidance and under pressure- Possess both analytical and creative thinking abilities, consider abstract thought - Have extensive knowledge of MS Office (Excel, Powerpoint, and Word, specifically)- Securities and insurance licensing a plusFor more information about our practice, visit our website at www.boldvalue.comResponses and inquiries should be sent to boldvalue@gmail.comSenior Planner opportunities also available for qualified candidates. Location: Tysons Corner Compensation: $35,000 - $50,000, relevant to experience. Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Accountant/Bookkeeper needed (Tysons Corner) Tysons Corner 2009-01-19 2:31PM
Accountant/Bookkeeper NeededSmall CPA firm in Tysons Corner providing tax, consulting and financial advisory services is looking for friendly, detail-oriented person to join our professional staff. This position is important to the success of our company since it is core to the services we provide our clients. Qualified candidates should possess:-Professional demeanor with attention to details-Income Tax preparation experience-Reliable and punctual-Strong computer skills to include QuickBooks and/or Peachtree and Excel-Bookkeeping or financial experience a plus-Excellent verbal and written communication skills-Ability to work with confidential information-Ability to handle multiple tasks and prioritize workloadDuties include but are not limited to:-Bookkeeping -Preparation of income tax returns-Interfacing with clients-Internet research-Answering telephonesJob location: Tysons Corner, VA Compensation: Salary commensurate with experience.
Accountant (Tysons Corner) Tysons Corner based on experience 2009-06-04 10:10AM
Tysons Corner based company looking for a degreed accountant with 1 – 2 years experience. Hands on knowledge of Deltek or Timberline general ledger system is plus. Duties include the performance of all general ledger accounting related activities, bank reconciliations, financial reporting, for this privately held holding company with multiple affiliate single purpose entities. Responsibilities also include account reconciliations and accruals. Ideal candidate possesses the ability to multi-task, prioritize and work well with senior managers. Good communication and strong organizational skills are very important. Property Management/Yardi experience a plus. All work must be performed on site. Part-time is a possiblity. Please email resume, and compensation to hr@lessardgroup.com. Put accountant in subj. line. Location: Tysons Corner Compensation: based on experiencePrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
CONTROLLER - GROWING COMPANY! (TYSONS CORNER) TYSONS CORNER 2009-06-28 10:44AM
NEW CONTROLLER POSITIONRapidly growing company seeks to hire a Controller. Modern, innovative, and continuing to grow and prosper in a depressed economy, we offer a distinctive, cutting-edge technology, and unparalleled service to both residential and business consumers nationwide. Our corporate culture is relaxed, yet fun and fast-paced. If you have experience, and wish to develop this new role for a dynamic and emerging industry leader, then apply today!OPPORTUNITY DETAILS / REQUIREMENTS:• Reporting to our CFO, the successful candidate will be responsible for oversight and execution of all day-to-day accounting operations.• The Controller will devise and implement new accounting policies and procedures.• 3 – 5 years experience as a controller or senior accountant required.• Subscription service business experience (B2B or B2C) preferred. • CPA preferred, but not required.• No public company, credit facility, or institutional reporting experience required.• Full-time position with company benefits• Competitive compensation packageNEXT STEPS / APPLICATION REQUIREMENTS• Reply to this job post with CONTROLLER listed in the subject line, and attach your resume and cover letter.• ACT NOW - were looking to interview and make a hiring decision ASAP. Location: TYSONS CORNER OK to highlight this job opening for persons with disabilitiesPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
FINANCIAL PROFESSIONAL (VA, MD, DC) VA, MD, DC 2009-05-22 7:02AM
Great people deserve a great company In this time of uncertainty, one financial services company stands out as a smart choice - AXA Advisors, LLC. As one of the most financially sound and respected companies in the industry, we are committed to be available, reliable and attentive to our financial professionals and clients. AXA Advisors is an affiliate of AXA Equitable Life Insurance Company (New York, NY), which has 150 years of experience. As a member of the global AXA Group*, AXA Advisors is a strong and successful company. AXA’s numbers really add up and in today’s marketplace, you need to partner with a company you and your clients can rely on. o #1 insurance company in the world * o $1.8 trillion in assets under management ** o #6 on Fortune’s most admired companies *** AXA Advisors has the leadership, resources, development platform, and financial products and services to position top performers to achieve their best. If you are ready to redefine your success, contact us today to learn more about becoming a Financial Professional with AXA Advisors. Email resumes to: Rebecca.Kasper@axa-advisors.com or call at (703) 205-0385. Visit us at AXAonline.com or http://www.dc.axa-advisors.com You deserve AXA . GE-47954 (02/09)AXA Advisors, LLC (NY, NY 212-314-4600) is an Equal Opportunity Employer M/F/D/V.*FORTUNE 2008 Global 500 by Industry: Insurance - Life, Health, (by revenue) Fortune magazine, July 21,2008**as of June 30, 2008*** Global Most Admired by Industry: Securities (by revenue) Fortune magazine, March 17, 2008 “AXA Group” refers to AXA, a French holding company for a group of international insurance and financial services companies, together with its direct and indirect consolidated subsidiaries, including AXA Equitable.AXA Equitable has sole responsibility for its life insurance and annuity obligations. Location: VA, MD, DC OK to highlight this job opening for persons with disabilitiesPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
FINANCIAL PROFESSIONAL (VA, MD, DC) VA, MD, DC 2009-06-12 10:28AM
Great people deserve a great company In this time of uncertainty, one financial services company stands out as a smart choice - AXA Advisors, LLC. As one of the most financially sound and respected companies in the industry, we are committed to be available, reliable and attentive to our financial professionals and clients. AXA Advisors is an affiliate of AXA Equitable Life Insurance Company (New York, NY), which has 150 years of experience. As a member of the global AXA Group*, AXA Advisors is a strong and successful company. AXA’s numbers really add up and in today’s marketplace, you need to partner with a company you and your clients can rely on. o #1 insurance company in the world * o $1.8 trillion in assets under management ** o #6 on Fortune’s most admired companies *** AXA Advisors has the leadership, resources, development platform, and financial products and services to position top performers to achieve their best. If you are ready to redefine your success, contact us today to learn more about becoming a Financial Professional with AXA Advisors. Email resumes to: Rebecca.Kasper@axa-advisors.com or call at (703) 205-0385. Visit us at AXAonline.com or http://www.dc.axa-advisors.com You deserve AXA . GE-47954 (02/09)AXA Advisors, LLC (NY, NY 212-314-4600) is an Equal Opportunity Employer M/F/D/V.*FORTUNE 2008 Global 500 by Industry: Insurance - Life, Health, (by revenue) Fortune magazine, July 21,2008**as of June 30, 2008*** Global Most Admired by Industry: Securities (by revenue) Fortune magazine, March 17, 2008 “AXA Group” refers to AXA, a French holding company for a group of international insurance and financial services companies, together with its direct and indirect consolidated subsidiaries, including AXA Equitable.AXA Equitable has sole responsibility for its life insurance and annuity obligations. Location: VA, MD, DC OK to highlight this job opening for persons with disabilitiesPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
FINANCIAL PROFESSIONAL (VA, MD, DC) VA, MD, DC 2009-06-19 7:47AM
Great people deserve a great company In this time of uncertainty, one financial services company stands out as a smart choice - AXA Advisors, LLC. As one of the most financially sound and respected companies in the industry, we are committed to be available, reliable and attentive to our financial professionals and clients. AXA Advisors is an affiliate of AXA Equitable Life Insurance Company (New York, NY), which has 150 years of experience. As a member of the global AXA Group*, AXA Advisors is a strong and successful company. AXA’s numbers really add up and in today’s marketplace, you need to partner with a company you and your clients can rely on. o #1 insurance company in the world * o $1.8 trillion in assets under management ** o #6 on Fortune’s most admired companies *** AXA Advisors has the leadership, resources, development platform, and financial products and services to position top performers to achieve their best. If you are ready to redefine your success, contact us today to learn more about becoming a Financial Professional with AXA Advisors. Email resumes to: Rebecca.Kasper@axa-advisors.com or call at (703) 205-0385. Visit us at AXAonline.com or http://www.dc.axa-advisors.com You deserve AXA . GE-47954 (02/09)AXA Advisors, LLC (NY, NY 212-314-4600) is an Equal Opportunity Employer M/F/D/V.*FORTUNE 2008 Global 500 by Industry: Insurance - Life, Health, (by revenue) Fortune magazine, July 21,2008**as of June 30, 2008*** Global Most Admired by Industry: Securities (by revenue) Fortune magazine, March 17, 2008 “AXA Group” refers to AXA, a French holding company for a group of international insurance and financial services companies, together with its direct and indirect consolidated subsidiaries, including AXA Equitable.AXA Equitable has sole responsibility for its life insurance and annuity obligations. Location: VA, MD, DC OK to highlight this job opening for persons with disabilitiesPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
VICE PRESIDENT OF FINANCE/ACCOUNTING (Vienna, VA) Vienna, VA 2009-05-22 1:47PM
VICE PRESIDENT OF FINANCE/ACCOUNTINGIf you are searching for a senior to top-level position our firm may be able to help you. Ideal sample profile – Chief Financial Officer/Comptroller/Vice President/Senior Manager of Finance/Accounting with 15 or more years experience responsible for company’s financial operations and planning.If your career is important and you are ready for more challenging work with higher pay and greater responsibility, visit our website and fill out our confidential job-seeker contact form: http://www.resumenotrequired.com/index.php?option=com_content&view=article&id=11&Itemid=8Todays job market for six figure positions is fiercely competitive. There is a great demand for talented people with superior skill sets. If you want the edge, our proven resources & relationships help you identify career options and access opportunities that yield great results. We are in receipt of a wide variety of executive search assignments targeting mid to upper level management positions in a wide range of industries and disciplines. We provide access to executives and professionals who need rapid and confidential exposure to opportunities. We will call within 72 hours only if we can help. METRO DC’s most distinguished, results driven job agency specializing in customized executive job searches. We are in receipt of a wide variety of executive search assignments targeting senior to upper level management positions in a wide range of industries and disciplines. We provide access to professionals who need rapid and confidential exposure to opportunities.Our firm has been effective for people with the following profiles: C - Level Senior Executives: CTO, CEO, COO, CMO, CIO, CFO; Program/Project Manager; Information Technology; Venture Capital; Controller; Manufacturing; Global Supply Chain; Product Development; Strategic Planning; Business Development; Sales; Marketing; Public Relations; Law; Accounting; Retail; HR; Insurance; Military; Academia; Purchasing, Logistics; Distribution; Merchandising; National Accounts; Customer Relations Executive; Telecommunications; Investment Banking; E-Commerce. REQUIREMENTS: MUST HAVE AT LEAST 15 YEARS EXPERIENCEMUST HAVE EARNINGS OF AT LEAST $100,000 MUST BE SERIOUS ABOUT CAREERMUST LIVE WITHIN A COMMUTING DISTANCE OF WASHINGTON DChttp://www.resumenotrequired.com/index.php?option=com_content&view=article&id=11&Itemid=8 Location: Vienna, VAPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Cash Receipts Coordinator (Vienna, VA) Vienna, VA $12-$15 Per Hour 2009-05-22 10:12AM
We are a non-profit, mental health care organization, providing Counseling, Educational Programs and Information and Referral Services for women and families. We are seeking a part-time Cash Receipts Coordinator (20 hours per week), in our Northern Virginia location. The ideal candidate must be able to begin work by 9:00 each morning. We require a professional with one year cash receipts experience. The ideal candidate must possess excellent customer service, communications and organization skills. Duties for the position include: • Preparing cash deposits • Processing returned checks • Recording transactions in billing systems • Researching special situations, including unidentified cash receipts and verification of payments.Equal Employment Opportunity Employer Location: Vienna, VA Compensation: $12-$15 Per Hour This is a part-time job. This is at a non-profit organization.Principals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.
Student Summer Internship - Research Analyst (Washington, D.C.) Washington, D.C. Stipend + bonus 2009-06-04 12:35PM
Lionchase Holdings, a new private equity firm in Washington, D.C., will be hiring summer interns for a 8-10 week internships starting June 15, 2009. The internship program is designed to fully acquaint students with practical busines aspects of finance including M&A, market segmentation analysis, business theory, and capital raise strategies. Student must have a laptop computer with wireless and will be responsible to work a minimum of 3 days a week. Office attendance every day is not mandatory. Looking for assertive, competitive individuals with serious desire to learn business analysis. All students that complete internship will receive a letter of recommendation. Compensation is a stipend and performance bonus. Deadline for application is June 22. Interested students should send a resume with 2 -page essay describing the \"Winners and Losers within the Technology Industry Sector\". Technology industry sector data is located online at Yahoo Finance. It is searchable in the industry section for tech sector company. The following link should be helpful: http://biz.yahoo.com/p/8conameu.htmlContact: kb@lionchase.com Location: Washington, D.C. Compensation: Stipend + bonus This is an internship jobPrincipals only. Recruiters, please dont contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.

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