Accounting Finance Jobs » Craigslist Atlanta GA

CPA/Accountant Needed

CPA needed to assist a National Accounting Organization in the practice development of an accounting office in the Atlanta area.
Team player who can follow a proven system and enjoys dealing with people.

Proficiency in business tax returns is a plus. Full time position or can begin part time and develop into full time position.
Must be able to start on or before December 15, 2009.
Salary based upon % of office gross receipts. Email resume.

Loan Officers (GA)

Come experience the masters in origination. Licensed mortgage broker seeks experienced professional loan officers in a thriving environment. Requirements include good work ethics, established industry experience and trustworthiness. We provide excellent work environment NMLS integration and support to make money. Send resume to loan@1stcrown.com

1st Crown Mortgage & Finance Co, Inc. GA licensed mortgage brokers.

Tax Professional Available (North Atlanta)

CPA with over 25 years experience in public accounting including extensive background in individual, business, estate and trust taxes, and business management and consultation, available for per diem assignments and special projects for CPA firms and other business enterprises. Prefer flexible schedule arrangement but willing to meet additional time demands during tax filing seasons. Also interested in assignments throughout the year on a part-time as needed basis. No audits or overnight travel. Prefer North Atlanta location. Have worked extensively with Excel, Quicken, Quickbooks, and Lacerte and am familiar with Creative Solutions tax software as well.

VP of Finance

Responsibilities:

* Analyze and manage departmental results, budgets and forecasts.​

* Streamline business processes and back office operations

* Coordinate deals between sales and back office organizations

* Provide insightful financial analyses that help drive strategic decisions

* Draft payment terms, discount structures, and general terms to ensure deal approval process

* Provide monthly, quarterly and annual Americas P&L review and analysis

* Manage and analyze sales forecast

* Assist with forecast validation and revenue conversion analysis

* Facilitate financial analysis for quarterly sales meetings

* Manage bookings analysis, sales statistics, sales KPM’s

* Create and manage commission plans

* Assist in collections from troubled collection accounts

* Manage support renewal team and function

Requirements:
* Bachelor’s degree in Finance or Accounting required;

* Minimum 3– 5 years experience, which must include positions responsible for sales operations including forecasting, and sales financial analysis

PT Bookkeeper w Some Customer Svc (NE I-85 & I-285 Inside Perimeter)

Local software company seeks a responsible Bookkeeper/Customer Service professional to:

Balance our books in Quick Books.
Pay our bills, mostly with on-line bill pay.
Manage our cash flow in MS Excel.
Enter business transactions in our custom software.
Respond to customer inquiries.
Send customers paid invoices.
Handle limited A/R and A/P.

Employee will work 2 days a week in our office from 9:30 am - 4:30 pm.

Other requirements include:

An excellent and articulate speaking voice.
Proficient in writing and email correspondence.
A good sense of humor.
And a strong mind for numbers.
A heart and concern for our business.

Applicants with experience in personal and / or corporate income tax returns will receive higher consideration. We are looking for an individual who will be committed to our business and has interest in increasing their hours as sales pick up.

We will give preference to applicants who are extremely organized, professional, punctual, self motivated, team oriented, and are able to work with minimal supervision while meeting timely deadlines. Applicant must have valid authorization to work in the US. Applicants must agree to a background check including criminal records, driving record and credit report as a condition of employment. Please attach your resume when replying to this job ad posting and then go to http://www.softsinc.com/jobsurvey101.php5 and take the brief survey (and be sure to type in the same email address that you used when replying to this job posting).

No phone calls or recruiters please.

Staff Accountant (Atlanta, GA)

We are a growing Atlanta area rug company. Our desire for the satisfaction of our clients and employees at every point of interaction is our most important goal. Growth has necessitated an urgent need for a highly skilled and organized Staff Accountant. This position will report to the Controller. The ideal candidate will be a self starter and able to work effectively with little or no supervision.

Core Job Duties

1) All activities relating to AR accounting including ownership of the collection function. Staff Accountant will have responsibility of bringing the DSO and AR turnover indicators within the limits of benchmarks decided by the Controller.
2) All activities relating to AP accounting.
3) All activities relating to payroll and payroll accounting
4) Ownership of GL, Journal Entries and Closing process.
5) Monthly financial statements within 5 business days after the month end.
6) Reconciliations of bank, vendors, customers and inter- company accounts
7) Inventory accounting including managing and tracking consignment inventory.
8) Financial Analysis and Financial Reporting
9) Perform credit checks and establish credit limits.
10) Prepare and execute rep commission files
11) Check and account for employee expense reports.
12) Compliance with generally accepted accounting principles and company procedures.
13) Fixed Assets and Depreciation Accounting.
14) Such other responsibilities as are assigned to by Controller

Minimum Requirements
Bachelor's Degree in Accounting.
3-5 years of GAAP accounting experience.
Strong PC skills including experience with MS Office Suite. Above average Excel proficiency.
Experience with QuickBooks and Navison preferred.
Must have strong time management skills with the ability to prioritize and work on multiple projects

Cost Accountant (Newnan)

Our company is currently seeking a Cost Accountant. Primary duties for this position include responsibility for cost accounting processes, including reporting and analysis; support of inventory management processes; preparation and entry of month end journal entries; preparation of monthly account and bank reconcilliations; and participation in special projects and initiatives. The ideal candidate will have 3 or more years' experience in accounting, preferably in a manufacturing setting; experience in a cost accounting role; strong analytical skills, and advanced skills in Microsoft Office and Outlook.

Accountant / Office Manager (LaGrange)

Semper is looking for an Accountant / Office Manager in the LaGrange, GA area. Must have Quickbooks and tax experience. Immediate opening!

ACCOUNT REP NEEDED

IQ Textiles is seeking a great Accounts Payable person!

We are looking for someone who understand that this is part-time (contract to hire) position at 20 hrs a wk with a possibility of making it a permanent full time position.
Duties include:

• daily spreadsheet

• Process payments

• Process and update inventory spreadsheets

Candidate skills and qualities:
• Highly efficient and organized (excellent follow-up skills)
• Detail oriented and great ability to multi task effectively
• Self-starter and superior time management skills with little to no supervision
• Reliable and dependable

Please email (recruiter001@live.com) if you are interested

Temporary Data Entry Tech.

A company in Atlanta area is in search of a temporary data entry person to assist with a project that is expected to last approximately 3-4 weeks. Please see the skill set below:

Working knowledge of excel, intermediate to advance assess skills
Strong data entry skills, basic knowledge of accounting preferred but not required.
Must be able to create and interpret graphs and charts using Excel, Microsoft Access, etc.
Very strong communication skills both written and verbal.

Collections commissions only (College Park, Ga 30347)

Come in and join the team, we're just getting started from the ground up.
We only have five seats left available for experinced hungry collectors.
Our culture will be determined by you.
Epstein-Weinburg & Associates. dba
Omega Recovery Mangement Systems
1-877-214-1313

William Tull
678-705-9831

Experienced Tax Accountant Needed (East Atlanta Village)

JOB DESCRIPTION

DEMONSTRATE YOUR EXPERTISE IN ACCOUNTING. ADD VALUE TO SMALL BUSINESSES OWNERS. JOIN A GROWING, HIGH ENERGY, NON-TRADITIONAL CPA FIRM WITH A DIVERSE CLIENT BASE.

OVERVIEW

Tax Solutions, a fast growing CPA, PFS firm that specializes in providing small businesses and professionals with CPA assistance in tax planning, preparation, filing, bookkeeping, payroll and incorporations, seeks an accountant to participate in servicing our clients’ accounting and tax needs.

Our employees have a unique experience to work directly with a diverse set of clients and coworkers, under supervision and guidance of a CPA and strong accounting staff, to further strengthen existing and new client relationships via ongoing direct communication, provide service delivery, and demonstrate your professional expertise in performance of known and unanticipated, sophisticated routine and non-routine accounting, tax and business advisory activities

DESCRIPTION OF DUTIES

TIME ACTIVITY DESCRIPTION
70% Tax Compliance Activities • Meet in person and collect tax return data for individuals, S Corporations, Partnerships, Estates and Trusts
• Complete an accurate 1120S and 1065 with K1, Schedules L, M1 and M2 with minimal review/rework.
• Determine shareholder or partner basis in a business and understand how to apply the results to the business owner’s benefit.
• Complete 1040 with Schedules C, D, E and other, with minimal review/rework.
• Apply home sale rules to client situations.
• Apply rules to sale of rental and depreciation recapture.
• Present findings to clients that demonstrate how your work added value to them.
• Answer client questions
• Cross sell other firm services
20% Accounting Services • Summarize Accounting Information.
• Apply strong analytical skills with regard to review of client prepared financial statements to locate client mistakes quickly.
• Identify and post journals to include depreciation, amortization, and escrow activity.
• Coordinate information needed and perform recurring bank reconciliations/journals for ongoing, assigned clients with minimal prompting and supervision.
• Assist with Financial Statement Audits or Reviews.
5% Consulting and Other • Complete general business forms to include property tax returns, sales and use tax returns.
• Identify tax /accounting issue, formulate, recommend and enact a plan as the client relationship manager to best help the client.
5% Administrative/Training • Stay current with your learning.
• Assist with the professional development of other team members (professionals and non-professionals).
• Present new ideas to improve our processes.


REQUIREMENTS

• Skills: Ethics, Integrity, Self Starting, Relationship Building, Time Management, Consultative Selling, Customer Service, Teamwork, Communication (written and oral), 10-key by touch, Word and Excel proficiency.
• Strong knowledge and usage of Microsoft Outlook email, tasks and calendars and able to manage deadlines of their assigned caseload and others.
• One or more years of experience using QuickBooks modules to include vendor, customers, banking, reporting and employee modules.
• Two or more years experience in accounting with a verifiable track record of success.
• Natural curiosity and strong presentation skills.
• Able to thrive and stay organized in a fast pace, multi-tasking client-interdependent environment with minimal supervision and take ownership of assigned caseload.
• Able to define yourself and be at peace in a competitive office environment.
• Thoroughly understand a HUD statement; apply rules to depreciation, points and closing costs; be able to record related journal entries in their accounting system; and record correct tax return entries.
• Thoroughly understand how to read broker statements from investment houses with ability to calculate gain on loss on disposition of investments and income tax consequences of retirement plan contributions, normal distributions and early distributions.
• Thoroughly understand how to read payroll reports from third parties and be able to correctly record cash disbursement, payroll tax expense and payroll tax liability.
• Have a comprehensive knowledge of asset depreciation and apply this in situations involving real estate for rental activities or other business activities.
• Possess an understanding of start-up costs and other amortizable assets.
• Have in-depth knowledge in the accounting for auto loan liability v. interest expense.
• Possess analytical skills that address assessing changes between last year and current year results and taking initiative to investigate if the change may be due to client providing us incorrect or insufficient data or whether there may be a data entry error.

BENEFITS

• Opportunity to see clients and their business benefit as a result of your efforts.
• Direct positive feedback from clients and coworkers.
• Exposure to a breadth of accounting and tax opportunities.
• Ability to apply your skills to a number of clients.
• On-going Training

Accountant Needed (atlanta,GA)

Immediate opening for an accountant,

Phone Skills, Data Entry, Automotive,good Knowledge, Beneficial, Accountant.Per-Time .Position to be filled immediately.

3 TAX PROFESSIONAL NEEDED (MLK METRO ATL/ STONE MOUNTAIN)

If you are looking to increase your income, learn a new skill and make a difference in our community, Swift Tax Solutions is right for you. Our tax offices are open year-round. We are currently hiring additional part-time and seasonal associates for our, Stone Mountain and MLK Metro Atlanta locations. Our part-time and seasonal positions allow you to earn extra income and possibly pursue a full-time career with Swift Tax Solutions. Please email resume and cover letter including at least 3 professional references. INFO@SWIFTTAXSOLUTIONS.COM


Tax Professional (part-time)
Tax Professional/Tax Preparer must have strong administrative and communications skills. With at least 1 year experience, prepare individual tax returns

Tax Manager
Tax Manager/Office Leaders are responsible for the overall operation. That includes daily supervision and coaching of office associates. If you have the enthusiasm it takes to develop and motivate people, this could be the right opportunity for you. Must have at least 3 years experience, prepare individual and business tax returns

Tax Professional/Tax Preparer
• Earning extra money!
• Preparing fast, accurate, and friendly tax returns
• Working with industry leading technology
• Providing exceptional customer service


THIS IS A SEASONAL POSITION FROM DEC TO MAY WITH THE OPPORTUNITY TO RETURN FOR A SEASONAL POSITION THE FOLLOWING YEARS,

Income Tax Preparers (Rome, GA)

Income Tax Preparers

Experience preferred.

Please submit resume for immediate consideration.

Visit our website at www.incometaxbuzz.com.

Accounts Payable, Jr Accountants, Sr Grant Accountant (Metro Atlanta)

We are so excited to have an increase in contract, t-p and permanent positions! We'd like to share the following employment opportunities with you for immediate consideration: All QUALIFIED candidates please apply asap!

• Sr Grant Accountant/Accounting Manager needed for 4-6 month contract...ideal candidate will have the following experience: Draft grants management policies and procedures, draft a generic subgranting manual, draft a generic grants accounting manual, document other business processes, facilitate the review and approval of the above

Accounting Assistant with commercial property experience including full cycle accounts payable, receivable and additional accounting experience - must also have great verbal communication and administrative skills...position will pay up to $38k

Payroll Professionals (Cobb, Buckhead, Perimeter)

Due to growth several of our clients are looking for different levels of payroll professionals!!!

• Payroll Specialists with ADP EZ Labor, ADP Payforce and general ledger interface for contract opportunity...will pay $17-$20/hr

• Payroll Consultant must have JDE 8.12, multi-state payroll tax, multiple FEIN's organization, heavy payroll tax reconciliation and year-end close processing 941’s and 940 tax

returns...will pay up to $30/hr

• Payroll Specialists with Peoplesoft and/or Ultipro...will pay up to $16/hr

• Payroll Administrator w/HR functions including 401k and benefits experience...ADP Pay Expert is software of choice...will pay $45-55k

All QUALIFIED candidates please apply asap!

Staff Accountant (Dunwoody)

Local CPA firm seeks to hire staff accountant who enjoys client contact and has excellent communication, tax preparation and QuickBooks skills. CPA or CPA candidate with 2+ years of public accounting experience required. Lacerte experience a plus.

Income Tax Preparer (Forest Park)

Income Tax Preparation Office in Forest Park, GA is looking for 2 to 3 individuals to prepare tax returns for the upcoming tax season. Preparers with a minimum of 1 season experience and/or the completion of a nationally recognized tax preparer course will be considered. This is a seasonal position with the opportunity to return next year. Paid training will be provided in December with the position beginning in mid-January. Applicants must be able to work full time including some weekends and overtime as neccessary. Please email resume to P_Holden@msn.com for immediate consideration.

Bookkeeper/Office Administrator

Tapestri, Inc is seeking immediately a Bookkeeper/Office Administrator responsible for providing bookkeeping and general office support. The individual must be professional self motivated, team oriented, extremely organized, and able to work with minimal supervision, handle multiple tasks simultaneously, and have the capacity to prioritize workload while meeting timely deadlines. Candidate must have valid authorization to work in the US.
All applicants must consent to a background check by Tapestri, Inc. including criminal records, credit report and driving record as a condition of employment.

Responsibilities:
• Process accounts receivable and accounts payable
• Cost allocate all monthly expenses for every program
• Close out books on monthly and yearly basis
• Prepare and submit financial reports to the grantors as required by contracts
• Monitor the incomes and expenses with the projected budget amount
• Reconcile bank account
• Prepare fiscal year’s budget projection and budgets for new grant applications
• Assist Executive Co-Directors regarding human resources/financial issues
• Meet with program coordinators regarding financial issues
• Assist auditors with year end audit
• Collect time-sheets from staff and timely update vacation and sick leave for all employees
• Maintaining office supplies
• Assist Executive Director regarding human resources and financial issues
• As needed provide office support and standard administrative duties designated by the Executive Director

Qualifications:
• Strong understanding of nonprofit accounting /bookkeeping
• Fluent Proficiency in Quick Books Accounting software and Microsoft Office applications: Excel & Word
• Bachelor’s degree or equivalent work experience
• Ability to work flexible hours when requested
Deadline: Until position is filled

Part-time Accountant Needed For CPA Firm (Northwest Alanta)

Northwest Atlanta CPA Firm (near Powers Ferry & Windy Hill) seeks motivated part-time accountant who enjoys client contact and has excellent communication, tax & PC skills. 3+ years of CPA firm experience required. Additional hours during tax season. QuickBooks, Lacerte & CCH Research experience a +. Possibility of transitioning into a full-time position may be offered after 1 year.

Tax Manager (Atlanta, GA)

Dynamic, strong growth, very prestigious organization offers a progressive career track and has an immediate need for an experienced Tax Manager. This position is responsible for all aspects of the organization's tax matters including federal, state, international, sales & use, payroll, partnership tax matters, etc. You will be responsible for the preparation of pro forma US tax returns, including fixed asset reconciliations. You will gather data for the quarterly tax provision, assist in providing tax advice to clients such as senior leadership executives, and operations personnel. Direct and develop Tax staff. Direct special projects as needed. Conduct regular meetings with business unit managers to educate them on any or recent tax laws affecting their business operations

Responds to inquiries of on a variety of tax planning, accounting, compliance and audit issues. Insures that appropriate transactions are made as necessary. Work with Corporate Controller and audit team on preparation of schedules for various federal, state and local tax credits and incentives like federal research & development credit, GA retraining credit, GA employment tax credit, etc. You will handle and direct special tax-related projects as they arise. Work with Senior Management to evaluate and implement tax strategies.

Requirements:
BS degree in Accounting, an MS-Tax would be a plus. A CPA is preferred. Broad knowledge of US corporate income tax with some experience in international tax. Strong attention to detail. Strong analytical skills. Must have experience with Federal and State Corporate Income Tax, State Gross Tax Receipts, Payroll and Property taxes, and International Taxes.


Must be able to deal with multiple levels of people inside and outside the department. Demonstrate an understanding of multi-state credit and incentive programs. You should be able to effectively apply state-specific income tax laws to business situations among business unit managers and department managers. You should have 6-12 years relevant tax experience. ***BIG 4 or Public Accounting tax experience preferred***.

Base salary range of $80-100k. Company has a strong Benefit and Retirement package. Very "High Quality-of-Life" culture. Please email resume to: jknose@corpimg.com or call Joe Knose at 800-823-5100, x13.

INCOME TAX PREPARER (Riverdale & McDonough)

INCOME TAX PREPARER
Our company is now interviewing for the up coming tax season. Individuals must have tax experience in a professional setting. Job description: Tax preparer must be capable of interviewing clients, Knowledgeable in current tax code, Understand and be comfortable in computer tax programs, print & assemble tax packages.
Understand the process of E-Filing and bank related products is VERY helpful.
Other accounting experience is helpful but not required ( i.e. Quickbooks, Payroll Processing)
Interested individuals should fax resume to 770-907-1999. Or to apply in person Call 770-907-1100
ask for Sheree or Kevin
Office Locations: Riverdale and McDonough

Reinsurance Accounting Manager, Atlanta, GA to $75K (NW Atlanta)

Reinsurance Accounting Manager, Atlanta, GA to $75K

Atlanta based insurance corporation has opening for Reinsurance Accounting Manager due to growth. This position will be responsible for reinsurance reporting, reviewing reinsurance contracts, and overseeing all aspects of the reinsurance accounting function. Duties will include preparing all related accounting journal entries, processing settlements, reconciling accounts and preparing Annual Statement exhibits. The preferred candidate will have 5+ years of reinsurance and accounting work experience to include some supervisory background as well.

To apply, send your resume to – jobs@employmentatlanta.com visit our site at http://employmentatlanta.com 404-255-4201 http://atlantajobs.jobthread.com

MONEY MAKING TAX PREPARERS (SANDY SPRINGS)

Right Now Refunds is expanding to the Sandy Springs area. We are currently hiring for experienced Tax Preparers.

Managerial & FT/PT positions available

Outstanding hourly pay and salary available!

Bilingual a PLUS!

If interested please forward resume to rightnowrefunds@gmail.com (as a word 97-2003)

Office Assistant

Job Description:

Performs tasks in Microsoft Word for Windows and Excel.
Performs basic administrative tasks with minimal guidance, including data entry, copying and faxing
Files and retrieves documents.
Receives and directs phone calls and handles mail and light correspondence.
Contractor to assist office with all administrative aspects of property management.
General administrative duties including phones, mail, supplies, correspondence, filing,copying, faxing
Establish and maintain property files
Maintain inventory lists, office equipment, update contact information, and handle off site storage
Code invoices

Hedge Fund Accountant / Administrator (Midtown )

We are looking for an experienced Hedge Fund accountant who has experience in Hedge Fund Accounting and Administration.

This Hedge Fund Accountant will be handling production of monthly NAV and financial statements preparation, fund portfolio pricing, income allocations, profit and loss statements, reconciliation and review of monthly NAV packages and general ledger, by use of our software.


Additional duties:


Journalize entries to reflect portfolio trades and accrued expenses.

Record fund investments, expenses, and performance numbers.

Monthly accounting for fund-to-fund entities.

Validate and report market valuation for fund investments.

Prepare financial statements on a monthly, annual and ad hoc basis.




Ideal candidate will have a degree in accounting with 2+ years of experience in the accounting/administration of hedge funds, private equity funds or mutual funds.

CPA Certification a plus.


Experience with FundCount software or Advent software a plus.

This is a part time position that could develop into a full time position.

Proprietary / Algorithmic Traders

Proprietary/Algorithmic Traders

Company Description:

Coastal Trade Securities, LLC, is an SEC registered broker-dealer, seeking professional traders to join their proprietary trading firm. Offering a variety of direct-access trading platforms and advanced analytical tools, we can provide a trader with the necessary resources to compete in today’s challenging market environment.
Coastal Trade Securities, LLC also can provide connectivity, development and support to facilitate the needs of algorithmic traders. Pre-trade and Post-trade analytical tools can be used to help analyze a variety of decision-making scenarios in order to help optimize a model's profitability and help systems to perform to their fullest potential.

Qualifications:

We are seeking self-motivated, entrepreneurial individuals with strong analytical skills that have an interest in the financial markets. Experienced traders with a proven track record are preferred, less experienced traders will be considered if they meet our requirements.
Compensation will be performance based, and a capital contribution may be required.

To apply please send your cover letter and resume to info@coastaltrade.com and place “Craigslist” in the subject line. Visit our website for more information www.coastaltrade.com

Coastal Trade Securities, LLC is an SEC registered broker/dealer and a member of the CBOE Stock Exchange (CBSX)

Staff Accountant (Stone Mountain, GA)

CCP is looking for a staff accountant who likes working in a casual, dynamic environment surrounded by imaginative people in the computer gaming industry. The person in this role will possess a certain degree of creativity, while being familiar with basic accounting practices and procedures, checks and balances, duties segregation and be comfortable working within those parameters.

DUTIES:
• Maintaining business transaction records, including: cash journal, accounts payables and receivables, inventory, fixed assets, and some general ledger entries.
• Reconciling general and subsidiary ledger accounts’ detail with external data sources.
• Processing payables, assisting with cash disbursements, and performing various administrative tasks in conjunction with others in the Accounting department.
• Be comfortable assisting team in audit processes
• Generate various reports and provided contextual analysis for senior management team
• Ad - hoc projects as assigned by Controller.

EDUCATION/EXPERIENCE/SKILLS
BS/BA with major in accounting
2 to 5 years of experience performing at least some G/L
Excellent Excel skills required
Excellent interpersonal/communication abilities
Must have excellent time management, organizational and analytical skills.
Strong attention to detail required
Familiarity Great Plains Dynamics and/or Navision is required
Familiarity with Sarbanes-Oxley and/or Cognos is a plus

Please submit all resumes to: http://ccpgames.com/jobdetails.aspx?jobid=130

Direct Endorsement Underwriter (Buckhead)

Responsibilities include:
- Reviews and evaluates information on loan documents to determine if conditions meet establish company and/or government standards.
- Determine whether loan documents are in compliance to standards and determine course of action to maintain compliance.
- Approves or rejects loans based upon documents submitted. Handle customer inquiries in a timely professional manner.
- Review appraisal, credit reports, applications, etc. to ensure that each loan meets secondary market, investor and company standards.

Qualifications:
- Must possess current Direct Endorsement Certification, FHA/HUD issued (number required)
- MUST have at least four years FHA mortgage
- Customer service oriented, professional demeanor, excellent written/verbal communication,
and ability to work under strict deadline schedules.
- Knowledge of Reverse Loans a plus

Controller (Atlanta)

About Oglethorpe University
Oglethorpe University is a liberal arts and sciences university that also offers selected professional disciplines of study. It is a largely residential, small-college environment within the dynamic urban setting of Atlanta. Oglethorpe’s academically rigorous programs emphasize intellectual inquire, individual attention and encouragement, close collaboration among faculty and students and active learning in relevant field experiences. Oglethorpe is committed to supporting the success of students in a diverse community. Established in 1835, the Oglethorpe campus offers a ‘rural like’ work setting with all of benefits of life in a contemporary city. The core objective is to “make a life, make a living and make a difference.” For further information, please visit our Web site, www.oglethorpe.edu .

We are currently seeking a Controller with strong funds accounting experience. This person will report to the Vice President of Business and Finance, and work with our business office team. This is an exciting opportunity for a “roll-up-your sleeves” career in managerial, academic accounting. Applicants must be currently licensed CPAs in the state of Georgia.

CONTROLLER - Atlanta, GA

Responsibilities:
•Oversight of the accounting department, to include maintaining the general ledger, producing accurate and timely financial reports.
•Maintain a system of internal controls, compliance with federal and state laws and policies, implementation and maintenance of the financial accounting system.
•Demonstrate ability to instill a “best practices” culture in the department.
•Advise Vice President on debt matters, accounting issues, and other financial matters and analyzes financial data and makes recommendations in financial decisions.
•Research existing and new legislation.
•Monitor cash position, review and plan cash outflow and investment activity.
•Summarize and forecast economic financial activity and financial position in the areas of revenue, expenditures, and net assets based on past, present and expected operations.
•Oversee fund transfers, cash receipt and reconciliation of funds.
•Responsible for administrative banking and treasury functions in compliance with established policies, regulations and procedures.
•Preparation and dissemination of financial data required by outside auditors.
•Administration of grants and restricted gift funds.
•Provide financial support to other departments in the implementation of their goals.


Requirements:
•Bachelor's degree in accounting supplemented by five (5) years of professional experience in financial management and fund accounting, budget development and administration.
•CPA is required for the State of Georgia.
•Must have strong communication and analytical skills.
•Strong attention to detail is required with a willingness to ‘roll-up sleeves’ to get things done.

Start a lasting career with Oglethorpe University today!
To Apply: Applicants should send a cover letter, resume and contact information for three references to the attention of: Oglethorpe University, Human Resources Department, 4484 Peachtree Road, N.E., Atlanta, GA 30319 or via fax to 404-364-8521 or via email to jobs@oglethorpe.edu .

Oglethorpe University is an Equal Opportunity Employer

Experienced Mortgage Loan Officers Needed (Atlanta area)

Aasent Mortgage Corporation has the Perfect Program for the Independent Mortgage Loan Officer.

• Are you limited to originating business in just one or two states?
• Has you lender list reduced to just a few banks?
• Are your turn-times causing your clients to “go somewhere else”?
• Has your commission % been reduced along with your volume?
• Do you feel you are in a position with no future?

If the answer is YES to any of these questions, you need to send your resume to Aasent Mortgage now and start making money!

Aasent Mortgage has:
• Strong Commission Splits
• Does Business in 14 states and expanding.
• Quick Closings. Our turn-time as little as 10 days.
• No YSP disclosure.
• Excellent Pricing.
• Aasent Mortgage is a Mortgage Banker/ Direct Lender
• Full FHA Delegated Underwriting Authority with full Conventional underwriting delegation.
• FHA, VA, Conventional and Jumbo programs.
• MAKE MORE MONEY PER FILE.
• WHY WAIT ANY LONGER. BECOME a part of one of the most progressive Mortgage Lenders in the country.
Aasent is ranked 336 out of 500 of the fastest growing companies in America by INC 500 magazine.

What we want from you:

• Experience in outside originations.
• Established business relationships.
• Good customer skills.
• Understanding of Conventional and FHA lending.
• Willingness to work hard and be a part of a growing team.
• Mortgage Professional.

Part-time nonprofit CFO (East Point )

Future Foundation is one of the fastest growing non-profit organizations in Georgia, our mission is to improve the lives of disadvantaged and at-risk youth in Metro-Atlanta. We achieve our mission by serving as a reliable resource, a trusted authority and a second family to 4,000+ youth with 8 innovative programs.

SUMMARY:
This position is primarily responsible for all financial and fiscal management aspects of company operations. The individual in this position will provide leadership and coordination in the administrative, business planning, accounting and budgeting efforts of the company.


ESSENTIAL DUTIES AND RESPONSIBILITIES:
Core duties and responsibilities include the following. Other duties may be assigned.

• Generates and analyzes monthly, quarterly & annual financial reports

• Manages cash flow and banking relationships

• Performs bank reconciliations

• Collects, prepares and communicates payroll information to payroll service

• Responsible for preparation of 1099’s

• Performs all aspects of the accounts payable function

• Manages the collection and deposit of all receivables

• Generates invoices

• Ensures compliance with local, state and federal budgetary reporting requirements

• Develops and implements finance, accounting, billing and auditing procedures

• Performs tasks such as mail service

• Communicates and coordinates with vendors

• Oversees and performs all duties related to human resource management

• Develops new budgets for grant applications

• Develop and update current agency and awarded grant budgets

• Attends Board of Directors’ meetings, finance meetings and monthly staff meetings

• Audit preparation

• Oversees audit

• Forecasting

• Provides interim financial reports as needed

• Records general journal entries

• Calculates draw amounts for grants

• Prepares quarterly grant financial reports

• Sends acknowledgements for contributions

• Prepare and file forms 269 & 272

• Manage monthly accruals & prepaid expenses

• File annual registrations for business

• Review insurance policies to confirm adequate coverage on an annual basis

• Manage staff check card transactions

• Calculate & record depreciation

• Manage unrestricted/restricted contributions

• Monitor pledge receivables

QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. 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.




EDUCATION AND/OR EXPERIENCE:
Bachelor's degree (B. A.) in Accounting from four-year college or university; and at least 5- 10 years non-profit accounting experience and/or training; or equivalent combination of education and experience.


LANGUAGE SKILLS:
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.

MATHEMATICAL SKILLS:
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.

REASONING ABILITY:
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.

COMPUTER SKILLS:
To perform this job successfully, an individual should have knowledge of QuickBooks accounting software; Contact Management systems; Database software; Design software; Development software; Human Resource systems; Internet software; Inventory software; Manufacturing software; Order Processing systems; Payroll systems; Project Management software; Spreadsheet software and Word Processing software.

OTHER SKILLS AND ABILITIES:
Bachelor’s Degree in Accounting. Master’s degree is strongly preferred.
Minimum of (5-10) years non-profit accounting experience.
Ability to multi-task and effectively prioritize work.
Ability to operate effectively with a high degree of independence and autonomy.
Ability to work with people of diverse ethnic backgrounds and culture.
Highest degree of integrity and ability to maintain confidentiality.
Computer knowledge and skills.

PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand; walk; climb or balance; stoop, kneel, crouch, or crawl and taste or smell.

The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

WORK ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The noise level in the work environment is usually moderate.


ADDITIONAL INFORMATION:
Position Expectation:
Each employee of Future Foundation is expected to conduct themselves in a manner that supports the organization’s values and philosophies in achieving our goals. Future Foundation’s CFO is expected to comply with all applicable regulatory guidelines and safe operating practices, and proactively support all Future Foundation needs.

Experinced Audit Staff / Senior (Norcross, GA)

Atlanta area CPA practice looking for an experienced staff or senior accountant (2-4 years experience) who has specific experience conducting not-for-profit audits. The majority of our audit clients are metro Atlanta churches. Candidates must be able to work independently and complete these audits in a timely and efficient manner.
We are a small but growing firm that also has a successful tax and write-up practice, so experience in tax preparation would be a plus as well.

Qualifications:
• Undergraduate degree in accounting
• 2-4 years of not-for-profit audit experience
• Experience with an automated audit approach
• CPA or CPA candidate a plus

Please email a cover letter and a copy of your resume for consideration.

experienced equity trader (remote)

IF YOU ARE AN EXPERIENCED AND PROFITABLE TRADER - WE ARE LOOKING FOR YOU. IF YOU ARE INTERESTED IN LEARNING HOW TO DAY TRADE STOCKS FOR LIVING , WITH US, YOU WILL HAVE ACCESS TO CAPITAL, A PROFESSIONAL TRADING ENVIRONMENT, A COST EFFECTIVE TRADING STRUCTURE, A STATE OF THE ART EXECUTION PLATFORM, RISK MANAGEMENT TOOLS AND GUIDANCE FROM A VETERAN TRADER AS WELL AS AN OPPORTUNITY TO DEVELOP YOUR OWN TRADING DESK. OPPORTUNITIES ALSO EXIST FOR GROUPS OF EXPERIENCED TRADERS. PLEASE SUBMIT YOUR RESUME IF YOU ARE INTERESTED AND WE WILL REPLY SHORTLY.

Staff Accountant (Dacula, GA)

We are an accounting firm that deals with tax, write-ups, and small business consulting. We do not perform audits or reviews. We are looking for a Staff Accountant to join our team.

Qualifications include:
2 plus years Public Accounting Experience
Degree in Accounting
Quickbook experience a plus
Must have strong attention to detail

This is a full-time position. Office hours 8AM-5PM.

Please reply to this posting with your resume and cover letter.

General Accountant (Smyrna)

Full-time staff accountant needed in the Smyrna area. Must have 3 to 5 years experience in core accounting, A/R, A/P, cash reconciliation and financial statement preparation; will also assist in Admin/HR and data input functions. Must be proficient in Excel, Microsoft Office and Quickbooks and have strong organizational skills. Bachelors Degree is essential, Masters Preferred. Must have experience in dealing with foreign currencies. Ability to communicate technical information to a nontechnical audience. Please forward resume with cover letter and salary requirements.

Mortgage Processor Needed (East Cobb)

Mortgage Loan Processor needed must know FHA & VA as well as DU & LP loan products and submission. A mininum of two yrs experience required and canidate must have references. This job has a salary plus bonus and is an excellent opportunity for the the right person. Serious inquires only.
Benefits include: 401k with match and medical insurance.
We have been a stable company since 2001 and we are a lender.
Please email or fax in your resume.
Our fax 678-935-4306
email: contact@gsquaredfinancial.com

SENIOR STAFF ACCOUNTANT - Atlanta, GA (Atlanta, GA)

About Jones Lang LaSalle
Jones Lang LaSalle (NYSE:JLL) is a financial and professional services firm specializing in real estate. The firm offers integrated services delivered by expert teams worldwide to clients seeking increased value by owning, occupying or investing in real estate. With 2008 global revenue of $2.7 billion, Jones Lang LaSalle serves clients in 60 countries from 750 locations worldwide, including 180 corporate offices. The firm is an industry leader in property and corporate facility management services, with a portfolio of approximately 1.3 billion square feet worldwide. LaSalle Investment Management, the company's investment management business, is one of the worlds largest and most diverse in real estate with more than $46 billion of assets under management. For further information, please visit our Web site, www.us.joneslanglasalle.com.

We are currently seeking a Senior Staff Accountant to join our Southeast Regional team in Atlanta, GA. This person will work with Regional Finance Leader and Business Unit accounting teams located in the Southeast market, as well as corporate accounting resources located in Chicago, IL. This is an exciting opportunity for anyone interested in a career in accounting and wants to join an organization that will provide opportunities for growth.

SENIOR STAFF ACCOUNTANT - Atlanta, GA

Responsibilities:

• Ensure accurate recognition of revenue in compliance with contract terms.
• Ensure the accounts receivable objectives are met - oversee maintenance and research on AR over 30 days past due.
• Analyze, research and resolve AR related issues.
• Prepare and post monthly expense journal entries.
• Ensure that balance sheet reconciliations are completed in a timely and accurate manner.
• Produce timely and accurate monthly financial statements and reports.
• Prepare budget to actual variance analyses for revenue and expenses.
• Assist in preparation of quarterly audit work papers, annual budgets, and quarterly reforecast.
• Ability to work in a high volume and deadline driven environment.
• Process bi-weekly broker commissions.

Requirements:

• Bachelor's degree in accounting or finance with 1-3 years of experience; CPA is a plus, but not required.
• Must have strong communication and analytical skills.
• Strong attention to detail is required.
• Self-starter with the ability to excel in a fast paced, customer service oriented environment.
• Prior PeopleSoft experience is a plus.

Start a lasting career with Jones Lang LaSalle today!
We offer a competitive salary and benefits package. To be considered, please visit our Web site at www.us.am.joneslanglasalle.com/UnitedStates/EN-US/Pages/Careers.aspx to apply online. All resumes MUST BE submitted via our web site. Please reference Job: 11975.

Jones Lang LaSalle is an Equal Opportunity Employer

Temporary to Permanent Position (Marietta)

This could become a permanent position. The individual should have the ability to travel as needed and provide great customer care and support. You would be working for a start-up African American owned CPA firm. Knowledge of not-for-profit accounting helpful but not required. We are looking for some one to help the firm grow. You must be committed to working hard and your work will be rewarded as the company grows. We have great growth potential! If you are not interested in working hard or you do not have a professional appearance, good communication skills and great work ethic this is probably not the position for you. If you have these attributes, we look forward to receiving you resume!

Job Description:
• Performing all of the detailed tasks necessary to maintain not-for-profit entities accounting books and records.
• Assist with the monthly closing process including monitoring budget to actual results and to participate in the completion of a variety of ad hoc projects.
• Perform review procedures monthly, coordinate and overseeing the monthly and quarterly closing process.
• Perform a second review of budget to actual differences on a monthly basis to determine if reclasses, accruals, prepayments, or capitalizations of costs are necessary and provide training and guidance to client’s staff.
• Involvement in the annual budgeting process and creation of periodic budget revisions.
• Record journal entries and review all journal entries prepared by client’s staff.
• Prepare the more complex account reconciliations and review all reconciliations prepared by the client’s staff.
• Prepare the monthly cash flow statements.
• Prepare quarterly analyses explaining the change in certain key balance sheet accounts.
• Prepare quarterly and annual calculations for review by external accountants.
• Track spending of governmental grants and prepare appropriate filings.
• Provide additional guidance to client’s staff as necessary.
• Work booth at accounting trade shows travel maybe involved
• Make client sales calls use of personal transportation maybe required.
• Ability to make presentations to varying levels of client’s staff.
• Bachelor's of Business Administration - Accounting degree and knowledge of technical accounting/general ledger issues.
• Experience supervising 1-2 staff accountants helpful.
• Familiarity with integrated computerized accounting programs and Microsoft Word, Excel and Power Point.

Tax Preparer Needed

Tax Preparer:
Job Description:
We are looking for individuals who either know how to prepare taxes for the upcoming TAX SEASON.
You must have an AWESOME attitude and be willing to talk to clients and make them feel at ease.
If you meet the requirements to prepare taxes quickly and accurately, you may be hired and you will receive a competitive salary.
Requirements:

• Can you establish a rapport with clients and set them at ease?

• Do you quickly enter data onto a computer from paperwork?

• Can you research issues & use that information to solve client problems?

• Will you do whatever is necessary to satisfy your client including going above & beyond the call of duty?

• Can you manage multiple tasks simultaneously?

• Can you communicate with clients in a pleasant & professional manner, making the client’s experience informative & enjoyable?

If you answered yes to these questions than you can become a Professional Tax Preparer and we need
you in our fast growing company! We pride ourselves on being "Advanced Tax Service".
No Experience Necessary
Email: taxreturns12@yahoo.com
Fax:404-549-8660

Collectors Wanted (Fairburn, GA)

The holidays are approaching if you consider yourself a top collector then we have the job for you. Must have collections experience, be money driven, self motivated, with excellent work ethics. You will have unlimited earning potiental. Postions are available immediately.

ERRAND RUNNER/BOOKEPPER NEEDED (ATLANTA, GA)

well composed and ego to drive Administrative/Office Assistant need.Interested Applicant must have the following quality below

MUST BE NEAT AND SMART
MUST BE ABLE TO COMMUNICATE FINE
WILL BE ABLE TO RUN ERRANDS
Any interested applicant should please contact with he/her resume or without a resume (With CV if

Bi-lingual Business Coordinator (Norcross)

Large Residential Apartment Community is seeking an individual with high attention to detail and accuracy with excellent computer skills to manage the day to day business transactions in our busy leasing office. Qualified applicants will have an accounting background, preferably in multi-family housing or property management. Will be responsible for all resident financial transactions (rent payments, payment arrangements, move ins/outs, security deposits), file maintenance, data entry, excel spreadsheets, and preparing operational reports for our corporate office. Organization and the ablility to handle multiple priorities essential. Must be proficient in Word, Excel, and possess the ability to learn new software (Yardi). Must have the ability to communicate effectively with residents and be pro-active in approaching and dealing with issues. Interested applicants may send cover letter, resume and salary requirements to cjones856@gmail.com

Accounts Payable (part-time) (Duluth, GA)

Telecommunications company in Duluth looking for a part-time (3/week) Accounts Payable Coordinator.

RATE: $15/hour

DIVISION/DEPARTMENT: Accounting
REPORTS TO: Controller

ESSENTIAL DUTIES & RESPONSIBILITIES –

Accounts Payable:

~Three-way matching of invoice/PO/packing list
~Code and get approvals for invoices
~Voucher invoices into SL software program
~Check runs and E-Banking payments
~Research & resolve vendor inquiries
~File the invoices paid weekly

SKILLS NEEDED-

~Excel Software
~Microsoft Dynamics SL (Solomon) Software experience preferred (not required)
~Ability to work in a fast paced environment
~Ability to process high volumes of invoices timely and accurately
~Ability to work independently
~Strong communication skills
~Strong organizational skills

EDUCATION / EXPERIENCE –

~Minimum 2 years Accounts Payable

Commissions Reporting Analyst (East Cobb)

Job Description-Commissions Reporting Analyst
Company MicroCorp, Inc
Location Marietta, GA
Status Full-time with Benefits
Compensation $40K - $50K Plus Benefits, bonus opportunity

Position Summary
Full-time position reporting directly to Controller responsible for Monthly Commissions Processing as well as Reporting and Trending analysis. MicroCorp is an Atlanta based leading Master Agency supporting over 1000 Agents with over 30 Telecommunications Carriers and back-office Sales and Support Services and Systems. MicroCorp is launching a new line-of-business that includes the Insite Inventory Management System as well as the Nautilus Master Agency Back-office system that can be licensed to Agents, VARs, Carriers and end-user Customers.

The Commissions Reporting Analyst is a position intended to support the rapid growth that the company has experienced and should continue to experience in the future. In addition to Commission Processing Duties they will be responsible for exception handling, Carrier liaison, and trending reports and analysis.

The Commissions Reporting Analyst must maintain complete integrity and honesty at all levels to maintain the credibility of the financial records for management and any outside entities.
Key Responsibilities:
• Complete Commissions Automation Project
• Work with Commission Departments for each MicroCorp carrier
• Recommend and Implement Improvements
• Coordinate Monthly Close
• Process Monthly Commissions
• Escalation of Variances to Management
• Special Financial Studies and analysis as directed by Management

Qualifications
• Position requires a high degree of business acumen, attention to detail and leadership skills
• Prior commissions reporting experience
• Bachelor’s Degree with emphasis in Accounting or Finance
• Minimum of 5 years of prior work experience
• Excellent oral and written communications skills
• Ability to solve practical problems and deal with multiple variables with a minimum of precedent
• Knowledge of accounting software, Excel and Microsoft Office

Please respond with resume to HR@microcorp.com or fax to 770-649-1717

Part Time Collectors – (Atlanta) (Marietta, GA)

Exciting Part Time Opportunities for one of the largest providers of receivable management solutions in the country.

Our Atlanta, GA office has an immediate need to fill Part Time positions in Collections. These positions are responsible for the collection on accounts for RMS’ highly visible customers.

The exciting and challenging work of an RMS Collector requires them to be able to perform the following responsibilities:

1. Contact debtors by telephone (manually or via dialer) regarding collection and/or recovery accounts. This position generally services third party consumer charge-off accounts (Credit card, auto and personal loan, and utility.)
2. Negotiate repayment, with debtor, by means of pay-off, settlement, and/or a payment plan.
4. Will follow-up on debtor promise to pay and payment commitment accounts, to ensure a positive resolution.
5. Adhere to the FDCPA, state collection laws, and work requirements.
6. Perform Skip Traces on debtors, using company provided tools & resources.
7. Make recommendations for attorney forwarding and legal action, on pre-litigation accounts, using established company resources and protocol.

Qualifications
1. High School Diploma or equivalent;
2. Excellent interpersonal and communication skills.
3. Strong ability to negotiate, influence and persuade others.
4. Strong organizational and time management skills.
5. Collections and/or Call Center experience preferred.
6. Must be able to work nights and weekends.


Interested candidates should forward their resume and cover letter to michelle.lukitsch@rmsna.com , or fax your resume to 484-242-1038. For more information about RMS, please visit our website www.rmsna.com.

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


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.

Fortune 100 - Senior Accountant & Senior Audit Roles - Big 4 Ref Fees (Atlanta, GA)

Just released. 25% travel, Downtown Location
Must have 3-5 years, Big 4, CPA, or parts passed. A+++ please
Competitive Compensation
Position Title Senior Auditor


Detail Info


City GA - Atlanta Company Fortune 100 Confidential Client Posting Category Finance Experience Required At least 3 years experience required Education Required Bachelor s Degree or equivalent experience Relocation Provided No Travel Percentage 25% External Job Profile Function Specific Activities:

Inspect overall internal control processes to determine accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures, and GAAP.

Ensure Company resources (e.g., cash, physical assets, property, computer equipment/software/passwords and personnel information) are used effectively and efficiently in the process of achieving long-term growth in the value of the Company.

Write draft audit comment that summarizes audit findings and recommendations and discuss the validity of the comment with the responsible client employee.

Prepare written audit report provided to client and senior management that incorporates the individual audit comments and summarizes the scope, significant issues, and overall audit ranking.

Gather reports, designs, records, bill, or invoices in order to test key control attributes.

Inspect individual transactions in books of original entry (e.g., general ledger, AP subledger, inventory systems) to determine compliance with laws and regulations, company policies and procedures, contract compliance, and GAAP.

Review data (e.g., trial balances, reconciliations, internal analysis) regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures in order to ensure accuracy of the data.

Update audit comments based on feedback from status meetings, the client responsible, audit team members, and audit manager.

Determine the overall audit opinion on the internal control systems for the auditee based on the number and severity of the audit findings.

Review and edit written audit report addressed to client and senior management to ensure content accuracy.

Education:Bachelor's Degree Related Work Experience:At least 3 years Core Competencies:

Drives Innovative Business Improvements: Develops new insights into solutions that result in organizational improvements; promotes a work environment that fosters creative thinking, innovation and rational risk-taking.

Balances Immediate and Long-Term Priorities: Seeks to meet critical objectives while considering the impact of those decisions and activities on the ability to achieve long-term goals.

Delivers Results: Focuses on the critical few objectives that add the most value and channels own and others' energy to consistently deliver results that meet or exceed expectations.

Imports and Exports Good Ideas: Relentlessly seeks, shares and adopts ideas and best practices in and outside the Company and embraces change introduced by others.

Develops and Inspires Others: Builds and maintains relationships that motivate, guide, and/or reinforce the performance of others toward goal accomplishments. Develops self and others to improve performance in current role and to prepare for future roles; seeks and provides feedback and coaching to enhance performance.

Technical Skills:

Generally Accepted Accounting Principles. Knowledge of U.S. and local Generally Accepted Accounting Principles (GAAP).

Balance Sheet Reconciliation. Ability to compare data from various data sources and identify inconsistencies or variances.

Data Collection. Knowledge of data collection methods. This includes obtaining information through reading, interviews, observations, and surveys.

Determining Financial Impact: Understanding the financial consequences of decisions; understanding economic value for the system; acting as an owner of the business and making decisions that ensure long-term value

Audit Interviewing. Ability to question individuals in order to gather and understand facts about processes, events, or transactions.

Professional Skepticism. Ability and inclination to tactfully yet forcefully pursue understanding and verification to the point of reasonable assurance.

Objectivity. Ability to remain independent and objective when performing audits. This includes adhering to the facts and standards (e.g., GAAP, Standards, Practices, and Procedures) and not being unduly influenced by operating management.

Recruiter will pay a $500 referral fee for any Big 4 referred Candidate that we place through your networking assistance. Please reach me via email, or below via linkedin.com, and thanks in advance for your help!

Mortgage Loan Processor (Alpharetta)

Mortgage Loan Processor needed must know FHA & VA as well as DU & LP loan products and submission. A mininum of two yrs experience required and canidate must have references this job has a salary plus bonus and is an excellent opportunity for the the right person. Serious inquires only. Salary and bonus are paid weekly. Also applicant must be able to start this Monday as we will be interviewing over the weekend.

Collector (Lawrenceville)

International Debt Recovery Firm specializing in media has joined with a National Consumer Collection Firm.
We are looking for experienced commercial and consumer collectors.
Hours 10:00 a.m.to 7:00p.m. Monday -Thursday,9:00 a.m - 1:00 p.m.Friday
Compensation: commission from both companies paid weekly plus bonus opportunity.(First 120 days).
After 120 days base plus commission and bonus opportunity.
E-mail your resume to the attention of Bill Vernon billvernon1@aol.com
We are an equal opportunity employer.

Full Charge Bookkeeper (College Park, GA)

Full charge bookkeeper needed for a church and preschool in College Park, Georgia. 25 - 30 hours per week - no benefits at this time. Candidate must have experience with an in-house payroll, taxes, payables, cash receipts bank reconciliations, and production of financial statements. Church Windows software a plus but not required. Additional duties include: Gift acknowledgement letters, production of church bulletin and monthly newsletter in MS Publisher in conjunction with minister's input. Hours are flexible but are preferred to be between the hours of 7 am and 6 pm. Degree not required. At least 5 years of work experience as a full charge bookkeeper required. Only serious candidates need apply that desire a less than full time position.

Experienced Mortgage Processors - Great Base + Bonus (Atlanta, GA)

Are you looking for one of the very few mortgage company’s in growth mode?

Stop looking and send your resume to Aasent Mortgage Corporation now and start making money! Aasent Mortgage Corporation is a National Lender located at Cobb Galleria in Atlanta, GA. We are currently hiring experienced loan processors.

Who we are…
• We are a National Lender funding our own loans with the flexibility to broker loans out as well
• FHA and VA Approved
• We have In-House Conventional and FHA Underwriting with 24 hour turn times
• Recognized by Inc. magazine as one of the top 500 fastest growing companies

What we want from you…

• Mortgage processing experience required
• Must be able to close a minimum of 25 files per month
• Experience working in a fast paced retail loan environment
• Understand Conventional, FHA, and VA Lending
• Understand how to use Encompass Mortgage Management System (we will train you if needed)
• Must be a “Mortgage Professional”

Aasent Mortgage Corporation is a National Lender looking for “Mortgage Professionals” that have “weathered the storm” and want to make money. We will support you if you have a desire to succeed!

Apply on line or fax resume to 678-384-9851
or email to resumes@aasentlending.com

Senior Accountant (Atlanta, GA)

We are immediately seeking a Senior Accountant for the Midtown area. Work experience within a firm where multiple clients of different industries are serviced is highly desirable (CPA firm or consulting firm experience). This position requires recent QuickBooks experience, and Peachtree experience is a plus. We are seeking candidates with experience working for a small company using QuickBooks on a daily basis. This person will handle all accounting functions, specifically review of accounting files and systems, special accounting projects, contracted projects, and internal discussion of accounting fixes. Coordination, review and evaluation of junior consultants and contracted projects, including training.

Duties and Responsibilities:

•Preparation of annual review/reconciliation of client accounting data
•Preparation of semi-annual and annual review/reconciliation of clients
•Training with junior consultants post-review and throughout the year
•Semi-annual and annual evaluations of junior consultants
•Handle transitions with junior consultants and clients due to new hires/transitions/resignations
•Customer Service with clients via meet and greet, quarterly satisfaction calls, research and resolve bill disputes
•Review weekly/monthly Time by Job and Time by Consultant reports for consistent overview of projects/time/budget
•Ability to research and learn e-commerce, industry specific, and other data collection software as needed by or recommended to the client
•Preparation of year-end adjusting journal entries
•Preparation of Business Personal Property Returns
•Preparation of Sales and Use Tax Returns for multiple states
•Required to fulfill 1040 hours of annual billable time via billable work as referenced above
•Perform a variety of team tasks during busy season as requested or initiated
•Work with Senior staff to achieve best results for client and to facilitate use of junior staff time on special projects

Credentials and Experience:

•4-year degree in Accounting, Finance or Business Management
•CPA or graduate degree preferred
•Must be proficient in Microsoft Office, Outlook, QuickBooks, Peachtree Accounting. Database software can be trained in-house.

This is a permanent, full time position that will offer a salary in the $50K range. Please forward your resume for immediate consideration.

Bookkeeper (Cartersville, GA)

Imperial Medical Technologies, Inc., a Hi-Tech Bio-Medical manufacturing company located near Cartersville airport, is in search of a bookeeper/accontant who is fluent in QuickBooks Pro or more spicifically, Quick Bookds Pro 2009 Manufacturing. The position is responcible for accounts payable, accounts receivable, purchasing and general bookkeeping. Compensation is comiserate with education, experience, work ethics and interested candidates should forward resume, CV or work history to IMT via e-mail to kevin@imt.cbeyond.com.

Small Balance Commercial Collections (Buckhead)

Requirements:
- BACHELOR's DEGREE
- Advanced Proficiency with Microsoft Office: Word, Excel, Outlook
- 2 yrs MINIMUM Business to Business (B2B) commercial collections experience

Reputable collection agency is seeking an entry-level small balance collector, with at least TWO YEARS minimum COMMERCIAL COLLECTIONS experience. MUST be proficient with Microsoft Office, WILL be tested. MUST have excellent Verbal, Spelling, and Grammar scores, WILL be tested. Bilingual (English/Spanish) desired.

Only Qualified Candidates need apply.

FDIC BANK LOOKING FOR SUCCESSFUL ORIGINATORS (Woodstock)

Worried about all the new Laws being implemented on 1/1/2010?

The only way to avoid the licensing, bonding, net worth requirements, minimum credit requirements, required continuing education, potentially losing all YSP and all the other requirements is to be under the umbrella of an FDIC Bank.

Home Savings of America has been in business since 1934. Each mortgage branch is independently owned and operated.

The branch in Woodstock, Ga. is seeking originators that wish to be associated with an FDIC branch, want to expand their business into all 50 states and reap the rewards of understanding this incredible opportunity.

Brokers and Correspondent lenders will not be able to compete. ONLY FDIC BANKS are currently exempt.

If you are interested in taking your business to the next level, please send an e-mail to rod@hsoaga.com.

Protect your business and enhance your future now. Additional incentives may apply for an entire mortgage team.

Send an e-mail to rod@hsoaga.com today.

Bookkeeper (Marietta)

Construction Industry Background required, with AIA experience is a plus
Quick Books proficiency is a must
Looking for extremely organized self starter to be part of a fast paced company
EOE, Drug Free Environment

MORTGAGE BANKING (MARIETTA, GA)

BRANCH MANAGER:

LOCAL FHA LENDER LOOKING FOR MANAGER WITH PROVEN TRACK RECORD AND KNOWLEDGE OF FHA FINANCING.

MANAGER NEEDS A MINIMUM 10 YRS FHA PURCHASE EXPERIENCE;
AND THE ABILITY TO HIRE AND ASSIST LOs

ALL BENEFITS; COMPANY IS OVER 20 YEARS IN BUSINESS; RADIO TALK SHOW FOR LEADS.

FOR CONFIDENTIAL INTERVIEW, EMAIL BACK, OR CALL BILL : 877 831-0505

Accounting Assistant

Small divisional office needs full time accounting assistant; duties include accounts payable, accounts receivable, filing, journal entries, vendor /customer calls, and other related office tasks. 1-2 years accounting experience preferred in an office environment. Must know MS Excel, MS Word, and have experience with integrated accounting software systems.