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The Director of Finance is responsible for the financial management of the organization with primary responsibilities of oversight of financial operations, assuring compliance, reporting and control functions and strategic financial planning. Responsibilities: ~Budget development and monitoring ~Oversight of payroll and benefit functions ~Assuring fiscal and administrative integrity ~Accounts payable/receivable ~Oversight of Facilities Management Qualifications: Bachelor of Science or Bachelor of Business Administration degree with a major in Accounting preferred Five to seven years accounting experience in a health care of non-profit setting required Three to five years in a leadership position preferred Must possess bookkeeping and accounting skills and the ability to manage multiple operational systems Demonstrated strong interpersonal, organizational and management skills Send resume and cover letter to: Christine Hadley at or Cedarcrest Center for Children with Disabilities 91 Maple Ave. Keene, NH 03431 EOE Category: Finance , Keywords: Finance Director

Billing Manager Conservice is the national leader in Utility Management and Billing, and we need Billing Managers that are more than capable of that responsibility. Our team members are great at handling challenges, working with tight deadlines, fielding interruptions left and right, checking that all details are in order, and being pretty awesome at their jobs! We are expanding our offices to 1366 South Legend Hills Drive Suite 230, Clearfield, Utah and are looking for these excellent Billing Managers to join our expanding team! We offer career positions and countless training and advancement opportunities to grow and progress! Our company is one that believes in putting team members first, and will strive to always create a positive, fun, and open work environment for team members to thrive! Responsibilities: What we do: · Use our custom software to divide utility bills for different properties around the country · Hit speed and accuracy goals in a team focused and fun environment · Build relationships with our clients by attacking their problems head on · Compile, analyze, and send reports frequently · Ensure that every bit of data we work with is completely accurate before the client sees it · Work with tenants when they call in with questions · Handle multiple interruptions during the day while we are getting our work done What we will do for you: · Commit to your professional growth and development · Bestow our knowledge of billing through our extensive training programs · Deliver a place for a meaningful career. · Provide a work environment with lots of natural sunlight and open space · Pay you a portion of Conservice's profits every month . Give you options for insurance, 401k, and more Required Skills: What you can do: · Stay on top of many things at once, even think of solutions to problems that haven't happened yet · Maintain stellar communication, whether it be through phone or email · Wield Microsoft Excel to work on balances and reports · Solve the world's problems when they affect your portfolio · Develop creative solutions for the most challenging challenges · Keep your cool, even if it feels like everything is crashing down around you · Take pride in the details; you don't let anything slip through the cracks . Maintain your drive to get things done Term: Full-TimeShift: M-F 8-5Preferred Education: High School Diploma OR EquivalentPay: $13/hr with increase to $14/hr + bonus at 6 months Apply Now at Category: Finance , Keywords: Billing Manager

DEALERSHIP ACCOUNTANT - American Implement is searching for an individual to fill the position of Dealership Accountant at the Support Center located in Garden City, Kansas. This position is responsible for the accounting process of all sales transactions along with working closely will the sales team members in completion of the sales process. This position will assist in the financial activities of the company, including the accounts payable and receivable areas. Qualified candidates should have strong accounting skills and proficiency in word processing and spreadsheet software. Strong oral and written communication skills and attention to detail are essential. A pleasant personality, the ability to manage multiple tasks and meet deadlines are very important to this position. The ideal candidate will have related experience in a dealership. Interested applicants may send a cover letter and resume to Martha Miller, Director of Human Resources, American Implement, Inc., 2302 East Mary Street, Garden City, KS, 67846 or call 276-0225. Category: Finance , Keywords: Accountant

FULL-TIME TELLER First Keystone Community Bank has an opening for a retail and sales oriented individual for a full-time floating teller position based out of their Kingston Office located at 299 Wyoming Ave., Kingston. Successful candidate may be required to work at any of our five offices located in the Wyoming Valley area as needed. Hours are approximately 30-35 per week and include Saturdays 8:30 a.m.-12:15 p.m. Position requires excellent customer service skills along with good math and PC skills. Previous cash handling experience preferred. In addition to performing routine teller duties, successful candidate will be required to identify customer needs and make referrals to appropriate staff. We offer a competitive compensation rate, paid holidays and vacation, 401k, educational benefits as well as career growth opportunities. Please complete a bank Application for Employment available at any of our banking offices indicating the position you are applying for or contact: First Keystone Community Bank Human Resource Dept. 111 West Front Street PO Box 289 Berwick, PA 18603 Equal Opportunity Employer Category: Finance , Keywords: Bank Teller

CFP Forge Operators Cerro Fabricated Products LLC is currently seeking Forge Operators with appropriate ability or experience to work in our facility. Primary Function Operates and maintains forge press machines in a productive and safe manner. Associates are multi-functional and will be trained to perform all functions in assigned production area. Openings are on first and second shifts, Monday Thursdays with a shift premium. First Shift Hours: 5 a. m. 3 p. m. Second Shift Hours: 3 p. m. 1 a. m. We are seeking highly motivated employees with a good past work record, who are looking for a stable future. Familiarity working in a heavy manufacturing environment. Experience working with forge presses, or other mechanical press machines a plus. Ability to lift up to 50 lbs. periodically. Must be able to work in a non-climate controlled environment. Applicants must be bilingual. CFP offers a complete benefit package, which includes: health, life, vacation, a 401-K with a company match. CFP is an equal opportunity employer. Applicants can apply via email to or in person between the hours of 8:00 a.m. and 3:30 p.m. at: 300 Triangle Drive, Weyers Cave, VA. Category: Finance , Keywords: Certified Financial Planner (CFP)

For more than 100 years, Central Bank has been a cornerstone of our communities. Central Bank serves communities across Missouri, Kansas, Oklahoma and Illinois. We are pleased to announce the following opportunities: Bankcard AccountMaintenance RepresentativeFull-time Bankcard CollectorFull-time Chargeback AnalystFull-time Commercial Payments SpecialistFull-time Customer Service RepresentativeFull-time Escrow AdministratorFull-time Loan CloserFull-time Loan Servicing RepresentativeFull-time Marketing Administrative AssistantFull-time Portfolio ManagerFull-time Quality Control AnalystFull-time System Input SpecialistFull-time System ProgrammerFull-time TellerPart-time Equal Opportunity/Affirmative Action Employer M/F/Vet/Disabled Supporting a Drug Free Work Environment Category: Finance , Keywords: Chargeback Analyst

Commercial Credit Analyst Community First Fund is seeking an individual to join our non-profit organization as a Commercial Credit Analyst in our Lancaster office. Candidates for this position will have strong analytical skills, excellent Excel knowledge and abilities, and a four-year college degree in business or a related field. The Commercial Credit Analyst supports the underwriting and analysis of Community First Fund loans, including creating financial statements, spreadsheets, and tax returns. The analyst prepares a comprehensive credit memorandum for lending authority review, based on loan application data and other pertinent information collected from the loan applicant(s) and various sources. The Commercial Credit Analyst reports to the Operations Manager of Loan Administration. Cover letter and resume EOE Category: Finance , Keywords: Credit Counselor

Automotive Accountant /Office Manager Kurt Johnson Auto Sales is seeking an experienced, hardworking and dependable individual who is well versed in the business office of an automobile dealership. Must know automotive accounting on a "hands on basis" to include preparation of a dealership financial statement, account reconciliation, accounts payable/receivable, cash management, etc. This is a perfect opportunity if you currently assist in an automotive dealership office and would like to advance to office manager. Please, only applicants with qualified experience in the office of an automotive dealership need apply We are a very fast paced business which offers a great work-environment for our employees. We provide great medical benefits and pay compensatory with experience. We are a company 100% committed to our customers and a company that stands behind our product and services. Apply by submitting a resume and letter of interest to: Category: Finance , Keywords: Accountant

Salary Range: $3,300 - $3,796 / monthly Classification Code: C1202 Requisition #: 17-11029 Application Deadline: July 16, 2017 Oregon Tech invites applications for an Accountant 1 position focusing on accounts receivable in the Office of Business Affairs. This is a twelve-month, full-time position, with a generous benefits package including comprehensive healthcare, an employer-contributed retirement plan, and significant tuition discounts at the seven public universities in Oregon. The Accountant 1 position serves the accounts receivable functions and is responsible for accurately accounting for all cash transactions using computerized accounting, matching all deposits to Banner daily cash reports, assisting with inputting journal vouchers on the Banner Financial Information System (FIS), reconciling accounts, monitoring various accounts receivable aging reports, collections activity, and annual account write-off reports. The position is also responsible for tracking errors through the Banner accounting system and making appropriate reversals and correcting entries, answering questions regarding charges and payments on student accounts, and handling all aspects of third party billing which includes setting up the contracts, running daily application of contracts to the students' accounts, and monitoring third party payer accounts for timely payments. Lastly, the Accountant I is responsible for running interest and statement processes, assisting with posting all credit card convenience fees, running LDRS process and year-end reconciliation, preparing monthly account receivable aging reports, and creating reports using data mining software. Office of Business Affairs The business and financial policies are administered through the Office of Business Affairs with the approval of the Vice President for Finance and Administration. The role of the office includes supporting Oregon Tech's compliance with federal and state regulations and policies. The office provides a variety of services to students, faculty, staff, campus departments and vendors. Primary functions are accounting and financial reporting, accounts payable, accounts receivable, cashier services, grants and contracts administration, debt management, property control, and federal, state and local tax compliance. Minimum Qualifications: 30 quarter (20 semester) hours of Accounting courses and three years of Accounting experience; OR Bachelor's degree with 30 quarter (20 semester) hours of college-level Accounting; OR Bachelor's degree with CPA or PA certific3300ate * Accounting experience must include at least 3 of the following: Preparing transactions to be recorded in records of original entry; Preparing journal entries, posting from journals to general ledger, or preparing original general ledger entries; Summarizing data from a ledger to a trial balance; Closing accounts at the end of an accounting period; Applying PC spreadsheet, database, and word processing software; Processing data using a computer. Preferred Qualifications: Excellent organization skills Excellent written and oral communication skills Previous experience working in a higher education environment Previous experience working in a government organization Banner experience How to Apply: Application deadline is set for July 16, 2017. To apply, submit the following documents: (1) cover letter, (2) resume and (3) Oregon Tech application online at for job #17-11029. Please email additional application materials to . Application materials are also available at the Oregon Tech Office of Human Resources, 3201 Campus Drive, Klamath Falls, OR 97601. For more information, call 885-1120. Category: Finance , Keywords: Accounts Payable or Receivable Specialist

Position Title: Mortgage Loan Underwriter Reports to: Mortgage Loan Manager Category: Non-Exempt Status: Regular Full-Time Position summary: Provide information on credit union products and services to members in accordance to all credit union policies and procedures and federal and state laws, rules and regulations. Prepare, process, analyze and document all required forms and related documentation for all credit union real-estate loan products including ARM, construction, home equity and fixed rate mortgages. Analyze, underwrite and finalize all fixed rate mortgages to ensure they comply with and can be sold to the secondary market (more specifically Freddie Mac). Approve or deny loan applications based on analysis of each applicant's background. Operate within established credit authority. Promote credit union products and services. Tasks: Responsibilities include, but are not limited to the following: Works closely with processors, originators and management to ensure all mortgage loan documentation is complete, thorough, accurate and in compliance with policy, regulations and required standards.Underwrites all mortgage, construction and home equity loan applications according to Policy and secondary market standards (as needed) ensuring compliance and documentation requirements are met.Reviews all loan requests for accurate processing and documentation. Processing includes but is not limited to the following: requesting necessary documents from the member, entering the application on the system, calculating appropriate ratios, reviewing all construction loan inspections and draw activity, preparing required disclosures according to regulations and policy, compiling a complete file and upon approval and settlement issuing the loan on the core system. Performs competitive analyzes and prepares recommendations for changes to rates, terms and product offerings (both secondary market and portfolio mortgage products).Assists the Mortgage Loan Manager in the development and implementation of new secondary market products and services. Assists credit union members and staff with the mortgage loan related questions and issues and the application process.Assists as needed, the Mortgage Loan Processors in requesting appraisals, title/lien searches, flood certifications and other items needed to complete the mortgage loan process when needed. Assists Mortgage Loan Processors to schedule and coordinate mortgage settlements when needed.Helps to ensure credit union's lien is properly recorded and all settlement documents are complete and accurate after settlement.Ensure compliance with regulations such as Regulation Z, HMDA and HOEPA.Ensure mortgage files are well organized (to credit union and secondary market standards), filed and properly maintained or scanned.Provide quality service to internal and external members.Cross sell additional credit union products and services to qualified borrowers.Assist other areas of the Loan Department as needed.Performs other duties as assigned. Basic Qualifications: Working knowledge of Microsoft Office products.Working knowledge of mortgage loan origination systems.Good verbal and written communication skills.Strong attention to detail.Organized.NMLS license required.Periodic lifting of up to thirty-five pounds may be required.Bending, squatting, twisting, kneeling and reaching above and below the shoulder may be required. Preferred Skills/Experience: Five years lending and mortgage experience.Three years secondary market underwriting products and requirements experience. Financial institution or credit union experience preferred.Thorough knowledge of Tidemark FCU's products and service.Thorough knowledge of mortgage regulatory, policy and compliance issues. Category: Finance , Keywords: Loan Underwriter

PRINCIPAL FINANCIAL ANALYST FINANCE DEPARTMENT HP#2017-90 Pay Salary Range: $6,351 to $8,357 per month (effective 7/1/2017). Starting salary is $6,351 to $7,727 (depending on qualifications), plus benefits. The City of Hillsboro is growing great things and we are looking for the right candidate to join our team. This person will work hard every day to position the City well fiscally now and into the future as Hillsboro grows in both population and size. Does this sound like you? We want you on our team! The City of Hillsboro is excited to announce a unique opportunity to work in Finance as a Principal Financial Analyst. You will be working side by side with City departments doing complex financial modeling and planning. This includes working on both the short term needs of departments on an annual budget basis to planning for long term financial operating and capital needs. Your work will help provide critical information to decision makers on a wide variety of both on-going programs like the budget as well as various other projects. We look forward to hiring someone that that is highly motivated to be a part of maintaining and bettering the Hillsboro of today and planning for the Hillsboro of tomorrow. We are looking for someone who is highly skilled in complex modeling using Excel and other modeling tools. Some examples of the types of projects you will get an opportunity to be a part of and contribute your expertize to include planning for expansion in North Hillsboro as part of the newly created Urban Renewal District, South Hillsboro, the Willamette Water Supply Program, rate studies, capital replacement programs, and measuring performance through the use of data. This position has been uniquely created in the Finance Department, with the intention of a broad portfolio of work. You will be the first person to hold this position, which falls under the classification of Program and Support Manager, and help shape its role in the Department and the City. A day in the life of the Principal Financial Analyst will be fun, interesting, challenging and rewarding. Do you fit the snapshot of who we are looking for? Demonstrated skills: The Principal Financial Analyst has frequent interactions with employees at all levels of the City and external stakeholders and customers. Using your skills, you will establish positive, productive relationships, build trust, manage priorities, achieve results, effectively navigate, interpret, and analyze complex data and information, and develop tools to distill data and information in a way that decision makers can easily comprehend. Ability to: Prioritize and complete tasks with optimum efficiency; prioritize multiple projects simultaneously and exercise confidentiality and discretion; quickly and effectively establish and maintain credibility at all levels within the organization, consistently demonstrate the City's core values of Innovation, Excellence, Communication, Leadership, Trust and Reliability, Responsiveness, and Respect. Serve as a supervisor over professionals, including internal staff, contractors and consultants and effectively manage large-scale HR work programs and associated deadlines. Utilize sound judgement and assess all dimensions of an issue for fiscal, legal and people impact. Working knowledge of: Best practices in forecasting, financial analysis, capital replacement planning, performance measurements, and policy development. Advance knowledge of: Finance, accounting, budgeting, advance Excel, and use of technology to build complex models Desired knowledge: Understanding of local government including urban renewal, planning and development, rate and cost allocation modeling. General Statement of Duties The principal function of an employee in this class is supervision of analysts and program management. Incumbents, as assigned, are responsible for oversight of assigned projects from inception to completion including staffing, budget, and contract administration. Incumbents serve as supervisors overseeing staff and conducting performance evaluations. Acceptable Experience and Training Bachelor's Degree and 5 years experience related to area of assignment including 3 years of supervisory experience; or, an equivalent combination of education and experience sufficient to successfully perform the essential duties of the job such as those listed above. Licensing / Certifications: Depending on assignment, some positions may require: • Valid Driver's License and safe driving record. To Apply Please visit our website at Hillsboro-Oregon.gov/Jobs for more information and a link to apply online. If you are unable to apply online you may: • Download and print the Application Packet TM (requires Adobe Acrobat Reader) from our website. • Pick up application materials from the City of Hillsboro Human Resources Department, 150 E Main St. Floor 2, Hillsboro, OR 97123. Office hours are Monday through Friday between 8:00 a.m. and 5:00 p.m. Completed Applications Employment applications must be completed online or returned by mail, fax or in person by the closing deadline of the position. Applications received after the filing deadline, by email, or without a resume and supplemental responses will not be considered. Resumes will not substitute for the employment application. Applications may be submitted by fax to meet the application deadline. Category: Finance , Keywords: Financial Analyst

FINANCIAL CREDIT ANALYST Would you like to be part of a winning team and serve your community? If so, The Union Bank Company has a full-time Credit Analyst position open in Columbus Grove. This position evaluate the financial condition of individuals and businesses applying for credit or renewing loans for commercial and agricultural purposes. A degree in business administration, finance or accounting is required or equivalent work experience in a related position in a financial institution. The bank is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities. Please visit our website at: Click on "Careers" to apply Category: Finance , Keywords: Credit Analyst

FINANCIAL LOAN SERVICER POSITION Would you like to be part of a winning team and serve your community? If so, The Union Bank Company has a full-time Loan Servicer position open in the Loan Department. This position requires the ability to complete tasks such as loan input and setup, setup of loan files, disbursement of loans, preparing and maintaining reports, tracking insurance, conducting UCC searches, collecting other documentation, and handling ongoing maintenance of the banks' loan portfolios. Candidates should have excel and word experience as well as good customer service skills. Commercial, Consumer, and Mortgage Loan Documentation experience is preferred. The bank is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities. Please visit our website at: Click on "Careers" to apply Category: Finance , Keywords: Loan Processor

ORDER SELECTOR - HARRISBURG, PA Employment Type: Temp/Hire Industry: Warehouse JOB DESCRIPTION Order Selector - Harrisburg, PA 1st, 2nd and 3rd shift positions available! Pay: $13.25 - $14.00/hr Picking and packing productsOrder selecting May or may not be operating equipment Inspect product load for accuracy and safely move it around the warehouse or facility to ensure timely and complete delivery Manually or mechanically load and unload materials from pallets, skids and boxes and secure materials or products for transport to designated areas Job Requirements Must have high school diploma or GED Must have a clean criminal background check in the past 7 years Must be available for overtime when needed Apply by Clicking "Apply Here" above Category: Logistics , Keywords: Warehouse Selector

Job ID: 201185 Greater Salt Lake area Details: About Us What does it mean to be a part of Intermountain Healthcare? It means that the quest for clinical excellence is not just a goal, but a given. It means building an environment where physicians and employees can deliver the best in healthcare. And it's realizing each employee or volunteer is vital to the healing process, because we can only achieve the extraordinary together. Being a part of Intermountain Healthcare means joining with a world-class team of over 36,000 employees and embarking on a career filled with opportunities, strength, innovation, and fulfillment. Our mission is: Helping people live the healthiest lives possible. Our patients deserve the best in healthcare, and we deliver. Job Description Maintains a program for early risk identification and prevention, event management, claim resolution, and information management. Works to improve patient satisfaction and protects company assets by managing patient relationships and identifying, resolving and preventing compensable events. Essential Job Duties Risk Identification- Responsible for consulting with and assist the staff of Central Entities in identifying risk exposures associated with new, redefined, expanded or established services. Responsible for the investigation, assisting in the identification of appropriate intervention and monitoring of resolutions. Risk Prevention and Loss Control- Identifies and reports events or issues in a timely manner which may have an adverse effect on Intermountain, Inc.'s financial stability. Develops or utilizes already established programs and facilitates the education of Intermountain employees in order to limit the frequency of potentially compensable events by increasing awareness of what actions lead to such events or what actions minimize them. Attends appropriate central entity meetings in order to provide current information and instruction to the employees. Information Management- Assists in the development of Central Entity policies and procedures specific to appropriate areas of risk concern, correlating them with other policies and programs associated with Intermountain's clinical and service quality efforts. Facilitates and coordinates the collection, analysis of information from adverse events, customer satisfaction issues and provides reporting of potential and real risk issues to Department Directors and other senior leaders of the Central Entities. Claims Management- Works closely with the Claim Executive to facilitate the process of claim resolution as needed. Represents Intermountain Central Entities in risk efforts to identify and reduce risk to Intermountain as a whole. Receives and reviews all customer complaints and events coming into the Central Office, including complaints from the Better Business Bureau and Management Committee, to identify patient/family concerns that require local patient relations interventions. Includes communication and coordination with local risk management, quality, administration, legal counsel, care managers, physicians and units/services on patient/family concerns as required. Coordinates the review, investigation, and follow-up on patient/family complaints, in a timely and responsive manner. Communicates with patients/families, units/services, and individual physicians/employees to obtain and report needed information, records, or documentation. Develops and coordinates appropriate verbal or written response to patient/family concerns, as deemed appropriate by the specific concern or regulatory requirements. Liaison with Patient Accounts related to billing adjustments and administrative holds. Responsible for monthly reconciliation of administrative holds, to assure compliance to accounts payable turn-around-time requirements. Maintains required documentation. Attends and participates in internal or corporate efforts related to the implementation, and coordination of Healing Commitments and Healing Connections initiatives; other patient/family relations/advisory committees; and unit/service customer relations improvement efforts. Provide patient relations and risk management education, training or consultation, as appropriate. Posting Specifics Benefits Eligible: Yes Shift Details: Full Time, 40 hours/week Department: Intermountain Risk Management Category: Finance , Keywords: Risk Manager

FINANCIAL PERSONAL BANKER Would you like to be part of a winning team and serve your community? If so, The Union Bank Company has a full-time Personal Banker: New Account Rep./Consumer Lender position open in Lima (Elida Road). Good mathematical skills and customer service skills are required. Prefer a high school degree and 3-5 years' experience in a related position in a financial institution. The bank is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities. Please visit our website at: Click on "Careers" to apply Category: Finance , Keywords: Personal Banker

This position requires managing the flow of information from the Investment Center to the rest of the company and externally, and providing on-going and ad-hoc sales support as needed. Specific Responsibilities: Provide commercial support for all FX capabilities (i.e. client meetings, sales trainings, CRM support) with the aim to achieve net new cash (NNC) and client retention. Contribute technical investment support to client and prospect reports, products, investment simulations. Work within a framework of a business plan BNPP AM FX capabilities that is aligned with the priorities of the institutional business development of the organization. Empower CRMs to position and present BNPP AM FX capabilities convincingly to clients. Provide information relating the investment capabilities and asset allocation solutions to CRMs, consultant relations team members and sales. Develop and maintain a library consisting of in-depth documentation of investment philosophy, process, performance attribution commentary, etc. Write relevant market communications, research papers and ad-hoc materials that promote product, process, and capabilities. In addition, ensure relevant and timely insertion of FX-related commentary into client reporting materials and to provide input for RFPs. Participate with the investment team/portfolio managers in the development of new products to enhance the firm's range; suggest and implement changes in the current range to meet specific client requirements in order to improve consistency between clients' expectations and portfolio guidelines. Represent the investment team with internal and external clients and prospects as needed. Ideal Personal Profile: Results Driven: Seeks to achieve the objectives set within the defined timeframe, by acting with tenacity, and by balancing costs and benefits. Continuously seeks optimum performance. Client Focus: Does everything possible to achieve internal or external customer satisfaction by identifying the customers' needs and providing them with the appropriate solution taking into account the company's ethics and interests. Impact: Voluntarily exerts influence on others, thereby directing and mobilizing them towards the pursued objective. Teamwork: Knows how to work in a team and / or across teams, acts bearing common interests and respect for fellow team members in mind. Communication Skills: Expresses his / her messages, both orally and in writing, in an effective, organized way, in a manner appropriate to the audience being addressed. Integrity: Acts ethically, in compliance with what is said and while respecting the company's values and rules. Academic Background and Experience: Strong academic credentials with a solid quantitative focus, including a degree in finance, economics, or related fields. Strong computer skills: MS Office (ideally including VBA) and Bloomberg. Background in asset management with particular experience in the FX space. Prior experience as an investment specialist a plus Native English speaker (or fluency to match) with excellent writing and oral presentation skills a must. To be considered for this opportunity, please forward your resume utilizing the online application process. Equal Opportunity Employer. We have an excellent career opportunity for an Investment Specialist, Foreign Exchange, in our New York office. The primary function of this role is the communication and commercialization of Foreign Exchange products and strategies managed by BNPP AM. This includes dedicated FX Alpha products, FX Active Hedging products, as well as FX support for other internal products that utilize the FX opportunity set. Qualified candidates are expected to have excellent technical as well as oral and written communication skills.

Tax Accountant/ CPA Manhattan Public Accounting firm seeks motivated professional for our growing staff. Established firm has opportunity for talented and ambitious Tax Accountant. Three or more years of technical tax experience preferred. Substantial client contact is expected and excellent communication skills are necessary. CPA license preferred. Our firm is service- oriented, providing clients with a high degree of tax planning and consulting services. We provide a professional atmosphere, opportunity for growth and room for advancement. We offer competitive salaries, excellent benefit packages, flexible scheduling, and no required travel. Please send confidential resume to: Sink, Gordon & Associates, LLP; Public Accountants, 727 Poyntz Ave., Manhattan, KS 66502. Your resume can be emailed to Category: Finance , Keywords: Tax Accountant

Senior Quant Analytics(Baltimore, MD): Rspnsble for data extrctn & quantitative anlysis to gnrte bus. insghts; Applcnt can wrk rmtly 1 day/ week; Resume to: OneMain Financial Group LLC Attn: Brad Chapman, 601 N.W. 2nd Street Evansville, IN 47708. Ref job #MQ767301NP Category: Finance , Keywords: Financial Engineer

Are you a strong team player, self-aware, and one who actively seeks out learning opportunities? Do you possess highly analytical and problem solving skills? Are you looking for an opportunity to grow in the accounting field? Folience, an Iowa-based, ESOP-owned holding company, is seeking an Intermediate Accountant to join our corporate accounting team. The Intermediate Accountant will perform accounting processing, reconciliation, and reporting. The accountant will be responsible for monthly journal entry, financial statement preparation, and general ledger reconciliations. The accountant will work with the accounting team on special projects, ad hoc reporting, and business analysis as needed. Will assist with development, implementation, and monitoring of accounting policies and procedures. This position requires a Bachelor's degree in Accounting, or related field, and a minimum of two years' relevant experience. Understanding of accounting principles is required. Experience in MS Office applications and GP Dynamics software is preferred. At Folience, we provide sound, long-term support to our corporate family. In 2012 we transitioned from a partial ownership structure to 100% ESOP owned. Our ESOP is held in a trust for the benefit of all employee participants. Our company is recognized as a respectable business and a long-standing community partner. Our portfolio of companies is comprised of many successful businesses - Fusionfarm, Vernon Research Group, The Gazette, Golden Triangle Newspaper Group, and Color Web Printers. As a company we believe our purpose is to grow business through growing people. Pre-employment drug screen and criminal background check required. EOE Category: Finance , Keywords: General Ledger Accountant

SENIOR ACCOUNTANT The University of Virginia Foundation is inviting applications for a Senior Accountant. This position is responsible for assisting with the management of internal controls and operations of the University of Virginia Foundation's accounting function. Responsibilities include disbursement of payments, receipt of funds, and overall assistance in the control of the assets of the Foundation. The ideal candidate will have 4-6 years financial accounting experience; a BS degree in Accounting, Finance, or related field, and a CPA designation is preferred. The University of Virginia Foundation offers a professional work environment. Benefits include health, dental, 403(b) retirement savings account, paid time off and educational tuition reimbursement. In order to be considered for this position, please submit your cover letter, resume, and salary requirements to the Human Resource Department at or by US mail to: UVAF-HR University of Virginia Foundation P.O. Box 400218 Charlottesville, VA 22904 Closing Date: Friday, July 7, 2017. Resumes received after July 7th will not be considered. The University of Virginia Foundation is an Equal Opportunity Employer. We regret that the volume of applications we receive does not allow us to contact all candidates. Only candidates who are selected for an interview will be contacted by a Hiring Manager. Category: Finance , Keywords: Senior Accountant

Sales Tax Senior Sales Tax Accountant Dalton, Georgia Responsibilities will include preparing monthly sales tax returns for all states and local jurisdictions, perform research on sales and use tax issues and assist with sales tax notices and audits. This position will report to the Director of Tax. Candidates should have 4 - 6 years of strong sales tax experience (preferably in a manufacturing environment), possess a four-year accounting degree from an accredited university (CPA preferred), good accounting skills, intermediate computer skills to include Excel and Word, work well independently and with a team, well organized, detailed and accurate with an analytical approach to problem solving. Our Company offers a very competitive salary along with an excellent benefits package that includes a comprehensive medical and dental program, drug card, vision care plan, disability and life insurance plans paid by the company, an excellent 401(k) retirement plan, vacation plan, and nine (9) holidays. Resumes will be accepted until July 7, 2017. Please forward your resume by e-mail or fax to: Attn: Stephen Yarbrough Fax: EOE/AA/D/M/V Category: Finance , Keywords: Tax Specialist

General Tax Sr. Tax Accountant Dalton, Georgia The successful candidate will assist in the preparation of consolidated federal income tax return, prepare state income/franchise tax returns, file state annual reports, prepare personal property tax returns and assist in quarterly tax provision. This position will report to the Director of Tax and assist the Director in all areas of corporate tax. Experience should include four to six years of income tax experience (preferably in a manufacturing environment), possess a four-year accounting degree from an accredited university (CPA preferred), exceptional accounting skills, strong computer skills to include Excel and Word, experience with tax preparation software preferred, work well independently and with a team, well organized, detailed and accurate with an analytical approach to problem solving. Our Company offers a very competitive salary along with an excellent benefits package that includes a comprehensive medical and dental program, drug card, vision care plan, disability and life insurance plans paid by the company, an excellent 401(k) retirement plan, vacation plan, and nine (9) holidays. Resumes will be accepted until July 7, 2017. Please forward your resume by e-mail or fax to: Attn: Stephen Yarbrough Fax: EOE/AA/D/M/V Category: Finance , Keywords: Accountant

Accounting Local CPA firm located in Ord, Nebraska seeks an experienced CPA with a desire to become an owner. Our firm performs compilation, review, audit, income tax preparation, payroll and bookkeeping services for a wide variety of individuals, trusts, partnerships, corporations, governmental and not-for- profit clients. Relaxed work environment and no overnight travel. Send resume to Severson, Lammers andamp; Abel, CPA's, PC, PO Box 142, Ord, NE 68862 or email to: Category: Finance , Keywords: Certified Public Accountant (CPA)

Fast-growing and dynamic non-profit healthcare association has an immediate opening for an Accounting Manager. Ideal candidates have a two-year degree in accounting, or related field, and at least five years of experience. Main responsibilities include: handling accounts receivable and payable; preparing and processing invoices; reconciling bank statements; preparing ledger entries on a daily basis and posting financial data in the company system; and preparing and distributing periodical statements. Proficiency in Quickbooks is a must! Applicants must be self-starters, have a strong work ethic, the ability to multitask and a high degree of accuracy and attention to detail. Full-time position: Monday through Friday, 8 a.m. - 4:30 p.m. Salary is commensurate with experience. Submit cover letter and resume with salary requirements no later than July 28 to . Category: Finance , Keywords: Accounting Manager

AAM Powertrain Senior Cost Account American Axle and Manufacturing (formerly MPG) in Ridgway, PA is seeking a Senior Cost Accountant. The incumbent will apply principles of cost accounting to conduct analysis to provide detailed product cost information to end users. The Sr Cost Accountant is responsible for the creation of various reports and analysis, from a profitability perspective, in order to review production costs and sales data for the facility. Individual will make recommendations that allow for the optimization of profit margins. Will assist in the development and maintenance of financial controls and control documentation to support accuracy and integrity of financial information in accordance with company standards Qualified applicant will have a minimum of a Bachelor's degree in Accounting, Finance or related field; five plus years of Cost Accounting experience in a manufacturing accounting role and ERP system experience. Strong Analytical ability required as is an, understanding of US GAAP and SOX internal controls related to inventory reporting, Excellent communication skills, both written and verbal, and above average Excel knowledge are key. MFG/PRO QAD experience and knowledge of Lean Manufacturing and Lean Accounting Concepts would also be a plus. All interested candidates must apply by logging on to and following the path by clicking: Join UsCareersCareers at Former MPG FacilitiesJob Openings AAM is an equal opportunity employer--Minority/Female/Disabled/Veteran Category: Finance , Keywords: Chief Accountant

Part-Time Account Manager Medical Arts Center Clinic of Brigham City Part-time Account Manager Position open in a busy clinic. Duties include Accounts Payable, Payroll, Credentialing, and Personnel records. 2-3 days per week, schedule flexible. Experience necessary, includes benefits and perks. Apply now at or fax to . Category: Finance , Keywords: Accounts Payable or Receivable Specialist

SKY FEDERAL CREDIT UNION Teller Floater - Full Time Home Branch - Bozeman. Will fill in at Belgrade and Livingston branches when needed. Assist members with all transactions including deposits, withdrawals, transfers, and loan payments. Responsible for data entry of all transactions and end of day balancing. Requires organizational skills, accuracy and excellent communication skills. Prior customer service, keyboard/ calculator, and cash handling preferred. Will train. Send letter of interest and resume to: Category: Finance , Keywords: Bank Teller

Guardian Elder Care Guardian Elder Care Corporate Office is looking for an Ancillary Controller to work out of the Brockway office. Ancillary Controller Responsibilities include:• Development and presentation of financial reports to operations• Educate and support operations in financial analysis• Month End reconciliation and closings• Participation in annual budgeting and on-going financial compliance• Supervision and evaluation of personnel• Assist in annual strategic planning The ideal candidate would hold a Bachelors in Accounting or related field, at least 5 years in a similar role. Experience in a multi-facility and/or healthcare setting would be preferred. The Duties of this role include: Cover letters and resumes are accepted through July 7th, email to: Guardian Elder Care is an Equal Opportunity Employer Category: Finance , Keywords: Financial Controller

FULL TIME TELLER Become a team member for a retail banking branch where unlimited opportunities are available. Appli-cants must display a high energy level in a fast-paced environment delivering outstanding member service and demonstrate excellent com-munication skills.lease email resumes and availability EOE Category: Finance , Keywords: Bank Teller

CREDIT ANALYST Take the next step in your career with FCS Financial, part of the nationwide Farm Credit System, and act on this opportunity to join our top quality agricultural lending institution! FCS Financial is seeking an independent, pro-active, detail-oriented individual. This Credit Analyst position provides recommendations on credit applications by evaluating financial information, developing financial analyses, and interpreting and applying Association credit standards. This position's market territory is in Missouri with potential office locations in Columbia, Harrisonville, Jefferson City, O'Fallon, Union, and Springfield. A bachelor's degree in business, finance, economics is preferred. Additional details and instructions are available on our Careers page or by calling x1111. Position closes July 14, 2017. Pre-employment background check required. EEO/AA/M/F/Veteran/Disability Category: Finance , Keywords: Credit Analyst

GREAT OPPORTUNITY WITH LOCAL CPA FIRM IN SMALL EASTERN WASHINGTON COMMUNITY. Looking for a CPA or a person with qualifications to take the exam, with 2+ years of experience. Prefer someone with an agriculture background. Excellent opportunity of becoming an owner in 6-8 years. Salary is negotiable; Great Benefits. Please email resume to: Category: Finance , Keywords: Certified Public Accountant (CPA)

Job Overview Davenport, Hanf & Company, LLC is expanding its tax practice and looking for an experienced professional to assist in this growth. Our unique working environment allows for great flexibility in working directly with clients as a preparer, reviewer, or relationship manager capacity. Key Relationships This position entails significant client relationship management, interacting with management, tax team staff, admin staff, and team members of audit, benefit plan and advisory services. Job Responsibilities • Assist in all aspects in the preparation of individual, partnership, corporation, and trust income tax returns; • Analyze client's financial transactions to determine accuracy, completeness, and identify any tax related issues; • Demonstrate understanding of business processes; • Stay current with the emerging issues affecting the tax profession; • Manage multiple tasks simultaneously, accurately, and efficiently; • Accept increasing responsibility for client engagements; Job Requirements Successful candidate will have at least 5 years of tax preparation in either individual or corporate entity tax matters. Must demonstrate ability to supervise staff and have experience in reviewing tax returns; CPA or ability to obtain CPA; Knowledge of federal, state, and local taxation laws; Ability to meet deadlines; Knowledge of ProSystems tax software beneficial; Ability to think critically, objectively, and analytically; Experience with Microsoft Office products required; Strong interpretive skills and analytical abilities required; Excellent written and oral communications skills required; Excellent organizational skills with attention to detail and accuracy; Willingness to work in a fast-paced team environment; Category: Finance , Keywords: Tax Accountant

Davenport, Hanf & Company is currently seeking an Assurance Professional. This position reports to the Audit Director. Summary of Work Environment and Work Performed: Work as a team player in both a work and client environment, professionally and effectively while managing multiple task areas within a set time frame accurately and efficiently. Primary Duties: Assist in the execution of audit procedures in accordance with GAAP;Demonstrate understanding of business processes;Stay current with the emerging issues affecting the audit professions;Demonstrate professional and subject matter expertise;Manage multiple tasks simultaneously, accurately and efficiently;Accept increasing responsibility for client engagements. Desired Outcomes and Results (including a working definition of Productivity for the position: Ability to think critically, objectively and analytically with an appropriate level of skepticism; Advancement Criteria: Project Leader Education, knowledge, and skills required or desirable: Bachelor's degree required. Accounting, finance; Ability to obtain CPA certification;Preferred 1-3 year public accounting experience.Experience with spreadsheet, word processing and presentation packages, preferably Microsoft Office required;Excellent written and oral communications skill required;Strong interpretive skills and analytical abilities required;Experience with ProSystems FX Engagement desired. Category: Finance , Keywords: Auditor - Accounting