craigslist | accounting/finance jobs in cleveland

Manager - External Reporting (Cleveland)

2009-11-10T16:21:22-05:00

Description:
� Ensuring timely and accurate filings/furnishing to the Securities
and Exchange Commission including Form 10-Q, Form 10-K, Proxy
statements and filings required under Form 8-K.
� Assist in the preparation of the annual report, supplemental
package, and financial press releases.
� Coordinating research assignments within the External Reporting
Group and preparation of Technical Writings as well as completion of
Special Projects, as assigned.
� Primary SBU/Auditor Liaison for GAAP/SEC Issues.
� Coordinating CPE day, tracking CPA information for the
department and providing technical guidance and training information
for the accounting professionals of the company including all active
CPAs.
� Be an active member of the Company's Transaction Committee
and assists the Director of External Reporting with ensuring that
accounting and GAAP issues for all SBU's of the Company are
resolved in a timely manner.
� Takes an active role in public debt and equity offerings to ensure
regulatory compliance.

Requirements:
� Four year college degree in Accounting
� Minimum of 6 years of experience including 3 years in public
accounting or equivalent
� CPA or CPA Candidate
� Knowledge of SEC & NYSE Regulations
� Extensive experience in financial reporting in accordance with the
generally accepted accounting principles (GAAP)
� Significant knowledge of consolidation principles under GAAP
� Real Estate exposure a plus
� Derivative exposure a plus
� IFRS exposure a plus
� Strong oral, written and interpersonal communication skills
� Detailed oriented and motivated
� Ability to motivate, develop and lead staff
apply here

Need Stock/Option trader to join trading firm 7843263

2009-11-10T15:34:15-05:00

Sed eros vel sit ac mauris Donec dapibus

With the upswing in the financial markets, we are looking to add to our firm. Prior Trading experience is helpful but not necessary as we train our traders. A completed series 7 license is not necessary but may need to be completed in the first year. A detailed background of the financial markets is preferred; but, not necessary. We are trying to find motivated, trainable traders.

Trading is a specialized career and may not be for everyone, so attend a webinar this Saturday to see if this is the opportunity for you. A suitability interview will be completed after the interview.

http://123redirect.com/VqxRj Register Here

Our top traders can make over 500K per year

massa sit et Aliquam Donec Sed sit convallis

up-uuucs

Accounting Help Needed (Cleveland)

2009-11-10T14:30:01-05:00

Local company looking for someone to help in our credit department who has experience with high volume accounts, researching debits and credits and working with Macola software. Position is for 6 weeks at this point may go longer. Must have accurate typing skills, be familiar with word, excel and any type accounting software is a plus. All applicants must have at least 2 years experience to be considered for this position.

Bookeeper-Administrative Assistant (Cleveland, West side)

2009-11-10T14:13:07-05:00

Dynamic company seeking experienced bookeeper. Must be proficient in Quickbooks. This is currently a part time position but can become full time by first of the year. Please send resume. NO RECRUITERS PLEASE!

A/P-Purchasing (Solon)

2009-11-10T12:54:41-05:00

We are looking for an independently driven individual to anchor our administrational duties. The ideal candidate should have experience in A/P, A/R, Purchasing and Administration. Experience in basic accounting, including reconciliation is a plus. Individual must be a self starter, not afraid to ask questions and enjoy responsibility. The position requires approximately 40 hours a week, we can offer flexible hours and depending on available part time applicants could be a part time position. If you are looking to join a growing company and enjoy multiple roles please send us your resume and compensation requirements.

Entry level analyst (eastern suburbs of Cleveland)

2009-11-10T10:40:03-05:00

Entry level analyst for new/recent college grad in eastern suburbs of Cleveland
Our client, a prominent eastside company, is looking for an entry level analyst to round out its staff. The position entails managing aspects of client and engagement activity and providing needed data and analysis to production managers. This role will have both domestic and international exposure. Great opportunity to learn and grow as this company has a very strong history of promoting its top performers.

Qualified candidates must possess a bachelors in a business related field and some exposure to working with excel, access or Crystal Reports or Business Objects. Some level of fluency in either Spanish or French a major plus. Outgoing, extroverted candidates need only apply.

For more information, please contact Tim Miller at National Accounting Search at: 440.519.0717 or email him at: tmiller@nasjobs.com.

Controller (Avon Lake)

2009-11-10T07:55:44-05:00

Growing and profitable $10 million/yr manufacturing business seeks hands-on controller to manage business accounting and some human resource functions. Key responsibilities include:

* General accounting, including general ledger and reconciliations
* Financial reporting, including monthly closings
* A/P & A/R
* Payroll
* Job Costing

Candidates should have an accounting degree, detail orientation, analytical problem-solving approach and prior manufacturing accounting experience in businesses of similar size and larger. The person selected for this role should be capable of replacing the current CFO of this family-owned business within three years (due to planned retirement).

Private Client Associate or Assistant (Cleveland)

2009-11-09T22:44:05-05:00

Prestigious Global Wealth Management firm is seeking Private Client Assistants and Associates to help manage invesment portfolios and support their Advisors in providing excellent customer service to their clients. At the Assistant level a candidate will have a college degree from a good school with a GPA over 3.0 and 0-2 years work experience. For the Associate level, 2-5 years of prior wealth management or financial services experience is required, along with a college degree, good GPA, and series 7 certification.

Assistant:
Will work as a member of a team to manage all administrative functions for that team. The team will consist of up to five Financial Advisors, up to three Private Client Associates, and one Assistant. Role consists of answering phones, writing and editing correspondence, running reports, creating and updating spreadsheets, and preparing presentations. Also responsible for database input and maintenance, travel arrangements, preparation of meetings, scheduling, reviewing expenses, faxing, filing, copying and all other administrative support functions. The Assistant role is typically a bench for the Associate role and a great stepping stone position for recent grads seeking financial services.

Associate:
Work as part of a team consisting of up to five Advisors, three Private Client Associates and one Administrative Assistant. Responsible for all aspects of client servicing, which involves heavy client interaction and problem solving for high net worth prospects, clients and referral sources. Responsible for portfolio analyses using propriety wealth forecasting and analysis tools. Provide service and support functions such as account creation, maintenance and reconciliation, special projects and preparation of marketing/prospecting presentations. General office management skills are required and include phone coverage, correspondence, database maintenance and financial reporting. Training involves both classroom as well as on the job exposure to Private Client products, services, procedures and policies, in addition to continuing education on various industry/economic events and market issues.

Requirements
Requirements at Assistant level:
Candidate should have a minimum of one year of administrative or executive support experience. College degree is preferred. Candidate should be proficient in Microsoft Word and Excel, and PowerPoint (Windows) experience is helpful. Professionalism and good interpersonal skills are essential. Must be able to work effectively under pressure and meet deadlines. Excellent organization and prioritization skills are required, as well as the ability to manage multiple projects simultaneously. Must have strong written and verbal communication skills. Candidate should have an interest in the financial industry and must be bright, energetic, detail-oriented, flexible and work well in a professional environment with a variety of personalities.

Requirements at Associate level:
College education required and 2+ years industry experience preferred. Candidate must possess strong analytical, written/oral, communication, organizational, and computer skills. Must be detail-oriented, able to work well under pressure and work as a team player. Series 7 & 63 registrations required for these positions.

Paraprofessional-Summer's OFF (Cleveland, Ohio)

2009-11-09T16:40:07-05:00

Are you someone who is looking for FT seasonal employment? Would you like to have your summer's off? We are looking for a seasonal paraprofessional to help us during our busy tax time. If you have a minumum of two years of accounting/tax and admin support, are familiar with Quickbooks and Peachtree and have advanced Microsoft Office skills - we are looking for you. Accounting firm experience is a plus. Please respond with your resume to the email above.

Pricing Analyst (Cleveland)

2009-11-09T15:36:11-05:00

Responsibilities:
� Analyze all inquiries submitted to the Competitor Information
email account and prepare response for review by Pricing Strategist
� Work with Pricing Strategist to review current market pricing and
make recommendations where applicable
� Work with OEM�s to streamline communication process and make
recommendations where/when applicable
� Prepare quarterly price validation file for all applicable OEM�s and
communicate any required adjustments to the Pricing Manager
� Determine if additional recovery delivery is needed based on
reported information
� Coordinate additional recovery delivery within warehouse and
vendor
� Audit and analyze pricing loads to ensure accuracy in all
information
� Maintain & monitor pricing effective dates to ensure all price
changes represent the plan
� Investigate and resolve billing errors in conjunction with
Accounting Team Leads and Program Managers
� Responsible for insuring the following functions are performed
timely and accurately by the pricing administrator:
o Loading of all OEM sku additions and price changes into
the JDE system
o Creation of price files in OEM designated format and
communication to Pricing Manager
o Communication of completed sku additions and price
changes to Program Managers
o Review of all SKU additions and price changes for
completeness
o Review of all approved pricing for completeness
o Coordination with Supply Chain of all necessary cost
information in support of the pricing load
o Performances of computations necessary to ensure all
general ledger adjustments are accurately reflected within JDE and
General Ledger

Position Requirements:
� Bachelors degree in Business, Management, or related field
preferred
� Minimum of 3 years of experience in analytics, data management,
or administrative areas
� Minimum of 5 years of experience with MS Excel
� ERP experience preferred
� Strong attention to detail, organizational skills, interpersonal,
verbal and written communication, problem solving, and time
management skills
apply here

Full-time Accountant/Business Manager (Avon, OH)

2009-11-09T14:58:54-05:00

High profile local business seeks a full-time accountant. Must have experience in bookkeeping, cash flow, Word and Excel. Individual will be responsible for the payroll, miscellaneous Human Resource functions, Accounts Receivable, and Accounts Payable. Candidates with Quickbooks experience are preferred. Salary will be commensurate with experience. Medical and Dental included.

SAP Accountant (Northeast Ohio)

2009-11-09T14:45:57-05:00

This is a 6 month contract role.

Our client, one of N.E. Ohio's leading manufacturers, is seeking to add an SAP ACCOUNTANT to their staff to assist in an SAP implementation project.

This position will work as part of the SAP Project team on deliverables including:

- Gathering the necessary data for SAP system configuration
- Reporting requirements
- Data validation
- Related testing
- Document work progress with weekly status reports
- Formal knowledge transfer before the end of the project.

Requirements:

- Bachelor degree in Accounting
- Strong SAP experience
- Prior implementation experience required � SAP experience preferred.

Controller - Community School (West Park, Cleveland)

2009-11-09T13:19:34-05:00

A growing community school for approximately 150 K-8th students is seeking an experienced Controller who will report to the School�s Board of Directors. The school�s sponsor acts as its fiscal agent, and you will be the primary liaison with the school�s Treasurer and Board. Responsibilities include, but are not limited to oversight of A/P, A/R and cash receipts, payroll/HR, financial forecasting, reporting and analysis, compliance with reporting requirements of school�s sponsor and the ODE, including student recordkeeping and EMIS reporting.

Requirements: We are looking for a dedicated team player, enthused by the challenge of helping create an efficient and organized infrastructure for a rapidly growing school. You must have a positive outlook and �do whatever it takes� attitude, and be able to work well with a team comprised of few full-time employees and lots of enthusiastic, dedicated volunteers.

The position requires a finance-related degree and prior financial/accounting experience, preferably within a community or public school environment. Project management experience and the preparation of budgets and financial statements a must. Knowledge of SOES, EMIS, DASL, CCIP, and state/federal grants are a plus.

Please email a cover letter, your resume, salary requirements and references to Board Representative. Will consider candidates interested in position on an interim and/or part-time basis.

Commerical Property Bookkeeper (Beachwood, OH)

2009-11-09T13:11:35-05:00

Minimum 1 year experience in (CRE) Commercial Real Estate Bookkeeping; in depth knowledge of MRI/Intuit software.

Post all charges and payments for tenants, proration of utility bills to tenant accounts, ensuring that all common area charges are posted correctly, year end reconciliation of CAM charges by Tenant, creating and verifing cash deposits, reconciling Tenant Accounts. Handling small payroll, general office duties, tenant contact

Entry Level Investment Banking Opportunity (cleveland)

2009-11-09T11:55:12-05:00

Entry Level Investment Banking Opportunity

This is your chance to get into a great job. Position offers a defined career path, great training and benefits.

Zero to one year of experience is ok.

Send your resume now. First round of interviews is about to wrap up.

Applicants must have a minimum 3.0 GPA

MAS 90 - Part Time (Greater Cleveland, OH)

2009-11-09T11:33:16-05:00

Growing Medical company has an immediate need for an MAS 90 person with 5 years of MAS 90 experience and 5 years of medical billing experience. Person will be setting up to files, process procedures for medical billing, prepare for audits and will be working with the Major Medical Suppliers. This is a part time position and salary will pay up to $30.00.

FIELD ADMINISTRATOR (Cleveland & Nationwide)

2009-11-09T09:43:49-05:00

FIELD ADMINISTRATORS
EARN GOOD MONEY IN A SHORT AMOUNT OF TIME
OPPORTUNITIES BEGINNING DECEMBER 2009

IMAC is a crisis response company specializing in providing support services including tactical security, food service and skilled labor to companies experiencing labor disputes or natural disaster recovery.
We have positions available beginning in December 2009 for Field Administrators which handle accounting and HR duties for multiple job locations and offer employment opportunities throughout the country. These are project positions that last for the duration of the job.

We are currently hiring for multiple positions and seeking qualified candidates to invite to our Open House to explain these positions in greater detail. Our company is headquartered in Cleveland so you will be working for a local employer. You do not have to relocate to the job location. We will transport you to the location and back home once the project is completed.

Main duties will be managing employee on site in-processing, payroll reporting, cash management, control of hotel room assignments, rental cars, accident reporting and issuing of per diem to workers. Must be willing to travel overnight for multiple days/weeks at a time, be computer literate, organized with attention to detail, have excellent cash management skills and willing to work nights and weekends. Company paid travel, lodging & meals along with hourly rate of $12 which converts to an $18 per hour overtime rate. Will be working up to 7 days a week 12 hours a day with weekly income potential of $1,272. Great money in a short amount of time.

Supervisory experience with a focus on accounting and personnel management preferred.

� Company pays for air transportation from home airport to job location and return transportation home at the completion of the job.
� Company pays all lodging costs while on the job.
� Company provides all meals or pays a daily per diem for meals while on assignment.

Requirements
MUST BE ABLE MOBILIZE OUT OF TOWN ON SHORT NOTICE FOR MULTIPLE WEEKS

� Able to pass a drug screen and background check
� Legally eligible to work in the United States
� No Felonies
� Have a valid Drivers License
� Able to mobilize to the job location within 48 hour notice
� Must be able to be away from home for extended periods of time, several days to multiple weeks.
� Able to work up to 7 days a week, 12 hours per day, any shift.
� Able to travel by Airplane
� Computer literate
� Able to complete documents and spreadsheets in Microsoft Office.
� Great communication skills
� Strong attention to detail.
� Excellent organization skills.
� Prior cash management skills

EQUAL OPPORTUNITY EMPLOYER

Tax Accountant Wanted (NE OHIO)

2009-11-08T08:42:15-05:00

Tax Accountant with Experience preparing and reviewing 1040, 1120, 1120S and 1065 returns. Fluency with Quickbooks and capable of preparing GAAP compliant financial statements also required. We are a grwong CPA firm looking for hard working, personable professionals. This is a full time positin but will consider, part time and flex time outside of tax season.

CPA Firm Tax Managers & Senior Tax Managers- RELOCATE (Beverly Hills, CA)

2009-11-07T15:47:52-05:00

CPA Firm Tax Managers & Senior Tax Managers
Beverly Hills, CA

Beverly Hills, California

Salary Range ($90,000--$200,000)

Benefits: Yes

CPA, Tax, Federal Tax, State Tax, Local Tax, International Tax
Individual Tax, Partnership Tax, Estate and Gift tax, Hedge Fund, Mutual
Fund, Broker Dealer, SEC, SOX

Education Required: Bachelor's Degree plus CPA

MUST MEET ALL REQUIREMENTS TO BE CONSIDERED

Positions Available: 4!!

Experience Required: 5-10+ years

1. Tax Senior Manager/Principal for our Financial Services department.
Experience in hedge funds or other investment partnerships, but other types of partnership experience would be a plus.

2. Tax Manager with experience doing individual returns. The Manager will be focused mainly on individuals and other commercial service clients.

3. Tax Senior/Supervisor for our Financial Services department. The Tax
Senior/Supervisor position requires 3+ years of experience and will be Financial Services / hedge fund based role.

4. Senior Manager for our Family Office Group.
This person would need to have family office/business management experience in addition to tax and other business development skills.

**Please Send your Resume with Qualifications and Certifications to be Immediatly Considered For an Interview**

Part Time Tax Preparer (Euclid OH)

2009-11-07T09:57:05-05:00

Part time Tax Preparer needed to assist CPA.
Duties to include but not limited to preparation of simple tax returns, client contact, small office responsibilities, and whatever is necessary, among others.
Must have some training or experience. Block class is acceptable.
Must be punctual, reliable, ethical, detail oriented, and have positive attitude.
Professional appearence and a desire to learn and accept responsibilty is needed.
A part time day shift and a part time night shift are available.
Please forward a RESUME AND COVER LETTER via email or fax.
FAX 216-486-9850

Loan Modification Sales (Cleveland)

2009-11-06T13:37:53-05:00

Are you a loan professional wondering where your next loan is coming from��

Would you like interested customers handed to you��

Would you like to earn Salary and commission��

Work semi-Normal Hours��

Work in a business that still thrives��.

My assistant will have a least 2 years in the mortgage business as a Loan Officer or

Processor. Must be versed in FHA and Conventional Financing. Candidate will make

60k-75k First year. You will work for a Mortgage Banker that originates in 50 states.

Your task, if you chose to accept it, will take loans thrown on your lap and close them.

Applications will be coming in from various marketing sources. You will earn salary and

Commission. If you are not use to a hectic day and making good money please don�t

apply. You must be able handle customer pipeline and be able to close them.

I love to write Bonus checks.

Resume to mtgapply@gmail.com

Accounting Assistant is a SCAM (Cleveland, OH)

2009-11-06T09:40:13-05:00

I applied for the part time position paying $15 - $17 and received an email asking for me to get a credit report. job-4pyzp-1452946834@craigslist.org

I was unable to flag... something with my computer. Please be aware!

I did write them back saying that they should be ashamed trying to take money from people who are out of work and do not have money to spare. I am very careful about the jobs I apply for on CL, but they got me. I used to think that about 20% of Craigslist job posting were legitimate, now I am thinking 1 in 100.

Corporate Controller for Leading International Software Corporation (Clearwater, Florida)

2009-11-05T12:39:59-05:00

In need of a talented Controller for a leading international software organization headquartered in Clearwater, Florida. We are a software house specializing in conversion software for warehouses (WMS). As a leading provider of Supply Chain Management software solutions dedicated to creating a more efficient supply chain logistics, we aid in helping companies transition from paper-based operations into a more streamlined paper-less operation. The successful candidate for the position must possess both a strong mix of Software industry as well as Public Accounting experience.

Position Requirements:

� BS/BA in Accounting.
� 15+ years� of related experience required
� Merger and Acquisition integration experience.
� Experience with software revenue.
� Establishes and maintains effective communicative relationships with staff and external auditors.
� Systems Implementation experience.
� Demonstrated experience in developing a high-performance accounting team.
� Articulate effective communicator, both verbal and written.
� Very strong work ethic with assertive can-do attitude.
� Strong technical accounting experience/skills.

Position Responsibilities:

� Manage the review and oversight processes for accounts payable and payroll expenses.
� Provide leadership and direction that ensures continual development of timely business plans, relevant financial management information/analysis, financial controls, and accurate accounting systems.
� Manage accounting-related system implementations, conversion, and integration projects.
� Interface on a regular basis with Company�s Management Team and other finance, tax, and accounting groups.
� Collectively collaborate with IT to further develop and automate the preparation and analysis of financial information and reporting.
� Drive/implement/maintain required internal control processes for all global financial activities that impact financial statements, most notably revenue recognition.
� Update and assist the Finance group with the budgeting/planning/forecasting process.
� Provide accounting controls in accordance with GAAP.
� Manage all aspects of general accounting, tax, external reporting, revenue recognition, credit and collections, and cash management.
� Serve as a key member participant of the Accounting Organization as well as Senior Management responsible for the financial performance of the Company.
� Manage the monthly closing and internal reporting, including international subsidiaries.
� Demonstrate ownership of applying GAAP revenue recognition accounting standards to company�s revenue agreements and implementation of corresponding accounting practices.
� Accurately analyze monthly financial performance and provide in-depth insightful review.
� Manage and maintain day to day communicative relationships with external auditors, while ensuring efficient quarterly reviews and annual audits.
� Maintain effective accounting systems and ensure that the proper internals systems and reporting mechanisms are in place.
� Review and update accounting policies while monitoring compliance with GAAP, accounting/financial reporting policies, etc.
� Promote and review processes and procedures that optimize ensured efficiency and effectiveness of the accounting group.
� Efficiently assist and support senior management with high quality services for payroll, stock administration, accounts payable, and travel/expense reimbursement.

Qualified Applicants please send resume and cover letter to sarmanious@datexcorp.com

Part-Time Bookkeeper (Lake County)

2009-11-05T11:58:49-05:00

Small Lake County company looking for a part-time bookkeeper (20 - 25 hrs / week) Candidate must possess the following:

--Thorough knowledge of Microsoft Excel and QuickBooks
--Experience with payroll, A/P, and billing
--Must be able to work with minimal supervision

All candidates must respond with a resume. Immediate need!!

CPA needed (Westside)

2009-11-05T11:06:44-05:00

Local CPA firm in search of CPA for auditing, tax, and bookkeeping work on a part-time basis. Most work will be seasonal, but may continue through the year. Please forward your resume along with salary requirements and availability. This position does require Saturdays from February through April. MUST be current on CPA license and CPE requirements.

Part time Bookkeeper Wanted (Cleveland Ohio)

2009-11-05T11:03:48-05:00

Two lawyer firm in warehouse district seeks part-time bookkeeper. Responsibilities primarily involve handling account payables twice a month using Quickbooks in our office. Total approximately 15 hours a month. Flexible hours. Paid parking. Please send summary of qualifications and hourly rate.

Collector (Valley View)

2009-11-05T09:46:05-05:00

THIS IS A TEMP TO HIRE POSITION THRU AND AGENCY

Principal Responsibilities
� Communicate with debtors by telephone and approved written correspondence to attempt to bring resolution to unpaid accounts.
� Provide thorough, efficient, and accurate account updates on computer files for each call made or received.
� Demonstrate effective skiptracing techniques by locating debtor contact information.
� Counsel delinquent account debtors to assist in finding funds to meet debt obligations.
� Knowledge, understanding, and compliance with all applicable Federal, State, and Local laws and regulations that regulate the collection industry.
� Knowledge, understanding, and compliance with TSI policies and procedures.
� Provide feedback to management concerning possible problems or areas of improvement.
� Make recommendations to implement improved processes.
� Perform other duties as assigned by management.

Qualifications
� High School Diploma or General Education Development (GED) certificate.
� Previous collections experience preferred.
� Basic computer skills.
� Ability to maintain the highest level of confidentiality.
� Excellent interpersonal, written, and oral communication skills.
� Ability to work in a team fostered environment.
� Ability to work in multi-tasked environment.
� Ability to prioritize and organize work.
� Ability to adapt to a flexible schedule.
We offer a competitive salary and comprehensive benefits package, paid time off and a 401 (k) plan.

Work Environment:
Office environment
Ability to lift and / or move 20 pounds

M/F/H/V/EOE/AA

For immediate consideration, send resume to clevelandtsi@ncogroup.com

Bookkeeping - Part Time (Warrensville Hts)

2009-11-04T16:30:05-05:00

Bookkeeping
Part-Time 10-15 hrs a week
Flexible Hours
Pay range: $15.00-$18.00

Must have at least 3yrs experience doing the following:
Accounts Payable/Receivables
Bank Reconciliations
Match/Code Invoices
Invoice Entry
Issuance of checks
Maintain Cash Balances
Vendor Phone Calls
Sales Tax Processing
Maintain/Review General Ledger

Software: Peachtree and Excel.

Please send qualified resumes to: rodriguezd@ppswork.com

Accounting Manager

2009-11-04T15:37:12-05:00

This is a key position that can be located where there is a high
concentration of defense or defense contractor type facilities. The ideal
member of the sales team will have a military background and be able to
network with and grow the defense and defense contractor space for our
client. Previous experience in this space is mandatory. Your
responsibilities will be to monitor the current sales environment; increase
sales to current clients by getting them to increase the use of the company
clients as well as introduce new products to the client. Business
development with regard to finding NEW clients is also a key part to your
success. The position has excellent room to grow and the opportunity to be
a key member of the business unit.
apply here

Pricing Analyst

2009-11-04T15:37:01-05:00

Responsibilities:
� Initial focus will be on supporting the Strategic Pricing Initiative
and current pricing process optimization
� Support the Lean initiative in optimizing current pricing processes
� Assist in the establishment of pricing controls and processes where
needed
� Build a business partnership with Marketing, Sales and Innovation
and Product Development by providing pricing analysis support for
the Strategic Pricing Initiative for the Premium Products Group
� Assist in the development of sustainable process for reviewing and
adjusting Strategic Pricing
� Identify immediate opportunities to adjust pricing and enhance
operating profits
� Support system implementation of approved pricing programs
� Perform backup support for price maintenance functions
� Intermediate/Long-Term focus is on Strategic Pricing analytical
support for all product lines and distribution channels
� Ongoing analytical support for sustainable process developed for
keeping price movements made as part of the Strategic Pricing
Initiative relevant with changes in the competitive marketplace,
considering consumer response and in line with the total product
offering and brand positioning
� Develop and track metrics for measuring performance of pricing
related initiatives
� Incorporate competitive marketing database, point-of-sale data,
standard costing data, and consumer response data in analyzing and
recommending price optimization opportunities
� Identify current system capabilities and develop new capabilities
for conducting customer, product line and channel price and margin
waterfall analysis
� Support the New Product Development (NPD) process with
pricing analysis support
� Ad-hoc projects and analysis / other duties as assigned

Requirements:
� Bachelors Degree in Finance, Accounting, Quantitative/Statistical
Mathematics or related field
� MBA would be a plus
� 8 or more years of analytical experience, preferably in a
manufacturing environment with at least 5 years of pricing analysis
experience preferably in Consumer Durable Goods
� Certified Pricing Professional designation (CPP) or progress
toward CPP preferred, with Six Sigma or other lean tool
training/certification a plus
� Advanced knowledge of Excel, Access, and relational database
querying tools (Business Objects experience preferred)
� Experienced in developing complex financial models incorporating
statistical analysis
� Must possess a sense of urgency
� Ability to interact with all levels of associates and work in a team-
oriented environment with a service attitude
� Must be willing to embrace change and be able to implement
changes
� Good planning and organization skills combined with strong
written and oral communication skills
� Must be dependable and trustworthy
� Ability to work independently with minimal supervision
apply here

Accounts Payable position (Brecksville)

2009-11-04T13:24:32-05:00

We are looking for an experienced Accounts Payable person. Will review invoices and check requests, sort and match invoices and check requests, set invoices up for payment, process check requests, prepare and process accounts payable checks, reconciliation of payments, prepare analysis of accounts, monitor accounts to ensure payments are up to date, resolve invoice discrepancies, vendor file maintenance, correspond with vendors and respond to inquiries, produce monthly reports, and assist in month end closing. There will be extensive data entry involved.

Must have Word, Excel and Outlook experience. We prefer someone that has Bahn Accounting Software experience.

Financial Planning Associate/Para planner (Cleveland, Ohio )

2009-11-03T23:12:36-05:00

Educational qualifications:
BA or BS in Business; completion of registered paraplanner program, a plus
Prior enrollment or willingness to enroll in CFP� certification program
FINRA Series 7 and Series 63 securities licenses

Principal responsibilities:
1. Review financial statements provided by clients
2. Review client statements from the broker/dealer
3. Input updated values into appropriate planning software
a. Conduct monthly/quarterly/ad hoc client reporting
b. Interview clients about their attitudes, financial constraints, and goals
c. Create personal financial statements
d. Organize data
4. Identify problem areas and summarize for the advisor
5. Conduct research:
a. Use broker/dealer forms and information
b. Read trade journals, books, and other publications
c. Maintain mutual fund, VA, and stock recommended lists
d. Maintain up-to-date information on model portfolio performance (e.g., through Morningstar�)
6. Service clients:
a. Respond to client questions and concerns
b. Schedule and plan client meetings using Contact Management System
c. Rebalance client portfolios based on planner�s criteria and using appropriate tools
d. Maintain client cost basis information

Tax Prep (Lorain/Elyria/Euclid)

2009-11-03T21:17:06-05:00

Tax prep experience? Not getting enough hours? Looking for experienced preparers. If you have prior experience in tax preperation, then we have plenty of hours for you to work. Looking for both full time and part time. We are the 4th largest tax franchise in the country. $8 per hour plus a very generous bonus structure and overtime. Please send your previous tax prep experience, along with your contact information to jeff.saxton@instanttaxservice.com. We have positions open in Lorain, Elyria and Euclid.

Financial Analyst (Cleveland, Ohio)

2009-11-03T18:13:27-05:00

We are looking to fill a position for our client in the Cleveland area. This position has potential to be a long term opportunity.

The ideal candidate will work under limited supervision. The responsibilities will include, but not limited to: develop, interpret and implement highly complex financial/accounting concepts and advanced techniques for financial planning and control. Develop indirect rates, update indirect cost forecast, develop indirect budgets and Incurred Cost Submission, perform unallowable cost reviews.

Requirements:
Bachelor degree in finance, business administration or demonstrated equivalent. 5+ years of professional experience. A CPA or MBA preferred. Experience with GL reconciliations, variance analysis, Knowledge of Microsoft Office Programs. Good communication skills
Knowledge of government contracts, FARs and CAS.
Experience with DCAA audits.

Collector

2009-11-03T14:38:48-05:00

About us:

Weltman, Weinberg & Reis Co. L.P.A., is a growing firm recognized as the nation�s leading Creditors� Right law firm. Based in Cleveland, OH., WWR employs over 1,000 people and operates a network of offices in four states. We pride ourselves on delivering exceptional legal collections services through a partnership based on integrity and respect for our clients, our employees, and the communities in which we service.

Commercial Collections * Retail Collections * Complex Collections

Weltman offers stability, and an Unlimited Bonus Potential!

About the position:

Our Collectors notify or locates debtors with delinquent accounts and attempts to secure payment according to client guidelines and in compliance with the Fair Debt Collection Practices Act (F.D.C.P.A.)

The Qualified Candidate will have:

Solid work experience
Sales
Mortgage Sales
Insurance Sales
Account Receivable Collections
Tele-marketing
Customer Service � call center
Auto dial or direct dial system
Strong communication skills � at all levels
Must have solid negotiation skills
Must have good computer skills
Must have 1 year of uninterrupted work experience and regular/timely attendance
Must be able to pass pre-employment drug screening
Must be able to pass a background check with no felonies

Bonus Skills

Bilingual in English and Spanish Call Center experience

Training:

We recognize that our employees are our greatest assets. In our continuing effort to support and develop a staff dedicated to the service of our clients, the Corporate Training Department of Weltman, Weinberg and Reis Co., L.P.A. (WWR) offers a formalized on-going training program.

WWR University is committed to encouraging employees to grow into better professionals than they are today, to dream of greater potential as they learn and take on new responsibilities, and to inspire those around them.

Benefits:

Benefits at WWR include: 16 days of paid time off, 7 paid holidays, Opportunity for; Medical, Vision, Dental, and Life insurance. Plus flexible spending accounts for parking, dependent & health care. In addition, we offer Short-Term Disability, and Long-Term Disability insurance. On the financial side are 401k and profit sharing plans. In-house training and development

To Apply: email your resume and salary requirements to: employment@weltman.com

Manager of External Reporting (Cleveland, OH)

2009-11-03T14:01:48-05:00

Job Title: Manager of External Reporting
Employment Type: Full Time
Additional Work Hours Information: Occasional Overtime
Relocation: No
State: Ohio
City: Cleveland
Out client. is a NYSE-listed national real estate company. The Company is principally engaged in the ownership, development, management and acquisition of commercial and residential real estate and land throughout the United States.
Job Description: Required Competencies:

� Four year college degree in Accounting
� Minimum of 6 years of experience including 3 years in public accounting or equivalent
� CPA or CPA Candidate
� Knowledge of SEC & NYSE Regulations
� Extensive experience in financial reporting in accordance with the generally accepted accounting principles (GAAP)
� Significant knowledge of consolidation principles under GAAP
� Real Estate exposure a plus
� Derivative exposure a plus
� IFRS exposure a plus
� Strong oral, written and interpersonal communication skills
� Detailed oriented and motivated
� Ability to motivate, develop and lead staff

General Job Description:

The Manager-External Reporting (�Manager�) is primarily responsible for ensuring timely and accurate filings/furnishing to the Securities and Exchange Commission including Form 10-Q, Form 10-K, Proxy statements and filings required under Form 8-K. The Manager will also assist in the preparation of the annual report, supplemental package, and financial press releases.
The Manager is responsible for coordinating research assignments within the External Reporting Group and preparation of Technical Writings as well as completion of Special Projects, as assigned. The Manager will be the primary SBU/Auditor Liaison for GAAP/SEC Issues.
The Manager is responsible for coordinating CPE day, tracking CPA information for the department and providing technical guidance and training information for the accounting professionals of company including all active CPAs.
The Manager is an active member of the Company�s Transaction Committee and assists the Director of External Reporting with ensuring that accounting and GAAP issues for all SBU�s of the Company are resolved in a timely manner. Finally, the Manager takes an active role in public debt and equity offerings to ensure regulatory compliance.

Contact Information EOE M/F/V/H - Drug Free Workplace
Please forward email with resume expressing interest in this role to:

externalreportingcareer@yahoo.com

Bookkeeper (Cleveland-Near Westside)

2009-11-03T12:20:34-05:00

This manufacturing company is seeking a candidate with bookkeeping experience for a full-time opportunity. You will handle accounts payables and accounts receivables, post to the general ledger, process payroll and taxes and perform other related accounting functions. The hours for this position are Monday through Friday from 7 a.m. to 3:30 p.m.

Qualified candidates must have strong bookkeeping experience, must have a working knowledge of MS Word, Excel and QuickBooks and must have an Associate degree or better. A working knowledge of Cobra is a plus. There is a lot potential at this well-established company.

Let Area Temps help you with your employment search. Enjoy a flexible work schedule and varied work environment while expanding your current skills, or use your experience to qualify for related positions in a new industry. Area Temps has been recruiting qualified applicants for some of Cleveland's most prominent companies since 1987. As a leader in the staffing industry, Area Temps can provide:

Temp, temp-to-hire and direct-hire positions
Weekly paychecks
Major medical benefits at group rates
Paid vacations and holidays
Cash bonuses for referrals
College tuition credits
Gas and bus vouchers available

For immediate consideration, please submit your resume to parma@areatemps.com.

General Accounting - 2057 (Akron, Ohio)

2009-11-03T11:18:15-05:00

Our client, headquartered in Akron, Ohio, is seeking an Accountant for a temporary assignment to begin December 14, 2009.

Responsibilities:
� Provide month end closing support.
� Cash application of customer payments.
� Post bank transactions.
� Reconcile and close Accounts Receivable.
� Create and process miscellaneous third-party and inter-company debit and credit memos.
� Complete special projects as assigned.

Requirements:
� Associate�s Degree or greater in Accounting or related field.
� Minimum of three years general accounting skills.
� Exceptional attention to detail and deadlines.
� Strong experience with MS Word & Excel.
� Excellent communication skills.

Salary � Commensurate with Experience
Please send resume in Word format.

Private Client Assistant / Associate (Cleveland)

2009-11-03T09:34:05-05:00

Description
Prestigious Global Wealth Management firm is seeking Private Client Assistants and Associates to help manage invesment portfolios and support their Advisors in providing excellent customer service to their clients. At the Assistant level a candidate will have a college degree from a good school with a GPA over 3.0 and 0-2 years work experience. For the Associate level, 2-5 years of prior wealth management or financial services experience is required, along with a college degree, good GPA, and series 7 certification.

Assistant:
Will work as a member of a team to manage all administrative functions for that team. The team will consist of up to five Financial Advisors, up to three Private Client Associates, and one Assistant. Role consists of answering phones, writing and editing correspondence, running reports, creating and updating spreadsheets, and preparing presentations. Also responsible for database input and maintenance, travel arrangements, preparation of meetings, scheduling, reviewing expenses, faxing, filing, copying and all other administrative support functions. The Assistant role is typically a bench for the Associate role and a great stepping stone position for recent grads seeking financial services.

Associate:
Work as part of a team consisting of up to five Advisors, three Private Client Associates and one Administrative Assistant. Responsible for all aspects of client servicing, which involves heavy client interaction and problem solving for high net worth prospects, clients and referral sources. Responsible for portfolio analyses using propriety wealth forecasting and analysis tools. Provide service and support functions such as account creation, maintenance and reconciliation, special projects and preparation of marketing/prospecting presentations. General office management skills are required and include phone coverage, correspondence, database maintenance and financial reporting. Training involves both classroom as well as on the job exposure to Private Client products, services, procedures and policies, in addition to continuing education on various industry/economic events and market issues.

Requirements
Requirements at Assistant level:
Candidate should have a minimum of one year of administrative or executive support experience. College degree is preferred. Candidate should be proficient in Microsoft Word and Excel, and PowerPoint (Windows) experience is helpful. Professionalism and good interpersonal skills are essential. Must be able to work effectively under pressure and meet deadlines. Excellent organization and prioritization skills are required, as well as the ability to manage multiple projects simultaneously. Must have strong written and verbal communication skills. Candidate should have an interest in the financial industry and must be bright, energetic, detail-oriented, flexible and work well in a professional environment with a variety of personalities.

Requirements at Associate level:
College education required and 2+ years industry experience preferred. Candidate must possess strong analytical, written/oral, communication, organizational, and computer skills. Must be detail-oriented, able to work well under pressure and work as a team player. Series 7 & 63 registrations required for these positions.

Financial Planning Analyst (Uniontown)

2009-11-03T08:39:07-05:00

COMPANY PROFILE:

Cornerstone Capital Advisors is a financial planning and Registered Investment Advisory (RIA) firm located in Uniontown, Ohio. Since 1984, Cornerstone Capital Advisors has been helping clients realize their dreams by offering a broad array of financial planning and investment advisory services. The firm is "fee-only" and therefore, does not sell any investment or insurance products or have any affiliation with a product sales company.

SUMMARY:

Perform and manage all phases of the financial planning process (i.e. goals and objectives, cash flow, retirement planning, estate planning, investments, risk management, taxes, education planning, etc.) and contribute to the delivery of financial services directly to clients, so to support the (SRM) Senior Relationship Manager, facilitate customer satisfaction and create and/or maintain long-term wealth for clients.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties are likely to be assigned.

� Acquire, consolidate, and analyze all information necessary to develop comprehensive financial plans for clients

� Utilize software to analyze information, complete financial plans, and develop reports for presentations to clients with customized recommendations according to their needs and goals

� Assist the Senior Relationship Manager (SRM) in delivery of the financial plan to clients

� Assist the SRM in client education

� Assist clients with implementation of their financial plans and customize recommendations

� Follow up on details and regularly communicate updates with the SRM and client

� Respond to client�s questions or concerns (written and/or oral) as requested by SRM and/or client in a timely and professional manner

� Create journal of all pertinent client communications (oral or written) within 72 hours of the event

� Design, implement, and maintain an internal system to manage, schedule, and track each client to ensure they are receiving the correct service for their assign �service platform� � both new and existing clients. This will include tracking meetings, phone calls, time records, etc.

� Assign all portfolio administration issues (i.e. new investment account setup, asset transfers, journals, MoneyLinks, etc.) in written �task� form to Portfolio Administrator.

� Implement investment allocations for new clients based on the client�s investment policy (IP) utilizing portfolio models approved by Cornerstone�s Investment Committee and directly communicate with clients regarding portfolio strategies

� Monitor existing client investment portfolios on a quarterly basis. Re-balance portfolios when necessary based on the client�s IP utilizing portfolio models approved by Cornerstone�s Investment Committee

� Develop, coordinate and/or maintain long-term relationships with professional partners (i.e. CPA�s, Attorneys, Insurance Agents, etc.) and third party service providers (mortgage originators, banks, etc.)

� Develop and supervise plans to outsource work outside of Cornerstone�s core expertise to professional partners

� Strategize and share financial planning ideas with planning staff

� Special project assignments assigned by Business Manager

REQUIREMENTS:

� Bachelor's Degree

� 1-3 years of financial planning experience

� Excellent written and verbal skills

� Ability to work successfully in a team environment

� Effective organizational skills

� CFP designation preferred but not required

BENEFITS:

Holidays, Paid Time Off, Medical Coverage, 401(k)

Sr Pricing Analyst (Cleveland)

2009-11-03T07:57:53-05:00

Sr Pricing Analyst needed for large manufacturing company in suburban Cleveland.
This position is a newly created role within the pricing function supporting the sales and marketing both with existing and new product development. Great company for advancement as they continue to invest in their analytical function.

Qualified candidates must have a bachelors in accounting or finance and a minimum of 4 years pricing in a manufacturing setting. CPP or movement toward a CPP is a major plus. Strong analytical experience including developing queries a must.

Only candidates with manufacturing experience need apply!

For more information, please contact Tim Miller at National Accounting Search at: 440.519.0717 or email him at: tmiller@nasjobs.com.

Manager, Financial Reporting (Metro Detroit)

2009-11-02T13:16:08-05:00

Our client, a large healthcare organization, is looking for a Manager, Financial Reporting with a focus on the Treasury function.

This position is responsible for managing the analysis and reporting of financial performance specifically relating to Tresury related debt, investments and derivative instruments. To qualify you'll need to be a CPA and have related treasury experience. A relocation package is not available for this position.

If you're qualified and would like more information about the position, please send your resume to Info@DynamicRecruiters.com. We do not send your resume to potential clients without first receiving your permission. Dynamic Recruiters specializes in direct hire recruiting and interim staffing for professionals in the areas of Accounting, Finance, Tax, Treasury, Audit and IT. We have decades of experience and operations in Michigan, Pennsylvania and Connecticut.

Controller / Accountant (Cleveland/Downtown)

2009-11-02T10:50:46-05:00

Controller/Accountant

Restaurant organization looking for a self starter, capable of going thru general ledger. Job will include source journal recording, reconciling monthly cash, handling accounts payable and accruals. 32 hours per week, medical benfits available after 90 days. Send resume, referenced and salary requirements to jkostoglou@mac.com.

Client Service Assistant - Independent Financial Firm (Hudson, OH)

2009-11-02T10:30:27-05:00

Hudson, Oh firm is seeking a Client Service Assistant to support highly productive investment Advisor.

Description: The Client Service Assistant plays a crucial role in the smooth functioning of the office. With overall responsibility for the office, the Client Service Assistant must be able to work effectively with other staff members, clients, and the Advisor(s).

Responsibilities & Activities:

� Delivers concierge services to clients
 Makes monthly and quarterly �stay in touch� calls
 Assists in handling incoming phone calls
� Handles training and continuing education
� Handles new business, including
 Processes new accounts
 Processes account transfers
 Processes new contributions and redemptions
 Processes beneficiary changes
 Follow-up with clients as needed to make sure all paperwork is complete
� Coordinates state, SEC, and NASD licensing
� Handles miscellaneous operational activities
� Develops and maintains written systems of all their activities
� Writes down 6 Most Important and prioritizes them each day before leaving office

Knowledge, Skills & Abilities:

� Requires:
 Excellent attitude and an extraordinary client service orientation
 A strong focus on getting the details right
 Excellent organizational and time management skills
 Excellent analytical skills
 Excellent interpersonal skills
 An ability to handle multiple tasks and handle stress

� Helpful:
 Previous securities industry experience
 FINRA Series 6 or 7 and 63
 Experience with Pershing NetXPro, Bill Good Gorilla Marketing contact management database & Peak Productions coaching process is an extreme plus

Please supply a resume and cover letter.

Loan Modification Sales (Cleveland)

2009-11-02T10:26:09-05:00

Accounts Payable Specialist (Warrensville Heights, Ohio)

2009-11-02T10:12:17-05:00

Summary of Position
The accounts payable specialist is responsible for providing financial and administrative assistance by supporting in the day-to-day financial functions as it relates to a portfolio of properties. May perform other basic clerical duties associated with accounts payable.

Position Responsibilities
- Entering and processing vendor invoices
- Payment of vendor expenses including matching payments to properties and preparing checks for mailing
- Contacting/fielding vendor phone calls
- Assist in the preparation of monthly property income statements to owners and clients.
- Calculate and balance homeowner payments and billing of management fees.
- Assist in the monthly balancing of accounts payable to the general ledger.
- Assist in 1099 generation.

Position Qualifications
Education- Bachelors degree in business related field, accounting a plus
Number of Years of Experience- 3 to 5 years experience in Accounts Payable
Experiences Required- Experience in property management and Microsoft Great Plains a plus. Must have knowledge of accounts payable, accounts receivable and maintaining a general ledger.
Other Skills and Abilities- Proficient in Microsoft Office Excel and Outlook. Must have excellent written and verbal communication skills, attention to detail and a high level of accuracy.

QUANT. ANALYST

2009-11-01T20:12:25-05:00

TOP INVESTMENT BANKING RELATED FIRM SEEKS QUANT. ANALYST -- ENTRY LEVEL FINE -- CANDIDATE MUST HAVE GREAT MATH SKILLS AS WELL AS STRONG KNOWLEDGE OF VARIOUS FINANCIAL PRODUCTS -- ABILITY TO LEARN COMPLEX SOFTWARE NEC. -- DEGREE IN MATHEMATICS, FINANCIAL ENGINEERING, PHYSICS AND ANY OTHER RELATED SUBJECT IS A STRONG PLUS !! --
COMPANY OFFERS TREMENDOUS LEARNING AND EARNING POTENTIAL --

Financial Advisor - Junior Broker (Lorain County)

2009-10-31T11:23:17-04:00

We are looking for a Junior Broker to work with a Senior Advisor in a Bank-affiliated Broker/Dealer system. Must have Series 6 or 7, and Life & Annuity license. Securities sales experience in a bank setting is preferred. Must be self-motivated, have a positive attitude and dedicated to learning the steps to success in the financial services industry.

Experienced Income Tax Preparer (Mentor, Ohio)

2009-10-31T10:23:38-04:00

Experienced Income ax Preparer �

Growing Mentor Ohio CPA firm is looking for an experienced income tax preparer. Must have experience with both individual and corporate income tax returns. Experience with using Creative Solutions Ultra Tax a large plus. We are a year round firm looking for an individual with a positive attitude that can hit the ground running. This is a seasonal position, but part time employment after busy season may be possible as well.

Please send salary requirements. RESPONSES WITHOUT SALARY REQUIREMENTS WILL NOT BE CONSIDERED!!!

20 - 25 Hrs per Week Bookkeeper (Parma/Brookpark)

2009-10-30T21:55:59-04:00

Small 9 person shop in need of accountant / book keeper. 20 - 25 hour per week flexible hours (days and hours). Must know QuickBooks. A/P; A/R; Payroll (through ADP); Reporting.

Part Time Bookkeeper Wanted (Warrensville Hts)

2009-10-30T14:07:44-04:00

Cost Accounting Manager (Cleveland)

2009-10-30T09:26:48-04:00

Our client is looking for a Cost Accounting Manager with strong standard cost experience. This position will manage staff and participate in the close, manage the budget and work closely with product/engineering teams.

Qualified candidates must have a bachelors in accounting with a minimum of 5-8 years experience in a manufacturing setting. All candidates must be able to demonstrate and document a strong standard cost background. Leadership skills and the ability to work with crossfunctional teams are a must for this role. Great opportunity for promotion internally as this company has a strong track record for financial professionals.

For more information, please contact Tim Miller at National Accounting Search at: 440.519.0717 or email him at: tmiller@nasjobs.com.

Accounts Payable Specialist (Cleveland/Lakewood)

2009-10-29T11:33:23-04:00

Fast Growing Property Management Company is seeking an Accounts Payable Specialists.

Duties would include, but not limited to:

- Entering/Paying bills for multiple properties
- Filing and tracking evictions
- Daily reconciliations of check registers

Applicant must be detail oriented and have the ability to deal with tenant issues.

Previous Accounting experience a must.
Previous G/L experience a plus

Please fax resumes to 216-529-1097

Finance Marketing Manager (Strongsville)

2009-10-28T16:28:44-04:00

Major global manufacturing company seeking a Finance Manager with proven experience supporting the Marketing Function.

Hiring Business Brokers (oh)

2009-10-28T15:06:35-04:00

The most Trusted business brokerage firm is hiring 3 new associates

A Little Known Secret Soon to Hit the Business World

During the next ten years, we will experience the largest transfer of privately held corporations in US history. In this coming "tidal wave" of business sales, those who position correctly will find themselves prospering during the coming years of economic uncertainty.
Here are the facts:
� 76 Million Baby Boomers Are Nearing Retirement
� 12 Million Private Corporations Are Owned By Baby Boomers
� More Than 8 Million Businesses Will Sell
� $11 Trillion Worth Of Assets Will Change Hands

A career in mergers and acquisitions allows you to be independent, make your own hours, earn unlimited income, and have fun building a career around a valuable service that is in desperate demand.

Frequently Asked Questions:

What Does a business broker Do?
An Investment Banker is a person or firm who/which acts as an intermediary between sellers and buyers of mid-cap businesses.

How Do Business Brokers Earn Money?
There are three forms of Bankers compensation; hourly, retainer, and success fee (commission upon a closing). A Broker may use either one, or combination of these when providing services. The most common form of compensation is a success fee of 10%-12% of the purchase price paid at settlement.

How Much Do Business Brokers Earn?
The Business Studies Department of Babson College, Babson Park, Massachusetts conducted a national survey of bankers. The average annual gross commissions were $253,000.00. Earnings were produced from an average of five sales.

How many Business Brokers Are There?
There are approximately 3,500 brokers nationwide. (Clearly not enough to handle demand)

To apply send you resume

SUPERSTAR COLLECTORS WANTED (CLEVELAND, BEDFORD, PARMA)

2009-10-28T13:30:35-04:00

CNAC and JDByrider the nation�s largest franchised auto dealer is seeking a "super collector" to join the team.
Our current openings are in Bedford Cleveland and Parma, Ohio.

Tired of living pay check to pay check? Are you a Super Collector and NOT being paid what your worth?
Sick of making the same old $100, $200 and $300 dollars bonuses. Look at what our Team has to offer you.
Top Pay -- Salary Position -- Top Incentive Plan -- Superior Training -- Full Benefit Package -- 5 day work week
We take great pride in our employees -- the organization and its customers.

What are we looking for in a candidate like yourself?
Minimum 2 years collection experience
Valid Driver�s License
Responsibility
Dedication
Eagerness to Learn

List of Responsibilities:
Collection
Portfolio Management
Underwriting
Loan Processing
Customer Service

If you are as excited about this position as we are. We want to hear from you.

Contact CNAC C/O Rich Thomas fax Resume to 440-658-1030
or e-mail to rtomasze@jdbyrider.com

Insurance-Personal Lines Account Manager

2009-10-28T11:27:06-04:00

Immediate need. Excellent opportunity to join the staff of a well established east side agency.
Qualified candidate must have the following:

* 7-10 years personal lines experience
* Independent agency experience-multiple companies
* Property & Casuality license
* Superior customer care skills
* Strong computer skills

Please forward resume to careerassociates@sbcglobal.net
or call Patty at 440.720.0949

Finance Assistant-PT

2009-10-28T11:23:11-04:00

Well established investment and financial planning firm has an immediate need for a part time
professional with 2-4 years industry experience. Will market events to current clients, contact referrals
schedule appointments. Outgoing, excellent communication skills and professional image for
high level of client contact.

Hours-Tuesday, Wednesday, Thursday-some evenings.

Please email resume to careerassociates@sbcglobal.net
or call Patty at 440.720.0949.

Quickbooks (westside)

2009-10-27T22:33:35-04:00

Need someone to set up quickbooks accounts.

Tax Prep (Lorain, Elyria, Euclid)

2009-10-27T15:31:00-04:00

Looking for experienced tax professionals for upcoming tax season. We are in need of Managers, and full and part time positions available. Excelent Pay with a bonus structure. Please email all inquiries to Jeff.Saxton@instanttaxservie.com

Financial Sales (Cleveland, Ohio)

2009-10-27T13:33:00-04:00

Busy financial planning firm that specializes in college financial aid planning looking to expand. Seeks motivated individual to meet with our clients. No cold calling or prospecting required. All appointments pre-set by our staff. Previous financial planning, sales or teaching experience preferred but not required. Please email resume to lisa@collegeplanningnet.com

Cost Estimator - Capital Equipment (Northeast Ohio)

2009-10-27T12:22:53-04:00

This is a full-time, direct-hire position.

Our client, a N.E. Ohio based equipment manufacturer, is seeking a COST ESTIMATOR to determine manufacturing costs of machinery by procuring, collecting and estimating the costs of materials, parts and labor which go into each machine.

Overview:

Compile the collected costs and data into a reporting format suitable for presentation to top management and owners who determine the selling price based upon these costs. Ability to work with all levels of company employees from shop workers to purchasing, engineering, sales and management staff. Frequent contact with vendors and machine shops as required to obtain costs.

Compensation:

- Competitive salary (commensurate with experience)
- Full benefits
- 401k
- Advancement opportunity

Requirements:

- College degree is preferred but not required
- Experience in cost estimating preferably in equipment manufacturing.
- Familiarity with manufacturing operations preferably machining, assembly, piping, hydraulics and electrical.
- Experience in working with bills of material and multiple sources of material.
- Proficiency in reading blue prints.
- Computer proficiency with knowledge of computer systems and programs, especially those used in cost estimating.
- Good communications skills.

quick books expert (cleveland)

2009-10-26T19:08:48-04:00

I need a person who is highly skilled in quick books pro I need that person to prepare my quick books law office accounts for tax year 2008 and 2009. The system is set up. I need a person to allocate the expenses and income, including allocated charges from various credit cards, and see that it gets applied to the correct IRS report for transfer to the schedule C.

This job is part time.

Accounting Specialist (Downtown)

2009-10-26T16:56:52-04:00

Company Confidential is a leading comprehensive legal services firm in the Cleveland area. We offer teams of specialized attorneys and professionals who recognize that clients expect us to understand the complexities of their business or individual needs. Our service and industry specialties are designed to meet the growing challenges our clients face in an increasingly competitive environment. We approach every day with an entrepreneurial spirit and keen insight that enable us to furnish enhanced.

We are in search of an Accounting Specialist for our downtown Cleveland location.
This is a temporary position with the possibility of going full time.

The main responsibilities would include cash applications and collections calls.

Loan Modification Sales (Cleveland)

2009-10-26T11:56:01-04:00

Tax Preparers Wanted (Cleveland)

2009-10-25T20:31:06-04:00

Our Cleveland location is in search of experienced, seasonal tax preparers for the upcoming 2010 tax season (preparing 2009 returns). In addition to being able to work at our fully-equipped offices, our secure web-based platform allows you access to all information and software at any time. Hardware/web requirements will be provided. You pick the time of day you want to work. You choose how much you want to make.

Requirements:

� Prepared a minimum of 200 personal income tax returns.
� Working knowledge of tax laws and theory.
� Self-starter and able to work independently.
� Proficiency with Excel, Acrobat, Word, uploading and downloading files via web.

Please email resume to: taxposition@att.net. Indicate prior experience with specific tax software programs (Ultra Tax, ProSystem fx, GoSystem, Lacerte, etc.)

Mortgage Processor (cleveland/akron)

2009-10-25T20:29:40-04:00

Mortgage Banker looking for a top notch Mortgage Processor! Must have 2 years FHA, VA, USDA, and Conventional Financing. Must be able to work in a fast paced environment, multi task and able to find ways to close loans. Most importantly have great sense of humor! We are small- medium looking to grow with the right candidate. Hours can be flexible. If you are working some where you are not appreciated you should call today. We offer base salary, commission, and bonus to start. We want to offer profit sharing and benefits. We know a great processor is worth their weight in gold!

Email resume and reference to mtgapply@gmail.com

Controller / Operations Manager / Amazing Person (Downtown Cleveland)

2009-10-25T07:53:57-04:00

Overview:
An energetic Cleveland-based software development and ecommerce company seeks a standout Operations Manager / Controller to join our team. The position will be tough, yet extremely rewarding as you will have the future opportunity to advance and become company�s CFO. We are a fresh, forward thinking company, developing an industry-changing web application. We look forward to finding the right person who will help us grow.

Responsibilities:
� Various competencies within the organization from basic book keeping and financial management, to customer service, HR, and employee management.
� We are a small company poised for huge growth and are looking for someone who has a �do whatever it takes� attitude and the skills to match.
� This person must be enthusiastic, fun, possess strong leadership skills, and be excited to come to work (our environment helps foster this!).

Experience:
� 3 Years Public Accounting
� Proficient with Federal and State Tax Law
� Proficient with GAAP Accounting
� Metrics focused � you run reports and find ways to cut costs more than you read your email.
� Extremely hard working. This is a start-up. Long workweeks should be scared of you.
� Easy to get along with � people love you and love working with you

Skills:
� A/R, A/P, HR, Payroll, General Ledger, and MS Office.
� Accounting within an MIS System.
� Detail oriented with a priority on accuracy � You cross every t, dot every i, then go back and check again.
� If Jackie Chan were a Operations Manager/Controller, he would tremble in your presence.

Go to www.flozio.com and check out our Core Values to see if you are the right fit. Then send your resume to thecrew@flozio.com.

Mortgage Sales Manager (Cleveland/Akron)

2009-10-25T02:00:23-04:00

10 year old Mortgage Broker/ Banker looking High and Low for the right Sales Manager
in the mortgage and banking business. My Candidate will take our company to the next level and beyond. This leader will be an expert in coaching, mentoring and developing new and experienced Loan Officers together. This person will run this company as if it was their own. In return, this may turn into an equity position in the company. My Manager will have great team leadership skills, goal orientated and very driven. Our business model is based on inside and outside LO�s. I am looking for light business atmosphere where everyone is going in the same direction. I won�t tolerate letting LO�s spending their time in my office looking up FaceBook or MySpace all day. I have been in this business for 15 years and I know how a successful business should run. My manager will bring their experience in recruiting, management and sales expertise to the forefront. Come prepared to help me expand our territory and sales. Hope to meet you soon!

Resume and References to mtgapply@gmail.com

FHA Processor (Cleveland westside)

2009-10-25T00:37:09-04:00

Mortgage Banker looking for a top notch Mortgage Processor! Must have 2 years FHA, VA, USDA, and Conventional Financing. Must be able to work in a fast paced environment, multi task and able to find ways to close loans. Most importantly have great sense of humor! We are small- medium looking to grow with the right candidate. Hours can be flexible. If you are working some where you are not appreciated you should call today.

We offer base salary, commission, and bonus to start. We want to offer profit sharing and benefits. We know a great processor is worth their weight in gold!

Email resume and reference to mtgapply@gmail.com

Senior Financial Analyst, Hyperion a MUST (Cleveland, OH)

2009-10-23T21:18:08-04:00

Job Summary: Responsible for the corporate level general ledger accounting, financial statement reporting and special projects. Responsible for the year-end audited financial statements for the company. Monthly financial statement reporting using Hyperion Software for operation/management analysis purposes.

Duties and requirements of the job (listed in order of importance):
1. Responsible for month end general ledger accounting and financial statement reporting improvements.
2. Preparation of the Monthly management deck, coordinating with the various locations their respective monthly financial submissions. Monthly Reporting using Hyperion Software.
3. Loading and reviewing quarterly forecast updates and annual budget submission.
4. Responsible for balance sheet consolidation and preparation of related GMM (operations) financial statements, as well as other balance sheet analysis on a monthly, quarterly, and annual basis.
5. Complete SGA Analysis on a monthly basis.
6. Coordinates Year-End Audit including preparation of Audited Financial Statements.
7. Coordinates (and assists as necessary) tax package preparation, working with Private Equity tax department.
8. GAAP Issues � including Foreign Currency, Consolidations, etc.
9. Assist Chief Financial Officer with special projects.
10. Coordinate Corporate Policy Manual.
11. Other duties as assigned.

Skills required to Perform the Duties of the Job:
1. Knowledge of, and experience in general accounting and reporting.
2. Computer skills, including Excel experience a must.
3. Experience using Hyperion with the ability to change, modify and update reporting requirements.

Educational Requirements to Perform the Duties of the Job:
1. Bachelor�s degree in Accounting required.

Licensing or Other Special Certifications Required:
1. CPA a plus.

Budget and Contract Analyst (Cleveland)

2009-10-23T16:45:50-04:00

Coordinate Federal Government contract requirements and budget activity. Reviewing contract documents for budget and performance compliance, prepare financial reports, budget analysis, cost proposals, procuring goods and services
Must have experience with FAR required, government contracts, knowledge of accounting concepts-cost estimating

Bachelor's degree with three years of experience
Will report to Business Manager
Microsoft Office,
US citizen

Bookkeeper-Part-time (Cleveland-Near Westside)

2009-10-23T16:12:15-04:00

This plating company is seeking a candidate with bookkeeping experience for a part-time position. You will perform various bookkeeping duties, including making journal entries, handling bank reconciliations, cutting checks, making cash deposits, sending out invoices, sending out collection letters and making soft collection calls. The hours for this position are Monday through Friday from 9 a.m. to 1 p.m. or from 10 a.m. to 2 p.m.

Qualified candidates must have 3 to 4 years of bookkeeping experience and must have a high school diploma. In addition, experience with MYOB and POS system is preferred. This is your opportunity to get your foot-in-the-door.

Let Area Temps help you with your employment search. Enjoy a flexible work schedule and varied work environment while expanding your current skills, or use your experience to qualify for related positions in a new industry. Area Temps has been recruiting qualified applicants for some of Cleveland's most prominent companies since 1987. As a leader in the staffing industry, Area Temps can provide:

Temp, temp-to-hire and direct-hire positions
Weekly paychecks
Major medical benefits at group rates
Paid vacations and holidays
Cash bonuses for referrals
College tuition credits
Gas and bus vouchers available

For immediate consideration, please submit your resume to lakewood@areatemps.com.

Staff Accountant (Cleveland and Surrounding area)

2009-10-23T15:51:25-04:00

Opening for a staff accountant who can research balance sheet accounts and clear up identified items i.e. research open items on bank reconciliations, misc receivables, barter accounts, etc., in addition to helping with day to day functions in a typical business office( A/P, A/R, Payroll, fixed assets). Must be familiar with GAAP and SOX, Experience in media industry a plus.

Submit resumes above address.

Private Client Assistant / Associate (Cleveland)

2009-10-23T14:22:03-04:00

Staff Accountant - (manufacturing/distribution) (Solon area)

2009-10-23T12:44:01-04:00

STAFF ACCOUNTANT to handle general ledgar, month end close, financial statement preparation and analysis, sales tax, and various reports.
Stable, well established company. Opportunity to grow with additional responsibilities. Business casual environment, with good company morale.
Need BS in accounting, at least 2-3 years in a manufacturing or distribution environment. Stable employment record.

Seeking ATM Investors, Vaulters & Sales Reps (Cleveland)

2009-10-22T19:41:28-04:00

United ATM, an established ATM firm in Los Angeles is expanding to the Cleveland area and seeking Investors, Vaulters and Sales Reps. Comprehensive training and support will be provided by United ATM.
Investors � As an investor you will be assigned an ATM location which can be purchased or co-owned jointly with United ATM. As the owner/investor you will earn a monthly residual which will be based on the transaction fee. To generate additional revenue you will also have the option to vault the ATM (see �Vaulters� below for more details). A minimum investment of $10,000 is required.
Vaulters � As a vaulter, you will be in charge of cash management and replenishment of the ATM. Any cash placed in the ATM will be solely in the Vaulters custody. Additionally, all funds dispensed will be automatically deposited in the Vaulter�s bank account. A minimum investment of $10,000 is required. Vaulters can earn $0.60 - $0.75 per transaction. As an example, an ATM producing 1,000 monthly transactions will generate approximately $700 per month.
Sales Representative � duties include following up on leads provided by United ATM as well as producing new leads in your assigned geographic area. Sales reps earn $300 to $500 per location.
Please email us at info@unitedatm.net or call 800 658 8206.

Seasonal Tax Preparer (Elyria and Lorain)

2009-10-22T18:41:06-04:00

Jackson Hewitt Tax Service is looking for seasonal tax preparers for the upcoming tax season. We offer both seasonal full-time and seasonal part-time positions. Jackson Hewitt will provide all of the training necessary for you to succeed. Bilingual preparers welcome. Please respond to jacksonhewitt2278-taxpreparation@yahoo.com or call Melanie Bair at 419-747-4200 to learn more about this opportunity.

Financial Sales Analyst

2009-10-22T16:45:30-04:00

Function: Primary responsibility is to provide sales analysis and decision
support to the Sales department to ensure profitable customer growth.
Provide financial support for promotions and customer programs. Provide
P&L support from Gross Sales to Net Sales and Selling Departments.
Specific Responsibilities:
� Support the Sales VP/Director, Regional Managers, and Sales Reps
with requests for Ad-Hoc sales analysis to ensure profitable customer
growth.
� Proactively seek out sales growth opportunities.
� Generate and automate reports and processes to provide reliable
sales reports and analyses to the Finance and Sales Teams.
� Provide financial analysis for Customer programs.
� Evaluate promotional pricing opportunities.
� Participate in the preparation and analysis of the annual budget and
monthly financial forecast.
� Support the closing process for gross sales, promotions, programs,
and selling departments.
� Actively seek to improve systems that support financial closing
and reporting.
� Ad-hoc projects and analysis / other duties as assigned.

Essential Skills and Experience:
� Bachelor's degree in Accounting or Finance.
� Five or more years of accounting/analysis experience, preferably in
a manufacturing environment.
� Advanced knowledge of Microsoft Excel and Access.
� Highly advanced knowledge of relational databases and front-end
querying tools (Business Objects experience a plus).
� Excellent analytical and problems solving skills.
� Must possess a sense of urgency.
� Ability to interact with all levels of associates and work in a team-
oriented environment with a service attitude.
� Must be willing to embrace change and able to implement change.
� Good planning and organizations skills combined with strong
written and oral communication skills.
� Must be dependable and trustworthy
� Ability to work independently with minimal supervision.
� Big 4 & Consumer Goods Manufacturing experience with strong
relational database query experience and savvy technical skills
(Access, Excel)
apply here

Bookkeeper (Northfield, OH)

2009-10-22T14:09:36-04:00

Bookkeeper - part time position - hours are flexible
We currently have a position open for a skilled bookkeeper in a click-n-brick retail store. Looking for qualified persons who have experience with Quickbooks and Microsoft Office Software (Excel, Word, Outlook). Specifics include entering and paying bills, writing and printing checks, reconciling bank and credit card accounts, posting cash receipts. You will be reporting directly to the owners. If you feel you are qualified please respond by emailing your resume which needs to include references (2 personal, 2 work related), compensation requirements and salary history.

Senior Internal Auditor (Cleveland or other metro area, OH)

2009-10-22T12:37:18-04:00

Precision Castparts Corp ("PCC"), headquartered in Portland, Oregon, is seeking a Senior Internal Auditor to join its Internal Audit department, while working from the Cleveland, OH, location.
PCC is a publicly-traded corporation listed on the New York Stock Exchange and a member of the Fortune 500 and S&P 500. PCC had fiscal year 2009 sales of approximately $6.8 billion and employs approximately 22,000 employees worldwide at 117 manufacturing facilities in 13 countries and 27 U.S. states.

The successful candidate will work on worldwide internal audit activities. The position is responsible for carrying out audit procedures in accordance with professional standards to evaluate control deficiencies in business units and to recommend appropriate corrective actions. The individual should be capable of identifying process improvement opportunities for management's consideration, and willing to share best practice information with auditees.

Other scope of work requirements involve special management-directed projects, including fraud investigations, forensic audits, due diligence assistance, IT and Sarbanes-Oxley initiatives; depending on experience, business need and career objectives.

The position can be used as a springboard to financial management positions in the Company.

Travel is 50-60%; primarily domestic, with occasional international assignments.

Qualifications:
- BS in Accounting, Business or Computer Science
- Excellent analytical, problem-solving, interpersonal and communication skills
- Ability to work alone or in a team setting, in locations as assigned
- Professional certification (CPA, CIA, CISA), or progress toward certification
- Advance degree (MBA) preferred
- Three to Five+ years of audit experience in public accounting, or internal auditing in an established manufacturing audit environment
- Willingness to relocate for career advancement

Position reports to VP, Internal Audit.

New Econ & Finance Grads � entry level spot (cleveland)

2009-10-22T12:28:30-04:00

Industry leading and prestigious investment bank looking for a new college grad for an entry level position.

MUST have a 3.0 or higher GPA

09 Grads here is your chance to finally get the job you�ve been looking for.

Send resume in MS Word format

MUST have a 3.0 or higher GPA
MUST have a 3.0 or higher GPA
MUST have a 3.0 or higher GPA

Internal Audit Supervisor (Cleveland.)

2009-10-22T09:23:24-04:00

Internal Audit Supervisor needed for large manufacturer in Cleveland.
Our client is looking for a strong auditor to help manage staff, create audit plans and a manage audits. This position will work closely in developing staff and managing their careers. A strong emphasis on consistent inventory models will be a major focus. Great track to Division Controller from this role.

Qualified candidates are required to have a bachelors in accounting with a minimum of three years public accounting or industry audit experience in a manufacturing setting. CPA or CPA candidate is a must for this role.

For more information, please contact Tim Miller at National Accounting Search at: 440.519.0717 or email him at: tmiller@nasjobs.com.

Part Time Accountant (Westlake Ohio)

2009-10-21T18:27:03-04:00

We are looking for a part time Accountant to work with PEACHTREE and perpare monthy statement , perpare bank recs, file quarterly tax returns, prepare trial balance for an accounting firm for review.
This is a cash business, with no recievables, and few payables. Inventory must be taken by the candidate.

accounting/finance with medical experience (Warrensville Hts )

2009-10-21T11:34:32-04:00

Our company is looking for an experienced individual with 3-5 years in finance/accounting and 3-5 years of medical experience. Maybe if you previously worked in a hospital or medical billing department.

Requirements:
3-5 years of accounting/finance experience
3-5 years of medical experience
medical terminology
customer service
Solid work history
professional attitude and appearance

Must be willing to locate to Warrensville Hts in Cleveland, Ohio.

Please send resume for consideration.

Salary is 80-90k with benefits

Position is full time.

Billing Coordinator (West Cleveland)

2009-10-21T11:17:22-04:00

We are currently looking for someone who has Accounts Payable and Accounts Receivable experience. Must have 2-3 years billing experience. Candidate will also utilize Microsoft office. Along with other office duties, candidate will also be assisting with collections, filing, customer service and answering phones. When business is busy, candidate may need to work longer hours. Hours are from 9am-5pm Monday - Friday.

Please send updated resumes to the link above.

Admin/Accounting (Solon Ohio)

2009-10-21T11:14:12-04:00

East side Manufacturing company is looking for an experienced administrative / accounting person able to take on daily administrative duties as well as accounting responsibilities such as cash receipt application, matching vendor invoices to purchase orders, collection calls, upkeep of excel worksheets, and other office duties as required. Experience in Purchasing very helpful.

Must be organized and have Microsoft word and excel experience. QuickBooks experience also helpful.

Collections Representative (1500 W. 3rd St.)

2009-10-21T09:20:20-04:00

We are a Fortune 500 Firm in the Financial industry with the IMMEDIATE TEMPORARY need for a Collections Rep.
WE PEFORM A DRUG & CRIMINAL CHECK PRIOR TO HIRE. POSITION IS TEMPORARY FOR 6 MONTHS SO IDEAL CANDIDATE WILL NOT BE CURRENTLY WORKING!
*****HOURS ARE MONDAY-FRIDAY, NOON-8:30 P.M.*******

Job entails:
-Collection of delinquent accounts over 30 days past due to resolution
-General understanding of program and documentation parameters
-Customer contact on 15 to 30 days to delinquent
-Responsible for ensuring compliance with Company�s performance metric�s, including portfolio delinquency percentage, phone contract adjustment, and issue resolution
-Prioritization of individual workflow to meet corporate operational initiatives

Please send resume in a Word attachment. Thank you for viewing our posting/EEOE

Commerical Property Bookkeeper (Beachwood, OH)

2009-10-20T14:27:06-04:00

Minimum 1 year experience in (CRE) Commercial Real Estate Bookkeeping; in depth knowledge of MRI/Intuit CRE software.

Post all charges and payments for tenants, proration of utility bills to tenant accounts, ensuring that all Common Area Charges are posted correctly, year end reconciliation of CAM charges by Tenant, creating and verifing cash deposits, reconciling Tenant Accounts. Handling small payroll, general office duties, tenant contact.

Investor Brokers/bankers needed to raise capital (Cleveland OH)

2009-10-20T13:52:24-04:00

Attn: Looking for Brokers/referral agents to help locate Private investors or raise capital for Real Estate Acquisitions, Green Projects, Humanatarian Projects and other acquisitions and projects.
Experience � A financial background/ real estate back ground is a plus.Previous expereince work for commercial funding/banking a plus too.
We have over 30 projects in our pipeline. 10 are ready for funding. We need assistance raising capital or agreements by end of the year.
Projects range from $500,000 - over $1Billion. A few examples-
Project 1 - $36Million
Project 2- $1.2 Billion
Project 3 - $88 Million.
Project 4- 1.3 Million and so on
We are looking for long term relations with our affiliates.
Depending on what project you help get funded you could earn anywhere from $10K � 30K for 1-3 months worth.
Company Information
We are a Business Development consulting firm that provides individual instruction to entrepreneurs, business owners, and business board of directors. Analyze situations, make recommendations, and educate clients with regard to business plans, market feasibility, financial viability, operations management, and legal structures, to name but a few topics. We develop and deliver business training programs that are responsive to the needs of the business community served.This charge requires a broad base of business knowledge, excellent analytical skills, and the ability to effectively manage multiple projects and personnel simultaneously. These duties require the integration of business theory and practice, consequently necessitating professional development activities. Multi-county travel may arise.

Engage in public relations activities including, but not limited to, speeches, presentations, active committee participation, and direct discussions. Relevant audiences include bankers, colleges and universities, chambers of commerce, economic development authorities, main street coordinators, government agencies, local political offices, civic organizations, and local media.

Assist in the continued development, implementation, and updating of the organization's strategic plan. Ensure that organizational goals and objectives are accomplished in a timely and thorough manner. Work with regional colleagues to develop and deploy annual regional action plans that correspond with the organizational strategic plan, are tailored to meeting the specific small business needs within the assigned geography, and capitalize on the skills of regional personnel. Prepare individual work plans, including professional development initiatives, which support regional objectives ..

Seek and apply for grants relevant to entrepreneurship and business development. Initiate co-sponsorship of programs with private businesses, economic development organizations, and other government entities. Document activities via Consultant Information System (CIS) in a timely, accurate, and comprehensive manner. Maintain adequate client files as per BDD guidelines.

If you are interested in this exciting opportunity please respond back to this posting and please be sure to include your resume.
.

bookkeeper/ admin assistant (Cleveland)

2009-10-20T13:07:18-04:00

Highly reliable, honest, and bondable person for short-term FUTURE project. Responsibilities include: keeping track of accounts payable, contacting companies and individuals to make payments, negotiating sales of tangible items, etc. This is NOT a sales position! Work is for private individual, not company. Access to internet necessary.

It is expected that total assignment (spread over time) will be between 6 and 25 hours. You will receive a MINIMUM of $600.00 or $20 to $25 an hour whichever is greater. Must be available on an as needed basis (flex) and might have to travel downtown sometimes. Some legal backgro8und very helpful but not necessary. NO specific degree required. Must be over 21 years old. Notary background also helpful.

Accounting Manager needed for publicly traded company in suburban Clev (Eastern Suburbs)

2009-10-20T10:26:51-04:00

Our client is looking for an Accounting Manager to manage its professional staff through month-end close and manage the budget/planning process.

Good opportunity to advance within the accounting structure as this company continues to grow.

Qualified candidates must possess a 4-year degree in accounting and a CPA and/or MBA. Candidates must have a minimum of 5-7 years experience with some documented experience managing staff. Exposure to any ERP systems such as Oracle, SAP or JDEdwards is a major plus.

For more information, please contact Tim Miller at National Accounting Search at: 440.519.0717 or email him at: tmiller@nasjobs.com.

Mortgage Processor/Underwriter (Cleveland, OH)

2009-10-19T18:09:27-04:00

Mortgage Processor/Underwriter Job Description:

A large financial company in Northeast Ohio is looking to fill multiple immediate openings for a Mortgage Processor/Underwriter at one of their Greater Cleveland locations. Apply now to work with the best company in the industry!

Successful candidates will meet the following qualifications:

*3-5 years of Mortgage Loan Processing/Underwriting experience
*Strong background knowledge of the mortgage industry and different types of loans
*Excellent written and verbal communications skills
*Ability to work in fast-paced environment

First Shift, Competitive Pay, 401 K, and many other great benefits!

If you or someone you know would be a good candidate for this position, please submit your resume in a Microsoft Word document and/or call 1-800-767-0775.

Controller - 2020 (Akron, Ohio)

2009-10-19T17:01:04-04:00

Our client, Is seeking an experienced, hands-on Controller to direct the financial reporting and internal accounting for the firm. This position will be responsible for managing all aspects of the financial operations. Successful candidates will have excellent relationship building skills and must be strong in accounting and financial management.

Requirements:

� A minimum of 7 years of progressively responsible Accounting Management or Controllership experience, previous work in a professional services firm is a plus
� Experience preparing and issuing monthly financial statements and other supporting schedules necessary for reporting
� Experience in filing corporate tax returns, including State, Local and Federal
� Hands-on expertise in supervising accounts payable, receivable, and payroll departments with responsibility for hiring, training and developing staff
� Extensive budgeting experience
� Proactive ability to constantly improve internal processes
� Experience in managing a banking relationship
� Responsibility for handling all asset and depreciation schedules
� Strong writing skills to prepare miscellaneous reports for Treasurer and Executive Group
� Ability to be adaptable with proven track record in change management
� Advanced skills in Microsoft Excel and experience in QuickBooks

Salary - $70,000 - $80,000
Please send resume in Word format.

All in one Acctg./AP/AR/Payroll GURU! (Cleveland)

2009-10-19T15:31:01-04:00

PLEASE READ THE ENIRE POSTING PRIOR TO SUBMITTING YOUR RESUME! ONLY QUALIFIED CANDIDATES WILL BE CONSIDERED!

Our office is currently seeking a strong, responsible accounting assistant. This individual will be performing essential accounting office functions, including but not limited to verification of accounting codes, account reconciliation, accounts receivable, accounts payable, payroll and sale day functions. Ensures that internal and external customers are provided with timely and accurate assistance to facilitate good operational controls and minimize expenses.

Further duties include:

Completes general ledger posting on all receipts, runs daily reports, reconciles accounts and completes month-end reports and/or spreadsheets. Resolves discrepancies when needed

Calculates and prepares journal entries and/or spreadsheets.

Processes sale transactions.

Prepares and balances sale day deposits.

Analyzes and resolves work problems. Serves as a resource to accounting office employees.

Recommends ways to improve procedures and service quality and suggests changes to increase efficiency of employees

Performs back-up functions for the accounting office.

Performs other duties as assigned by Manager Accounting Office, Supervisor Accounts Billing or Controller.

Reviews and corrects weekly and monthly reports to ensure proper posting of invoices and labor.

Investigates and codes un-posted labor and invoices.

Reviews daily postings of department to ensure proper posting in MAS90/200.

Communicates issues and concerns with customers and venders.

Serve as administrative assistant to the Controller.

Minimum of 2 years experience with payroll laws and taxes at the local, state, and federal level.

EDUCATION/EXPERIENCE REQUIRED:

2 or 4 year degree in accounting or finance
2-3 years minimum experience in accounting
excellent computer skills (MS Word, MS Excel, MAS 90/200)
excellent math skills and attention to detail
prior administrative support experience

Accounting Clerk-Entry Level

2009-10-19T15:06:23-04:00

Expanding CPA firm is in need of a staff accountant.

Requirements
*Must be organized and comfortable with change
*Strong verbal and written communication skills.
*Excellent analytic and problem solving skills
*Ability to prioritize and manage multiple tasks with little supervision
*Discretion, good judgment, attention to detail
*accountancy graduate or any accountancy related courses.
*with or without experience. Training will be provided.

Fresh graduates are welcome to apply. Please email your resume.

Staff-Cost Accountant (Cleveland, Ohio)

2009-10-19T13:44:55-04:00

Established, stable, distribution company is looking to identify with a Cost Accountant. Perspective and qualified candidates will have experience and background out of a Manufacturing or Distribution setting OR with a Public Accounting firm that has worked with distributors and manufacturing clients. Candidates should have experience with ERP/DRP systems, Product pricing and inventories that merge into accounting programs.

Our company utilizes AS/400; Excel and JD Edwards

Candidates should have 3-5 years of experience with the above, mentioned, coupled with a 4 year degree in Accounting.

This is an immediate need. We encourage those who qualify and are interested, to send their credentials in MS Word format, promptly.

Staff Accountant/Book Keeper (Mentor)

2009-10-19T13:40:39-04:00

Staff Accountant / Book Keeper

Expanding Mentor area CPA firm is in need of a staff accountant/book keeper. Position involves monthly client write-ups, payroll tax preparation, and includes client interaction. Experience using Creative Solutions and Quickbooks would be quite helpful. Please send resume and include salary requirements. Must have a positive and pleasant attitude and be able to work independently and show initiative. Income tax preparation experience a plus.

If you have relevant work experience and are looking for a new opportunity please send resume to profpaul@sbcglobal.net.

Tax Manager (Akron, Ohio)

2009-10-19T11:50:32-04:00

Premier Accounting and business advisory services firm is looking for a Tax Manager.
Will handle a wide variety of complex audit, tax and business advisory matters for their prestigious and diversified client base.
Must have prior public accounting experience.
Bachelor's Degree in Accounting or Finance.
CPA is required.
Broad background in corporate tax compliance, servicing privately held companies in a variety of industries desired.

This is a fast-paced technically advanced environment.
Good benefits, good work/life balance.
State of the art technology.
On premises parking, nice offices and easy access of I-77

long-term temporary collector position (Downtown, Cleveland,Ohio)

2009-10-19T11:24:41-04:00

Excellent opportunity to assist a prestigious downtown law firm with a long term assignment starting in November. Position requires experience in collections and accounting functions. Excellent opportunity! Excellent compensation!