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The Tax Man Cometh (Akron/Cleveland East)

Qualified Tax Preparers needed. An opertunity to get in on the ground floor, no H&R, no Jackson Hewitt, and no Liberty. Tired of being a gypsy going from firm to firm, want the bonus to be actually more than what you figured? Send your resume make sure all job references are verifiable.

General Corporate Accounting Support (Akron, Ohio)

International Akron Corporation seeks individual for their ACCOUNTING Department.
Duties include:
Month End Closing Support
Cash applications
reconcile/close ACCOUNTS RECEIVABLE
debit and credit memos

Position is possible temp-to-hire. Resumes to chanson@superiorstaffing.com. No Phone Calls please.

Treasury Manager - 2066 (Akron, Ohio)

NE Ohio recruiting firm is seeking a Treasury Manager for their client in Akron, Ohio. The position will be responsible for the management of daily cash and funding activities, maintain the company’s international global liquidity, forecasting and strategic cash funding plans. Additionally, the manager will be responsible for developing and maintaining key banking relationships domestically and abroad.

Requirements:
• BBA or BS in Accounting, Finance or a related field.
• Minimum of 5 to 7 years of direct experience in treasury operations and cash management experience.
• Manufacturing experience is preferred.
• CTP or CCM certifications are preferred.
• International experience is required.
• Strong project management skills and process management skills are desired.
• SAP and/or Hyperion experience is a plus.

Salary - Commensurate with Experience
Send resume in Word format.

SAP Accountant (Northeast Ohio)

This is a 6 month contract role.

Our client, one of N.E. Ohio's leading manufacturers, is seeking to add an SAP ACCOUNTANT to their staff to assist in an SAP implementation project.

This position will work as part of the SAP Project team on deliverables including:

- Gathering the necessary data for SAP system configuration
- Reporting requirements
- Data validation
- Related testing
- Document work progress with weekly status reports
- Formal knowledge transfer before the end of the project.

Requirements:

- Bachelor degree in Accounting
- Strong SAP experience
- Prior implementation experience required – SAP experience preferred.

secratary/accoutant (massillon)

I need someone who knows evrything about payroll and tax forms and accounting to work in my office to get me caught up on past tax issues It will be a challenge, my last accoutant left me a mess. hours are flexable. Please call 330 830 6600

ASST MGR-MGR TRAINEE (AKRON,OH)

IMMEDIATE OPENING FOR AN ASST MGR IN A LOCAL CONSUMER FINANCE COMPANY. PREVIOUS EXPERIENCE A PLUS BUT TRAINING IS PROVIDED. CANDIDATE MUST POSSESS EXCELLENT WRITTEN AND VERBAL SKILLS, MUST ENJOY WORKING WITH PEOPLE AND HAVE A STRONG DESIRE TO ACHIEVE AND SURPASS MONTHLY GOALS. POSITION IS FULL TIME WITH A COMPLETE BENEFIT PACKAGE AVAILABLE. I CAN BE CONTACTED FOR AN INTERVIEW AT 330.785.9447 ASK FOR JAY.

Loan Officer-High Commissions (Ohio)

Expanding National Lender that is in need of seasoned L.O.'s

We are looking for people that are self-motivated, hard-working,and goal oriented

It is mostly an outside position that is why we are offering high commissions.

We also do supply leads but want people that have some of their own business also.

Yield spread does not count towards the 5% fee limit on our bank products! that means you can make up to 7-8%!!

All you have to do is sell the deals and stay in contact with your client and our team of inhouse underwriters and processors will do the rest!

We believe that L.O.'s focus should be on selling not processing.

If you are interested in joining our team send me an email with preferably your resume

Order Processor & Bookkeeping (Akron, Oh)

Akron Distributor is seeking a bright candidate for an Admin/Bookkeeping position.

"Dream Profile" will include Bank Teller and General Office experience
- job hoppers need not apply.

Job duties include QuickBooks A/P & A/R, phones, and order processing.

Position is temp to hire.
Pay $10/hr with benefits at time of permanent hire.
Hours 8-4:30 Mon thru Fri

Seasonal Tax Accountant (Akron, OH)

Our client is seeking a seasoned Tax Professional to prepare Corporate returns and Partnership returns for small-mid size companies, as well as Individual returns. This is a seasonal position.
Please submit your resume for consideration.

International Tax Analyst (Akron)

Title: International Tax Analyst
Location: Akron, OH
Education: BS degree – MS degree preferred
Salary: $50K-$60K
Relocation: No
Travel: Minimal
Manages Others: No

FUNCTION

My client a publicly traded, multi-billion dollar, multi-national manufacturer is searching for an International Tax Analyst to join their International Tax Team. This position will assist in the areas of international tax compliance, research and planning.

Essential Duties/Responsibilities:

Assist in the preparation of forms 1118 and 5471.
Assist in the preparation and the maintenance of all work papers and schedules for the international tax provision.
Identify tax savings and process improvements.

REQUIREMENTS

BS degree
Preferred – MS degree, CPA
Experience in international tax with public accounting firm or industry.

Please reference Job Code 111755KW when responding to this position. Please send your resume as an attached document in Word form.

ACCOUNT DIRECTOR (ALL OHIO)

Our Accounting Service Division will be recruiting New Account Directors for ALL of Ohio.
Representing our Accounting/Bookkeeping – Complete Payroll and Tax Services.

This is a Full Time Position 40 hours weekly: Benefits after 90 days: Excellent Bonuses & Rewards.

Considered candidates will have an associate’s degree preferably in accounting but will have
consideration for sales, finance or marketing.

Essential Training is provided Online with a personal Conference Call after training.

As an Account Director you have an incredible income potential because of our Very Unique Pay Structure:
We pay not only weekly but also a monthly residual on all continuous paying clients.

Go to our Website: www.Trammellindustries.us
Or
Contact: Mr. Lenny Antram
Senior Executive Director
Lantram@Trammellindustries.us
330-257-1962

Account Executive (Akron, OH)

Description :
You will be responsible for prospecting and closing prospects in the Akron Area by providing solutions that enhance the quality of life.

In return, we offer a competitive salary, commissions, bonuses, a competitive car package, training and a comprehensive benefits package (health, dental, vision, life & disability insurance), profit sharing, 401k, paid vacation & holidays, weekends free, along with career advancement opportunities.
Requirements

Successful candidates will have:

An associates or bachelor's degree in a business related field or
similar discipline or:
2(+) years outside sales experience
Demonstrated sales success
Provide sales coverage to Akron, Ohio & surrounding areas

Interested candidates must submit a resume at: http://dataresourcegroup.terapad.com
Click on "Job Opportunities"
Scroll down and locate the position you are interested in and submit your resume to us
Qualified candidates will be contacted for an interview within 72 hours after resume has been submitted.

Looking for Stock/Option trader to trade firm's capital 8235082

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Since last year was our best year in business, we are looking to add to our firm. Prior Trading experience is helpful but not necessary as we train our traders. A completed series 7 license is not necessary but may need to be completed in the first year. A knowledgable background of the financial markets is preferred; but, not necessary. We are searching for motivated, trainable traders.

Trading is not for everyone, so attend a webinar this Saturday to see if this is the opportunity for you. A suitability interview will be completed after the interview.

http://123redirect.com/X27Ie Register Now

Our top traders can make over 500K per year

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Collector - Financial Services (Richfield, OH)

RMS, headquartered in Bethlehem, Pennsylvania with operations in the United States, Canada, Mexico and Hong Kong, is a leading global supplier of receivable management services. RMS provides customers a continuum of services from electronic bill presentment, receivable outsourcing, traditional collections, bankruptcy services, and deductions management. RMS is a dynamic, growing organization.

Key Responsibilities:

1. Contacts debtors by telephone regarding collection and/or recovery accounts. This position generally services third party consumer financial services accounts.
2. Performs account work efforts and follow-up as directed, and in accordance with management and client requirements.
3. Negotiates repayment of account balances via payoffs, settlements, and payment plans.
4. Skiptraces debtors using company provided tools & resources and in accordance with company policy & procedures.
5. Conducts follow-up on debtor promises and commitments to ensure positive resolution.
6. Adheres to the FDCPA, state collection laws, and client/customer work requirements.

Key Requirements:

1. Excellent oral and written communication skills. Must be able to communicate effectively and efficiently with peers, and in an assertive, controlling manner with debtors.
2. Strong negotiation skills; ability to influence and persuade others.
3. Strong organizational and time management skills. Ability to prioritize work to maximize efforts.
4. Excellent interpersonal skills. Must be team player, but able to work independently.
5. Ability to work productively in a dynamic, high-energy, fast-paced, and rapidly changing environment.
6. Sales experience is a plus.
7. Ability to work a flexible schedule to include days, evenings, and weekends.
8. High School diploma/G.E.D. required (college degree preferred). Bilingual (Spanish) is also a plus. Previous third party, consumer collections preferable (specifically in areas of credit card & auto loan recovery).

The hours for the available positions vary based on the third-party business segment. Please include your hours of availability to be considered for any of the open positions. To apply for this position, please forward your resume to Michelle.Lukitsch@rmsna.com or fax your resume to 484-242-1038.

All qualified candidates must successfully complete both pre-employment drug screening & criminal background check as well as be able to provide proof of education before being hired.

RMS is an Equal Employment Opportunity employer.

Credit/Collections (Streetsboro)

In need of someone with strong credit/collections experience to start as soon as possible!

Job duties:

Review incoming orders for hold/release decision within Corporate credit risk policies.
Will work with Customer Care, Sales, Sales Admin., Traffic Departments to resolve issues / customer deductions.
Customer deductions: Shipping errors, including shortages and overages; pricing errors; promotional disputes; product returns; payment terms;
Initiate customer chargeback letters on denied claims.
Conduct collection calls and build strong relationship with customers to reconcile account claims / account to reduce outstanding balances.
Research and analyzes accounts and trends
Month end reporting and / or special project reporting.
Reports to Sr. Manager Credit of account status, issues and recommends actions.
BACHELOR'S DEGREE REQUIRED, as well as two years demonstrated credit, collections or AR experience.
Proficient computer skills using Microsoft Windows and Excel Programs.
Strong analytical skills and problem solving
Able to handle difficult or challenging credit/collection situations with diplomacy, tact & professional.
Able to work in fast paced & deadline oriented environment
Possesses effective interpersonal, oral & written communication skills.

Please submit your resume if you are qualified and interested.

A/P and A/R

A/P and A/R Specialist needed asap

JOB DUTIES ARE AS FOLLOWS:
MAKE COLLECTION CALLS TO CUSTOMERS WITH PAST DUE INVOICES.
PROCESS DEDUCTIONS PAPERWORK/DEDUCTIONS RESOLUTION.
OBTAINING POD'S & SHIPPING DOCS AS REQUESTED BY CUSTOMERS.
REVIEW AND RELEASE ORDERS FROM CREDIT HOLD.
SERVE AS A BACK-UP FOR FILE SCANNING COORDINATOR ON AN AS NEEDED BASIS.

JOB DUTIES-ACCOUNTS PAYABLE PROCESSOR:
VENDOR ACCOUNTS PAYABLE MAIL.
PROCESS ACCOUNTS PAYABLE INVOICES.
RESEARCH AND RESOLVE PROCESSING DISCREPANCIES/ISSUES.
SERVE AS BACK-UP FOR FILE SCANNING COORDINATOR ON AN AS NEEDED BASIS.

SKILLS REQUIRED:
BASIC ACCOUNTING PRINCIPALS.
10 KEY.
PROBLEM SOLVING/ANALYTICAL SKILLS.
MATHEMATICS.
ORGANIZING.
PRIORITIZING.
FLEXIBILITY (WILL BE WORKING IN TWO DIFFERENT DEPARTMENTS).
HIGH PACED WORK ENVIRONMENT; CAN HANDLE HIGH VOLUME OF DAILY TRANSACTIONS.
INFORMATION COLLECTION.
DECISION MAKING.

PLEASE SUBMIT YOUR RESUME FOR IMMEDIATE REVIEW

Accountant (Akron)

I want my accounting on a computer software.

Reply with hourly fees.

Thanks.

Loan Officer High Commissions!

Cost Accountant (Solon)

Our client – a progressive Solon company - seeks a Cost Accountant with the following experience:

BA in accounting

Minimum of 3 years experience in accounting

Proficient with Excel, Outlook and Word

Any experience with BIE, Crystal reporting, Visual Basic or Virtual Integrator, MAS 90 experience is a preferred.

This position is a direct hire paying $30,000 - $35,000 per year.

Basic Job Description:
G/L - Recurring Entries; set up/monitor/process.
- Journal Entries as needed
- Account Reconciliation: monthly/ quarterly depending on the account.
- Prepaid Expenses/ monthly Allocation accounts
MAS modules - PO, SO, IM, AR, AP review/balance/ Close modules for up to 7 companies If you have a Cost Accountant experience with no MAS 90 experience we will train.
Inventory - monitor and correct item set up for 1 company
Daily Deposits:
-Organize and set up Daily check deposits
-Make deposits using In-house deposit software
Credit Card Processing:
- Monitor activity in GL and Solutions software
- Review transactions
- Produce Monthly Reports

Please email your resume with “Cost Accountant” in the subject heading.

Client Service Administrator for Financial Planning Firm (PT or FT) (Copley, Ohio)

COMPANY PROFILE:

Independent financial planning and registered investment advisory firm located in Copley, Ohio helps clients plan for their life’s goals through holistic financial advice. We are a small firm that serves a limited number of clients with high-touch service.

JOB DESCRIPTION:

The Client Service Administrator (CSA) plays a crucial role in the smooth functioning of the office. With overall responsibility for the office, operations, and client service the CSA must be able to work effectively with clients and the Wealth Advisors. This position will initially require approximately 20-30 hours of work each week, potentially growing into a full-time position in the next 6-12 months. However, we will hire the right person on a full-time basis, if required by the desired applicant. Flex-time is available and advancement opportunities do exist. Compensation is commensurate with experience and will consist of an hourly wage plus quarterly bonus tied to individual and firm goals.

RESPONSIBILITIES AND ACTIVITIES:

•Maintains accurate firm database, using Redtail CRM
•Scans and organizes client documents in document management system, using Redtail Imaging
•Responsible for client communications
--Birthday cards, welcome cards, holiday cards, etc.
--Responsible for sending monthly e-newsletters and maintaining the e-newsletter database
--Maintains distribution list and formats content provided by the advisor
--Responsible for the bi-monthly mailed newsletter
--Maintains mailing list and creates custom inserts as needed
•Coordinates all activities related to client events
--Creates invitations
--Books facility and coordinates refreshments
--Handles reservations
--Handles creating nametags
--Ensures completion of all activities on the Client Event Checklist
•Develops, mails, and analyzes client satisfaction surveys
•Coordinates Advisor(s)’ calendars, schedules appointments, and makes reminder calls
•Coordinates weekly Team Meetings, sets agenda, takes notes, specifies resulting tasks and timelines for completion
•Responsible for operational aspects of the firm, including
--Processes new account paperwork
--Processes account transfers
--Processes new contributions and redemptions
--Processes beneficiary changes
--Sends update meeting letters
--Handles monthly fee processing
•Responsible for helping new and existing clients adopt the firm’s technology by registering and demonstrating various programs, including performance reporting software (Albridge), aggregating held-away accounts via Cash-Edge, and utilizing client portals to scan, store, and share critical client information
•Maintains compliance manual and helps prepare for audits
•Develops and maintains written systems of all their activities and integrates checklists into the CRM
•Writes down 6 Most Important and prioritizes them each day before leaving office

KNOWLEDGE, SKILLS, AND ABILITIES:

•Requires:
--Previous financial services experience
--Excellent attitude and an extraordinary client service orientation
--A strong focus on getting the details right
--Excellent organizational and time management skills
--Excellent computer skills for Microsoft Office products and willingness to learn new technologies

•Helpful:
--Familiarity with Morningstar Principia, Money Guide Pro. Albridge Wealth Reporting, Redtail CRM, NetEx Pro
--Series 7, 63, or 65 Licenses
--Ohio Life Insurance License

NEXT STEPS:

If you are the person for this position, be ready to show us by emailing your cover letter, resume and salary requirements.

Staff Accountant - 2062 (Akron, Ohio)

Our client, headquartered in Akron, Ohio, is seeking a Staff Accountant who will be responsible for general accounting functions including fixed asset accounting, cash application support, recording of daily banking transactions support, month end closing support, and general ledger support. Responsibilities also include assistance with preparation of corporate financial statements, account analysis and other complex general accounting projects as required.

Responsibilities:

• Maintains FAS 500 Asset Accounting system and reconciliation of fixed asset general ledger accounts.
• Maintains Construction in Progress records, reconciles construction in progress general ledger accounts and prepares monthly/quarterly/annual reports.
• Provides backup assistance with the daily cash application of customer accounts receivable payments and daily recording of corporate banking transactions into the general ledger.
• Assists with month-end, quarter-end and annual closings as assigned.
• Provides assistance with preparation of corporate financial statements and other reports as needed.
• Responsible for the overall general accounting, analysis and preparation of monthly financial statements and related reports.
• Prepares reconciliations of general ledger accounts as needed.
• Performs general ledger support as assigned.
• Performs other duties as assigned.

Requirements:
• Bachelor’s (4yr.) Degree in Accounting, Finance or Business Administration with a concentration in Accounting from an accredited college or university.
• Minimum of 2 years in manufacturing and/or public accounting experience.
• Foundation in general accounting, fixed asset accounting and thorough knowledge of generally accepted accounting principles.
• Financial statement preparation and related analysis.
• Solid business sense and an understanding of manufacturing operations.
• Self-motivating, problem-solver, capable of managing multiple projects.
• Ability to express ideas clearly verbally and in writing.
• Sound PC skills including word and spreadsheet processing.

Salary - $35,000 - $43,000
Please send resume in Word format.

Accounts Payable Specialist needed (Akron, Oh )

In need of an Accounts Payable Specilaist. Job description: match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. The Accounts Payable Specialist reports to the Accounting Supervisor in this fast paced and growing department.. The assignment has the possibility of temporary to hire. Accounts Payable Clerk candidates with good attention to detail and previous experience of 3+ years will be considered. Strong Excel skills are required. Please submit your resume to sarah.ebert@brunercox.com

AR/Hospital coder and biller with appeals (Stark County)

Local specialty medical office looking for full time permanent person to do AR/medical billing with appeals. MUST HAVE hospital place of service codes and modifiers experience. This is a permanent position. ONLY qualified candidates need send resume.

SAP Accountant (Northeast Ohio)

Recovery Specialist - Financial Services (Richfield, Ohio)

RMS is one of the global leaders in the receivables/collections industry, is looking for Collectors and Recovery Specialists to work in their Service Center in Richfield, Ohio. Individuals must be highly driven and self-motivated to achieve individual goals and must also work well with others in a team-oriented environment. Candidates must have strong negotiation skills and communications skills. Schedule flexibility is needed for these positions. Recovery and Post charge-off Experience Pays.

RMS, headquartered in Bethlehem, Pennsylvania with operations in the United States, Canada, Mexico and Hong Kong, is a leading global supplier of receivable management services. RMS provides customers a continuum of services from electronic bill presentment, receivable outsourcing, traditional collections, bankruptcy services, and deductions management. RMS is a dynamic, growing organization.

Key Responsibilities:

1. Contacts debtors by telephone regarding Post Chargeoff (Recovery) consumer and business card accounts. This position generally services third party consumer & commercial bankcard clients.
2. Performs “talk-off" and account follow-up as directed, and conducts work efforts in accordance with management’s direction and client requirements.
3. Negotiates repayment of account balances via payoffs, settlements, and payment plans.
4. Skiptraces debtors using company provided tools & resources and in accordance with company policy & procedures.
5. Conducts follow-up on debtor promises and commitments to ensure positive resolution.
6. Adheres to the FDCPA, state collection laws, and client/customer work requirements.

Requirements
1. Experience collecting consumer, post-chargeoff (recovery) credit card and/or auto loan accounts (minimum 12-18 months).
2. Proven negotiation skills; ability to persuade others and to positively impact and influence the actions of others. Experience negotiating settlements within client parameters.
3. Experience at de-fusing hostile, combative situations. Must be able to build rapport and forge relationships under extremely stressful and difficult situations. Must be able to communicate effectively and efficiently with peers, and in an assertive, controlling manner with debtors.
4. Experience at working quickly and productively in a dynamic, fast-paced, and rapidly changing environment. Ability to prioritize work and “triage" tasks to maximize work efforts and recovery results.
5. Ability to work a flexible schedule to include days, evenings, and weekends.
6. Must be able to successfully complete criminal background check, FBI fingerprinting, drug screening, and provide proof of education.
7. High School diploma/G.E.D. required (college degree preferred). Bilingual (Spanish) is a plus.

Visit our Careers page on our web site at http://www.rmsna.com/ .

The hours for the available positions vary based on the third-party business segment. Please include your hours of availability to be considered for any of the open positions. To apply for this position, please forward your resume to michelle.lukitsch@rmsna.com or fax your resume to 484-242-3193.

All qualified candidates must successfully complete both pre-employment drug screening & criminal background check as well as be able to provide proof of education before being hired.

RMS is an Equal Employment Opportunity employer.

Environmental Accountant Needed

Local carbon offset company needs an experienced environmental accountant.

General Accounting - 2057 (Akron, Ohio)

Our client, headquartered in Akron, Ohio, is seeking an Accountant for a temporary assignment to begin December 14, 2009.

Responsibilities:
• Provide month end closing support.
• Cash application of customer payments.
• Post bank transactions.
• Reconcile and close Accounts Receivable.
• Create and process miscellaneous third-party and inter-company debit and credit memos.
• Complete special projects as assigned.

Requirements:
• Associate’s Degree or greater in Accounting or related field.
• Minimum of three years general accounting skills.
• Exceptional attention to detail and deadlines.
• Strong experience with MS Word & Excel.
• Excellent communication skills.

Salary – Commensurate with Experience
Please send resume in Word format.

Financial Planning Analyst (Uniontown)

COMPANY PROFILE:

Cornerstone Capital Advisors is a financial planning and Registered Investment Advisory (RIA) firm located in Uniontown, Ohio. Since 1984, Cornerstone Capital Advisors has been helping clients realize their dreams by offering a broad array of financial planning and investment advisory services. The firm is "fee-only" and therefore, does not sell any investment or insurance products or have any affiliation with a product sales company.

SUMMARY:

Perform and manage all phases of the financial planning process (i.e. goals and objectives, cash flow, retirement planning, estate planning, investments, risk management, taxes, education planning, etc.) and contribute to the delivery of financial services directly to clients, so to support the (SRM) Senior Relationship Manager, facilitate customer satisfaction and create and/or maintain long-term wealth for clients.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties are likely to be assigned.

• Acquire, consolidate, and analyze all information necessary to develop comprehensive financial plans for clients

• Utilize software to analyze information, complete financial plans, and develop reports for presentations to clients with customized recommendations according to their needs and goals

• Assist the Senior Relationship Manager (SRM) in delivery of the financial plan to clients

• Assist the SRM in client education

• Assist clients with implementation of their financial plans and customize recommendations

• Follow up on details and regularly communicate updates with the SRM and client

• Respond to client’s questions or concerns (written and/or oral) as requested by SRM and/or client in a timely and professional manner

• Create journal of all pertinent client communications (oral or written) within 72 hours of the event

• Design, implement, and maintain an internal system to manage, schedule, and track each client to ensure they are receiving the correct service for their assign “service platform” – both new and existing clients. This will include tracking meetings, phone calls, time records, etc.

• Assign all portfolio administration issues (i.e. new investment account setup, asset transfers, journals, MoneyLinks, etc.) in written “task” form to Portfolio Administrator.

• Implement investment allocations for new clients based on the client’s investment policy (IP) utilizing portfolio models approved by Cornerstone’s Investment Committee and directly communicate with clients regarding portfolio strategies

• Monitor existing client investment portfolios on a quarterly basis. Re-balance portfolios when necessary based on the client’s IP utilizing portfolio models approved by Cornerstone’s Investment Committee

• Develop, coordinate and/or maintain long-term relationships with professional partners (i.e. CPA’s, Attorneys, Insurance Agents, etc.) and third party service providers (mortgage originators, banks, etc.)

• Develop and supervise plans to outsource work outside of Cornerstone’s core expertise to professional partners

• Strategize and share financial planning ideas with planning staff

• Special project assignments assigned by Business Manager

REQUIREMENTS:

• Bachelor's Degree

• 1-3 years of financial planning experience

• Excellent written and verbal skills

• Ability to work successfully in a team environment

• Effective organizational skills

• CFP designation preferred but not required

BENEFITS:

Holidays, Paid Time Off, Medical Coverage, 401(k)

Senior Accountant needed (Akron, Oh )

Senior Accountant needed with strong audit experience. CPA is preferred, but not required. Need financial statements reconciled for the past few months, also need this person to review all bank accounts and cash to see if everything is applied correctly.Client funds may need to be audited as well. Oracle experience also preferred. Please email your resume for consideration and if your background is an ideal match we will be conducting interviews.

Bookkeeper / Full Time / Quickbooks (Barberton)

Small Business looking for Bookkeeping/HR/Secretary

Full Time 40hrs
M-F 7-3:30
Full Benifets

Must have experience doing the following:
Quickbooks
Payroll
Accounts Payable/Receivables
Bank Reconciliations
Match/Code Invoices
Invoice Entry
Issuance of checks
Maintain Cash Balances
Vendor Phone Calls
Sales Tax Processing
Maintain/Review General Ledger
Knowledge of Workers Compensation

Software: Quickbooks and Excel.

Please send Resume and Salary requirements to usrltd@gmail.com

Financial Planning Specialist (Hudson, Ohio)

Job Specification
Financial Planning Specialist
Overview of the Company
Our accelerating growth provides a fast paced challenging environment that creates opportunity for continuous personal growth, ongoing professional education and career advancement. We are passionate about empowering our clients to make “Smart Choices through Trusted and Valued Advice” ™ in order to help them protect their lifestyle, increase their peace of mind and live their life to the fullest.
We provide financial planning to our clients through “The Financial Masterpiece Program ™”.
Position Overview
We have a full time position available for a “Financial Planning Specialist”. The Financial Planning Specialist is an integral part of the organization responsible for creating, implementing and monitoring Financial Plans in accordance with the Financial Masterpiece Program™. Standard hours are 8:30 am to 5:30 pm, Monday – Friday, with one hour of break time (lunch, etc.) during the day; however the nature of this position may require time outside of standard hours. Extra hours will be deemed part of the salary package.
The salary is negotiable, dependent upon demonstrated ability and previous experience in creating, implementing and monitoring Financial Plans. Salary structure consists of a base salary plus a bonus tied to total revenue. The bonus is paid on a monthly basis. Health Insurance and a 401-K are also available.
Mission
In the dynamic and challenging role as, “Financial Planning Specialist”, you will be responsible for doubling the number of client meetings from 10 to 20 per month by independently and accurately preparing Financial Physicals, Financial Masterpiece Plans, and Financial Masterpiece Progress Builders. In addition, you will constantly evaluate, improve and document changes to our current financial planning systems and processes in order to increase client satisfaction, productivity, accuracy and compliance with applicable laws and regulations.
Direct Reports
At this point you will be the only Financial Planning Specialist and will report to the President. You will have the opportunity to manage additional Financial Planning Specialists in the future, when additional staff is required.
Responsibilities and Activities
1. Create The Financial Physical™, The Financial Masterpiece Plan™, and The Financial Masterpiece Progress Builder™ for existing clients to be presented by the Senior Advisor or an Associate Advisor.
a. Completes research necessary, and collaborates with outside experts in order to develop appropriate recommendations for our clients.
2. Obtain all data and information necessary to create plans for Senior Advisor or Associate Advisor by participating in some client meetings, review of file notes, and discussion with clients via email and telephone.
3. Own the implementation of client plans via The Financial Masterpiece Implementor.
4. Utilizes Junxure Client Management Software to document and manage all work.
5. Serves as a point of contact to service new and existing clients.
6. Assists in the creation of content for the monthly TV show, The Financial Planning Forum.
7. Provide training and support to team members.
8. Completes the 6 Most planning worksheet before leaving the office each day.
Personal Attributes & Qualifications
Essential
Extremely ambitious with the drive and the commitment to succeed personally and professionally.
Critical to have an interest in and excellent knowledge of investments and life insurance.
Passionate and committed to creating, implementing and monitoring Financial Plans for clients
Must be able to accurately handle a multitude of projects simultaneously with extreme attention to detail.
You are friendly, customer focused; results oriented and ready to embrace change.
Excellent keyboarding and computer skills including: Money Guide Pro, Junxure Client Management System, Worldox Content Management System, as well as Microsoft Office Suite products - Word, Excel, Power Point and Outlook
Ability to prioritize work and operate successfully under deadlines
5-years or more of high level Financial Planning experience with the desire to create new and better systems that produce planning excellence.
Life & health insurance license
Series 65 securities license
Desirable
One or more of the following: CFP™ , MSFS

Client Service Assistant - Independent Financial Firm (Hudson, OH)

Hudson, Oh firm is seeking a Client Service Assistant to support highly productive investment Advisor.

Description: The Client Service Assistant plays a crucial role in the smooth functioning of the office. With overall responsibility for the office, the Client Service Assistant must be able to work effectively with other staff members, clients, and the Advisor(s).

Responsibilities & Activities:

• Delivers concierge services to clients
 Makes monthly and quarterly “stay in touch” calls
 Assists in handling incoming phone calls
• Handles training and continuing education
• Handles new business, including
 Processes new accounts
 Processes account transfers
 Processes new contributions and redemptions
 Processes beneficiary changes
 Follow-up with clients as needed to make sure all paperwork is complete
• Coordinates state, SEC, and NASD licensing
• Handles miscellaneous operational activities
• Develops and maintains written systems of all their activities
• Writes down 6 Most Important and prioritizes them each day before leaving office

Knowledge, Skills & Abilities:

• Requires:
 Excellent attitude and an extraordinary client service orientation
 A strong focus on getting the details right
 Excellent organizational and time management skills
 Excellent analytical skills
 Excellent interpersonal skills
 An ability to handle multiple tasks and handle stress

• Helpful:
 Previous securities industry experience
 FINRA Series 6 or 7 and 63
 Experience with Pershing NetXPro, Bill Good Gorilla Marketing contact management database & Peak Productions coaching process is an extreme plus

Please supply a resume and cover letter with salary requirements.

Contract Accountant for Non-Profit Agency (Uniontown, Oh)

Non-Profit Agency in Uniontown is seeking an experienced Accountant for full time temporary work November thru May.

Position will deal with high volume Accounts Payable and online ACH Banking.
Strong technical skills and Bachelors degree required.
Prefer job experience with non-profit fund accounting or government accounting.

Hourly pay rate $16-$20/hr depending on experience.
Resumes being reviewed now!

Local Accounting Firm looking for Receptionist / Bookkeeper (North Canton)

Public accounting firm seeks full time receptionist / staff assistant. Duties will include: appointment / client / file / E*file/ and fax maintenance, reminder calls and mailers, assembly of tax returns and financial docs, client and office management software maintenance, supply management, referral and marketing program tracking and maintenance, some payroll and payroll tax preparation, general bookkeeping and bank reconciliation. QuickBooks, Excel, Word, Outlook, payroll and payroll tax experience preferred. Health ins. avail. Send / Email resume and salary requirements

Cost Estimator - Capital Equipment (Northeast Ohio)

This is a full-time, direct-hire position.

Our client, a N.E. Ohio based equipment manufacturer, is seeking a COST ESTIMATOR to determine manufacturing costs of machinery by procuring, collecting and estimating the costs of materials, parts and labor which go into each machine.

Overview:

Compile the collected costs and data into a reporting format suitable for presentation to top management and owners who determine the selling price based upon these costs. Ability to work with all levels of company employees from shop workers to purchasing, engineering, sales and management staff. Frequent contact with vendors and machine shops as required to obtain costs.

Compensation:

- Competitive salary (commensurate with experience)
- Full benefits
- 401k
- Advancement opportunity

Requirements:

- College degree is preferred but not required
- Experience in cost estimating preferably in equipment manufacturing.
- Familiarity with manufacturing operations preferably machining, assembly, piping, hydraulics and electrical.
- Experience in working with bills of material and multiple sources of material.
- Proficiency in reading blue prints.
- Computer proficiency with knowledge of computer systems and programs, especially those used in cost estimating.
- Good communications skills.

Tenant-Resident Accounting (YARDI) (Akron, Cuyahoga Falls, Kent, OH)

Northeast Ohio Real Estate Management firm is seeking an experienced, full-time (40 hour) Tenant Accountant to take the lead of a property management accounting function in Ohio family housing complexes using their experience in a Yardi software environment.

The successful applicant, who will work under the direction of the Property Manager or Assistant Manager, will possess the ability to rigorously secure and administer resident files and information in a confidential fashion, maintain clear lines of communication with residents, staff and co-workers, calculate and collect rental payments, prepare documents (including leasing materials) and prepare and make bank deposits (NO CASH), maintain all resident account information and perform other duties as the function may require. The candidate must possess excellent written and verbal communication skills. They must have an advanced ability to use computers and other typical software programs (such as Word and Excel). Knowledge of Yardi (Voyager) software will be a requirement of the position. The successful candidate must be proficient in the use of a variety of office equipment (calculators, keyboards/computers, printers, scanners, etc) and will assist in the telephone answering process and greeting of applicants and residents to the site, as assigned.

Applicants must have a valid Ohio Driver’s license and a reliable form of transportation, great attendance record, history of achievement in the industry and no past criminal history. They will have a pleasant phone demeanor and will have phone answering duties and assist other staff (Manager, Assistant Manager and Leasing Agents) with the property leasing component. The Resident Accounting professional will produce a variety of Yardi reports for the use of project staff (cash reports, vacancy reports, delinquency reports), and produce timely move-out documents to ensure compliance with the law.

A full job description with detail of the areas of skill, knowledge and abilities required of this function will be provided at time of interview.

We also have “drug-free” workplace policy and require a pre-employment drug test of our applicants.

We offer competitive wages and benefits including a health care plan, paid vacations and holidays and a pension plan.

We are an Equal Opportunity employer.

Office Manager - Bookeeper (Massillon)

QUALIFICATIONS:
• MUST HAVE 1-2 years accounting/bookkeeping experience
• Must have experience managing employees
• Strong PC Skills: MUST HAVE experience using QuickBooks
• Ability to handle numerous interruptions
• Strong attention to detail
• Strong discretion with confidential company information

JOB REQUIREMENTS
• Strong verbal and written communications
• Ability to work in a team environment
• Strong computer skills, knowledge of Microsoft Office including Excel,Outlook, Powerpoint, etc
• Must be detail oriented and able to prioritize workload
• This is a great opportunity to get your foot in the door of a fun and growing company.

JOB RESPONSIBILITIES
This is an integral position for the firm as he/she will be responsible for maintaining the administrative and financial information within the organization.
Responsibilities include:
• preparing and editing correspondence and other materials
• ongoing maintenance of client data in our company database
• print and graphic support
• various mailings & filing
• tracking all of organizations account receivable and accounts payable transactions
• Approving bills and vendor invoices
• Act as back up for the Receptionist
• Assist with the preparation and assembly of materials for new business presentations

Accounts Receivable & Analysis (Akron)

Akron Non-Profit agency has a need for an A/R Accounting Clerk. Job experience
demonstrating strong Accounts Receivable and sharp Excel skills a must. Degree
preferred. Job duties will include financial analysis.

" The more a candidate can bring to the table, the better."

Knowledge of Blackbaud software a plus. Hours will be your choice, Monday thru Friday 8am-4pm or 9am-5pm.
No overtime. Temp to permanent hire. Pay depends on experience $12-$14/hr.

Clear criminal background check & drug screen required.

ACCOUNT REPRESENTATIVE (NORTHEAST OHIO )

Our Accounting Service Division will be recruiting 36 new Account Representatives for Northeast Ohio.

The Account Representative Director will be training experienced candidates to our presentation format. Non-experienced will be considered for training.

Account Representative (AR) will interface with potential clients to set-up appointments for our Account Directors (AD).

Commission of 10% of the Clients gross monthly invoice will be paid weekly to the AR. (this is residual & Month to Month).

AR develops prospects and contacts in person or by phone.

This is an open territory for the Whole State of Ohio (currently) (new states open next month).

Please direct your calls to our Account Representative Director:
Mr. Antram: 330-257-1962

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