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Mortgage Loan Consultants Needed –Will Train – Full or Part Time (Northern Baltimore Co)

Full or Part-Time Opportunity

First Residential Mortgage Services Corporation, a mortgage banker, is opening an office in southern York County to serve south central PA and northern MD. We need highly motivated men and women who desire to serve those needing financing for home purchases or refinance of higher rate existing mortgages.

We are NOT a broker, we’re a mortgage bank. We underwrite and process our own loans. Since we are all on the same team, we get loans closed that brokers and banks can’t do.

We are a direct FHA lender. We offer the FHA renovation loan program. We also have conventional loan programs as well.

Your prior FHA lending experience is very important. But we will also train people new to the industry who are motivated and can demonstrate a plan for success. This is a “people” business and success is determined by your relationships; we can teach you the technical stuff.

This is a commission based position with a generous commission split. You are welcome to work full or part time. You can work from home if you choose. Our technology platform is entirely web based so you can work anywhere you have internet access. You can even get started while collecting unemployment.

Please email your resume and letter of interest to Brian at BPaules@firstresmortgage.com. At this point, all communication should be through email. Once we receive your information, we’ll notify you of the next step.

Thanks for your interest!

Accounts Receivable Analyst (third-party leasing) (Owings Mills, MD)

This is an excellent opportunity within the corporate accounting department of a dynamic office equipment company. Candidates should have experience with leasing and/or third-party leasing. This role is responsible for reconciling third-party receivables, lease analysis, and spreadsheet maintenance. A background in financial analysis is highly preferred.

Basic Qualifications:
-Minimum of 2 years of experience in working directly with all aspects of accounts receivable in a leasing environment.
-Experience with OMD and MRP a plus.
- Strong proficiency with a variety of computer software and systems especially databases required.
-Bachelors degree preferred. Candidates with an Associates degree and direct, relevant experience are also encouraged to apply.

To apply, please submit your resume to staffworksjobs@gmail.com and reference Job ID AR-AN1009-05.

Accounts Receivable Specialist (Owings Mills, MD)

Energetic, highly organized Accounts Receivable/Collection Specialist needed for the corporate accounting department of a dynamic, well-established technology company. Duties include responsibility for accounts receivable and collection process for business-to-business accounts. Candidates must have excellent customer service, follow-up, and resolution skills. This role makes a minimum of 50 calls per day. Ideal candidates will be project-minded and goal-oriented, with excellent negotiation skills.

Requirements:

Education: Some college preferred.

Minimum 2-3 years experience in Collections, Sales or Customer Service fields.

Experience in the office equipment or technology industry highly preferred.

Professional appearance and demeanor.

Good team player.

Excellent customer service skills.

Must have outstanding communication skills, both written and verbal.

Excellent organizational skills, strong telephone skills and good follow through are required.

Must be proficient with MS Word, Excel, PowerPoint, Outlook, etc.

To apply please send your resume to staffworksjobs@gmail.com and reference Job ID COLL1009-05.

Accounts Payable Clerk for Office (baltimore, MD)

Our office is seeking an Accounts Payable Clerk.
Ideal candidate will be responsible for, but not limited to: compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals; Gathers purchase orders, charge slips, sales tickets etc, and prepares payments; Maintain all payment or other transaction records.
Position requires a high school diploma or its equivalent with experience in Accounts Payables/Receivables.
Position offers a compensation from $14.00-$16.00 per hour (BOE); benefits and full time working hours.
Interested applicants can contact or email resume to Jerrold at: JerroldnDejesusks@gmail.com, for an interview.

Senior Accountant (Towson, Md)

If you are highly motivated, career-minded individual…if you’re interested in business and want to work directly with business owners…if you’re looking for a career opportunity that offers more than just a paycheck.. then we’d like to hear from you.

Jones Hall Advisors is looking for a Senior Accountant with 2- 4 years experience in accounting, auditing and tax. This person will provide a strong contribution to the practice through application of technical skills, leadership abilities and engagement management experience.

Position offers excellent benefits, 401k, insurance, flexible schedule, telecommuting and business development. For consideration, forward your resume with salary history/requirements to bjones@jhacpa.com or fax to 410-321-0951 attention Mr. Jones.

Accounting Clerk / Administrative Assistant (Baltimore)

We are looking to hire an Accounting Clerk / Administrative Assistant for moderate part time, approximately 25 hours and/or 4-5 days per week to complete accounting work and general business flow for a small growing business. May eventually lead to full time position.

Skills needed:
• Previous experience in accounting: accounts payable or receivable
• Duties include A/P, filing, billing, inventory and customer service
• Strong knowledge of MS Office and Excel in particular
• Highly organized
• Sharp eye for efficiency and good business flow results
• Focus on goals and the bottom line for maximum results
• Run reports and data analysis using Excel spreadsheets
• Establishing, revising & updating process controls to effectively keep expenses in line
• Self starter with dedicated follow up
• Managing tasks & bigger picture projects
• Ability to effectively multi task
• Very comfortable in Internet Explorer and Firefox
• Strong interpersonal skills
• Excellent communication skills
• Strong analytical, organizational, research and PC skills
• Ability to work effectively in a team environment
• Independent judgment and decision-making skills
• Assist with HR info gathering & follow up
• Phone skills to contact vendors, shippers, suppliers and follow up with accounts, plus able to handle overflow calls.

You will also be involved with general office duties including but not limited to light duty HR duties, overflow phones, customer service, copying and faxing, and general business flow activities.

Hourly rate will be paid based on experience. Please email resume along with your salary requirements.

Accounting Position (Elkridge, MD)

Global Medical is a fast paced and leading company in the healthcare rental market is looking for a strong accountant / bookkeeper in its Elkridge Headquarters to handle our day to day accounting. Experience in the industry is a plus, but not required.

Responsibilities:

• Process Full Cycle Accounts Payable and Receivable.
• Reconcile bank statements and maintain fixed asset accounts.
• Monthly duties include review and reconciliation of general ledger accounts and the preparation of fiscal reports.
• Balance general ledger by preparing a trial balance.
• Prepare financial reports by collecting, analyzing and summarizing account information.
• Assist with preparation of payroll for employees and reconcile all associated payroll accounts.
• Actively participate in the preparation of monthly, quarterly and annual operating budgets.
• Prepare cash reports and cash projections.

Requirements:

• Proficient in QuickBooks accounting system
• Must be proficient in Microsoft Excel, Word, and Outlook
• 3 plus years of experience of accounting / bookkeeping experience.
• Must be able to work independently.
• Meet deadlines.
• Excellent client communication skills – both written and verbal.
• Solid accounting fundamentals.
• The ideal candidate will have stability in job history.
• Excellent problem solving and organization skills.

Accounts Receivable/Credit Analyst (Upper Marlboro MD)

If you’re ready to join a company that is growing, not cutting benefits or lying off staff Daycon Products Company is going to interest you.

We are looking for a person with a background in Manufacturing and Distribution and solid experience in Accounts Receivable and Collections. You will be researching AR issues, managing the collection process, auditing and documenting delinquent accounts.

Daycon Products offers a competitive base salary and a comprehensive benefits package including medical, dental, vision and a 401K plan with company match.
Email your resume to daycon.recruiting@daycon.com. Please reference the job title in the subject line of the email or apply through our web site www.daycon.com under employment.

Daycon Products Company is a leading manufacturer and distributor of cleaning and maintenance supplies. We provide innovative cleaning products and solutions, consulting and training, and coordination and education of green cleaning and sustainability programs for building owners, property managers, contract cleaners, public schools systems and universities. Daycon‘s corporate headquarters are in Upper Marlboro Maryland, with branch and ProCenter locations throughout Maryland and Virginia. Daycon is an Equal Opportunity Employer M/F/D/V. For more information, go to www.daycon.com .

Senior Modeling Analyst – MBA/Corporate Finance Role!!! (Baltimore, MD )

Our client, a highly respected Services Corporation located in Baltimore City is seeking a top notch Senior Financial Analyst with strong Modeling capabilities. This role will operate financial models and perform analytical due diligence for a distinguished FP&A Director. Other responsibilities include budgeting, forecasting, presenting to management, preparing 3 year strategic plans, monitoring key performance indicators, leading ad hoc project teams, and lead process improvement initiatives. This analyst will be the “Go-To” person for modeling their financial planning module (this job requires you have Proficient experience with either: Hyperion, Cognos, SAP, Oracle, etc).

Top notch benefits (tuition reimbursement), competitive market salary compensation with a 15% bonus target, and a great career track. This job requires 3-5 years Corporate Finance experience and prefers a MBA/MBA Candidate.

Tax Systems Analyst – CorpTax Liaison!!! (Baltimore,MD)

Our client, a rapidly growing, international company is seeking an Accounting Systems Analyst. This fast-paced company is headquartered in Baltimore, is an industry leader and offers great benefits. This unique position will be the liaison between the MIS & Accounting and will be responsible for the maintenance, support and enhancement of the systems used within the Accounting/Tax Department. This role will be highly visible and be a “Go-To” person for leadership. The ideal candidates will have a mixed skillset of Accounting/Tax/Information System.

Minimum Requirements:
Bachelor in Accounting or Information Systems required. CPA, CISA, MS in Tax/Information Systems preferred. Must have strong communication skills. Please email a Microsoft Word copy of your resume to John Evans: Johnevans@mergisgroup.com

Senior Accountant- Hands On Role with a Rapidly Growing Company (Columbia MD)

This is a unique Senior Accountant opportunity with a rapidly growing Government Contracts Company. This role will be hands-on in a variety of areas (General Accounting, Cost Analysis, and Operations). This role will be a right hand to an experienced Director. Excellent Benefits, career growth and terrific people to work with.

Main responsibilities will include cost analysis/projections, expense analysis, cash flow projection, general accounting (month end close, booking entries), year-end financial audit schedule preparation, cash forecasting, posting transactions to the sub ledgers(A/R, A/P), Revenue Recognition, fixed asset accounting, supervise 4-5 staff, and ad hoc analysis.

Qualification: BS / BA degree in accounting. 5 or more years of previous government contracting accounting experience. Demonstrated communication and organizational skills. Government contracting and Deltek GCS accounting software experience required.

Mortgage Loan Originator / Officer Wanted!!! (Baltimore Metro (Reisterstown))

Are you having trouble getting your loans closed? We are not!

Experienced, motivated Loan Originators are wanted for a multi-billion dollar national mortgage LENDER, Primary Residential Mortgage, Inc. We offer our loan originators the following:

Three in-house underwriters (with 24 hour underwriting)

In-house processing

Full benefit package, including 401K

Support from our very experienced management team

WE OFFER THE HIGHEST COMMISSION SCALE AVAILABLE FOR TOP PRODUCERS AND OFFER OVERRIDES FOR REFERRAL EMPLOYEES*****

Our company has virtually limitless warehouse space and SUPER-solid financials. We have been in business for over 11 years and are one of the Top 15 mortgage originators in the nation. Our rates are as good as any mortgage company in the marketplace (we'll be glad to let you see our pricing) and offer a state of the art price banking engine to provide you with the best possible pricing on any type of loan available. We offer almost every mortgage product available and are FHA and VA approved. Our benefits are those of a multi-billion dollar company, and we are going to be in business for the long haul.

Requirements: The Loan Originator we're looking for is capable of originating their own business and wants the solid support of a processing and underwriting team that is on the cutting edge of technology in the mortgage industry. You must be MD State Licensed or willing to become MD State Licensed and submit to the required MD State background check.

Our company is among the premier companies in the mortgage industry...and that is saying something. We have thrived in this ever-changing industry, gaining the strength and respect necessary to provide our clients with the best possible mortgage experience. WITH OUR INDUSTRY IN TURMOIL, NOW IS THE TIME TO JOIN A TRUE TEAM THAT WILL HELP YOU GROW FOR THE LONG-TERM!

Please feel free to email me if you're experienced, hungry to succeed, and are looking to be one of the successful ones in the mortgage industry.

Equal Opportunity Employer.

Accounts Payable Assistant Needed Immediately (Baltimore)

Flooring company (Martin Greenbaum Co, Inc) needs A/P person to assist the office manager. Previous A/P
experience is required. Must be reliable, organized and able to multi-task.
Duties include A/P, filing, billing, inventory and customer service. Hours
are 10-6 and overtime required if needed. Email resume to Windy at
windy@mgcarpet.com- Martin Greenbaum Co, Inc is located at 7144 Ambassador Rd Baltimore, Md 21244

Medical Biller (Baltimore)

We are seeking qualified medical billers that have worked on a Florida Share System. We ask that you have 3-5 years experience working in the FSS system! This is an exciting opportunity with a very stable organization. Please attach a copy of your resume for consideration.

MORTGAGE BANKING (REISTERSTOWN, MD)

SET UP PERSON

MUST HAVE SOME MORTGAGE BANKING EXPERIENCE IN SETTING UP A LOAN, SENDING OUT VERIFICATIONS, & GETTING CONDITIONS.

ASSIST THE PROCESSOR IN GETTING LOANS TO UNDERWRITING AND CLOSING.

START UP POSITION WITH ROOM FOR ADVANCEMENT

EMAIL OR CALL BILL 410 808-8204

Assistant Controller (20017)

Apply: http://yy.vc/ebW

Education / Training / Libraries / 100-499 employees / Finance /
Accounting – Accountant / United States - District of Columbia
- Washington/Metro - Washington / Full-Time / Benefits – Full /
Commission Compensation – No / Bonus Eligible – No / Overtime
Eligible – No / Relocation Assistance Available – No /
Interview Travel Reimbursed – Yes

A comprehensive university in Washington, D.C, is seeking an
Assistant Controller. The Assistant Controller serves as a key
member of the Business Office staff and is looked at as being a
leader and mentor within the department. The Assistant
Controller is primarily responsible for general ledger
maintenance and reconciliation, along with review of daily work
completed by others within the department.
DUTIES AND RESPONSIBILITIES
- With the Controller, helps manage the different Business Office
functions including general accounting, fixed assets, cash
receipts, student receivables, student loan funds, accounts
payable, deferred gifts, and payroll.
- Reviews daily work completed by the Accounting Specialists to
help ensure that the Colleges financial practices comply with
accounting standards and governing law.
- Prepares timely and accurate financial reports.
- Prepares information required for year-end closing, audit
reports, government reports, grants, and contracts.
- Assists in preparing monthly trial balance, internal financial
statements and budget reports
- Contributes to the review and evaluation of budget to identify
problem areas
- Reconciles and reviews cash receipt journal entries
- Reconciles and reviews student-related general ledger accounts,
including cash and accounts receivable
- Works closely with Accounting Specialists to serve as a backup
for accounts payable, student refund processing, cash receipts
entering, and collections accounting.
- Cross-trained in the areas of accounts payable and accounts
receivable
- Provides administrative support during student payment
arrangements
- Assists the Controller with the development of the annual
budget.
EDUCATION and/licensure REQUIREMENTS
- Bachelors Degree in Accounting or Business required.
- Current and Active CPA License Required
KNOWLEDGE, SKILLS & ABILITIES:
- Strong leadership skills in managing Higher Ed or nonprofit
accounting systems.
- Knowledge of current accounting and financial reporting
standards for colleges and nonprofit organizations.
- Dedication to a successful enterprise demonstrated ability with
spreadsheet and database packages.
- Excellent oral and written communication skills.
- Commitment to building a strong team that is committed to
customer service excellence.
- Demonstrated ability to lead a team of professional staff
- Ability to work some evenings and weekend rotations
LEVEL & TYPE OF EXPERIENCE:
- At least five years of progressive and relevant experience,
preferably as a Staff or Senior Accountant at a college or
nonprofit organization. Experience with a public accounting firm
strongly desired. Experience with nonprofit accounting rules and
standards required.
- Experience with Great Plains, FRX, and Power Campus database
systems preferred.
- Ability to read, analyze, and interpret professional journals,
technical procedures, or governmental regulations. Ability to
write reports, business correspondence, and procedures manuals.
Ability to effectively present information and respond to
questions from internal and external customers.
Review of applications will continue until an appointment is
made. The ideal candidate has worked for these companies:
Higher education or other non-profit organizations.

Sr. Workers Comp Underwriter (Baltimore, MD)

Insurance Discipline: Property & Casualty
Relocation Assistance Available
Job Duration Full Time
Salary Offered $85,000 - $100,000/ year

Exciting opportunity with a recognized growing Program Manager with complete resource for the social service and non-profit markets. Detailed understanding of workers comp underwriting methods, standards, values and goals. Take responsibility for the underwriting and management of workers comp programs, self-insured and group captive business. Should demonstrate business development and leadership skills. Utilizing strong interpersonal skills to build solid relationships with agents and clients. Knowledge of time restraints for quotes on new and renewal business. This position was created to report to the lead underwriter as part of a key succession plan.

Please DO NOT send your resume if you do not have this required experience level…….it will not be responded to, sorry!

Send your resumé now to; workforcepartner@gmail.com

DON”T WAIT…..contact me immediately!

Mortgage Processor (Baltimore)

Our client is a leading bank. They need to hire 4 mortgage processors as soon as possible. If you meet the below experience please email us a Microsoft Word version of your resume.

1. Must have at least 1 year worth of experience processing a large pipeline of loans
2. Must be able to close 55-65 loans per month
3. Strong working knowledge of conventional and non-conventional loans
4. FHA/Government loan experience REQUIRED
5. Must be able to thrive in a fast paced environment

Deltek Costpoint Staff Accountant (Columbia)

Our client is a growing government contractor located in Columbia, MD. If you have DELTEK COSTPOINT software experience and meet the following criteria please email us a Microsoft Word version of your resume.

1. DELTEK COSTPOINT software experience
2. Strong general ledger skills (trial balance preparation, month-end close, journal entries)
3. A/P & A/R
4. Bank recs
5. STRONG working knowledge of direct and indirect rate calculations
6. Familiarity with various government contract types (T&M, FFP, etc.)

Accounting Manager (CPA Preferred) (Hunt Valley)

Our client is a leading pharmaceutical company located in Hunt Valley, MD. They are looking to hire an Accounting Manager. If you have direct experience performing the following functions please email us a Microsoft Word Version of your resume.

Prepares complex financial statements and reports to summarize current and projected financial position. Responsible for compiling and analyzing complex financial information to prepare balance sheets and income statements. Reconciles all balance sheet accounts. Verifies and posts details of business transactions to journals, general ledger and other accounting records. Responsible for maintaining accurate and complete general ledger, reports and financial statements. Oversees invoicing, AP and AR activities. Provides assistance to team members requiring functional expertise. Mentors less experienced team members to improve their understanding and skills.

Accounting/Office Manger (Columbia, MD)

Fast growing organization is excited to announce a great opportunity in its organization.

We are looking for a talented, “hands on”, professional, with tax experience. This individual will be responsible for:

Responsibilities:
• Worked directly with the President and Vice President on a daily basis on various projects.
• Creating and maintaining QuickBooks from invoicing, collections, paying bills, payroll and maintaining the books
• Ensuring that everything post correctly in QuickBooks
• Handling all the new employee paperwork and submitting the required paperwork to Human Resources
• Maintain all the office equipment and order supplies for the company
• Work closely with the sales department on quotes, proposals and PowerPoint presentations
• Run reports and data analysis using excel spreadsheet
• Organize and arrange travel arrangements, meetings and events for partners of the company
• Work closely with various venders to ensure various projects

Qualifications:

• Bachelor’s Degree required and Legal/Tax Experience a plus
• Must have 2-3 years of Accounting Experience
• Ability to thrive in a fast-paced, rapid growth environment is required
• Ability to demonstrate strategic, data-driven thinking combined with efficient implementation.
• Demonstrated understanding of best practices in operations, management and customer service
• Strong leadership skills, with the ability to inspire, motivate and work along side team members.
• A hands-on, self-starter with a positive attitude and strong work ethic.
• Superior communication (written and verbal) and project management skills.
• Excellent PC skills.
• Must be proficient in QuickBooks, Excel and PowerPoint

Accts Receivable and Collections (Linthicum, MD)

Correct Rx Pharmacy Services, an established institutional pharmacy, located near BWI airport in Linthicum is looking for an experienced A/R collections specialist to handle all receivables. Duties include reviewing aging reports, making phone and written collections communications and ensuring timely payments of all monies due. Experience with third party insurance a plus.

We offer competitive salary, excellent benefits and professional work environment. Please submit resume via fax (410) 636-9706, email dbossle@correctrxpharmacy.com, or apply at www.correctrxpharmacy.com.

EOE

Manager- Internal Controls with Dynamic Corporation in Timonium!!! (Timonium, MD)

Our Client, a $6 Billion publicly traded company headquartered in the Timonium area seeks a top-notch Internal Controls Manager to join their team. The ideal candidate will be very enthusiastic and have an intense drive for success. Responsibilities:

• Managing SOX risk assessment, documentation, testing and reporting to ensure SOX controls are functioning correctly
• Assist in all Internal Controls setup and initiatives
• Supervising/training staff,
• Coordinate external audit,
• Gather evidence, prepare and review work papers to meet standards

In order to be considered for this role you have to have 6-10years experience (either coming from a Public Accounting background or large Corporate Audit Function). Big four experience is a plus. CPA/CIA is preferred. BS in Accounting required. Must be willing to do some domestic travel. If interested please send a copy of your resume to John Evans : johnevans@mergisgroup.com

FP&A Supervisor- Outstanding M&A Modeling Opportunity!!! (Baltimore, MD)

Our client a growing international corporation on the outskirts of Baltimore is seeking a Senior level financial modeling professional to support all aspects modeling/project analysis. Main responsibilities will be establishing business metrics, providing financial pro formas, and developing quantitative models. Also, you will need to analysis models used for complex venture transactions. Other responsibilities include discounted cash flow analysis, M&A Due Diligence, financial statement analysis, developing pre forma budgets, special projects related to new corporate initiatives and various other duties. Either this Professional will come with 5+ years experience in Financial planning and analysis or come with a mixed background in engineering and financial planning and analysis. MBA highly preferred, BS in Finance/Accounting/Engineering/Mathematics required. Must have strong Modeling capabilities (Hyperion, Cognos, SAP, etc). Top notch benefits, long term career track and an excellent mentor in the Director. If interested please send your resume to John Evans: Johnevans@mergisgroup.com

Senior Tax Associate – Big Four Tax Opportunity!!! (Baltimore/DC Market)

This is an outstanding opportunity to join one of the best CPA firms in the Baltimore/DC Market. This firm is seeking out highly qualified Big Four Tax Associates to join their firm at a Senior Tax Associate level. You must be a 3+ tax associate with experience in the following:
• Corporate and Individual tax Return Compliance:
o Federal, state and local tax returns
o Income, franchise and tax return preparation and review
o Partnership tax compliance
o Consolidated U.S. tax returns
o Multistate and unitary tax filings
o U.S. reporting of international companies
• Business and Corporate Tax Assistance:
o Accounting for income taxes:
 FASB 109 analysis and preparation
 FIN 48 analysis and documentation
o Corporate mergers and acquisitions services
 Federal, state and local tax due diligence
 Federal and state structure planning
o Accounting methods and periods
o Partnership formation, operation, merger and termination planning
• State and Local Tax Services:
o Corporate tax structuring
o Corporate state income tax reviews
o State and local tax return audit defense
o IRS RAR state notification compliance
o Nexus reviews - Sales and use tax, income tax
o Multistate sales and use tax research and analysis
Requires a BS in Accounting and CPA. If interested in learning more about this role please send a copy of your resume to John Evans: Johnevans@mergisgroup.com

Accountant/Controller (Baltimore/Inner Harbor)

We are a rapidly growing collections agency in downtown Baltimore/Inner Harbor and need someone who can help us grow to the next level. Right now, our budget is for an accountant; however, we expect our selected candidate will have the skills and desire to move into a Controller role in the coming months.

Responsibilities/Duties:
- Prepare daily cash report
- Develop, prepare and maintain cash forecast model
- Develop, prepare, maintain and report daily, weekly, bi-monthly and monthly sales by collection employee and sales by client
- Develop budget and prepare monthly budget reports
- Prepare payroll for corporate accountant
- Develop new hire processes and procedures
- Manage A/P and A/R
- Assist corporate accountant with other financial reporting
- Other projects and responsibilities as required

Qualifications:
- BS degree in accounting or finance
- Minimum 4 years accounting experience
- Strong general ledger skills (must be able to prepare a trial balance, perform month end close, and make adjusting entries)
- MS Office proficiency, especially Microsoft Excel
- Strong analytical and organizational skills
- Must have strong work ethic/be able to work long hours when required
- Must pass drug and background

This position will include a competitive salary with growth opportunity.

If you meet the above criteria please reply and send us the most recent version of your resume in a MS Word.

Account Executive (Baltimore/Washington)

Job Title – Account Executive

Aflac®, a Fortune 500 company is a world leader in corporate benefit packages, and is seeking an Account Executive to manage commercial accounts in the Baltimore/Washington area.

If you are new in the field, we will provide the best training in the industry. If you are experienced in business management and marketing, we will give you the support to ensure your success.

Our position includes:
The most competitive compensation plan in the industry.
A stock bonus plan.
A residual income for life.
Management opportunities.
Achievable Incentives including 5 all-inclusive trips per year!
Classroom education and field training.
A Non-captive contract.

FACTS ABOUT AFLAC:*
Founded in 1955
Recently achieved 90% national brand-name recognition
Has over $50 billion in assets
Insures more than 40 million people worldwide
Insures more than 319,000 payroll accounts

To submit a resume and schedule an interview, please contact:

Aflac Recruiting
(410) – 442 - 3725
careerduck@gmail.com

Company statistics, January 2005

American Family Life Assurance Company of Columbus (Aflac)

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)

loan officer (MD+)

Have Brokers you know send you loans and you get PAID!!! Licensed loan originators needed to work for Lender. FHA full eagle lender offers great rates, flexible hours, in house Under Writing and processing. Work from the comfort of your home to fit your families lifestyle. Some training available but applicants must be able to correctly complete a 1003 and collect all upfront docs. No yield spread disclosure necasary, we are the Lender. Why keep working for a Broker when you can be THE LENDER yourself? Must be self motivated and reay to earn a 6 figure income. Our company is licensed in VA, MD, DC, FL, PA, AND DE,,,,,,,,YOU CAN BE TOO. Sunday calls and interviews accepted!!!Don't miss another check by sending your loan elsewhere, close it at home with our company. Call John today to set up your appointment for success, 410-477-3566, office mng cell#, weekend calls are fine. No comp plans will be discussed without one on one interview. 410-477-3566 . We are just moments away from having an office in your home town. Be sure to be one of the 1st on the list; positions are limited.

Loan originator (Baltimore)

Tax Preparation (Owings Mills MD)

Tax Preparer needed for upcoming Tax Season

Must be available during the day and weekends

Please send resumes to unitedtaxservices@yahoo.com

re: fake ads (everywhere)

I have come across alot of fake ads all over the job catagories. This is ridiculous, that people are posting fake jobs while real people are out here looking for real jobs, after while you wont even be able to surf the web without thinking everything is fake!!!!!!!!

ENTRY LEVEL A/P A/R and Collections (Baltimore)

Come join an exciting and challenging position with an Industry Leader. The Greenwood Group is seeking a well -organized, accounts payable and accounts receivable candidate for a full time, entry- level position. Collections experience will be a plus. We are a well-established Collateral Recovery Agency in Baltimore since 1928.
Our office is centrally located in downtown. Please send your resume and salary requirements to ethomas@greenwoodgrp.com

Professional Equity Trader/Active Trader (National/Remote)

Recruiting Candidates for Professional Equity Trader Position

We provide state-of-the-art technology, competitive buying power tailored to meet the evolving needs of qualified professional traders

A Cutting-edge Trading Platform

Realtime Stock Quotes
ECN Depth of Book
NYSE OpenBook
Stock Filters
Realtime and Historical Charts
Trailing Stops
Price Alerts
Realtime Sorting
Pre Market Indicator
Market Imbalances
Simulation Trading

Competitive Commission Rate/Volume Break Points
Flexible Intraday Leverage Available to Qualified Individuals
Access to an Unparalleled Support Team
Automated Trading & Black Box

For more information please contact:
Tel: 818.200.3299

Dimension Trading Group, LLC
Member CBSX-CBOE Stock Exchange, SIPC

Day Trading Day Trader Day Trade Proprietary Trading Proprietary Trader Proprietary Day Trading Stock Trader Stock Trading Stock Trade Stock Market Prop Trader Prop Trading Equity Trader

Accounting Position (Northern Harford County, MD)

Responsibilities/Duties:
·Assist the Accounting Manager and CFO with General Ledger and various other Accounting duties.
·Perform Financial Statement Preparation and Review.
·Work Independently on various Financial Projects.

Qualifications:
·Bachelors Degree in Accounting or related Business Field
·2-4 Years related experience required.
·Strong Communication Skills
·Proficiency using various accounting programs including but not limited to QuickBooks, Great Plains Accounting Software, Peachtree, Microsoft Office Suite, etc.

Loan Officer Fed Chartered Bank (Columbia)

Busy mortgage office, a division of a Federally Chartered Bank looking for Loan Officers. Must be the best of the best to work on our team. If you are, you will be richly rewarded. Don't care if your closings are down because you had to deal with a company that is not as organized as you are. Our processing, underwriting, closing and funding is done right in our local office by people that think. Must have 2 years previous LO experience and have a good work ethic. For consideration, please email resume.

Full Charge Bookkeeper (Fallston)

Full charge bookkeeper wanted for full time (37.5 hrs per week) position in small family owned accounting firm.

Duties include data entry and analysis, word processing and assisting clients.
A written skills assessment is part of the selection process.

Qualified candidates will have:

·Five + years of full charge bookkeeping experience (Trial Balance, General Ledger, Payroll, Journal Entries)
·Working knowledge of Microsoft Excel and Word
·Strong technical accounting skills
·Good understanding of financial statements
·Experience with QuickBooks
·Able to work in a fast paced environment with deadlines
·Able to work independently with little to no supervision
·Excellent written and verbal communication skills
·Experience with preparation/reconciliation of Payroll, 1099’s, Quarterlies, & W-2’s a plus
·Previous Public accounting experience a plus.

Forward resume including salary history and references to the above e-mail address or fax to 410.879.6701.

LAWSON SOFTWARE Staff Accountant Needed ASAP (Towson)

Our client is a leading Hospital located in Towson, MD. They need a Staff Accountant with LAWSON software to start next Monday.

Please reply and send a Microsoft Word version of your resume if you are interested and have the following experience:
1. Strong working knowledge of LAWSON software
2. Microsoft Excel Expert (Create Pivot tables, Vlookups, Macros)
3. Strong general ledger skills (must be able to prepare a trial balance, perform month-end close)
4. Strong understanding of the GL and sub accounts
5. Bank recs

Billing/Collections Specialists Needed ASAP! (Baltimore, MD)

Do you have 3-5 years of medical billing and collections experience?

Are your seeking an opportunity to work for one of Baltimore’s premier healthcare facilities?

If so, Kelly Services may have the opportunity you are seeking!

We are ready to pay competitively for Billing & Collections Specialists with the following experience:
• Collections
• Accounts Receivable
• Medical records management
• IDX billing a plus

Kelly Services offers a generous employment package, including:
• Top Pay
• Health Benefits; medical, dental, prescription drug coverage, short term disability, and group life
• Weekly pay
• The opportunity to work with a Fortune 500!

If you are interested in this opportunity, please submit your resume by hitting APPLY NOW or send your resume to 3118@kellyservices.com.

Senior Accountant for Government Contractor (Columbia, MD)

A growing government contractor near the Columbia area is seeking an experienced Senior Accountant. Duties include: monthly financial statement preparation and reporting, corporate budget generation, budget to actual analysis, indirect cost/rate analysis and reporting, DCAA Incurred Cost Submission preparation, indirect rate pricing for proposals and cost forecasting. 3+ years of prior government contracting experience and a degree is preferred. Prior Deltek/Costpoint experience is a big plus. This company offers excellent benefits and a strong career growth track. The salary range is $60 - $80K depending upon experience.

Accounts Payable (Laurel)

Busy Accounting dept in Laurel seeks Accounts Payable rep. Duties include check processing, data entry, filing, and resolving discrepancies. FT + benefits. Fax resume w/ pay history to 301-419-3955 or email resume@cwip.com.

Account Executive (Baltimore/Washington)

Company statistics, January 2005

American Family Life Assurance Company of Columbus (Aflac)

Budget Analyst (Baltimore)

Our client is a leading healthcare provider and University. They are looking to hire a Budget Analyst as soon as possible. If you have the following experience and are interested please reply to this ad and send the most recent version of your resume in a Microsoft Word format.
1. Experience preparing, monitoring, and performing variance analysis on a large operating budget
2. Microsoft Excel expert (Must be able to CREATE Pivot tables, vlookups, Macros)
3. Make recommendations to senior management.

Staff Accountant (Baltimore)

Our client is a non-profit organization located in downtown Baltimore. They distribute stimulus funds and help needy families pay their utility bills. If you meet the below criteria please reply and send us the most recent version of your resume in a Microsoft Word format.

1. Strong general ledger skills (must be able to prepare a trial balance, perform month end close, and make adjusting entries)
2. Microsoft Excel expert (must be able to CREATE Pivot tables, Vlookups, Macros)
3. Must understand GAAP and understand how different sub accounts relate back to the general ledger.

Cost Accountant (Baltimore)

Our client is a growing construction and transportation company located in downtown Baltimore. If you are interested in this position and have the following skill sets please reply and send us the most recent version of your resume in a Microsoft Word Format.

Responsibilities:
Prepare job costings for different projects including direct and indirect costs
Oversee A/P and A/R
Post payroll and prepare Certified Payroll
Organize and reconcile general ledger, bank statements, month-end and year-end closings
Prepare accounting management reports
Assist in the monitoring of project expenditures, project budget preparation, and ongoing accounting in support of project work
Other duties as assigned

Qualifications:
B.S. in Accounting
Minimum of 2 years full-cycle accounting experience
Experience using a job cost accounting system
Skilled, working knowledge of Microsoft Office, particularly Excel
Knowledge of Foundation software is preferred

Utmost reliability with proprietary systems and confidential data
Excellent attention to detail, problem solving, and organizational skills
Effective management ability over a growing employee and contract base
Ability to handle difficult or sensitive situations in a professional manner
Strong communication skills, both verbal & written
Ability to work collaboratively with all members of the project management and administrative staff
Demonstrate a positive attitude that reflects favorably on the company

Senior Accounting Manager (Owings Mills, MD)

Purpose:
Oversee all Settlement Accounting for UK activity
Global Payments is currently in the planning stages of the conversion of our recently acquired UK merchant acquiring business to our worldwide processing platform. During the conversion period, the Senior Accounting Manager will participate in the design and documentation of settlement processes and procedures for the UK business, build a UK settlement accounting team and manage the resolution of production issues for the overall settlement team. Post-conversion, the primary function of the Senior Settlement Accounting Manager is to manage the daily settlement accounting reconciliation; mitigating risk to Global. In addition, this role will lead team in performing financial analysis both on the balance sheet and p&l.

Qualifications:
• 4 year accounting degree
• Prior management experience
• Oracle Financial experience helpful
• Advanced excel skills needed
• Visio or flowcharting software skills a plus
• Ability to proactively resolve accounting issues and variances
• Ability to work in team driven environment yet be able to work independently to complete responsibilities
• Ability to multitask in a fast paced environment

Duties:
• Oversee daily reconciliation of direct reports
• Variance analysis and trouble shooting to ensure Global is not at risk financially
• Manage month end close process
• Prepare trend analysis reporting for management
• Develop/measure/evaluate performance of direct reports
• Proactively take full ownership of financial activity and gain full understanding of all impacts as a result of on-going projects and initiatives
• Other special projects as needed

Transitional Period:
Until the UK Activity migrates which is currently estimated at 12 months, the interim role is defined as follows

• Develop and work with management to develop organizational resources needed and proactively participate in recruiting process
• Participate in UK planning meetings to understand processes and flows prior to migration

• Develop flowcharts and document existing processes
• Proactively manage resolution of production issues
• Manage production support staff
• Participate in UK planning meetings to understand processes and flows prior to migration
• Develop and work with management to develop organizational resources needed and proactively participate in recruiting process

Knowledge/Skills/Abilities

BS degree in Accounting or Finance

Must possess at least 5 - 7 years of management experience.

CPA certification a plus

Windows/PC experience required

Credit Card Processing or Bankcard Industry experience preferred.

Oracle experience a plus.

Must be able to interact with all levels with in the organization.

Must have good organizational skills, good interpersonal communication skills (written and oral) and be detail oriented.

Must be flexible and customer focused.

Must be able to work in a hands on environment.

Must be proactive, detailed and results oriented.

Ability to follow all company policies and procedures, as well as internal departmental procedures.

Ability to work in team driven environment yet be able to work independently to complete daily expectations.

Ability to make accurate, independent decisions based on data provided.

Ability to multitask in a fast-paced environment.

Ability to follow through and meet deadlines consistently.

Ability to understand the financial impact of decisions made and balance them with customer satisfaction.

Ability to be a self-starter with excellent interpersonal communication skills.

Ability to interact with various levels within the organization.

Capable of working independently and make decisions and recommendation based on their research efforts.

Willingness to take ownership for own work.

Possess a positive attitude.

Staff Accountant (Owings Mills, MD)

Importance

The Staff Accountant is responsible for the reconciliation of assigned accounts in a timely and accurate manner including performing detailed research and analysis of differences in the accounts. Other job related tasks and responsibilities to be assigned:

Role (In Order of Importance)

Reconciliation of assigned accounts in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts.

Assist with month end closing process including timely and accurate preparation of journal entries

Assist with mid-year and year-end audit

Provide accounting assistance to operational personnel.

Work directly with operational personnel to gain an understanding of the processes behind the assigned accounts

Prepare journal entries as needed and ensure entries are adequately documented

Document the process to ensure that it complies with company guidelines and recommend process flow improvements.

Assist on special projects.

Other accounting tasks assigned as needed.

Escalate issues as appropriate

Knowledge/Skills/Abilities

Bachelor’s Degree in Accounting/Finance or related field

Ability to follow all company policies and procedures, as well as internal departmental procedures.

Ability to work in a team driven environment yet be able to work independently to complete daily expectations

Must have good organizational skills, good interpersonal communication skills (written and oral)and be detail oriented.

Credit Card Processing or Bankcard industry experience preferred

Ability to make accurate, independent decisions based on data provided.

Willingness to take ownership for own work.

Must be flexible and customer focused.

Ability to multitask in a fast paced environment.

Possess a positive attitude

Windows/PC experience required.

Ability to follow through and meet deadlines consistently.

Ability to understand the financial impact of decisions made and balance them with customer satisfaction.

Ability to be a self-starter with excellent interpersonal communication skills.

Ability to interact with various levels within the organization.

Capable of working independently and making decisions and recommendations based on their research efforts.

CPA Firm - -> Part-Time Bookkeeper Position (Laurel, MD)

Professional CPA firm located in Laurel, Maryland has part-time position available for experienced bookkeeper. Flexible schedule - days / hours. Work directly and train (mentor) with an experience CPA (partner).

Duties include data entry, word prcessisng and assisting with client activities. Experience regarding bank reconciliations, payroll tax returns, 1099's, income tax input/preparation, etc. Knowledge of QuickBooks and PeachTree.

PLEASE NOTE: If you lack experience, please do not apply .... we test .... orally and/or written!!!

Nonsmoking office.

Senior Staff Accountant (Towson)

Job Description:

Fast growing software company, is looking to add a strong and dynamic accountant to our team. You will work collaboratively with all areas of the business - product management, sales, development and operations groups - to properly account for transactions and grow the business effectively.

The Senior Staff Accountant is an individual responsible for a significant portion of the accounting functions and transactions of the company. You will be expected to successfully manage several areas of the accounting function and to lead key initiatives that will support the growth of the business. The Senior Staff Accountant reports to the Chief Financial Officer. It is anticipated that this position will have room for additional responsibilities and promotion as warranted.

The position’s duties may include, but are not limited to, the following:

Essential Duties and Responsibilities:

• Initial preparation of monthly financial statements, including the consolidation of the foreign subsidiary
• Journal entries, as necessary for month-end close
• Balance sheet account reconciliations
• A proficiency with several areas of the accounting and human resources function, including but not limited to, the following:
o Accounts payable processing and management
o Management of accrued expenses and reconciliations to general ledger
o Payroll processing and benefits administration
o Accounts receivable processing and collections management
o Bank account reconciliations
• Human resources contact within the company
• Development and leadership of key initiatives within the accounting function over time that support the growth of business
• Key point person for relationships with external partners, including auditors, bankers, vendors, insurance brokers and 401(k) providers
• Cross-training with other accounting staff

Competency and Skills:

• Possesses outstanding analytical skills. Able to evaluate and synthesize complex data.
• Excellent verbal and written communications; speaks clearly and persuasively in positive or negative situations, listens and gets clarification. Demonstrates competent group presentation skills.
• Possesses high level of ethics and dependability; works with integrity and upholds the values of the organizations. Keeps commitments, completes tasks on time or communicates an alternate plan. Has a high work ethic and sense of "job ownership".
• Excellent planning and organization skills; uses time efficiently, plans for additional resources, sets goals and objectives, develops realistic action plans.
• Demonstrates accuracy and thoroughness; looks for ways to improve and promote quality; applies feedback to improve performance; monitors own work to ensure quality.
• Superior customer service skills. High degree of professionalism in interactions with co-workers, executive staff, investors, vendors, and clients.
• Works well independently as well as with a team of professionals.
• Ability to thrive in fast paced environment.

Required Education and Qualifications:

• Bachelor's degree in accounting, finance or related field.
• 3-5 years accounting experience, or equivalent combination of education and experience.
• Public accounting experience a plus
• Proficiency in MS Office Suite.
• Proficiency with QuickBooks and ADP software preferred.
• CPA a plus.

MORTGAGE CONSULTANT (BALTIMORE)

• Highest Commission Split in the Industry
• W-2 Pay- We're in this for the long haul. Therefore, to remain compliant with state laws prohibiting net branching, we pay our loan originators via W-2.

Busy mortgage company located in Federal Hill in Baltimore has recently acquired 5,000 square feet of office space for a call center and still has several openings for experienced MORTGAGE CONSULTANTS. We are seeking MORTGAGE CONSULTANTS who are familiar in doing FHA and VA Streamline loans. You will be very busy originating as we have three sources of marketing. Must be a hard worker who is reliable and can work independently as we do not micro-manage. Excellent compensation with plenty of freedom and room for advancement; the more you know, the more you make! Please forward resume and phone number to sherrylp@zoominternet.net and call 410-378-0725 to schedule an interview.

If you don't enjoy ALL of these benefits with your current company,
then don't delay. Toll free at 888-893-7775: Direct at 410-378-0725
ask for GARY.
garylrein@zoominternet.net

Accounting clerk/receptionist (Eldersburg)

Busy accounting office seeks temporary help during tax season for 2-3 days per week and fill in as needed. Must have a pleasant phone voice. Responsibilities: filing, answering phones, copying, scanning, etc. and other miscellaneous duties. Send resume with salary requirements

Tax Preparer (Eldersburg)

Must be available days and some Saturdays. 1-2 years experience. Send resume with salary requirements

Senior Accountant/CPA (Eldersburg)

Flexible schedule. Must be able to work more hours during tax season including Saturdays and some nights. Experience in all business returns (1120, 1120s, etc). Quickbooks a must. Payroll experience a +. Send resume with salary requirements.

Account Executive (Baltimore/Washington)

Company statistics, January 2005

American Family Life Assurance Company of Columbus (Aflac)

Contracts Administrators (Columbia, MD)

Dynamic companies in the Columbia and Annapolis areas are seeking Contract Administrators/Contract Specialists. Ideal candidate will have 3+ years of experience in contract administration and strong M/S Office skills (Word, Excel). Experience with FAR, DFARS and UCC a plus but not required. Duties include: day to day contract administration, negotiating cradle to grave contracts, preparing proposals and credit analysis. A degree is a plus but not required. The salary range is $55 - $75K depending upon experience.

Budget Analyst (Baltimore, MD)

Maryland Institute College of Art (MICA) is seeking a Budget Analyst in the Fiscal Affairs division.

Position Description:

The Budget Analyst is responsible for gathering, organizing and analyzing information to facilitate decision making and overall management of the College, , as well as monitoring budgets and providing guidance on fiscal management goals and objectives. The position reports directly to the Director of Budgets.

Duties include:

Assist in the development, implementation and monitoring of the annual operating and capital budgets
Perform analysis on a variety of issues in support of and to facilitate budgetary decision making by senior management
Maintain budget systems, design computerized budget systems, analyze budget policies and procedures, and produce and reconcile budget reports
Prepare and distribute monthly budget status reports. Manage and monitor budgets by collecting data and reporting variances to management.
Develop and maintain good working relationships to ensure the flow of information between the departments and the finance office
Provide customer service by answering questions, responding to special requests for financial data and analysis, and assuring appropriate follow-through and/or resolution.
Other finance projects and tasks as assigned
Perform other related duties as assigned

Position Qualifications:

Bachelor’s degree in Accounting, Economics, Finance, or business related field
Two years experience in finance or budget management
Proficiency in Microsoft Office applications, especially Excel
Must be highly self-motivated, able to adjust to changing priorities, and have a high level of accuracy and attention to detail
Must be customer oriented and able to work across functions and departments in developing information and solutions with all levels of staff
Communicate effectively, both written and verbal.
High level of patience with an ability to successfully communicate technical concepts

Valued but not required:

Experience in Higher Education or PeopleSoft

Additional Information:

Salary: negotiable and commensurate with experience; includes extensive benefits package.

A review of applications will begin immediately; job announcement will remain open until position is filled.

To be considered for this position, please apply online include a letter of interest with desired salary, current resume, and names, addresses and telephone numbers of 3 professional references.

To apply online please visit: http://mica.interviewexchange.com

AA/EOE

Service Operations Internship (Canton)

Our fast growing, Fortune 500 Leading Technical Company in Canton/Fells Point (Baltimore City) Office currently has openings for Operations Intern to join our group. We need an individual that possess the following qualities:

Be a Goal Oriented, Motivated Self-starter, Assertive and Dependable
Excellent Communication - Extremely well spoken verbally and via email
Communicate effectively with all levels of staff
Attention to detail and accuracy
Ability to manage multiple projects and excellent organizational skills
Ability to work independently with flexibility
Can work with limited supervision
Must be a team player,
Exceptional organizational and relationship-building skills
Must be a self-starter who demonstrates strong initiative and displays a high energy level
Have commitment, integrity, and strong work ethic.
Attendance and Punctuality is a MUST.
Must have current Microsoft computer skills

If your interested in an internship for experience and/or college credits, please submit your resume to the above email address. PLEASE NOTE: THIS IS AN UNPAID INTERNSHIP.

Business-to-Business Collections Specialist (Owings Mills, MD)

We’re looking for a high energy Collections Specialist to reconcile large pass-through accounts and collect delinquent accounts using mail, email, faxes, and calls. All qualified candidates will have B2B Collections experience and make at least 50 collection calls daily.

The ideal candidate will be highly analytical, use a consultative approach when speaking with customers and exercise considerable independence in determining collection actions and negotiating payment plans. The position offers extensive training, ongoing support and bonus incentives. As a leader in our industry, we also offer a full benefits package and an excellent work environment.

Essential Functions:
• Reconcile major accounts by communicating with manufacturers and leasing accounts
• Locate and monitor overdue accounts, using automated computer system
• Contact customers regarding delinquent accounts
• Record information about status of collection efforts
• Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts
• Research any disputed balances or discrepancies until properly resolved
• Advise customers of necessary actions and strategies for debt repayment
• Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise
• Approve or deny supply or service requests when customer exceeds credit limit
• Provide copies of invoices or maintenance contracts, and payment history upon request
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
• Refer customer complaints to Controller if problems persist or additional information is needed
• Analyze accounts receivable aging report with Controller each week to monitor collection efforts.

Requirements:
• High school diploma required; Advanced degree in Accounting/Finance highly preferred
• 3-5 years of related experience in Accounts Receivable
• Track record that demonstrates success and work stability
• Customer and personal service; includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction
• Administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures
• Strong oral and written communication skills
• Ability to analyze problems and develop solutions
• Professional, positive and courteous demeanor
• Persistence and follow up skills to bring resolution to delinquent accounts
• Ability to set priorities to ensure accomplishment of assigned tasks within established deadlines
• Ability to work independently as well as be a great team player

All interested candidates, please send an updated Word copy of your resume to Lisa Holt at lholt@centricbiz.com.

Senior Accountant (Beltsville, MD)

Established commercial construction company in Beltsville, MD seeks a Sr. Accountant who will work closely with the Controller to ensure month-end closing procedures are completed in a timely and efficient manner. Will be responsible for maintaining a daily cash report that is distributed to Sr. Management.

Responsibilities
• Develop, prepare and maintain cash forecast model.
• Prepare Daily Cash Report.
• Prepare Monthly Cash Projection.
• Prepare and Post Cash Funding Entries weekly.
• Reconcile all bank accounts monthly.
• Administrate the company 401K plan.
• Assist in the month-end closing process.
• Enter monthly job cost journal entries.
• Record and maintain fixed assets and prepaid expenses.
• Assist Controller with any special projects as assigned.
Qualifications
• CPA highly preferred
• BS degree in Accounting a must
• A minimum of 2 or more years experience in accounting
• Proficiency with MS Excel
• Strong analytical and organizational skills

Salary is 60-70k depending on experience. For more information email resumes Laura Shulgold, Director of Recruitment Development, AdNet/AccountNet Inc. at lshulgold@adnetaccountnet.com

Financial Planning Assistant (Millersville )

Top-Notch Financial Planning Firm in Millersville is looking for a highly competent Planner assistant. This is not an entry level position. Experience and financial licenses are required. This position will require a great amount of detail, problem solve quickly in a fast paced environment. You may interact with clients face-to-face on occasion, but typically just over the phone. Whoever is chosen to fill this position will be required to prep all client files before the planner meets them, process account opening paperwork and service requests for a myriad of account types, including but not limited to; fixed and indexed annuities, brokerage accounts, advisory accounts, 529 accounts and more. Professional attire is required in the office and a commitment to excellent customer service will be demanded.

If you have a couple years experience in the financial services industry with a Series 7, 63, 66, 65 or 6 and a Life and Health license please send your resume. If you do not have any Financial Services experience or licenses your resume will not be considered for this position.

Minimum Requirements:

2 years experience in Financial Services industry
College degree is preferred but not required
HS Diploma is Required
No Criminal Background
You must have a securities or Life & Health License

Bookkeeper

Must have prior bookkeeping experience, good computer skills, experience in both accounts payable & receivable, experience with Quickbooks a plus. Currently using Edge Systems. Must be detail oriented and able to work without supervision if directed.

Please send resume to christy@beaconstaffing.com or submit via website - www.beaconstaffing.com.

Senior Staff Accountant (Annapolis Junction, MD)

Must have 5 years or more of previous government contracting accounting experience along with BS / BA degree in accounting or equivalent education/experience. Apply online at www.swiftstaffing.com.

Debt Recovery Team Supervisor (White Marsh)

The Debt Recovery Supervisor supervises a group of Account Representatives providing motivation and assistance to drive individual performance as well as to drive the team to meet their collective revenue and call quality goals.

Essential Activities:
„« Supervises the team¡¦s daily activity and supports the Account Reps in their collection efforts.
„« Coaches and develops Account Reps through side-by-sides and follow-up critique on calls completed to improve technique; encourages and facilitates 2nd voice between team members, utilizing individual strengths within the group; provides feedback and suggestions during and after collection calls.
„« Interacts with consumers as needed to overcome consumer objections, confirm settlement and payment terms, and/or as requested by the consumer to ensure that all client requirements are met.
„« Ensures the team¡¦s compliance with company policies and procedures; FDCPA and other applicable regulations.

What ARS requires in a Leader:
„« Motivated and Career Committed
„« Professional and Driven to Win
„« Goal Orientated combined with Excellent Communication Skills
„« Strong Work Ethic
„« 1-2 years of supervisor experience in a call center environment
„« 1-2 years of Sales or Collections experience

If you are looking for a career and a company that rewards you for your dedication, commitment and hard work; apply today at www.arsnational.com, click on the Careers or copy and paste link in browser: http://arscareers.catsone.com/careers/index.php?m=careers&p=showJob&ID=92508

Financial Advisor (Howard University)

VALIC is looking for a Financial Advisor to take over an existing book of business to assist with retirement planning within government and non-profit organizations.

We are looking for persons with FINRA licensing.

We offer a small stipend for the first year in addition to commissions, trails from the existing book of business, and employee benefits.

For further information or consideration, please e-mail your resume to nick.bitto@valic.com.

Thank you!

CPA Firm-IRS Issues,Quickbooks, Tax Returns, Financial Statements (Timonium)

CPA Firm - IRS Representation, Tax Return Preparation, Financial Statements, Quickbooks Set Up and Support. Charchalis & Company, P.A., 2065 York Rd, Timonium, MD
http://www.charchalisco.com/
410-252-3488

Equity Trader (baltimore)

KM Capital Management is a proprietary trading firm seeking serious and motivated equity day traders -novice through experienced- for trading opportunities . Founded by a group of experienced traders who understand the complexity of day trading, KM seeks to enable an efficient trading experience for its members including: Reduced commissions & fees on higher volume, Incremental increases in use of firm capital, Simplified fee structure and Unlimited personal support for our members.

We offer :
-State of the art, lightening fast laser platform w/ full support
-Competitive commission rates
-Buying power - access to firm capital and up to 100% payout
-Low barrier to entry - we only require a low initial deposit
-Full remote capabilities
-Support - live trader chat rooms, interact with KM throughout the trading day
-No training fees, desk fees, platform fees etc
-Full ECN pass through for our members

Please respond to this ad with the following :
1)name,phone number
2)trading experience (if applicable )
3)monthly volume (if applicable )
4)trading objectives & methods

Full Charge Bookkeeper (Baltimore/Dundalk)

Baltimore/Dundalk Company has an immediate opening for a Full Charge Bookkeeper.

Job Description: Position involves all aspects of accounting including bank reconciliation’s, reconciliation of A/P, A/R & Payroll to GL.

Job Requirements: Qualified candidates will have:

·At least five years of full charge bookkeeping experience (AP, AR, JE’s, & GL)
·Proficient in Microsoft Excel a must.
·Strong technical accounting skills
·Good understanding of financial statements
·Experience with QuickBooks or similar accounting software a plus
·Must have the ability to work in a fast paced environment with deadlines
·Must have the ability to work independently with little to no supervision
·Excellent written and verbal communication skills
·Experience with preparation/reconciliation of Payroll, 1099’s, Quarterlies, & W-2’s a plus
·Understanding of Paychex/ADP payroll a plus.
·Previous Public accounting experience a plus.

Please forward resume and salary requirements.
Please no phone calls about this job

ACCOUNTANT (Jessup, MD)

CANDIDATE MUST BE EXPERIENCED IN ALL ASPECTS, LAWS AND REQUIREMENTS ASSOCIATED WITH OPERATING A MARYLAND BASED MECHANICAL CONTRACTING FIRM.

Duties Include:

Managing the daily operations of the accounting department

Preparation of financial statements

Cash flow projections

Oversee the administration of the A/P and A/R process

Work with outside CPA firm to produce annual statements and tax returns

Interested applicants should e-mail their resumes to: info@nancyadamspersonnel.com

Financial Analyst (Baltimore, MD)

Government Contractor located near Annapolis, MD is in search of a financial analyst to add to their growing organization. This position will be responsible for maintaining accounting compliance, analyzing financial date, preparation of budgets and special projects as required. Interested and qualified applicants should have a BS in Accounting or Finance and 3+ years of experience as a Business or Financial Analyst.

Internal Audit Manager (Baltimore, Md)

Organization headquartered in downtown Baltimore is in search of an Internal Audit Manager to add to their team. This organization has experienced tremendous growth over the past 36 months and is looking to continue to grow. Some of the responsibilities for the position include:

• Develop and implement the Company's methodology for compliance of SOX including planning the nature, timing, and extent of SOX documentation and testing procedures.

• Perform strategic assessments of operational, financial and regulatory risks as a key member of the internal audit management team

• Perform professionally documented testing of key controls to satisfy SOX requirements at the Corporate level of the organization

• Assist in development of new tools or processes to improve the way the business is operated or managed.

Controller (Eldersburg, Maryland)

Controller for a Maryland Non-Profit organization that supports individuals with developmental disabilities through day-hab, residential, job coaching, etc. Primariliy responsible for assuring that the accounts payable, accounts receivable, insurance and payroll transactions are completed in a timely manner that meets the standards of the fiscal division. The Controller will prepare budgets and financial statements for approval by the Board of Directors and management team, monitor the operating accounts, and monitor the investments of the agency and assure all funds are invested in a manner that complies with the agency's investment policy. Responsible for approving and supervising journal entries, negotiating and reviewing contracts as well as performing GAAP conversions at year-end to prepare for the annual audit.

Bachelors degree in Accounting or related field required. Knowledge of DDA system preferred.
Proficiency in Quickbooks and Microsoft Office required.
Supervisory experience and strong communication skills required.
Must have the ability to work in a fast paced environment and with deadlines.

Please fax your resume and salary requirements to Carolyn at 410-795-6544.

PT Accounting/Admin Asst (Columbia)

We are a rapidly growing progressive CPA firm providing accounting and consulting services to businesses and individuals. We are looking for an additional person to join our growing firm!

QUALIFICATIONS:
• Previous office experience
• QuickBooks experience
• Excel and Word experience
• Strong oral and written communication skills
• CPA firm experience a strong plus

This is initially a part time entry-level administrative/bookkeeping position. 15-20 hours weekly, Weekday and daytime hours. Flexible schedule. Full time potential.

To apply please submit resume and cover letter wth salary history.

Student (College) Financial Advisor (Baltimore, MD)

FindMyAid, a certified educational program of The TCP Network, is actively seeking financial consultants
to service students from Baltimore Public School District high schools. Consultations include navigating families through
a financial plan for college and helping them apply to scholarships.

Candidates must be able to start immediately as this is our busiest season! *We also offer paid training.

A successful candidate must:
- have an education or financial related background
-be able to set their own appointments from referrals recieved and work independently

This is a full or part time independent contractor position that can be supplemental income or full time employment.
Consultatations with student families take place in evening and weekend hours. Consultants set their own schedules
in responding to referrals.

Paygrade: 50% of consultation payment (100-250.00)

Before you apply please take note:
If you are a registered sex offender or have any form of a criminal backround there is no reason to apply.
If your availability to train in order to get started exceeds one week, please do not apply.

When you apply please take note:

Please submit your resume in Word format only along with the following details:

a.) your availability to start/train and
b.) your availability for a Phone Interview (Friday 11/13-Weds 11/17) excluding Sunday
c.) If you have an existing relationship with any Baltimore schools please note as well as any notable
community achievements

Submission Deadline: Tuesday Nov 17th
Sorry this is strictly enforced.

Financial Advisor Position (Baltimore, MD)

Job Description: The local Baltimore office of Mutual of Omaha is seeking Financial Advisor Trainees as well as experienced Financial Advisors to join our already successful team. As a Mutual of Omaha Financial Advisor with the Baltimore office, you have the power of the Mutual of Omaha brand behind you. We enjoy solid consumer brand awareness through Mutual of Omaha’s Wild Kingdom and our sponsorship of USA Swimming, as well as national and local TV and print advertising. As an Advisor, you are able to take advantage of our simple, turn-key approach to building your fee-based advisory practice. Our Financial Advisors can also expect excellent training and support throughout the duration of their career. Most importantly, you have the ability to make a real difference in people’s lives.

If you’re looking to be a part of Mutual of Omaha’s Baltimore office, please send a resume, complete with full contact information to:
Amanda Leslie at Amanda.Leslie@MutualOfOmaha.com
Include "Financial Advisor" in the subject line of the e-mail.

Senior mortgage banker - Loan Officer (Fulton, MD)

We are among the fastest-growing FHA and Reverse mortgage companies in the consumer finance industry. Our growth is a tribute to the dedication and passion of all of our employees. Working together, we change people’s lives by giving them the tools to restructure their finances. To remain leaders in the home mortgage business, we hire only highly talented and motivated people.
Are you searching for a rewarding career that really does shape people’s lives? Are you an energetic, team-player with a desire to over-achieve? We invite you to discover the possibilities of a career at NewDay.
Culture
NewDay Financial is a progressive company with the vision and resources to allow people to prosper and advance in their career aspirations. We have both salespeople and support staff from many diverse backgrounds. Our culture is based on reward through strong work ethic, integrity, and a team player mentality.
Our commitment is unparalleled with regard to embracing ethnic diversity, training, performance reward programs, and career advancement. Over the years, we have developed an environment that supports loyalty and an unyielding focus on customer care. Within that setting, we empower employees to make decisions, give feedback to improve the company, and reach for their professional goals and personal dreams.

Current Openings
At NewDay Financial, we pride ourselves on providing employees with the resources to achieve and overachieve, while enjoying significant career advancement opportunities. Our employees thrive in a culture of integrity, empowerment, personal and professional growth, reward and vision. All of which allows them to reach their true potential.
Many of our employees earn incomes well in excess of what they have earned in their past positions. And within NewDay, we provide the framework in which every person is allowed to create a career rather than just a "job".
Many associates say our company has a "family" feel. We couldn’t be more pleased with their assessment! We regularly organize activities and special programs designed to promote camaraderie and thank our employees for a job well done.

Career: Account Executive
At NewDay Financial (NewDay), the Account Executive (AE) is a financial counselor to homeowners, most of whom have uncomfortably high levels of debt and heavy monthly payments. It is the Account Executive's job to help NewDay clients find the solution to their financial problems by analyzing their financial situations, qualifying them for loan programs, and recommending those that best fit their needs.
For our AE's, NewDay offers a top flight compensation package, bonus incentives and state-of-the-art training-all within an environment of advancement and integrity. NewDay AE's are provided with pre-qualified, hot incoming leads, as well as a varied array of loan programs and back office support. Top employees and salespeople are very focused and have a strong desire to succeed. If that describes you, we want to be your next employer.
We have an unyielding focus on core values both in our workplace and with our customers. Our commitment to service and integrity makes us a leader in solving consumers' debt challenges, while simultaneously creating exciting career growth opportunities for truly motivated professionals.
If you have a sales or entrepreneurial background, strong work ethic, and the desire to overachieve, then send us your resume. Next year, and ten years from now, you will be very glad you did! We look forward to hearing from you.

Financial Advisor Position (Baltimore)

The local Baltimore office of Mutual of Omaha is seeking Financial Advisor Trainees as well as experienced Financial Advisors to join our already successful team. As a Mutual of Omaha Financial Advisor with the Baltimore office, you have the power of the Mutual of Omaha brand behind you. We enjoy solid consumer brand awareness through Mutual of Omaha’s Wild Kingdom and our sponsorship of USA Swimming, as well as national and local TV and print advertising. As an Advisor, you are able to take advantage of our simple, turn-key approach to building your fee-based advisory practice. Our Financial Advisors can also expect excellent training and support throughout the duration of their career. Most importantly, you have the ability to make a real difference in people’s live.

If you’re looking to be a part of Mutual of Omaha’s Baltimore office, please send a resume, complete with full contact information to:
Amanda Leslie at Amanda.Leslie@MutualOfOmaha.com
Include "Financial Advisor" in the subject line of the e-mail.

Staff Accountant (Bethesda, MD)

Staff Accountant

We are currently looking to fill a Staff Accountant position with a well established general contractor in the DC and Baltimore Metro area. This position will consist of financial reporting, controls, and analysis. You will also be asked to provide financial forecasts and prepare budgets. Candidates must also have experience with general and subsidiary ledgers.

Requirements include the following:
1. Bachelors degree in Accounting
2. Ability to use Microsoft Excel, Word, and Outlook
3. Must have experience in the construction industry
4. Strong work history
5. Must be able to pass a drug and background check

This position is offering a competitive salary and full benefits.

Financial Advisor Position (Baltimore)

Account Representative (White Marsh, MD)

Estate Recoveries, Incorporated (ERI) is a national collection organization and debt buyer, with a focus in deceased debt collection strategies. For over 24 years, ERI’s customized debt solutions have made it the agency of choice for large multi-national banks, credit card issuers and health care facilities.

Our mission is to provide services that meet client expectations in an efficient and effective manner, which is equally professional and compassionate.

At ERI, we encourage the team player who supports the overall corporate mission and offers personal innovative ideas and strategies that will help improve our company.

Duties & Responsibilities:

Contact relatives or personal representative by phone or mail to identify the person handling the affairs for the decedent
Skip Tracing by utilizing internet sources and/or probing contacts
Negotiate payment arrangements according to ERI Policy

To Apply: reply to the email listed & attach a current resume: human.resources@ericollect.com

Competitive base salary plus bonuses
Full Benefit Package including:
Medical
Dental
Vision
401(k)
Flexible Spending Account and more.
Requirements
Experience & Education:

Must have HS Diploma or GED Equivalent
Minimum of 2 yrs. Experience in collections
Knowledge and understanding of the FDCPA
Must be able to follow company policies & procedures
Excellent interpersonal skills and the ability to communicate adverse action in a tactful manner

Medicare / Medicaid Analyst (Baltimore Metro)

Growing healthcare firm located in Baltimore has immediate openings for qualified analysts. This is a very stable firm, great benefits, wonderful culture. There are openings at various levels.

Requirements:
2+ years of experience with medicare, medicaid, strong SQL experience, claims experience, healthcare industry knowledge.

For more information and confidential cosideration please respond

Part-time Bookkeeper/CPA required (Telecommuter Position)

Part-time Bookkeeper/CPA required

A very small business firm in Baltimore is looking for an individual to assist and advise the owner in bookkeeping and Tax filing. The job requires some experience with Quickbooks, Microsoft Office, and Tax prep. This is a part-time telecommuter position.

Please send your resume along with your contact details.

Senior Accountant (Greenbelt, MD)

Growing stable firm has an immediate need for a Sr. Accountant.

Requirements: 2 + years of accounting experience, BA degree in Accounting or Finance, strong work ethic, and desire to grow.

For more information and confidential consideration please respond.

Accountant - $50k+ (Baltimore, MD)

Work directly with the CFO and Senior Property Director to assist with supporting the implementation of project development strategies, as an extension of corporate goals and objectives. Assist with overseeing building permit process and related documents for all projects. Maintain tracking of the progress of permits. Work directly with the authority having jurisdiction or expediters. Interface with construction personnel to evaluate constructability issues, and maintain design integrity during construction. Support finance and asset management activities as required, review proposed leases for compliance with development strategy. Assist with processing marketing materials for leasing developed properties. Assist with financial & data analysis, as well as basic accounting.

A real estate investment, restoration, and management Company with multiple entities located in Baltimore City. Currently seeking a full time Accountant with hands-on, accounting operations experience to include “full-cycle” A/P, A/R-Billing, Job Cost Accounting, Bank Reconciliations, and Monthly Closing.

The duties of this position include but are not limited to:
• Process weekly vendor & contractor payables from invoice entry thru check-cutting;
• Process A/R -Billing/Collections for Construction Services weekly/monthly
• Update/reconcile Job Costing for Construction in process
• Weekly processing/payment for all insurance policies
• Daily accounting for all cash deposits
• Monthly Bank Reconciliations
• Record all real estate purchases /sales; update mgmt reports weekly
• Organize & maintain all vendor and accounting records.
• Prepare daily cash reports to management; update spreadsheets weekly
• Monthly reconciliation of General Ledger Accounts
• Research items; handle inquiries; filing, letter writing, information requests

P/T Full Charge Bookkeeper (Pikesville, MD)

Job Description
A client of ours is seeking a Full-Charge Bookkeeper to handle a project in their Pikesville, Maryland location. This temp-to-perm position involves closing out of previous month’s books, heavy reconciliation of transactions where errors have occurred, setting up books for the following fiscal year and training an on-sight person to process entries in QuickBooks. Position will also involve processing payroll through Paychex.

Job Requirements
Qualified candidates will have at least 5 years of full-charge bookkeeping experience (a/p, a/r, month-end close, journal entries, general ledger) and the ability to set up QuickBooks and work very well independently. Must have full cycle payroll. Position starts at $15hr and will convert to $35k on a perm basis.

Seasoned Tax Professional/CPA Wanted by CFO Services Firm (Baltimore)

We provide outsourced CFO and Controller services to small and medium sized businesses. Our services include arranging equity and debt financing, financial modeling and forecasting, profitability analysis, setting up accounting systems, preparatory work for reviews and audits, and providing leadership to staff. We seek to partner with CPA's who focus on tax compliance work to share joint clients or firms that would like to add additional services to their client offerings.

Controller - Non-Profit (P/T Hours) (Baltimore, MD)

Job Description
A non-profit client of ours in Baltimore City is currently seeking a part-time Controller to assist them in a temporary capacity. This position is open due to some transitions within the organization and could become a permanent opportunity. The role will be between 20-30 hours a week handling their month-end close, overseeing the accounts payable, accounts receivable, and payroll process as well as financial statement preparation, grant review and maintenance and working with the executive staff.

Job Requirements
Qualified candidates will have at least 5-8 years of experience coupled with a BS degree in Accounting

P/T Bookkeeper - $35k (Towson, MD)

At this time we are looking to bring someone temp-to-hire. Candidate must have good bookkeeping skills, and full cycle payroll. Payroll is processed through Paychex.

PT Bookkeeper - 25-30 hours a week using QuickBooks Premier Edition 09.

This person will be reporting to the CFO

This person will be responsible for all bookkeeping functions.

This is a replacement position.

ASI records are currently up to date

We are looking for a bookkeeper with hands on experience. A degree in accounting is preferable but it’s not a substitution for experience

Our payroll is processed weekly

Collections (Maryland)

Seeking part time experienced collectors to make outbound calls and attempt collection via written correspondence
Perform Skip tracing by utilizing the internet and probing.
Negotiate payment arrangements

Must know FDCPA rules.

Compensation is commission based on results.
Work from home using internet based phone system.

Please respond via e-mail.

Restaurant Financial Controller (Baltimore)

Young and popular restaurant in Baltimore focusing on local/ sustainable cuisine and social entrepreneurship is re-opening in December following renovation and restructuring. We are looking for someone with strong accounting background that can do everything from posting and closing out daily receipts, pay bills, negotiate insurance, credit card processing and other contracts to producing financial statements.
Must be proficient with cost controls, cash flow forecasting and be able to produce weekly reports on cost of goods sold, labor and direct expenses. Ideally looking for a talented full charge bookkeeper or controller with restaurant experience.
We are looking to fill this position immediately. Please reply to this ad with your salary requirements and resume.

The Dogwood Restaurant
West 36th Street in Hampden
Baltimore, Md

Controller-Food and Beverage exp (Baltimore)

Food and Beverage Controller position available in a large hospitality property that requires heavy experience with inventory control in F&B operations.

The best candidate will have accounting experience within the food service sector that includes A/P,A/R, payroll, and merchandise inventory control where revenue streams exceed 15 million per year.

Accounting management experience from a company that deals with large volumes of inventory, purchasing and sales is absolutely required.

A 4 year degree in Accounting or a related business field is necessary and equivalent experience.

Job tenure along with progressive experience is desirable. Opportunity for advancement to within the organization as we continue to grow.

P/T Loan Officer w/ 48 States (Parkville, MD)

Federal Chartered Bank that needs 2 P/T LO's. Company Paid Leads, and No License required.
EXPERIENCE A MUST

Experienced Bookkeeper needed (Owings Mills, MD)

We are looking for a full time bookkeeper. Must have experience with Quickbooks Pro and have worked for a company handling the AR, AP, bank reconciliation, collections, etc.

We are looking for someone that is interested in growing within a company and making a future.

Must be able to type well.
Must have experience with Excel, Word, Outlook.
Must have phone experience.
We are looking for someone who has extensive knowledge and can bring education to us, not looking to train anyone.

Flexible schedule.
We do not offer any type of benefits currently for this position.
Fun work environment.

Senior Accountant (Columbia, MD)

Job Description:
Growth-created position at progressive Columbia-based firm. In addition to supervising two accounting clerks, the successful candidate will be responsible in whole or in part for a variety of accounting and financial duties, including:

-Account analysis.
-Month-end closings.
-Bank statement reconciliations.
-Development of indirect cost rates.
-RFP preparation.
-Budget preparation and variance analysis.
-Management report preparation.

Requirements:
-B.S. in Accounting.
-5+ years of general accounting experience.
-Proven supervisory skills.
-Microsoft Office proficiency.
-Deltek GCS Premier or Costpoint experience a plus.
-Excellent analytical and communications skills.
-Ability to grow with a growing company.

About us:
Salsbury & Associates Personnel, Inc. (www.salsburypersonnel.com) specializes in the placement of accounting, finance and bookkeeping professionals. We pride ourselves in being one of the oldest locally-owned and operated financial personnel firms in the Baltimore area. Directed by Marshall Salsbury, CPA, we have worked with the area's finest employers since 1986, ranging from small firms to Fortune 500 conglomerates. All of our positions are company fee paid and we'll work with you in the strictest of confidence.

Manager- Internal Controls with Dynamic Corporation in Timonium!!! (Timonium, MD)

Financial Reporting Manager – Project Oriented Technical Accounting!!! (Baltimore, MD)

One of Baltimore’s most dynamic growing corporations is seeking a top notch technical CPA for a Manager position. The Manager will be responsible for managing financial reporting projects in support of the Corporation's external financial reporting requirements. This company invests in their people and offers phenomenal benefits, tremendous exposure, and outstanding career growth!! Duties include:

• Performing technical accounting research (GAAP, SEC Reporting, FAS, etc);
• Review/compilation of financial statement elements (e.g., primary financial statements, GAAP disclosure footnotes, MD&A, supplemental schedules, etc.)
• Maintenance, Evaluations, and Documentation of Corporate Accounting Policies;
• Lead the implementation of new US GAAP/SEC Accounting, financial reporting, and internal controls requirements;
• Research, resolve and document technical accounting matters;
• Ad Hoc projects for several of the leaders of the corporation;

Minimum Requirements
• BA or BS degree in Accounting, Finance or Business Administration
• Certified Public Accountant required, MBA preferred but not required
• Minimum 5 years experience (Big Four, Technical Accounting)
• Public company US GAAP/SEC/FASB/IFRS reporting experience

The ideal candidate will be a Public Accounting Manager with Public Client experience. Top notch benefits, premium salary compensation and bonus and a great experience learning from some of the most distinguished Senior Executives in this Market. Please if interested send an MS Word Copy of your resume to John Evans at the Mergis Group ( Johnevans@mergisgroup.com )

TOP MBA’s for FP&A Opps!!!! Seeking Vice President/Director/Manager (Baltimore MD)

This is a job posting to anyone who is a Financial Planning and Analysis (FP&A) Professional seeking new employment in the Baltimore Metro Corridor. Our recruiting group is built on 30 years of expertise in placing FP&A Professionals with Fortune 500 Corporations to small dynamic growth companies. Currently we have seen a rise in Financial Planning, Strategic planning, M&A opportunities and would love to speak to you if you meet the following criteria:

• 8-15years of Financial Analysis Experience
• MBA/CFA/CPA required
• Bachelors in related Business major (Accounting/Finance/Econ/Etc)
• No Relocation

If interested please send over a copy of your resume to John Evans: JohnEvans@mergisgroup.com

Bookkeeper "PLUS"

Established firm interested in hiring a person who is good at bookkeeping and can also interact with a dynamic group of co-workers, believes in customer service, and has a strong work ethic.
If you can answer "yes" to all of these attributes, we are interested in talking with you.
Please call Linda at 410-821-8957or send resume to 600 Baltimore Avenue, Suite 302, Towson, MD 21204

Office Administrator (Glen Burnie, MD)

Local manufacturing company seeking an experienced Office Administrator to join their team! Position will start out as Part time and will transition into Full time in the very near future.

Pay: 13/hr

Job Description:

- Experience with Accounts Payable and Accounts Receivable
- Previous experience with billing and invoicing process
- Knowledge of Quickbooks and Microsoft Outlook, Word, and Excel
- Proper phone etiquette
- Will be responsible for basic functions of the office

Please submit resume to apply!!

Account Executive (Baltimore/Washington)

Company statistics, January 2005

American Family Life Assurance Company of Columbus (Aflac)

need tax accountant (Baltimore, MD)

I need to file my taxes for a business for 07 and 08. I made about $40,000 with about $15,000 in expenses. Need price. Unfortunately I did not keep paper trail in does years. My email address is joshuabh79@yahoo.com

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