0 1 2 3 4 5

Akroncanton - International Tax Analyst

Our Akron-Canton area client is seeking a Tax Analyst who is experienced with FAS 109 and International Tax. This is a high visibility role reporting to the Corporate Tax Manager. The individual assists in preparing the corporate consolidated US federal income tax return including foreign portion of federal returns relating to the firm’s foreign subsidiaries. Bachelors in Accounting or Business Administration with 2 to 5 years experience within a corporate or public accounting environment. International tax experience mandatory. This is a multi-billion dollar company, publicly traded with outstanding opportunity and benefits. . Suburban location.

Akroncanton - Securities/Equity Trader

Do you wonder what other Trading Firms can have to offer in our industry? Are these are some of the characteristics of your desk? •Lack of Accountability •Poor Management •Unprofitable Strategies •Software Issues •Hardware Issues •PayOut Rates •Distribution Schedules Problems At Arima Capital we are open to starting relationships with current proprietary traders. Not only to help facilitate the needs of individuals but to gather resources in the industry. Arima Capital would invite all traders to consider their reasoning for a career in the Financial Markets, and then to consider their current situation. Arima Capital can assist current traders to further their achievements and hit goals previously set. Arima Capital is an industry friend to all and welcomes any questions or financial inquiring. Arima Capital LLC Profiting From Market-Leading Innovation •Leads the industry in technology and trader support. •Relationship building management team with proven accountability and high standards. •Friendly and relaxed work environment for maximum concentration. •Convenient location with secure accessibility. •Helpful veteran traders who bring knowledge and improvement into your career in the Financial Markets.

Akroncanton - test all

test all Position based in minneapolis, MN JOB DESCRIPTIONTest job descriptionajsdhjkasdklgajdasdahlsdkgajsfgasslkdhlaksdglkahgsdhasdasladsgdashgfas QUALIFICATIONSTest qualificationsBENEFITSakjsdgkasyhdahysdjasdguoiqwhkasdkashdCOMPANY PROFILEaasjdglashgdqhwdupqwhdahsjdhaskdhasa;kjsdhflkagslkdfadjkasdasdPlease make sure to reference the Job ID: when submitting your resume. Other ways to apply: http://demo.arbita.net/PostTrak.cgi?RefCode=R8466116904449

Akroncanton - We Make Maximum Money In Minimum Time!

Clicking this link... Could change your future... It only takes a minute to find out. http://a1.creatingwealthworldwide.info

Akroncanton - Financial Analysis Manager - 1557

Our client, located in Akron, Ohio, is seeking a Financial Analysis Manager who will direct financial analysis function for Division/Segment. This role is a combination of leading month to month activity as well as implementing projects to enhance financial performance. Responsibilities: •Responsible for development, planning, and implementation of finance strategies for the Division/Segment. •Prepares reports which summarize and forecast Division activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations •Assist with the adherence to company’s Sarbanes-Oxley Compliance Program •Oversee cost accounting and inventory management functions •Directs preparation of budgets, forecasts and ad hoc analysis. •Plans studies and collects data to determine costs of Division/Segment. •Responsible for preparing cost/benefit and expense control and gross margin analysis for management •Assigns, directs and appraises the assigned finance staff. Requirements: •Undergraduate degree in Accounting, Finance or related field is essential. •Experience leading analysis and track record for producing results is essential. •Must be advanced user in spreadsheet and database software. •Must be able to provide written and verbal reports to management. •Must be able to communicate ideas to all levels of an organization. •Must be able to prepare historical results and trends and analyze for projections and forecasts. Please send resume in Word format along with salary requirements.

Akroncanton - MORTGAGE PEOPLE WHO LEFT THE BUSINESS

THERE HAVE BEEN OVER 54,000 MORTGAGE INDIVIDUALS WHO HAVE LEFT THE MORTGAGE BUSINESS NATIONWIDE.MY QUESTION TO ALL OF YOU IS NOW THAT YOU LEFT THE BUSINESS WHAT ARE YOU DOING WITH ALL OF YOUR OLD FILES AND DATABASES? I WOULD BE MORE THEN HAPPY TO BUY THEM OFF YOU. PLEASE EMAIL ME AND LET ME KNOW A GENERAL IDEA OF HOW MANY YOU HAVE AND I WILL MAKE YOU AN OFFER.

Akroncanton - Financial Services Officer - Ag Loan/Credit Company

Financial Services Officer - Ag Loan/Credit Company Positions can be located in IN/KY/TN/OH The Financial Services Officer’s (FSO) primary responsibilities center on building strong relationships with business contacts and customers in the consumer and agricultural markets. This will be accomplished by creating relationships and networking with business contacts/influencers. The FSO will use his/her knowledge of finance and agriculture to provide business contacts/influencers “value added” information about their customers needs. The FSO will market FCS financial services to customers and prospective customers based upon the individual’s need for these products and services. The FSO has the responsibility for originating credit for his/her customers. For loans meeting parameters, (commercial and mortgage) the determination of extending credit will be made through the centralized credit desk. All other loans will be analyzed by Business Analysts or Loan Processing Specialists. The FSO will be responsible for assessing the customer’s needs, determining how best to meet those needs, and obtaining the business and financial information needed for the Business Analyst or Loan Processing Specialist to make a good credit decision. The FSO will work with the Business Analyst or Loan Processing Specialist to negotiate the loan that is best for the customer and the Association. This is a fully functional Financial Services Officer. Minimum Qualifications: Bachelor’s degree in agriculture, business or related field and three to five plus years experience in sales of financial services or credit analysis. Work-related or education-related agricultural or agribusiness experience is desired and in some markets required. 60-72K (DOE) + relocation, if needed ssmith@nomadicconsulting.com

Anchorage - Controller

SUMMARY Applies principles of accounting to analyze financial information and prepares financial reports by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. •Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. •Distributes expenditures, encumbrances, receipts, and receivables according to schedules. •Performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings. •Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers. •Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement. •Determines proper handling of financial transactions and approves transactions within designated limits. •Monitors compliance with generally accepted accounting principles and company procedures. •Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. •Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures. •Devises and implements system for general accounting. •Makes recommendations regarding the accounting of reserves, assets, and expenditures. •Conducts studies and submits recommendations for improving the organization's accounting operation. •Collects appropriate data for federal, state, and local reports and tax returns. •Participates in Improvement of Operational Performance (IOP) activities. Supervisory Responsibilities Directly supervises 2 to 5 employees in the Accounting Department. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. MINIMUM QUALIFICATIONS: Education/Experience: Bachelor's degree (B. S.) from four-year college or university. Substantial experience demonstrating the ability to fulfill the essential functions of the position may be substituted for some education. Computer Skills To perform this job successfully, an individual should have knowledge of Word Processing software; Spreadsheet software; Accounting software; Inventory software; Internet software; Project Management software; Database software and Contact Management systems. Certificates And Licenses: Uniform CPA Certificate GREAT BENEFITS -- •Personal and Sick Leave •Medical/Dental & Vision Coverage •Disability and Life Insurance •Flex Spending Account •Paid Holidays •401(k) Plan

Anchorage - Accounting Clerk/General Admin Assist

We are seeking a administrative accounting clerk. Must have a minimum of two years office experience and general basic accounting experience. The office must be monitored at all times so someone with excellent attendance and punctuality history is essential- references will be checked! Qualified candidate needs to have strong working knowledge of Excel, be very detailed oriented, able to multi-task and have basic knowledge of accounting functions. Experience with AP or AR is a plus! Candidate will assist in all accounting activities. TELEPHONE CALLERS WILL BE ELIMINATED FROM CONSIDERATION. DUE TO VOLUME WE ARE UNABLE TO CONFIRM RECEIPT OF RESUMES. Job Title : Accounting Clerk/General Admin Assist Primary Skills : Ap; Excel; Microsoft; Ar Salary : $15/Hourly To $16/Hourly Hours Per Week : 40 Job Duration : Direct Placement Degree Type : Hs Degree Area : Na Experience Minimum : 0 Years Candidates responding to this posting must currently possess the eligibility to work in the United States. To Apply Click Here

Anchorage - Mortgage Loan Officer

We are carefully accepting resumes for a highly motivated Mortgage Loan Officer with at least two years experience in the residential mortgage lending business. We are a dynamic, aggressive mortgage banker. The chosen applicant will be a self-starter who prides him/herself in providing a high level of customer service not found in local banks. Experience with Calyx Point a plus. We have an excellent commission and benefit program as well as a stock option plan. This is only for a go getter who understands how to obtain market share in a legacy industry. Many states have already begun regulating mortgage brokers with the elimination of YSP and the implementation of surety bonds and other fiduciary requirements. We are a mortgage bank. We can provide tangible returns for LO's who wish to base their productivity on commission rather than the limitations of salary. If you are the real deal, please email us.

Anchorage - Accounting Manager

A busy Anchorage company is in need of a high accurate, detail oriented, and well organized Accounting Manager to maintain billing records for AR and AP.Responsibilities will include compiling billings on a monthly basis; entering billing data in appropriate ledgers; reconciling accounts payable and accounts receivable; identifying, researching, and correcting billing discrepancies; providing billing services for subsidiary companies; monitoring AR and collection follow0up; updating and maintaining project budgets; monitoring the entry of time sheets; preparing job orders as requests; and providing additional support as needed.This position needs someone who can work effectively with vendors; who can maintain strict confidentiality; and who can handle multiple priorities in a deadline-oriented, sometimes stressful, fast paced environment. Excellent customer service focus and a positive attitude are essential. Candidates must have solid knowledge of accounting, specifically accounts payable, accounts receivable, and general ledger. Proficiency in 10-key, data entry, word processing, and Excel spreadsheets is a must!The salary is $40K per year.For consideration, please send your resume to anchorak@adamsandassoc.com or call 907-561-5161 for more information.

Anchorage - Assistant Controller

A growing healthcare services facility is looking for an Assistant Controller.This position needs a strong accountant to focus on GL, AR, and other accounting functions as assigned. Candidates must have a minimum of three to five years of advanced accounting experience. A degree is preferred but is not required. Strong computer skills, especially in Excel, are a must! The salary is $50-60K per year commensurate with experience.For consideration, please send your resume to anchorak@adamsandassoc.com or call 907-561-5161 for more information.

Anchorage - Part Time - Accounting/Office Administration

Our firm seeks qualified individual for part-time accounting/office administration position. Basic knowledge of Quicken/Quickbooks and/or Peachtree software and some prior work experience essential. Must also be willing to perform some basic office tasks. Qualifications: Knowledge of basic accounting computer software. Some prior related wotk experience. College accounting courses.

Anchorage - We Have Openings for 3 Mortgage Professionals

100% to 90% Splits No Junk Fees Work from Home No Quotas No Pressure Are you a mortgage professional looking for a better opportunity? We are a Mortgage Bank / Broker with 3 openings available. Yes, we have all the major broker relationships AND the top warehouse line lenders with full government loan capability - FHA & VA. Email your resume or Call 800-797-9915

Anchorage - Accountant/ Financial Analyst - FT, PT, Flexible

This professional works with managers across the agency performing accounting and financial activities for The Arc of Anchorage. Performs accounting work, including auditing, analyzing and verifying fiscal records and reports, prepares financial and statistical reports, provides information to staff regarding accounting practices and procedures, and reconciles general ledger accounts. Requires good knowledge of accounting practices and procedures, fund accounting and fiscal management. Bachelor’s degree in accounting or finance or related field. One year of general fund accounting experience required. Background clearance required. Arc employment application must be submitted for consideration. Excellent benefit package. Competitive wage.

Anchorage - Accounts Recievable Clerk

Handles account receivables collections. Posts money to vendor accounts and organizes and files records. Completes end-of-day balancing and summary. Maintains and processes Wal-Mart orders and billing via Orbit. Works with a variety of accounting reports. Consults with the Office Manager about problems being resolved. Must have a high school diploma of GED. Three years plus of related work in accounting is required. Must have an extensive knowledge of computers and computer systems. Knowledge of basic business functions is essential. Must be organized and able to multi-task. Will work closely with the administration staff. Will often need to back-up other co-workers by assisting them with their assigned duties. Teamwork is a definite must. Benefits include medical/dental, paid holidays, vacation, sick pay, profit sharing, and 401(K).

Anchorage - F/C Bookkeeper

Seeking to hire a full time, experienced bookkeeper. Candidate must have ability to work with multiple clients and adhere to multiple deadlines. Great customer service skills a must.Quick books pro experience a plus. Mon-Fri position.

Anchorage - Senior Admin. Mgr

With rich, assured vocals by Sparks and A-list songwriting and producing talent like Stargate (Beyoncé, Ne-Yo), Amanda Ghost (James Blunt’s “Beautiful”) and the Underdogs (Britney Spears, Chris Brown) behind it, “Jordin Sparks” offers a tasteful, tuneful treat for pop lovers who are ready to graduate from “High School Musical” but aren’t quite up for going to “Rehab” with Amy Winehouse. “I finally understand why people love being in the studio so much,” gushes Sparks when asked her favorite part of the recording process, “because you start out with nothing and at the end of the day you have this amazing new product in your hand. It’s really, really cool.”

Anchorage - Accounts Receivable Officer

Accounts Receivable Officer. In this fast paced environment you will handle all aspects of Accounts Receivable, including billing clients for services rendered, posting cash to the proper accounts as well as researching and resolving any billing issues. Other Responsibilities include: • Application of customer payments, matching checks against invoices and entry into Great Plains software system • Facilitating billing, credit, and collections activities • Analyzing all company payment transactions, processing, and billing OUR COMPREHENSIVE BENEFITS PACKAGE INCLUDES: • Competitive Compensation • Medical • Dental • Vision • Life Insurance • 401K • Tuition Reimbursement Apply immediately for this challenging and exciting career opportunity within a growing company with excellent compensation and a great benefits package Requirements • High school diploma. • At least 1-2 years of accounts receivable experience • Excellent written and verbal communication skills • Strong computer skills, including proficiency in Excel

Anchorage - Financial Planning Assistant

A successful and growing financial planning practice is seeking a full time administrative assistant. This person will be responsible for the following duties: Answering phones Scheduling client appointments Greeting Clients as they arrive in the office Assistance in preparation for client meetings Preparing and sending client correspondence Client customer service Marketing support Client file maintenance This individual must be extremely organized and be able to multi-task. This person will be interacting with clients on a daily basis so excellent phone and customer service skills are required. Must be proficient in Word, Excel, and Internet Explorer. Experience with ACT! Software is a plus. Please fax your resume and cover letter to 276-1914 or e-mail to ryan.r.callaway@ampf.com

Anchorage - State Farm Insurance & Financial Services

If you’re ready to make your move toward a satisfying new career, call us. We look forward to telling you about an exciting opportunity in my State Farm® agency as a Financial Services and Insurance Representative. This unique opportunity offers all the ingredients for a highly-rewarding career, including: • a competitive compensation package • an entrepreneurial business environment • (best of all) a large base of customers who already have relationships with our office. Prior financial services experience is a plus, but it’s not required. However, we are looking for candidates with great communication and relationship-building skills, solid sales experience and a proven track record, and strong customer focus. As a professional member of our team, you will help customers identify their financial services needs and offer appropriate solutions to help meet those needs. In this important role, you will complete and maintain applicable securities registration, insurance licenses, and State Farm Bank® certification. The State Farm companies have been trusted providers of auto, home, life and health products for decades. Now, the addition of banking and securities products, we can help our customers with their financial needs. If you’d like to know more about joining our team, please fax your resume to (907) 376-4944 or email.

Anchorage - Billions are being earned in Las Vegas and we need Partners

Billions are being earned in Las Vegas and we need Partners Richard Levoi and his Great *Casino* Project, has created a way for individuals to both Co-Own an actual Casino, AND build a substantial income through the years. If interested, please reply leaving your FIRST name---Richard Levoi will send you a detailed email to you right away. Thank you. By requesting information---you are NOT obligated to participate in any way!

Anchorage - Seeking a Self-Motivated Accounts Payable Specialist

Olgoonik Development is actively looking for a self-motivated person for our Accounts Payable Specialist. This position will oversee the day to day, month end, and year end functions of accounts payable. They will be responsible for the timeliness of vendor payments and providing management with accurate accounts payable reports. Regular duties includes processing invoices and vendor payments, maintaining vendor account information, credit card statement reconciliations, reviewing and posting employee expense accounts and improving processes as needed. A successful candidate will have a minimum of 4 years accounts payable experience, with a minimum of 2 years in a complex and/or multi-company environment required. A college degree in a related field is preferred but may be substituted with specific and extensive experience in accounts payable processing. Working knowledge of government contracting accounting practices preferred. Deltek and/or Timberline experience desirable; Word and Excel experience required. For a complete job description, please visit www.olgoonik.com. To apply for this employment opportunity please submit your resume to Human Resources at fax #907.562.8751 or by email at hr@olgoonik.com.

Anchorage - Accounts Payable / Payroll Specialist

Reports To : Controller Position Summary: Process accounts payable and payroll transactions accurately and timely in accordance with company policies and procedures. Administer and maintain AP and PR functions of the facility as directed by the Controller. Maintain payroll information and records in a confidential and secure environment. The omission of specific statements of duties does not exclude them from the position if the work is similar , related, or is and essential function of the position. Education Requirements: High school education or equivalent required, prefer an Associates Degree from a community college or technical school. Experience Requirements: Computer literacy, demonstrated organizational skills and flexibility to change work schedule and tasks. Previous accounts payable and payroll experience needed. Other: Knowledge of Kronos timekeeping system desirable. Specific Duties: •Accounts Payable oVerify the accuracy of invoices received for quantity, unit price, extensions and discounts, match packing slips with purchase orders. Communicate with Department Supervisors on invoices received that do not match purchase orders. oCommunicate with suppliers/vendors concerning errors on invoices. Resolve under/overpayments promptly. oCode invoices with appropriate account number for correct expense distribution. oForward invoices to appropriate department personnel for approval of payment. oKey invoices into the system timely and accurately. oMaintain a file of pending packing slips and purchase orders for month end “accrual backup”. Maintain a file of paid invoices with the duplicate copy of invoices and packing slips. oDistribute A/P reports weekly to Department Supervisors for validation of cost allocations. •Payroll oMaintain confidentiality of all payroll information. All reports and data to be locked and secure. oPerform duties relative to employee receipt of accurate and timely payroll. oMaintain an individual payroll record for each employee’s earnings in accordance with current regulations governing such records. oMaintain paperwork and files to include, but not necessarily limited to: hiring package, wage information, background checks, changes, terminations, and employee evaluation. oMaintain paperwork regarding benefit information including vacation, sick and holiday records, bonus programs, shift differentials, health dental, disability, retirement plans, employee union contracts, etc. oCode checks with appropriate department number to assure that salary and wage expenses are distributed to the correct department. oCommunicate with department directors/supervisors concerning payroll matters daily. oPrepare payroll records for all newly hired employees in accordance with established personnel policies and procedures. oRemove terminated employee records from the active employment records not less than monthly. oAssist employees in obtaining information concerning their payroll checks, deductions, overtime, etc. as necessary. Resolve payroll disputes. oAssist in preparing financial and statistical reports concerning payroll information as directed. oPerform duties of computer/data processor as necessary. oMaintain data input and updates including, but not limited to: system updates on new hires, terminations and changes, hours processing including scheduling, missing punches, overtime and approval documents, printing, storage and maintenance of payroll receipts. oEnsure safekeeping of payroll checks. Assist with facility audit of hours and personnel as directed. oOrient new personnel to facility and explain personnel policies, procedures, payroll procedures, safety/smoking regulations, grievance procedures, etc. oMaintain accurate Kronos schedules and subsequent time keeping records daily. oMaintain staff Kronos badges and work type maintenance in Kronos. •Other oMaintain a thorough understanding of the following topics as they relate to facility AP and PR operations: All accounts payable functions All payroll functions Company policies and procedures Information systems Government regulations Business relationships with vendors oDevelop and maintain a productive working relationship with facility personnel. oCoordinate with other departments to ensure the smooth flow of AP and PR data within the facility. oObtain and forward requested information to various departments promptly. oParticipate as requested in training or reviewing AP and PR information. •Teamwork oFunction as an efficient team member through good communication and cooperation to meet department goals. oExhibit positive attitude and work ethic. oAccomplish equitable portion of team workload. oWillingly assume tasks/projects as needed for overall success of facility. oExhibit consideration of team members by limiting personal calls and personal business during work hours. •Perform other duties as assigned.

Anchorage - Controller

Reports To: Administrator Position Summary: Ensures that the facility produces accurate, timely, and consistent financial information in conformity with Generally Accepted Accounting Principles. Responsible for ensuring that the systems of internal control are adequate and operating satisfactorily. Supervise/manage all accounting functions. The omission of specific statements of duties does not exclude them from the position if the work is similar , related, or is and essential function of the position. Education Requirements: Bachelor’s Degree in accounting or related field. CPA preferred. Experience Requirements: Five years accounting/auditing experience. Supervisory experience required. Excellent written and verbal communication skills. Prior healthcare experience highly desired. Long term healthcare experience preferred. Other: Familiarity with Generally Accepted Accounting Principles. Comprehensive knowledge of integrated computerized financial systems. Specific Duties: • Responsible for all financial functions. • Ensure that monthly financial statements and related reports are prepared accurately and timely. • Prepare and analyze monthly financial statements and management reports. • Assist the Administrator in reviewing and interpreting financial and management data. • Manage the monthly close process. • Coordinate the annual budget process. • Train, supervise, and manage the business office staff. • Develop, implement, and monitor systems of internal control. • Other oMaintain a thorough understanding of the following topics as they relate to facility finance operations:  All finance functions  Company policies and procedures  Information systems  Government regulations  Business relationships with vendors and payors o Develop and maintain a productive working relationship with facility personnel. o Coordinate with other departments to ensure the smooth flow of financial data within the facility. o Obtain and forward requested information to various departments promptly. o Participate as requested in training or reviewing business office information. Teamwork: o Function as an efficient team member through good communication and cooperation to meet department goals. o Exhibit positive attitude and work ethic. o Accomplish equitable portion of team workload. o Willingly assume tasks/projects as needed for overall success of facility. o Exhibit consideration of team members by limiting personal calls and personal business during work hours. Perform other duties as assigned.

Anchorage - Cash Vault Specialist

The Key to a rewarding career. Become part of a team that encourages you to make a difference and provides the resources to help you. Join us at Key, a leader in the financial services industry. We are currently seeking a: Cash Vault Specialist In this position, you will be responsible for all assigned cash and coin deposits from customers and tellers, including verifying that the cash received for each deposit matches the declared amount; researching any differences; and making any needed corrections for input errors. You will follow internal control and security policies for securing cash, transferring cash and coin, and other related functions, and will provide a final balance within 30 minutes at the end of each day. Requires large volume cash handling and/or bank teller experience, knowledge of debits and credits, PC literacy, and the ability to work with minimal supervision. Requires the ability to use a currency counter and to perform 10-key by touch. Key Bank provides excellent training and development as well as a complete benefits package, including medical/dental/life insurance, pension and 401(k) savings plan, paid time off, discounted banking services, and individual and team incentive programs. Apply online at www.keybank.com, or fax your resume to (425) 709-4410, attn: D. Renburg. Key is an Equal Opportunity Employer M/F/D/V

Anchorage - Accountant - Manufacturing 50K+ DOE

Accounting Position - We are a fast paced, busy manufacturing company seeking experienced individual with working knowledge of accounting principles. Be familiar with Accounts Receivable, Accounts Payable, Payroll and all of it's required reporting(940 & 941) Payroll is processed weekly for 20 employees. The candidate should be able to put it all together in monthly in house Financial Statements. These Statements include; Profit & Loss (Income), Balance Sheet and Cash Flow (Change of Financial Position). Experience with Inuit Master Builder a big plus. We also offer benefits, after minimum employment; Medial Insurance, Vacations, Sick Leave and Profit Sharing. The accountants office is a large clean "windowed" office with modern office machines. We utilize a paperless office so being familiar with scanners and scanning software an additional plus. We are looking for a long term employee. We have many employees who have been with us over 10+ years. Please contact us if interested. Call Jim Jensen Phone 272-3543 or fax resume to: 277-3715 or just respond to the e-mail.

Anchorage - Analyst

An Internet Marketing firm has an opening for a full –time Online Financial Analyst. This is a telecommute position with the hours of 9am to 5pm, Monday through Friday. High-speed internet access in your home office is required. We are looking for an Analyst will that will grow to support all aspects of Search Engine Marketing ranging from campaign planning to campaign analysis and optimization. This person should have a “go get it” attitude, where they are constantly striving to improve performance and profit. We a seeking an individual who can not only prepare reports, but implement them, as well as help with decision making and always give 100%. The first months of the position will consist of paid training as a Pay-Per-Click (PPC) Administrator; where keyword generation, submissions, and text ads will be taught and performed to become familiar with our processes. After these concepts are mastered, more in-depth analytics will be required as outlined below: Duties and Responsibilities: 1. Gather and organize campaign data to generate relevant reports and recommendations. 2. Monitor, optimize, and grow campaign performance across numerous search engines including Yahoo, Google, and MSN. 3. Analyze the performance of PPC campaigns and perform optimization to increase ROI. 4. Fulfill ad-hoc reporting requests 5. Market analysis, Keyword generation, text ad copywriting and bid management. 6. Create inferences and implications from data analysis 7. Perform other duties as assigned Qualifications: 1. 1-3 years analytics experience in advertising, marketing, finance or related field. 2. Degree in Marketing, Economics, Business, Finance, Information Technology, or related field. 3. Motivated self starter required with a positive pro-active attitude. 4. Excellent in Excel with some formula writing capability a must 5. Attention to detail and very organized. 6. Ability to handle change in a fast pace environment. 7. Knowledge of Internet Tools (Google Analytics, etc.) a plus. 8. Advanced quantitative, analytical and organizational skills 9. Ability to work effectively in a team environment

Anchorage - Sr. Financial Analyst - External Reporting 07-06-139

This key individual contributor's crucial role is to prepare and file all of the Company's SEC filings, including the annual 10K's and quarterly 10Q's. Relying on incredible accounting acumen, this expert will work closely with our Legal department and Senior management staff, perform SEC and GAAP research, implement new pronouncements, maintain disclosure checklists, reconcile accounts, post entries and ensure an accurate close within established deadlines. •Prepare and file SEC Form 10-K annually, SEC Form 10-Q quarterly, and other SEC forms as required (8-Ks etc). Requires working knowledge of the latest SEC requirements, including Reg S-K and Reg S-X, staff accounting bulletins, EITFs etc. •Responsible for financial reporting and disclosure controls. •Prepare monthly financial reports for management. •Support legal department and management obligations under SEC filing requirements for Forms 3, 4, and 5. •Provide support for quarterly reviews and annual audit performed by external auditors, including preparation of work papers, communications with auditors, etc. •Prepare and assist the Controller and CFO in producing quarterly and annual press releases and conference call scripts for operating results and other financial related press releases and other duties necessary to support external reporting requirements. Preparation of financial presentations, including preparing presentations for management and board of director’s meetings, investor and credit ratings agencies conferences and for other audiences. •Perform special projects as assigned, including business development support, acquisition support in the form of analysis and due diligence, ROI / IRR / NPV analysis of proposed initiatives and similar analysis projects as assigned. Minimum Qualifications •Bachelor’s degree in Finance, Accounting, Business Administration, or closely related field. Equivalent education, experience, and training may be substituted for the degree requirement on a year-for-year basis. •Four years of professional level accounting experience with increasing levels of responsibility resulting in demonstrable mastery of accounting principles concepts and applications. Equivalent education, experience, and training may be substituted for experience qualification requirements, as appropriate. •Expert working ability in Excel. •Thorough knowledge of Generally Accepted Accounting Principles. •Must be able to independently research accounting principles and reporting requirements. •Demonstrated proficiency working with the Microsoft Office suite, to include Word, Power Point and Outlook. •Demonstrated familiarity with SAP or other automated accounting system.

Anchorage - Payroll/Human Resources

An automotive dealership in Anchorage is looking for an experienced Payroll/HR Specialist.This individual will perform full cycle payroll for hourly, salaried, and commissioned employees. Other areas of responsibility will include payroll taxes, quarterlies, returns, and end of the year W2s. Human Resource duties will consist of new hire paperwork, garnishments, benefit administration, and customer service.This position needs someone who is thorough, detail oriented, and extremely dependable. A people-oriented focus is essential. Candidates must have previous related experience and must be proficient in Excel. ADP knowledge is a plus!This is a full time position that pays $18-20 per hour commensurate with experience.For consideration, please send your resume to anchorak@adamsandassoc.com or call 907-561-5161 for more information.

Anchorage - Accounts Payable/Accounts Receivable

A busy oil & gas industry company is in need of a competent individual to handle accounts payable and receivable functions.AP responsibilities will include matching purchase orders to packing slips and invoices; checking for proper approval; verifying dollar amounts; batching, inputting, and conducting weekly check runs; balancing statements; following up with vendors regarding any problems; and doing 10-key data entry. AR duties will consist of compiling invoices; producing monthly statements; and posting payments.This position needs someone with a sharp attention to detail; a strong deadline orientation; and the ability to work effectively under pressure. Accuracy is crucial. A positive attitude and polite phone etiquette are essential. Candidates must have previous related experience and demonstrated job stability. Good computer skills are a must.This is a full time position that pays $16-18 per hour commensurate with experience.For consideration, please send your resume to anchorak@adamsandassoc.com or call 907-561-5161 for more information.

Anchorage - Accountant - Manufacturing $50K plus DOE

Accounting Position - We are a fast paced, busy manufacturing company seeking experienced individual with working knowledge of accounting principles. Be familiar with Accounts Receivable, Accounts Payable, Payroll and all of it's required reporting(940 & 941) Payroll is processed weekly for 20 employees. The candidate should be able to put it all together in monthly in house Financial Statements. These Statements include; Profit & Loss (Income), Balance Sheet and Cash Flow (Change of Financial Position). Experience with Inuit Master Builder a big plus. We also offer benefits, after minimum employment; Medial Insurance, Vacations, Sick Leave and Profit Sharing. The accountants office is a large clean "windowed" office with modern office machines. We utilize a paperless office so being familiar with scanners and scanning software an additional plus. We are looking for a long term employee. We have many employees who have been with us over 10+ years. Please contact us if interested. Call Jim Jensen Phone 272-3543 or fax resume to: 277-3715 or just respond to the e-mail.

Anchorage - Accountant Part-Time

Accounting & Tax Preparation Office is looking for a Part Time Accounting person. Must have: good computer skills and experience using Microsoft Word, Excel; QuickBooks accounting experience doing A/R, A/P, GL, Bank Reconciliations & payroll; Duties will include: accounting input, invoicing, & processing payroll & preparing Quarterlies & W-2's in QuickBooks Accounting Software; Data Input of tax return information; working in Excel and various other software programs; scanning documents into computer; assembling tax returns. Must be detail and accuracy oriented & have good organizational & communication skills. General knowledge of tax returns would be helpful. Part Time, Monday through Friday, flexible hours between 9:00 - 5:00, approximately 20 hours per week.

Anchorage - Accountant - Manufacturing $50K plus DOE

Accounting Position - We are a fast paced, busy manufacturing company seeking experienced individual with working knowledge of accounting principles. Be familiar with Accounts Receivable, Accounts Payable, Payroll and all of it's required reporting(940 & 941) Payroll is processed weekly for 20 employees. The candidate should be able to put it all together in monthly in house Financial Statements. These Statements include; Profit & Loss (Income), Balance Sheet and Cash Flow (Change of Financial Position). Experience with Inuit Master Builder a big plus. We also offer benefits, after minimum employment; Medial Insurance, Vacations, Sick Leave and Profit Sharing. The accountants office is a large clean "windowed" office with modern office machines. We utilize a paperless office so being familiar with scanners and scanning software an additional plus. We are looking for a long term employee. We have many employees who have been with us over 10+ years. Please contact us if interested. Call Jim Jensen Phone 272-3543 or fax resume to: 277-3715 or just respond to the e-mail.

Anchorage - Accounts Receivable Clerk Needed

Blue Grass Manufacturing Co., Inc. is seeking an Accounts Receivable Clerk. The responsibilities will include cash application, processing payments, heavy data entry, and also assist with month end close. The ideal candidate will have a minimum of 1 year of experience in accounts receivable, previous experience and strong data entry ten key skills are required.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. Responsibilities: Manage a base of accounts for collections Identify and resolve problems that delay payment of accounts from customer base Work with billing team to streamline collections process Resolve unapplied payments Reconcile past due accounts Process Clients Payments Requirements: 3+ years of experience Solid excel skills Good communication and customer service skills Interviews are immediate and salaries competitive! Positions are temporary with excellent potential for permanent hire! As an employee of Blue Grass Manufacturing Co., Inc. you will be eligible for these excellent benefits: Medical Benefits Holiday Pay Vacation Pay Direct Deposit or Total Pay Card 401(k) Savings Plan New Employee Referral Bonus Employee Assistance Program To apply for the position or to make an inquiry, please email us at johnbluegrass984gmail.com Thanks for your understanding and cooperation. Blue Grass Manufacturing Co., Inc. 6834 Truman Road Kansas City, Missouri 64126Fax: 816-483-0059 Tel: 775-655-1971

Anchorage - Accounts Payable Technician - Full Time

Responsibilities 1. Coding and entering of invoices into computerized accounting system 2. Research and answer questions from vendors on account status 3. Monthly balancing of vendors statements. 4. Running weekly check run. 5. Filing of accounts payable and other documentation as required by the supervisor. 6. Entering checks received in computerized log. 7. Performs other duties as assigned by supervisor. Qualifications 1. High school diploma or GED equivalent. 2. Minimum of one year general clerical experience. 3. Accounts payable/accounting/bookkeeping experience preferred. 4. Must have computer data entry experience. 5. Good communication, interpersonal and organizational skills required GREAT BENEFITS --•Personal and Sick Leave•Medical/Dental & Vision Coverage•Disability and Life Insurance•Flex Spending Account•Paid Holidays•401(k) Plan

Anchorage - Equity Stock Traders/Trainees

Very rare opportunity!!! A TOP WALL STREET TRADER of 13 years who has traded with Steve Nisson and amassed well over $10 million in day trading profits is seeking a few motivated and dedicated stock trader's to learn his highly successful trading strategies. He will train and trade alongside you on a daily basis in 'Real Time'! He will demand 110% effort, commitment and discipline as you are groomed to become a successful and permanent member of his 'Elite' trading team. Special Group Benefits * No Professional License Required * Pro-Leverage starting at 20 to 1 * 'Special' Low Commission Rate * Bi-Weekly Profit Checks "Ideal for the novice or experienced trader that needs an added edge to pull daily and consistent profits from the market". Contact us today ~Earning potential is limitless~

Anchorage - Full Charge Bookkeeper

Full Charge Bookkeeper. Full time job M-F $39-44K/yr DOE + benefits. All acctg functions up to financials..have CPA for that. Keen attention to detail and consistency and accuracy. There are some unique parts to this job with lots of variables in this work. Well established ofc with great benefits plan and many long term happy employees. Business casual attire and jeans on Friday. Using Word, Excel, QBooks. Reliable person that takes initiative, good team player. Benefits: Health ins, 401- A (employer contribution only) pd vacation, pd holidays, pd sick leave, free parking. Great place to work for the right experienced bookkeeper. Apply to karen_w@akexec.com or call Karen at 276-5707. PLEASE reference posting title in cover letter!

Anchorage - Assistant Controller

Assistant Controller needed for a well established, growing company. Oversee financial activities, including review the internal processes, resources, capital, analyses, and cost effectiveness initiatives to drive financial leadership and strategic accountability. Strong Cost Accounting-Job Costing, Financial Reporting. BS in Accounting. Some A/R - A/P involvement. Want someone looking for a career, not a job. Full benefits program offered including,vacation, 401 (k), medical, dental, vision. EOE

Anchorage - Accounts Receivable Representative

Accounts Receivable Representative . In this fast paced environment you will handle all aspects of Accounts Receivable, including billing clients for services rendered, posting cash to the proper accounts as well as researching and resolving any billing issues. Other Responsibilities include: • Application of customer payments, matching checks against invoices and entry into Great Plains software system • Facilitating billing, credit, and collections activities • Analyzing all company payment transactions, processing, and billing OUR COMPREHENSIVE BENEFITS PACKAGE INCLUDES: • Competitive Compensation • Medical • Dental • Vision • Life Insurance • 401K • Tuition Reimbursement Apply immediately for this challenging and exciting career opportunity within a growing company with excellent compensation and a great benefits package Requirements • High school diploma. • At least 1-2 years of accounts receivable experience • Excellent written and verbal communication skills • Strong computer skills, including proficiency in Excel

Anchorage - Accounting Clerk

Job Description/Qualifications: Accounting Clerk - Part time The candidate must have excellent communication and computer skills including proficiency in QuickBooks, Microsoft Excel and Microsoft Word. Candidate must be organized and have the ability to multi-task and work efficiently with little supervision. We are searching for a self-motivated individual whose duties include but are not limited to: • Data Entry • Accounts Payable • Accounts Receivable • Payroll • Reconciliations • Filing and Maintaining Files • Strict adherence to keeping information confidential • Candidate must be flexible and willing to accept other duties as the need arises. Requirements: • Good computer skills- including QuickBooks, Excel, Word, Outlook • Strong communication skills, both written and verbal • Pleasant telephone demeanor • Must be organized, detailed and have the ability to multi-task • Good follow-up skills • Mature, responsible, reliable and eager to learn • Positive attitude Please e-mail your resume.

Anchorage - Vacancies Of Application For Account Receivable Clerk

Acoustical Material Services is committed to the highest standards of service. Today our reputation for integrity and dependability is determined to aim at its peak. We currently have an opportunity for an experienced Accounts Receivable Specialist to work as a Staff of the company. General Supplies are as follow : - Armstrong, Gold Bond, Sonneborn, Kemlite, Johns Manville, Marshfield,Timely, Schlage, Omega, Knauf Commercial Ceilings, Clean Room Ceilings, EIFS, Plaster Products,Drywall, Steel Framing, FRP, Insulation, Wood Doors, Hardware We are a rapidly expanding accounting firm looking for an enthusiastic, hard working person to join our team. The position involves administering a busy payroll department for multiple companies, on a daily basis: Job Description/Qualifications: We are seeking an ethical, dependable and diligent individual who enjoys working in a fast paced, growing company. Our Accounts Receivable/Payable Specialist will be responsible for various aspects of accounts receivable/payable including, collections,accounts payable, cash applications, month end close and reconciliation, A/R & A/P reporting to sales and management, sales commission calculations and other miscellaneous projects that may be assigned by our Production Accountant and/or Controller. Features are as follows : - · Recording of Invoices and Receipts · Reconciling of bank accounts · Payroll processing and calculations · Technical Account and Bookkeeping Payment Queries You will need to be computer literate (Microsoft Packages, particularly Excel skills), have strong communication skills, both verbal and written, be able to work under pressure and manage your time well. You should be thorough and systematic. You must be able to work to specific deadlines on a daily and monthly basis. Previous payroll and/or bookkeeping experience is essential. The successful candidate will gain a broad base of experience and have the opportunity to prove themselves in a dynamic and rapidly growing young company. Ongoing training and development will be given to the successful candidate. We are looking for a committed and outgoing team player with a focus on developing a possible long term career Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you To perform this job successfully, an individual must possess knowledge of general accounting principles in addition to payroll practices and procedures. Must have the ability to handle all payroll related information in a confidential manner If you are immediately available for work and have the above qualities please submit resume for review.

Anchorage - Finance Executive and Management Jobs

Financial executive and senior management job listings in governmental, educational, nonprofit, and public sector organizations http://www.jobjobsjob.com/financialservicejobs.htm

Anchorage - The IRS is hiring Accounting professionals

The Large and Mid-Size Business division of the IRS is hiring Accounting professionals in Anchorage. To apply and for more information about the position please visit our website at: http://jobsearch.usajobs.opm.gov/getjob.asp?JobID=64874239&brd=3876&AVSDM=2007%2D11%2D06+14%3A54%3A29&vw=b&sort=rv&q=revenue+agent&Logo=0&pg=1&ss=0&customapplicant=15513%2C15514%2C15515%2C15669%2C15523%2C15512%2C15516%2C45575&TabNum=1&rc=4 Do you have a Bachelors degree in Accounting and/or a CPA license with at least 1 year of work experience? If so, you may qualify for a position as an Internal Revenue Agent within our Large and Mid-Size Operating division. (Complete requirements are listed under Qualifications and Experience on the website linked above) As an LMSB Internal Revenue Agent, you will: - Administer the tax examinations for the largest corporations in America; - Coordinate examinations of multinational and national corporations individually or as a team member; - Be assisted by a variety of technical experts such as Economists, Financial Products Specialists and Engineers in addressing numerous complex tax issues and determining appropriate tax assessments; - Frequently deal with corporations on complex tax issues such as tax shelters, mergers and acquisitions, global operations, transfer pricing, etc.; and -Work closely with your customers, often dealing with senior levels of corporate tax departments and/or their representatives. If you are seeking an accounting career, then the Revenue Agent career path with the Internal Revenue Service is one of the best. You will receive excellent tax law training coupled with on-the-job mentoring. You will receive immediate opportunities to work complex tax law issues and cases, ones that will not only challenge your technical skills, but will also test your ability to develop facts through interviewing and investigation . Due to the 40 hour work week and various time-off benefits, you will have time for "you", your family and/or your personal goals. You will also be afforded every opportunity to progress within the IRS so long as you possess the ambition and drive to move up in the organization. "How did you hear about this position?" - Please make sure that you note the name of your local recruiter within your application - his name is John Conatore, Seattle Headquarters.

Anchorage - Chief Financial Officer

For NP community mental health center. Directs fiscal functions, supports Administrator to ensure optimal resource allocation, utilization; manages financial/billing staff, business activities. Develops, administers budget and operating plans with Administrator; maintains control of agency finances, accounts, financial records, statements, reports. Oversees payroll/benefits functions. Required Experience/Education: Bachelor's Degree in Finance or Accounting; 5 years> progressive management experience. in accounting and/or finance, managing all finance related functions of an organization. MS Office, financial accounting software competency. Prefer CFO experience, CPA, oversight management of IT function, leases/contracts for business equipment and facilities, and healthcare billing experience. Fax: 907.586.3877; 3406 Glacier Hwy, Juneau, AK 99801.

Anchorage - Accountant

Summary or Purpose Perform and/or willing to learn functions requiring the application of accounting and business principals and practices with a high degree of independence, judgment, skill, dedication and responsibility. Qualification Requirements To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. High School graduate or equivalent required; Bachelor’s degree in Accounting, Finance or Business Administration preferred. Experience performing accounting required. Strong written, verbal and interpersonal skills preferred. Knowledge of and/or willing to learn aspects of purchasing property liability insurance, School District Impact Aid applications and reporting, E-rate, granting reporting and reimbursement requests, self- insurance medical plans. Experience and/or knowledge of widely used computer accounting applications and office equipment preferred. Working knowledge of software Microsoft Office Word, Excel and Access. Essential Functions Will perform work in accounts payable, payroll, employee benefits, fixed assets and cash receipts as necessary. May assist in monitoring revenue and expense, reconciliation of balance sheet accounts and in annual financial audits and formulation of financial information. May coordinate accounting functions, including quarterly reports and information to federal and state organizations, facilitate bank reconciliations, cash balances, and payroll and vendor check processing. May manage general and all other defined budgetary funds (i.e. capital reserve, trust, special purpose, student activity, petty cash, construction, etc.) Present any business or fiscal reports in a public forum if requested. May monitor highly specialized financial and statistical information systems. Adhere to local, state and federal advertising policies, regulations, statues and procedures. Adhere to all AKEBS policies. Perform such other tasks and assume other responsibilities as the supervisor may assign. Environmental Conditions The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee is may be required to travel within Alaska. The employee must be willing and able to fly in small and large commuter planes as well as commute to clients’ places of business. The noise level in the work environment is usually quiet. Fax resume and letter of interest to: 907/677-9684

Anchorage - Entry Level Position

Hiring college students and recent grads (within last four years) to work at our firm, specializing in background reports into corporate executives and hedge fund managers. Entry level position. Atmosphere is laid back, casual. Looking for people to work full-time and/or part-time (provided that you're available to work AT LEAST 25 hours per week - this is not negotiable) Assist in conducting inquiries into the backgrounds of executives and corporations, including searches with regulatory agencies, such as the NASD and SEC. Consult corporations and agencies worldwide. TO APPLY: Please e-mail a brief cover letter, detailing your relevant experience and interest in this position, and resume. No phone calls please. Job Qualifications: Individuals with EXCELLENT RESEARCH SKILLS and instincts, strong oral and written communication skills, an eye for details and organization, and computer proficiency, including Internet Explorer, Microsoft Word, and Excel. Familiarity with the internet as a research tool essential. Familiarity with Lexis a plus.

Anchorage - Financial Administrator

Organization: The Cold Climate Housing Research Center. We are a non-profit research and education center for energy efficient green building located in Fairbanks. Job Purpose: Oversee all general accounting and financial analysis functions for the CCHRC organization along with financial activity for grants & projects. Knowledge, Skills and Abilities: Grant Management & non-profit fund accounting. General office experience including standard office operations and procedures, personal computers and business machines. Ability to maintain accounts in accordance with grant requirements and CCHRC policies using QuickBooks Pro. Contract experience. Working knowledge of MS Word and Excel. Knowledge of payroll procedures and payroll tax procedures for non-profits. Written communication skills and organizational skills necessary. Ability to work cooperatively with others. Ability to maintain a filing system. Ability to organize time effectively and meet deadlines. Ability to maintain confidentiality. Must be bondable. SEE www.cchrc.org FOR FULL JOB DESCRIPTION. Deadline for resumes: November 21, 2007

Anchorage - Bookkeeper / Accountant - Manufacturing

Seeking a Full Charge Bookkeeper/Accountant - Anchorage location We are a very busy manufacturing company. Requirements: Sage Master Builder software experience or equivalent. Additionally the applicant should be fluent in; Microsoft Excel, Microsoft ODBC, Adobe Acrobat and PaperPort Software. The applicant also needs to be able to; process payroll for 19 employees weekly (with Job Costs), reconcile inventory and bank statements, process accounts receivable and accounts payable. Compile and process monthly financials; income statements, balance sheets, and prepare statement of financial position reports. Applicant should have the ability to interact and communicate with our shop foreman, shop leads and administrative personal. This is a fast paced position with little down time. We offer; paid vacations, sick leave, health insurance and profit sharing through a Simplified Employee Pension Plan (SEP). Benefits require a minimum employment time. This position requires, a 40 hour work week Monday – Friday from 8:00am to 5:00pm with a one hour lunch break. Our pay scale is $20/hour or DOE for well qualified. We have a drug testing program which includes, pre-employment testing, random testing and after injury testing (lost days). The applicant should be aware; this is a construction oriented workplace. Part of the job requirements may include walking through a gravel yard. Work attire is casual, jeans and boots. phone (907)272-3543 direct (907)343-3708 fax (907)277-3715 Ask for Jim

Anchorage - Payroll/Accounting clerk

Need proficiency with Excel spreadsheets and basic accounting skills. Must have experience with processing MONTHLY payroll, W/C claims, A/P and expense reports. Must be a NONSMOKER. Fulltime position M-F 8:00 - 5:00 with great benefits. Please fax resume with 3 references to 907-258-5999, or email to yani@saltwaterinc.com. No phone calls please. Must apply by 11/14/07.