Accounting Finance Jobs » Craigslist Cedar Rapids IA

craigslist | accounting/finance jobs in cedar rapids

Payroll Specialist (Cedar Rapids, IA)

A fast growing CPA firm is looking for an experienced payroll processor. The ideal candidate will have at least two years of experience in a payroll processing function with multi-state/federal payroll tax experience. Responsibilities includes handling critical payroll details confidentially and complete the processing on a timely basis, self motivated and reliable, able to take ownership of client inquiries and see them through to resolution, prioritize, multi-task and resolve discrepancies. Prior experience in CPA firms is preferred.

it's NOT ok to contact this poster with services or other commercial interests

Business Manager

Cumulus Media is searching for an experienced Business Manager to oversee their Cedar Rapids and Waterloo markets. Applicants must have a strong organizational skills and the ability to work in a fast paced environment. Accounts recievables, accounts payables, payroll, human resources, general ledger, understanding of financial statements, and balance sheet reconciling, along with administrative management experience required. Strong accounting skills and budget preparation / analysis needed. Proficiency in Microsoft office and Excel spreadsheets a must. Prior radio and traffic system experience a plus. Cumulus Media offers a full benefit package and salary DOE. Cumulus media is an equal opportunity employer.

Please email your resume to greg.sher@cumulus.com

annuity and life agent (Cedar Rapids area)

Successful 30 year old life and fixed annuity group looking for agent to run turnkey seminar program. If you have often thought "I can sell if only I could get in front of qualified prospects" then pay attention.

This is not some gimmick. We are a Iowa based group with a MDRT CEO. If you want to get away from marketing,lead expense,office expense, then let us do the work. We act as your back office. All seminars are set up all you have to do is show up and reap the rewards.
Fact check us with existing agents. You will make a six figure income in 2010 if you follow our proven system. No weekends and occasionally may work into the evening.

Training provided for the right person. Is that you?

Resume required. College preferred but not required. You must have an Iowa Life insurance license to apply.

Experienced Auto Inventory Auditor (Cedar Rapids & Surrounding)

Retired from a finance company, bank, or other financial institution that floor planned vehicles for auto dealerships? Looking for some part-time work? We might just have the part-time job for you! National inspection company looking for experienced floor plan inventory auditors in the Cedar Rapids & surrounding areas (within approx 75 miles). This is PART-TIME independent-contractor work paid hourly (including paid travel time). Generous hourly rate for professional, mature, and experienced people.

PORTFOLIO MANAGER

CONSUMER FINANCE PORTFOLIO MANAGER

CNAC Finance, the exclusive lender for the nation’s largest used car franchise is currently seeking a Portfolio Manager for our new Cedar Rapids location. Degree in Finance is preferred but not required. Previous consumer finance and collections or Rent to Own experience in lieu of a degree will be considered. We are a growing company offering competitive pay, GREAT BONUS PLAN! and extensive benefits package.

Please email resume to jdraper@jdbyrider.com or fax to 319 362-1012 E.O.E.

Commodity Specialist (Hiawatha)

SENIOR COMMODITY SPECIALST: Will be responsible for supporting/data analysis for major sourcing initiatives. Candidate will conduct thorough analysis that will include proposals and analysis of market data



A seasoned, experienced sourcing professional with a full understanding and application of sourcing principles, concepts, practices, and standards. Full knowledge of industry best practices and ability to make use of them within Rockwell Collins. Resolves a wide range of sourcing related issues in creative and innovative ways – can “think well on their feet”. Has a broader understanding of contract language and is able apply it to real world sourcing agreements. This job is the fully qualified, career-oriented position. Develops innovative solutions to sourcing roadblocks and implements workaround solutions to a variety of complex problems. Has knowledge of and may refer to established precedents and policies. Is critical to the execution of the Sourcing Master Schedule and long-range goals of the department. Erroneous decisions or failure to achieve objectives will have a serious effect on the Annual Operating Plan (AOP). Is very effective in the use and implementation of tools to analyze spend, industry and supplier data. Demonstrates good judgment in selecting sourcing strategies and techniques required to obtain optimal solutions. Takes a leadership role in the initiation, coordination and implementation of Enterprise Sourcing reviews. Networks with senior internal stakeholders and suppliers to effectively communicate sourcing strategies and goals. Insures that management/stakeholder concerns are considered and addressed by the team. Normally receives little instruction on day to day work, general instructions on new assignments. Participates in determining objectives of assignment. Plans schedules and arranges own activities in support of the Sourcing Master Schedule and Annual Operating Plan. Work is reviewed upon completion for adequacy in meeting sourcing objectives and goals. Requirements: *Expert in MS Excel *Expert in MS Access *Strong analytical skills Desired Skills: *previous experience with Supplier Negotiation
EOE/M/F/D/V
3 months, could be extended or become permanent.

Senior Accountant (Cedar Rapids, IA)

Responsible for the accounting of complex transactions typically associated with advanced accounting such as verifying the accuracy of journal vouchers and accounting classifications assigned to various records; processing and summarizing financial transactions; preparing income and balance sheet statement; assisting in the preparation of financial reports (e.g., for shareholders, policyowners, regulatory authorities and management) and state and federal tax returns.
• Works with both internal and external sources to ensure proper reporting of financial data.
• Completes and provides a complete analysis of accounting topics relevant to the area.
• Identifies, researches and recommends solutions to areas of concern in relation to accounting information.
• Seeks out potential areas of improvement (for example, workflow, automated processes), by documenting business processes, identifying controls and deficiencies, testing identified controls, and mapping internal financial statements to business processes.
• Develops nonstandard reports and statements. Prepares information for use by a higher authority; communicates methodology and areas of concern.
• Participates on project teams or leads project teams.
• Responsible for adherence to the company's framework of internal controls.
• Reviews and analyzes budget to actual variances and related operation reporting for Division managers.
• Assists with the preparation of the divisional budget.
• May be responsible for the quarterly and annual preparation and review of statutory financial reporting.
• May have supervisory responsibilities, or review work or train other accountants.

Please contact me today for any additional information and to discuss your qualifications.

Financial Analyst (Muscatine, Iowa)

Our client is looking to add to their accounting team. As Financial Analyst you would be responsible for leading the implementation and support activities for various financial applications within assigned client accounts.

KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
• Exceptional technical aptitude and skills related to financial applications
• Detailed knowledge of financial systems and processes
• Awareness of how, when and to what extent hospital departments relate to and communicate with one another
• Exceptional problem solving skills
• Proven ability to work both independently and as a team member
• Exceptional organizational, multi-tasking and time management skills
• Must have proven ability to manage projects and meet deadlines
• Minimum of five years experience in a financial department
• Must have valid driver’s license and be willing to travel

CORE COMPETENCIES:
• Customer Service – All employees serve as Customer Service Representatives
 Provides excellent communication to the customer
 Provides excellent problem solving skills
 Owns the relationship with the customer and works with other members of the team to meet the customer’s needs
• Communication
 Demonstrates ability to communicate effectively with clients, vendors, employees
 Demonstrates effective listening skills
 Demonstrates ability to present project plans, timelines and expectations to varied audiences
• Documentation skills:
 Word processing, Excel, Power Point, Project, Visio and Outlook skills
• Technical skills:
 Basic understanding of information technology, computer networking and servers
 Detailed knowledge of financial systems and processes

DUTIES AND RESPONSIBILITIES:
Financial Analyst
• Works in a team environment with all members of the staff to meet the client needs and expectations
• Develops and ensures adherence to standards
• Is responsible for assuring the overall successful implementation of hospital financial applications in a timely manner
• Is responsible for assuring the overall successful use of hospital financial applications already installed
• Serves as a communication liaison for financial departments regarding concerns with implementation or use of financial applications
• Serves as a standards bearer for implementation and ongoing utilization of financial systems in assigned accounts
• Provides leadership in conflict management and problem solving related to client and staff satisfaction
• Actively involved with the development and delivery of end user trainings and documentation
• Maintains necessary documentation related to services provided
• Conducts periodic utilization review of all financial applications for assigned accounts
• Attends appropriate vendor conferences and training sessions to ensure full utilization of financial applications for assigned accounts

Requirements:
• Must have experience in healthcare industry experience.
• Must have software experience in at least one of the following:
Meditech, McKesson, Healthland, Dairyland, CPSI or HMS

If you or anyone you know is interested in this position, please send your resume in a Word document to Nan@HireQualitySolutions.com or apply online at www.HireQualitySolutions.com. All information is held in the strictest confidence.

Payroll Specialist (Cedar Rapids)

A fast growing CPA firm is looking for an experienced payroll processor. The ideal candidate will have at least two years of experience in a payroll processing function and multi-state/federal payroll tax experience. Responsibilities includes handling critical payroll details confidentially and complete the processing on a timely basis, self motivated and reliable, able to take ownership of client inquiries and see them through to resolution, prioritize, multi-task and resolve discrepancies. Prior experience in CPA firms is preferred.

Location: Cedar Rapids
Compensation: starting from $12/hr
Principals only
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Location: Cedar Rapids, IA
it's NOT ok to contact this poster with services or other commercial interests