craigslist | accounting/finance jobs in san antonio

Full � Time Payroll Administrator (Near Airport)

2009-11-09T12:59:46-06:00

Law Firm seeking payroll administrator on a full-time basis to process payroll and other office duties.

Payroll Responsibilities include but not limited to:
� Maintaining employee�s time sheets
� New employee orientation
� Compile payroll data to enter into ADP payroll system to prepare reporting and transmissions.
� Calculate and process payroll semi - monthly
� Maintain the payroll system which includes entering new employees, changing employees� data (address, tax information, etc.)
� Compile all appropriate reports.
� Maintain employee files and distribution of company handbooks
� General office duties as assigned.
� Experience 1+ years

Requirements
Good organizational skills
Basic computer and telephone skills
Good verbal and written communication skills
Strong work ethics and self motivated
Ability to work in a very fast paced environment

e-mail resumes to kellic@malaiselawfirm.com

Junior Tax Staff (Public Accounting Firm)

2009-11-09T12:39:53-06:00

Please visit our website at www.txcpa.com to find out who we are and what we do. Oroian, Guest & Little, P.C. is one of the premier accounting firms in San Antonio, Texas with a very open and friendly work environment. We are currently seeking a Junior Tax Staff. The candidate will have 3 to 5 years of experience in Public Accounting. Due to the size and the structure of our firm, combined with our diversified client base, the ideal candidate will have the opportunity for rapid professional growth and advancement within our organization.

If you have chosen a tax track in public accounting as your career and meet the requirements below, this may be the right opportunity for you. The position is available immediately.

REQUIREMENTS

Eligible to take the CPA exam, CPA candidate, or CPA

High competency in federal and state tax planning, research, and compliance

Ability to develop and maintain strong client relationships

Problem-solver

Proactive

Highly organized

Excellent communication and interpersonal skills

Competent in MS Office environment

Advanced user in tax-preparation & write-up programs

Please submit your resume to hr@txcpa.com. We respect your privacy. Your application will be handled with strict confidentiality. No phone calls please. Only highly-qualified candidates will be contacted. Thank you for your interest in a career opportunity with Oroian, Guest & Little, P.C.

ACCOUNTING MGR (Northside)

2009-11-09T10:51:03-06:00

Our client has an opening for Experienced Accounting Manager to assist upper mgmt for their entire Acct Dept. This is a Perm position.

MUST have Requirements:
* 5 yrs Accounting in a Financial Institution (bank or credit union) setting
* 3 yrs in a Supervisory or Mgmt role of 5 or more direct reports
* Bachelor Degree in Acct, Finance, or related

Plus:
* CPA

Excellent Benefits!!

Seeking Qualified Medical Biller (San Antonio)

2009-11-09T10:26:23-06:00

TITLE

Billing Coordinator

ABOUT THE COMPANY

Our client is a leading healthcare organization in the San Antonio market. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its� employees with the tools and training necessary to perform.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

� Prepares and submits clean claims to various insurance companies either
electronically or by paper.
� Answers questions from patients, clerical staff and insurance companies.
� Identifies and resolves patient billing complaints.
� Prepares, reviews and sends patient statements
� Evaluates patient�s financial status and establishes budget payment plans.
� Follows and reports status of delinquent accounts.
� Reviews accounts for possible assignment and makes recommendations to the Billing Supervisor, also prepares information for the collection agency.
� Performs daily backups on office computer system
� Performs various collection actions including contacting patients by phone,
correcting and resubmitting claims to third party payers.
� Processes payments from insurance companies and prepares a daily deposit.
� Participates in educational activities and attends monthly staff meetings.
� Conducts self in accordance with HPA�s employee manual.
� Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.

EXPERIENCE PREFERRED

� Knowledge of medical billing/collection practices.
� Knowledge of computer programs.
� Knowledge of business office procedures.
� Knowledge of basic medical coding and third-party operating procedures and practices.
� Ability to operate a computer and basic office equipment.
� Ability to operate a multi-line telephone system.
� Skill in answering a telephone in a pleasant and helpful manner.
� Ability to read, understand and follow oral and written instructions.
� Ability to establish and maintain effective working relationships with patients, employees and the public.
� Must be well organized and detail-oriented.

FOR IMMEDIATE CONSIDERATION, PLEASE CONTACT:

Ruben Ortega
Staffing Manager
rortega@carneiro.com
210-308-7963

Bookkeeper with Tax Prep Experience (San Antonio)

2009-11-09T10:22:32-06:00

TITLE

Bookkeeper with Tax Prep Experience

ABOUT THE COMPANY

Our client is a leading CPA firm in the San Antonio market. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The company boasts a team-oriented culture and provides its� employees with the tools and training necessary to perform.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

� Verify, allocate, and post details of business transactions to subsidiary accounts to general ledger.
� Summarize details in separate ledgers and transfer data to general ledger.
� Reconcile and balance accounts.
� Compile reports to show statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.
� Calculate employee wages from records and prepare checks for payment of wages.
� Prepare withholding, Social Security, and other tax reports.
� Generate monthly statements to customers.
� Complete records to or though trial balance.
� Individual and Corporate Tax prep experience required.

EXPERIENCE PREFERRED

� Attention to detail
� Excellent written and verbal communication skills
� Full charge bookkeeping experience
� Experience with Quickbooks a plus

FOR IMMEDIATE CONSIDERATION, PLEASE CONTACT:

Ruben Ortega
Staffing Manager
rortega@carneiro.com
210-308-7963

Tax Manager - Public Accounting (San Antonio, TX)

2009-11-09T10:13:21-06:00

About the company

One of the largest and most prestigious accounting firms in the San Antonio, TX area is currently seeking an experienced Tax Manager to fill a key spot in their tax department. The opportunity provides for personal & professional growth and allows for a true work life balance.

About the position

The firm promotes an entrepreneurial environment in which responsibilities will include training & developing staff members, cultivating & developing client relationships, tax return review and preparation, consulting with clients regarding tax matters and tax planning. Moreover, the opportunity for a work life balance and family atmosphere is second to none.

Benefits of this opportunity

� Fast track to Partner
� Ability to serve clients and build practice with 100% firm support and global resources
� Work life balance

About San Antonio

San Antonio is the second largest city in Texas and famous for its River Walk, the Alamo, Tejano culture, and being home to Sea World and Six Flags Fiesta Texas theme parks, the city is visited by 20 million tourists per year. San Antonio is one of the most attractive and livable cities in America. Despite its size, San Antonio maintains the atmosphere of a smaller town.

Qualifications

� Bachelors degree in accounting required, Master preferred
� CPA required
� 5+ years public accounting experience required
� Estate & Gift Tax experience a plus!
� Excellent communication skills
� High energy and self sufficient
� Ability to work in a team environment

Compensation

Our client offers a competitive salary along with a generous benefits package.

For immediate consideration

Morgan R. Hoogvelt
Executive Recruiter
210.308.7965
mhoogvelt@carneiro.com

BOOK KEEPER NEEDED (SAN ANTONIO W)

2009-11-09T09:17:43-06:00

MUST HAVE EXPERIENCE IN QUICK BOOKS AND PAYROLL PROCESS AND BE ABLE TO PROCESS ACCOUNTS PAYABLE AND RECEIVABLE APPLY AT 602 HAZEL ST THIS JOB WILL START OUT AS PART TIME AND MAY TURN INTO FULL TIME PAY DOE

AR Clerk 3 Exp Only (Rittiman)

2009-11-09T08:09:29-06:00

� 1 AR Clerk with at least 3 years AR experience. - $12.00/hour. This position will handle multiple chains for collections (approximately 700 retailers), research all payment variances, follow-up on all non-paid items, and must have strong customer service skills. This position requires multi-tasking skills. Must have strong excel skills, Word, Outlook and 10-key. Hours are 7:00 � 4:15 M-T and 7:00 � 12:00 F.
When sending your resume please put in the subject line AR Clerk. Send only a qualified resume to ncole@newsgroupcentral.com
MUST HAVE A CLEAN BACKGROUND - NO THEFT- ASSAULT.
MUST PASS A DRUG TEST

emal resume to ncole@newsgroupcentral.com

Insurance Collector (San Antonio)

2009-11-06T18:42:31-06:00

Process insurance billing on previous day treatment paper and electronic submission.
Review account for major treatment requiring additional documentation.
Contact offices when needed information is missing.
Upload claims to vendor for electronic filling.
Correct any rejected claims holding for electronic filling.
Generate pre-auth for offices as needed.
Re-sub claims for offices as needed.
Review and generate claims to DMO providers.
Generate Monthly encounters.

Requirements:
Must have at least 6 months of Dental experience
Must have experience reading X-rays
Experience in General Dentistry, Oral Surgery, Periodontics and Orthodontics
Strong Denti-cal(CA Medicaid) experience a plus
Ability to read EOBs necessary
Billing experience
Attention to detail
Computer knowledge (Word, Excel)
Advanced communication skills (verbal/written)
Strong customer service ethic

Office location - 1218 SW Military Dr., San Antonio, TX

TO APPLY, CLICK HERE: https://www4.ultirecruit.com/BRI1003/jobboard/NewCandidateExt.aspx?__JobID=1304
Job ID #: 09-1026

To learn more about our company, visit us at www.brightnow.com

Bank Teller - 80-50099-9MH (North)

2009-11-06T16:44:23-06:00

A banking company located in the North San Antonio area is seeking a Bank Teller / Bitters Location to add to their team.

To qualify for this Temp position, you must have bank teller experience , be able to work on Saturdays, pass credit and criminal background check.

Pay - $10.00

Please click https://1source.burnettstaffing.com/candidate/demo1.cfm?szCategory=jobprofile&szOrderID=50099&szCandidateID=0 to apply on the Burnett Staffing/Choice Staffing website.

If you have questions concerning this position, please contact Maria Hernandez by 210-341-8400 or email mariah@burnettstaffing.com.

Please be sure to tell us where you saw this job posting. Thank you for the opportunity to consider you for this position. EOE

TAX PREPARER (SAN ANTONIO)

2009-11-06T16:26:31-06:00

Fastest Growing National Franchise per Forbes Magazine is looking for Tax Professionals. This position will allow you to grow your interpersonal skills while serving our clients. If you are self-motivated and a self-starter professional and you are willing to work in a busy environment, our tax office will be right for you. We are looking for Tax Professionals for various locations. Bilingual professionals preferred but not a most.

We will provide basic training in our software.
Tax Professional Benefits
� Compensation: Competitive and the opportunity to earn a bonus
� Experience is rewarded
� This is a part-time/seasonal job.

VP of Finance (San Antonio, TX )

2009-11-06T15:31:11-06:00

SUMMARY
True North is seeking a VP of Finance for a fast growing company in the San Antonio area. Primary responsibility is to provide operational and administrative direction to the finance including all aspects of accounting. This role will be responsible for personnel management and developing the financial team as well as work closely with Senior Executives to maintain financial policies and procedures.

REQUIREMENTS

MBA strongly preferred, CPA a plus.
Minimum 10 years progressive experience in a FP&A role.
3 plus years required leading FP&A.
Previous reporting experience with a high growth company strongly desired.
Technology industry a plus, high growth publicly traded company preferred.
Ideal candidate would be someone who has experience working with a Fortune 500 company and as well as a start-up company.
Thorough knowledge of SOX reporting requirements.

CONTACT
Apply Online: Apply to Job #853
Contact Denise Bradford

1 AR Clerk (Rittiman)

2009-11-06T09:42:08-06:00
� 1 AR Clerk with at least 3 years AR experience. - $12.00/hour. This position will handle multiple chains for collections (approximately 700 retailers), research all payment variances, follow-up on all non-paid items, and must have strong customer service skills. This position requires multi-tasking skills. Must have strong excel skills, Word, Outlook and 10-key. Hours are 7:00 � 4:15 M-T and 7:00 � 12:00 F.
When sending your resume please put in the subject line AR Clerk. Send only a qualified resume to ncole@newsgroupcentral.com
MUST HAVE A CLEAN BACKGROUND - NO THEFT- ASSAULT.
MUST PASS A DRUG TEST

emal resume to ncole@newsgroupcentral.com

Accounting Clerk with Tech Skills (San Antonio, Texas)

2009-11-06T09:26:26-06:00
Must Have...

1. Accounts Receivable experience

2. Accounts Payable Experience

3. Fed Tax Experience

4. Payroll Experience

5. State Tax Experience

Must Be Able To...

1. Solve Basic Email Problems (we train)

2. Solve Basic Network Problems (we train)

3. Solve Basic Computer User Problems (we train)

Must have experience using...

1. Peachtree

2. Word

3. Excel

BOOK KEEPER NEEDED (SAN ANTONIO W)

2009-11-06T06:33:14-06:00
MUST HAVE EXPERIENCE IN QUICK BOOKS AND PAYROLL PROCESS AND BE ABLE TO PROCESS ACCOUNTS PAYABLE AND RECEIVABLE .APPLY AT 602 HAZEL.ST 78207 ASK FOR FRANK THIS WILL START OUT AS PART TIME AND COULD BE FULL TIME.

Full-time Cashier (San Antonio)

2009-11-05T17:53:18-06:00
Experienced Bi-lingual (English and Spanish) Cashiers wanted for start-up Mr. Payroll Check Cashing MSB in San Antonio. Facilities will be located in near-north and near-west side convenience stores. Services to be provided to customers include check cashing, money order sales, wire transfers, utility payments, credit card cash advances, phone card sales, small loans, deferred deposit loans, and all related services.

Candidates must have prior cashier/teller experience in banking or retail. Due to the start-up environment, candidates must be personally well-organized, able to multi-task, and possess excellent customer service skills. You must also have your own transportation.

Must be experienced with Microsoft Windows applications, i.e Excel, Word, and any accounting software

Must be available to attend 5-day classroom training session in Ft. Worth. Expenses and weekly wage will be paid by the company

Non-smokers only. Must be able to pass a Drug Test and a Background Check

$8.00 per hour base. Retention bonus paid at the end of each six months of employment

Full-time 40-50 Hours per week, paid overtime. Monday through Friday 10am-6pm and Saturday morning. Will consider part-time depending on availability and experience

References will be requested and verified after initial interview

Please email resume in Word format citing relevant experience and availability

MEPRS Program Manager (Port San Antonio)

2009-11-05T15:56:01-06:00
MEPRS Program Manager

The MEPRS Program Manager manages and oversees the AFMS/SG MEPRS Program. The Support analytical healthcare biometrics and provide analytical support for the AFMS/SG Business and Financial Plan. The MEPRS PM provides analytical support towards maintaining timely/accurate/consistent medical coding. They also serve as temporary backup support for Uniform Business Office (UBO). They provide consultation, direction and training to MTF executive management flight commander and element leaders in MEPRS policies as directed by Air Force and Department of Defense. They provide adequate resources, leadership, training, and support of AFMS MEPRS. They serve as the Subject Matter Expert (SME) to the Chief, Business Operations AFMOA South on all MEPRS issues and provides input to Air Staff in matters related to policy, metrics, and concerns from the field. The MEPRS PM assist in all aspects of the management of the AFMS Financial Management, including direct support to the branch chief and by collecting, organizing, analyzing, and presenting information related to MAJCOM Surgeon programs and projects AFMS wide. They conduct Staff Assistant Visits (SAVs) to assess the effectiveness of the MTF MEPRS Program. Visits will be timely and identify program weaknesses, as well as corrective action plans. They assist in the development and issuance of procedural material, program management policies, practices, and procedures as they relate to MEPRS command wide. They provide guidance and support on reconciliations to the field.
Must be able to demonstrate their expertise in MEPRS through a combination of education and experience.
A bachelor�s degree in a business or related field (e.g., business administration, computer information systems, finance, healthcare, economics, health management, etc.) is required at a minimum.
Must have Extensive knowledge of medical expense accounting.
Must be knowledgeable with standard AFMS software programs such as the Microsoft Office 2007 Professional Suite.

Tax Accountant (San Antonio, TX)

2009-11-05T14:15:39-06:00
Job purpose: Friendly motivated CPA firm is looking for an enthusiastic, personable, individual to complement our team. Our 6 person team is looking to add someone who is an experienced tax professional who would enjoy working and learning in a small business environment. The right individual will work with us in providing professional tax services for our clients. Must pass background check.

Job duties:
1. Prepare individual federal income tax returns using CCH ProSystem fx.
2. Conduct tax research as needed.
3. Perform other duties as assigned.

Skills and qualifications:
1. Minimum two � three years of individual federal income tax preparation experience
2. Proficient with CCH ProSystem fx
3. Solid verbal communication skills
4. Expert Microsoft Office, internet research skills
5. Strong organization and time management skills
6. Meticulous attention to detail
7. Ability to perform under time-pressures and meet deadlines

Account Executive (San Antonio, Texas)

2009-11-05T14:11:30-06:00

We are looking for an experienced, results oriented Accounting and Finance professional, preferably a CPA with Public Accounting experience that is seeking a career change. Our opportunity will give you the ability to leverage your background while helping other Senior level accounting and Finance professionals and Executives. The position requires a confident individual that would enjoy working in a fast-paced team oriented environment. The qualified candidate would need experience with C-level contacts, excellent communication skills and be motivated by the opportunity to significantly increase their earnings potential. Please contact us today if you or someone you know may be interested in finding out more about the opportunity described below.

Open Position: Account Executive

Robert Half Management Resources is the world's premier provider of senior-level accounting and finance project professionals. With more than 140 offices worldwide, we�re growing fast. As a result of our continued success, we are looking for a talented, focused, results-oriented Account Executive to join our team. If you have a background in finance and accounting, and are looking for an exciting new career with outstanding earnings potential, contact me today!

Phil Willingham
(210) 696-2366 x 41620
(832) 423 - 3096

JOB DESCRIPTION
Account Executive � Works in an exciting team environment with responsibility for identifying new business opportunities and defining related client business requirements for project consulting services at the C-level, developing and expanding existing client relationships, managing ongoing engagements, recruiting, hiring and managing new project consultants, and maximizing consultant utilization. This position allows you to leverage your background while working with other CPA�s and Sr. Accounting and Finance Professionals. We will provide you with world-class training, client relationship management tools and back-office support to ensure your success, as well as a compensation program that is second to none.

QUALIFICATIONS
Must be able to demonstrate excellent business development, recruiting, negotiation, communication and problem-solving skills. 5+ years' experience working in a Big 4 or international public accounting/consulting environment or large corporate finance/accounting environment is preferred. An Accounting/Finance degree is required. MBA and/or CPA highly desirable.

For immediate and confidential consideration, please e-mail your resume to:
phil.willingham@rhi.com

Why work for Robert Half Management Resources?
1. Competitive compensation package comprised of base salary and monthly performance-based bonus, coupled with a strong benefits package including medical, dental, vision and life insurance.
2. Tremendous upward growth. With more than 360 offices worldwide, Robert Half provides excellent career advancement potential both locally and beyond.
3. World class training, client relationship management tools, and advanced technology to optimize your success.
4. The stability and resources of an S&P 500 firm with a proven 60-year history of success.

Accountant (Downtown)

2009-11-05T14:05:01-06:00
Under general supervision, is responsible for performing entry-level professional accounting work requiring knowledge of operating and analyzing individual accounting process.
JOB DUTIES
� Processes and analyzes financial information from process module and prepares journal entries to accounts, such as general ledger accounts, documenting
business transactions
� Reconciles subsidiary ledgers to the G/L.
� Assists customers, vendors and employees with the technical process issues.
� Monitors system processing and modifications for accuracy and submits recommendations for improvements.
� Reviews invoices and receipts by performing thorough research to determine status and resolve discrepancies, if needed.
� Compiles financial data to support individual general ledger process balances for annual audit.
� Prepares adjusting journal entries to general ledger accounts as needed.
� Assists in the research of fluctuations between actual and projected operations as requested.
� Processes payments for residents that are sent directly to Frost Bank, Western Union or other electronic payment options. (download files, import files and
Post)
� Generates and reviews Rental Statements, manual and electronic payment processing and other reports for accuracy before interfacing with general ledger.
� Other duties as assigned.

EDUCATION
Bachelor�s Degree in Accounting from an accredited four-year college or university required; with a minimum accounting GPA of 3.0

EXPERIENCE
Entry Level; no experience required.

Must have a valid driver license, clear criminal background, and be able to pass drug screen

E-mail resumes for consideration

AR/Data Entry (San Antonio - 78217)

2009-11-05T13:20:18-06:00
Processing and distributing incoming Purchase orders; keying into system and verifying quantity and payment accuracy. Will also involve Accounts Receivable payments; inputting, verifying, reconciling these payments.
AR & Data Entry experience required
minimum 60 WMP typing skills (please send scores with resume)
Hours are 7:30-4:30 Monday through Friday with an alternating Saturday Rotation from 8-12 about every 3-4 weeks, with the 4 hours worked taken of during the week.

Sales Data and Systems Analyst (San Antonio)

2009-11-05T11:35:33-06:00
LifeSize is the leading provider of high definition video communication products. Our award winning solutions combine exceptional quality, user simplicity, and administrator manageability to make video communications a productive, true-to-life experience.

The Sales Data and Systems Analyst position is responsible for managing, maintaining and improving our global CRM system for the direct management of the LifeSize sales team. In this role, you will be the primary technical resource for all Salesforce.com related issues within the company and will act as a subject matter expert for technical issues that arise within the sales process relating to Salesforce.com. This is a key financial position reporting to the Company's Director of Financial Planning and Analysis but will interact heavily and regularly with the Company's Sales and Marketing teams in support of their analytical and planning needs.

Please apply online: http://www.jobvite.com/j/?cj=oAgeVfwJ&s=craigslist

Responsibilities:

Perform daily administration of the CRM application, SalesForce.com
Develop, maintain, update, and improve the Company's pipeline tracking and reporting
Compile, analyze and communicate other key customer and sales data
Drive core insights from available data leading to fundamental improvements to internal processes and sales and marketing effectiveness
Partner internally and externally with multiple teams to drive CRM system and process improvements
Manage bulk imports and exports of data between CRM and other systems
Design management and staff reports and dashboards
Maintain CRM user roles, security and profiles
Customize CRM page layouts, fields, tabs, and business processes as well as design and build custom objects
Train internal sales channel on CRM application and processes
Provide CRM support services to internal and external teams
Serve as project manager, or team with colleagues, for Salesforce.com to LifeSize Partner Portal and ORACLE/Discoverer integration efforts

Qualifications:

At least 4-5 years of experience administering a CRM application and in data and systems analytics supporting a CRM system
Bachelor's degree required
Proficient in Administrator Level with CRM solution, preferably Salesforce.com
Proficient in all Microsoft Office Software, especially Excel & PowerPoint
Knowledge of ORACLE Financials and Discoverer a plus
Technical understanding of IT infrastructure and systems a plus
Strong analytical, quantitative, and critical thinking skills
Ability to organize and prioritize finance, sales, and marketing requests
Ability to interface well with both internal and external customers
Excellent communication and presentation skills
Ability to multi-task and work in a fast paced environment
Self-motivated, results-focused, team-oriented and strong work ethic

LifeSize is an Equal Opportunity Employer. LifeSize does not discriminate against any applicant for employment because of age, gender, sexual orientation, race, religion, national origin, ethnicity, veteran status or disability.

Tax Preparer - Paid Training

2009-11-05T11:00:54-06:00
BASIC FUNCTION

Under general supervision and in accordance with established company policies and procedures, provides a variety of services related to income tax preparation. This position has access to and regularly works with information of a sensitive, highly confidential nature; and regularly deals with diverse matters which require a working knowledge of the business.

MAJOR RESPONSIBILITIES

Greet all customers in a friendly yet professional manner; make customers feel welcome and comfortable.
Conducts a thorough in-person interview with potential clients, using the company�s propriety tax software application.
Provides details to clients concerning appropriate company products and services.
Completes all related tax forms in accordance with policies, and in compliance with legislation and regulations.
Checks the �hold� drawer daily and contacts clients for additional information, as necessary, to ensure accurate completion of tax returns.
Audits all tax return forms for accuracy and completeness (i.e., client signatures).
Researches tax related questions and issues, and responds to clients appropriately and within a timely manner.
Monitors on-site client volume and advises supervisor when additional tax preparers are required.
Maintain a positive image, and meet all customer service standards and productivity levels as set by the Office Supervisor.
Maintain office image; keep work area neat and clean.
Resolves client complaints, or refers situations to supervisor (as appropriate) for resolution.
Performs other duties as required.

JOB REQUIREMENTS

Education:
High School Diploma / GED Equiv., or equivalent related business experience. College Course of study in tax preparation and/or accounting preferred.

Experience/Requirements:
Previous experience in tax preparation and filing a plus
Must pass the Tax Preparer Readiness Test (TPRT) and all other JH required courses / modules prior
to preparing taxes
Good communication and commitment to superior interpersonal and customer services skills
Demonstrated ability to work in a fast-paced business environment
Basic knowledge of computer functions required
Ability to work flexible hours

Apply in person at : 3955 Fredericksburg Rd
San Antonio, TX 78201
(by Crossroads Mall, next to McDonalds)

Hours of Operation : Monday - Friday
10 am - 4 pm

For further information, please call (210) 731-8249

Need Bookkeeper ASAP - Boerne, TX

2009-11-05T07:35:05-06:00
Full Charge Bookkeeper needed immediately. Must have QuickBooks and Payroll experience.

RE: Payroll Administrator (3) (San Antonio)

2009-11-04T18:10:58-06:00
$10.00 hr for a degreed Accountant, with experience... THIS HAS TO BE A JOKE!

Good luck finding someone who can read and write for TEN DOLLARS an hour.

Re: Payroll Administrator (2) (San Antonio)

2009-11-04T14:13:48-06:00
$10 an hour for all that work....HAHAHA! Good luck!

Loan Processor (Alamo Heights)

2009-11-04T13:26:54-06:00
Rubiola Mortgage and Realty in Alamo Heights is looking for an experienced mortgage loan processor. The ideal candidate will have the knowledge, skill, and abilities to work with Conventional, VA and FHA loans. Rubiola Mortgage and Realty is an equal opportunity employer.

Please contact JC Rubiola at 210.771.8883 or by email at jc@rubiola.com

or visit our website and fill out the contact form:

http://rubiola.com/Team.html

NEED BOOK KEEPER NOW (San Antonio, TX)

2009-11-04T13:09:27-06:00
We are a general contractor based in San Antonio and we are in need of a book keeper. MUST HAVE CONSTRUCTION BACK GROUND.

Job duties include:

-Answer phones
-Pay Roll
-Certified Pay roll
-Book Keeping
-etc.

E-mail resumes

RE: Payroll Administrator (San Antonio)

2009-11-04T11:57:06-06:00
You want a degreed Accountant, with experience for detailed work in Payroll, and you want them to grovel for $10 an hour? How are you going to justify the theft and mismanagement when this person doesn't get paid enough to get by.

Accountant-General - San Antonio Marriott Rivercenter (577903) (101 Bowie St)

2009-11-04T09:11:31-06:00
San Antonio Marriott Rivercenter
101 Bowie St
San Antonio, TX, 78205

Marriott seeks talented people to join their staff!

At Marriott, you define what success means to you, and then we help make it happen. With opportunities for building your skills, colleagues who share your enthusiasm, and a clear career path with challenging work that provides direction for growth and promotion. If you're the kind of person who wants to be challenged, supported, and applauded, this is where you belong.

FORTUNE magazine recognized Marriott International as one of the �100 Best Companies to Work For�, for the twelfth consecutive year.

San Antonio Marriott Rivercenter is currently accepting applications for the following position:

Accountant-General � AM

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

Apply on Line @
http://greatjobs.marriott.com
http://trabajos.marriott.com

Upon entering the application website, search for openings by Zip Code. Then click Submit. Click the "View Open Positions and Apply" link to be taken to a list of departments with open positions. On the department page, select the appropriate department and then the open positions in that department will appear. From there, click "Apply Now" and begin filling out the entire application until you receive a message indicating your completion.

Excellent benefits package:
Medical, Dental, Vision, 401(K)Profit Sharing, Paid Time Off, Tuition Reimbursement, Company Paid Incentives, Career Advancement, Room Discount.

EOE/M/F/D/V

Supervising Tax Senior (San Antonio or Austin, TX)

2009-11-04T08:55:51-06:00

Successful public accounting firm is seeking Tax Supervising Seniors with public accounting experience to join the firm�s tax group. The firm stresses a work/life balance and we do not require or want our professional staff to work significant amounts of overtime.

Supervising Tax Senior

� Proficiently prepare complex returns, beginning to specialize in niche area of interest.
� Possess intermediate tax knowledge in the areas of individual, partnership, S Corporation, C Corporation, and multi-state taxation, including consistent identification and resolution of tax-related issues.
� Initiate consistent mid-level client contact.
� Ability to take client financial information and make adjustments to the information to be used to prepare tax return.
� Prepare budgets for projects and evaluate realization when project completed.
� Proficient at tax provision preparation and understanding of financial statement implications of tax adjustments and related footnotes for audit department engagements.
� Be proficient at tax research and tax-related programs.
� Ability to complete complex level research projects and draft tax research memorandum or to write articles for publication.
� Assist with new hire training and provide support to entry and senior level on general tax issues and tax programs.
� Actively involved in tax department and firm-related administrative duties. Take on a leadership role in one or more areas of the tax department.
� Strengthen relationships with external centers of influence and attend networking functions.

Qualifications:
� Minimum of 4 plus years experience in public accounting in Tax.
� Must be a licensed CPA or working toward obtaining licensure.
� Supervisory experience
� Excellent communication skills
� Proficiency in use of computers and computer accounting software programs.

For immediate consideration contact:

Morgan Hoogvelt
Executive Recruiter
210.308.7965
mhoogvelt@carnerio.com

Senior Financial Analyst (San Antonio, TX)

2009-11-03T14:49:31-06:00

About the company

Our client is a global medical technology leader that specializes in the design, marketing, and servicing of a wide range of medical products designed to improve the quality of life of patients.

Our client�s product development expertise and strong research program provide a solid base for building a sustainable and competitive business.

About the position

Responsible for problem solving and analysis for various types of operations opportunities. Collects and interprets data from various internal and external sources. Compiles data, along with trend analysis. Prepares business operations reports, graphs, and charts of data. Monitor various operations performance metrics in the areas of cost, customer service, and compliance.

This is a prime opportunity for the prospective individual to analyze, present, recommend, and then implement change. This opportunity provides a very professional environment with the ability to interact with company executives and medical professionals on a daily basis.

Summary of Responsibilities
� Develop tools and analyses to drive improvement and solutions in research operations.
� Manipulation and interpretation of large amounts of data with the ability to quantify and present results.
� Review existing internal operational processes and tools for compliance and improvement.
� Develops ideas for additional strategies and improvement initiatives.
� Conforms to, supports and enforces all Company policies and procedures.
� Performs all other duties as assigned.
Qualifications
� Bachelor degree in Accounting, Finance, or Economics
� MBA required
� Minimum five (2) years work experience in a financial environment including financial analysis, budget development and analysis, continuous improvement, metrics management and project management.
� Advanced skills in Excel, Word and Power Point as well as database software.
� Strong systems skills

Additional Qualifications Desired
� Ability to deal effectively with all employees and external business contacts while conveying a positive, service-oriented attitude.
� Ability to receive and comprehend instructions verbally and/or in writing.
� Ability to use logical reasoning for simple and complex problem solving.
� Detail oriented

For immediate consideration contact:

Morgan Hoogvelt
Executive Recruiter
210.308.7965
mhoogvelt@carneiro.com

Sales & Use Tax Accountant - 2 month contract (San Antonio)

2009-11-03T14:37:15-06:00

About the company

Our client is one of the regions largest professional services organizations. They have recently partnered with Creative Financial Staffing to locate a Tax Accountant to join their accounting team.

Duties and responsibilities

� Perform research related to state tax law
� Perform sales and use tax research and filings
� Prepares state income tax returns, extensions, and annual reports
� Research sales & use tax in various states
� Complete reconciliation�s of payroll tax reports to GL
� Financial Analysis & Reporting

Qualifications

� Bachelors degree in accounting required
� CPA a plus
� 4+ year tax accounting experience preferred
� Advanced computer skills to include Excel
� Team oriented
� Excellent communication skills (written & oral)
� Ability to be flexible and to adapt to changes

For immediate consideration�

Send your resume and to:

Ruben Ortega
Staffing Manger
210.308.7963
rortega@carneiro.com

"Senior Cost Accountant" (SW United States)

2009-11-03T11:15:47-06:00
"Senior Cost Accountant" - Must have "Cost Accounting" experience, not just accounting experience, manufacturing experience and must be bi-lingual. Must be promotable. Minimum Education - Bachelor's Degree, Master's preferred in Accounting.

Senior Business Architect (San Antonio, TX)

2009-11-02T17:29:28-06:00

Share our pride. Join our mission.

As a Fortune 200 financial services company with more than $113.5 billion in owned and managed assets, USAA is on a mission — to facilitate the financial security of our members, the men and women of the U.S. military and their families worldwide. Headquartered on a showcase campus in San Antonio, TX, USAA attributes its long-standing success to its most valuable resource, our 22,000 employees. They are the heart and soul of our member-service culture.

Recently Ranked #1 by Business Week in Customer Service, we are recognized for the superior service we provide to our members, and the exemplary work environment we provide for our employees. Everything that happens at USAA is based on our core values: Service, Loyalty, Honesty, and Integrity. These are the foundations of how we do business with our members, as well as how we treat each other.

We are currently seeking a talented Senior Business Architect for our San Antonio, TX facility.

As a Senior Business Architect for USAA you will guide and facilitate teams in the delivery of business solutions. You will independently perform complex work assignments and problem resolution across systems, processes, or channels. You will create, communicate, and deliver business solutions.

Job Duties:

Manages multiple change management initiatives of significant scope and complexity. Leads and facilitates cross-functional, collaborative teams in improvement and development initiatives using process engineering principles.
Identifies, validates, and communicates business solutions. Utilizes knowledge of customers, products, processes and PP&E expertise to analyze business problem(s) and determine the best methodology to resolve defect or issue.
Drives improvement efforts based on analysis. Analyzes processes to identify areas of improvement and provides appropriate analytics to facilitate business effort prioritization. Conducts complex statistical analysis.
Shapes vision, mobilizes commitment and leads team to change systems and structures to achieve vision.
Applies advanced knowledge and experience with business manager tools, deliverables, and PP&E discipline to serve as a resource to team members on escalated issues of an unusual nature.

Minimum Requirements:

Bachelor's degree or equivalent work experience.
6 years of experience in a process improvement function.
Proficient knowledge of statistics.
Proficient knowledge of LEAN tools.
Proficient knowledge of data analysis tools.
Proficient knowledge of industry tools (SIPOC, VOC, Process Mapping, Requirements).
Proficient knowledge of processing engineering methodologies.
Black Belt certification or equivalent.

Preferred:

BS or BA in Engineering, Finance or related field.
Risk Management or Credit Policy experience.
3+ years of Banking / Financial Services experience preferred.
Proven & demonstrated experience executing processes and IT development projects.
Experience in training and developing Green Belts.
PMP certified.

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

At USAA our employees enjoy one of the best benefits packages in the business, including business casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.

USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.

Relocation assistance is available for this position.

Qualified applicants must successfully complete a pre-employment background and drug screen.

USAA is an Equal Opportunity/Affirmative Action Employer.

If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=648635-1248-1336

Director of Bank Fulfillment (San Antonio, TX)

2009-11-02T17:28:09-06:00

Share our pride. Join our mission.

As a Fortune 200 financial services company with more than $113.5 billion in owned and managed assets, USAA is on a mission — to facilitate the financial security of our members, the men and women of the U.S. military and their families worldwide. Headquartered on a showcase campus in San Antonio, TX, USAA attributes its long-standing success to its most valuable resource, our 22,000 employees. They are the heart and soul of our member-service culture.

Recently Ranked #1 by Business Week in Customer Service, we are recognized for the superior service we provide to our members, and the exemplary work environment we provide for our employees. Everything that happens at USAA is based on our core values: Service, Loyalty, Honesty, and Integrity. These are the foundations of how we do business with our members, as well as how we treat each other.

We are currently seeking a talented Director of Bank Fulfillment for our San Antonio, TX facility.

As the Director of Bank Fulfillment for USAA you will directly manage resources for the attainment of business goals and objectives, and/or may manage several units through subordinate managers. You will foster collaboration and lead employees and teams to achieve a shared member service vision. You will proactively identify improvements to products, processes and the delivery of service. You will organize and direct the execution of operational and strategic business plans. You will serve as an owner of a business process and/or program.

Job Duties:

Maintains comprehensive knowledge of Bank products and regulations. Identifies opportunities to improve products, processes and service delivery across all channels.
Coaches, mentors and positively influences employees and managers. Demonstrates strong leadership, motivational, and interpersonal skills and models these qualities to employees, peers and upper management.
Identifies and develops high potential employees. Directs department resources across all units to achieve service and relationship goals.
Responsible for new employee selection, employee development, performance evaluation, behavior modification and all manager related administrative functions in support of own team and others within the department as needed.
Develops and executes business plans based upon enterprise and Bank operational plan and vision.
Leads complex Bank and enterprise projects, programs and committees. Communicates project plans and organizes and champions related changes by eliminating roadblocks to successful implementation. Prepares and conducts project and program briefings to all levels of management.

Minimum Requirements:

Bachelor's degree or equivalent work experience.
4 years of financial services experience.
3 years of leadership experience.
Proficiency in Microsoft Office and all applicable systems.

Preferred:

3 years of leadership experience in the real estate industry to include a strong background in mortgage processing and/or closing.
Strong working knowledge of current VA and/or Fannie Mae lending guidelines.
Proven leadership abilities in a high-volume, fast-paced work environment.

***Selected candidates will attend and complete the Management Development School program in San Antonio, TX, during their first six months in position.***

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

At USAA our employees enjoy one of the best benefits packages in the business, including business casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.

USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.

Relocation assistance is available for this position.

Qualified applicants must successfully complete a pre-employment background and drug screen.

USAA is an Equal Opportunity/Affirmative Action Employer.

If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=648632-1248-1036

EXPERIENCED TAX PREPARERS & OFFICE MANAGERS (NE SA, Schertz, Converse)

2009-11-02T17:27:06-06:00
Jackson Hewitt Tax Service has seasonal career opportunities available for the upcoming tax season. We are currently seeking experienced Tax Preparers & Office Managers. Bilingual in Spanish and English a plus.

The Jackson Hewitt Advantage:
� Earn Extra Income
� Flexible Work Hours
� Confident & Competent Tax Preparation Skills
� Work with the #1 Ranked Proprietary Tax Software
� Career Opportunities Available
� Continued Tax Education
� Advanced Training

CALL to schedule your interview! 210-655-8299

If you would like to refresh your tax knowledge, we offer flexible day, evening & weekend classes led by our experienced instructors. Classes starting soon. ENROLL TODAY. CLASSES FILLUP FAST � SO DON�T WAIT. Call 210-655-8299 or e-mail sa.taxschool@jtaxx.com.

Recovery Collections Manager (San Antonio, TX)

2009-11-02T17:25:59-06:00

Share our pride. Join our mission.

As a Fortune 200 financial services company with more than $113.5 billion in owned and managed assets, USAA is on a mission — to facilitate the financial security of our members, the men and women of the U.S. military and their families worldwide. Headquartered on a showcase campus in San Antonio, TX, USAA attributes its long-standing success to its most valuable resource, our 22,000 employees. They are the heart and soul of our member-service culture.

Recently Ranked #1 by Business Week in Customer Service, we are recognized for the superior service we provide to our members, and the exemplary work environment we provide for our employees. Everything that happens at USAA is based on our core values: Service, Loyalty, Honesty, and Integrity. These are the foundations of how we do business with our members, as well as how we treat each other.

We are currently seeking a talented Recovery Collections Manager for our San Antonio, TX facility.

As a Recovery Collections Manager for USAA you will manage Recovery Collections member service employees who are dedicated to knowing our members, understanding their individual needs, and providing appropriate solutions. You will develop employees through regular coaching and feedback that leads to improved results; executes process improvements and leads organizational process changes. You will maintain compliance with policies, procedures, and regulations.

Job Duties:

Selects, develops, and supports employees in fulfillment of our Corporate Mission. Provides coaching and feedback that leads to sound business results. Manages employee performance and facilitates professional development and career progression. Ensures employees understand how the tasks they perform support the Operating State.
Proactively identifies opportunities to improve operational effectiveness. Implements and monitors processes and performance standards. Provides feedback for improvements to process and product owners. Removes obstacles and champions change.
Achieves optimal productivity through managing workload volumes, staffing, training needs, and identifying and implementing appropriate solutions.
Manages all account loss recovery activity by telephone or writing and/or outside personal contacts. Manages referrals to USAA legal counsel and assignments to external legal counsel and internal recovery.

Minimum Requirements:

Bachelor's degree or equivalent experience.
2 - 3 years of collection experience.
2 years of leadership experience.
Proficient in Microsoft Office and applicable systems.

*Qualifications may warrant placement in a different job level.

Preferred:

Prefer background in handling and processing bankruptcy accounts (credit card, consumer loan, home equity)
Familiarity with bankruptcy laws and FDCPA.
College degree and prior mgmt experience preferred.

At USAA our employees enjoy one of the best benefits packages in the business, including business casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.

USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.

Relocation assistance is available for this position.

Qualified applicants must successfully complete a pre-employment background and drug screen.

USAA is an Equal Opportunity/Affirmative Action Employer.

If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=648628-1248-636

Part-time bookkeeper (Crossroads area)

2009-11-02T13:04:45-06:00
Experienced full-charge bookkeeper with knowledge of PCLaw. This position handles all the accounting for a solo law practice, including payroll and filing tax reports.

Give a brief overview of your accounting and law office knowledge in your email and attach your resume in PDF or Word format.

Property Accountant (Downtown)

2009-11-02T12:34:20-06:00
Degreed Accountant
Reconciliation Experience
General Ledger
Analytical
Able to meet deadlines
Detail oriented
0-2 Years Experience

Bankruptcy Collection Manager (San Antonio, TX)

2009-11-02T09:54:05-06:00

Share our pride. Join our mission.

As a Fortune 200 financial services company with more than $113.5 billion in owned and managed assets, USAA is on a mission — to facilitate the financial security of our members, the men and women of the U.S. military and their families worldwide. Headquartered on a showcase campus in San Antonio, TX, USAA attributes its long-standing success to its most valuable resource, our 22,000 employees. They are the heart and soul of our member-service culture.

Recently Ranked #1 by Business Week in Customer Service, we are recognized for the superior service we provide to our members, and the exemplary work environment we provide for our employees. Everything that happens at USAA is based on our core values: Service, Loyalty, Honesty, and Integrity. These are the foundations of how we do business with our members, as well as how we treat each other.

We are currently seeking a talented Bankruptcy Collection Manager for our San Antonio, TX facility.

As a Bankruptcy Collection Manager for USAA you will manage Recovery Collections member service employees who are dedicated to knowing our members, understanding their individual needs, and providing appropriate solutions. You will develop employees through regular coaching and feedback that leads to improved results; executes process improvements and leads organizational process changes. You will maintain compliance with policies, procedures, and regulations.

Job Duties:

Selects, develops, and supports employees in fulfillment of our Corporate Mission. Provides coaching and feedback that leads to sound business results. Manages employee performance and facilitates professional development and career progression. Ensures employees understand how the tasks they perform support the Operating State.
Proactively identifies opportunities to improve operational effectiveness. Implements and monitors processes and performance standards. Provides feedback for improvements to process and product owners. Removes obstacles and champions change.
Achieves optimal productivity through managing workload volumes, staffing, training needs, and identifying and implementing appropriate solutions.
Manages all account loss recovery activity by telephone or writing and/or outside personal contacts. Manages referrals to USAA legal counsel and assignments to external legal counsel and internal recovery.

Minimum Requirements:

Bachelor's degree or equivalent experience.
2 - 3 years of collection experience.
2 years of leadership experience.
Proficient in Microsoft Office and applicable systems.

*Qualifications may warrant placement in a different job level.

Preferred:

Prefer background in handling and processing bankruptcy accounts (credit card, consumer loan, home equity)
Familiarity with bankruptcy laws and FDCPA.
College degree and prior mgmt experience preferred.

At USAA our employees enjoy one of the best benefits packages in the business, including business casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.

USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.

Relocation assistance is available for this position.

Qualified applicants must successfully complete a pre-employment background and drug screen.

USAA is an Equal Opportunity/Affirmative Action Employer.

If interested, please apply online at http://track.jobviper.com/ViewJob.asp?id=649516-1248-8636

Revenue Cycle - Collections Role - Managed Care (San Antonio)

2009-11-02T09:52:15-06:00
Revenue Cycle - Reimbursements � Managed Care
Receivables Collection � Health Care

The Sr. Manager, Managed Care Collections and Resolution is responsible for the coordination and management of the Collections and Resolutions team through monitoring productivity, accuracy, implementing suggestions on process improvements, handling performance reviews, and staff development. In addition, the Manager is also responsible for all Sarbanes Oxley (SOX) related projects and issues as they relate to all departments in Accounts Receivable Management (ARM).

Major Responsibilities:
� Manage Collections and Resolution projects including development of project scope, goals, work plans, timelines, deliverables and implementation strategies.
� Provide direction and coordination of activities of Collections and Resolution team.
� Oversees operation of the Collections and Resolution Management department to assure proper and timely adjudication of accounts receivable.
� Manages and directs the investigation, reconciling and resolving all types of claim recoveries for health plans and government entities.
� Ensures agents adhere to state and federal compliance policies, reimbursement policies and contract compliance.
� Continuously monitors established financial and operational benchmarks to identify and resolve variances and exceptions which may affect cash flow.
� Sets clear expectations and hold staff accountable to those expectations
� Develop measurement processes/methods for assessing progress toward goals and projects.
� Evaluates internal control structure, identifying risks and impacts from emerging regulatory actions.
� Implements and maintains an effective program to track and report process and control changes necessary to support the quarterly SOX certification requirements.
� Provides senior leadership to department managers/directors, implementing and completing process improvement initiatives across all ARM departments.
� Collaborates with department managers/directors, develops appropriate reports and reporting systems to further productivity improvement across all ARM departments and transfers ownership and maintenance of these reports/systems to the appropriate owner.
� Establish annual department goals and objectives as well as key performance indicators for the team jointly with VP or Director.
� Maintains a commitment to compliance in accordance with published governmental standards.
� Establishes and maintains policies and procedures that support company and governmental standards.

Qualifications:
� Bachelor�s Degree in Business or related field preferred, or minimum of ten (10) years equivalent work experience in collection and resolution processes with (5) years experience in a management role.
� Minimum of 10 years work experience in a healthcare industry ;Min 5 years financial analysis/modeling experience.
� Ability to organize, manage, and motivate professionals to accomplish the assigned tasks and responsibilities.
� Process ability to develop repeatable procedures and produce predictable improvements for a growing organization.
� Excellent skills in verbal, written, and presentation communications to all levels and types of management.
� Expert skills in Business Objects, Excel and Access.
� Business modeling and advanced skills in building business management reports from system data for all types of productivity/system reliability analyses.
� Ability to work on projects and analysis that vary widely in scope, size and type.
� Ability to plan, manage and implement projects requiring discipline in the formulation of hypotheses, development of assumptions, gathering of data, implementation of processes, and analysis of results with minimal supervision.
� Must be able to work on multiple projects at the same time by prioritizing workload.
� Must deal effectively with all employees and external business contacts while conveying a positive, service oriented attitude.

NOTE:
Must have managed care collection experience. Relocation is offered.

Full Charge Bookeeper (San Antonio Texas)

2009-11-01T21:38:46-06:00
Must have at minimum 5 years experience in all facets of accounting, including payroll, al facets of taxes, must be able to do well under pressure , self starter, must be able to speak and write fluent spanish, must have strong organizational skills. Hours are from Monday thru Friday 10:00-5:30.

1.Apply in Person at Joey Records Inc -6707 W. Commerce San Antonio
2. Fax your resume at 210-436-1511 or
3. Email us your resume to : musicaljoeyusa@yahoo.com.mx

TAX PREPARER (SAN ANTONIO)

2009-11-01T10:25:00-06:00
Fastest Growing National Franchise per Forbes Magazine is looking for Tax Professionals. This position will allow you to grow your interpersonal skills while serving our clients. If you are self-motivated and a self-starter professional and you are willing to work in a busy environment, our tax office will be right for you. We are looking for Tax Professionals for various locations. Bilingual professionals preferred but not a most.

We will provide basic training in our software.
Tax Professional Benefits
� Compensation: Competitive and the opportunity to earn a bonus
� Experience is rewarded
� This is a part-time/seasonal job.

SR. Internal Auditor (San Antonio, TX)

2009-10-30T15:52:25-05:00
Description:
Dynamic, Fortune 500 level consumer-products manufacturer has immediate needs in the high-profile Internal Controls Group. This position is a �Virtual Office� position. High visability, fast career track within the company, accelerated promotional opportunities characterize these opportunities. The positions currently open are for Seniors (3-8 years of experience). You will focus on risk assessments, operational process reviews, evaluate internal controls, and develop conclusions about the effectiveness of the assignment. Coordinate enterprise-wide engagement teams, work as an Individual Contributor. Perform special projects and presentations as needed. Travel is within the US, Canada, Latin & South America.
Requirements:
BS Degree in Accounting, Finance, or a related field. An MBA would be a plus. You should have a certification such as CPA and/or CIA. You should have 3 to 8 years of relevant experience - preferably with a BIG 4 and/or a large global company. You should have the ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, and excellent communication skills.

Spanish or Portuguese language skills would be a plus but are not required.

Dynamic, Fortune 500 level global industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, opportunity for a wide variety of promotional career-tracks, and has a desire to add to shareholder value consistently. This company has tremendous Benefit and Retirement programs. Base salary range of $60-80k. Please email your resume to: jknose@corpimg.com.

Part time Tax Preparer (New Braunfels, TX)

2009-10-30T11:39:32-05:00
Part time Tax Preparer needed to assist a CPA. Please email me your resumes.

Full Time CPA Needed (New Braunfels, Texas)

2009-10-30T11:32:20-05:00
First Fidelity Tax & Insurance is looking for a full time CPA to do taxes. Would work out of our New Braunfels office.
Please email me your resume.

Experienced Senior Accountant (Leon Springs/Fair Oaks)

2009-10-30T10:00:48-05:00
We are seeking an experienced accountant to play a key role in our Financial Team. Our Team is made up of skilled clerical personnel, a lead accountant and a systems specialist. We work for a privately owned company that requires timely and accurate accounting processing. The high activity level and the highly structure accounting functions require a high intensity, continuous data input and accounting processes.

To compliment this Team, we are in need of an experienced accountant that can contribute their experience and accounting expertise to a group of hard working and willing Team members.

We offer a competitive salary, good benefits that include health insurance, dental/vision insurance and 401K.

You will be challenged in this position and will have to be prepared to be tested. You will have to apply your skills and experience to the position and clearly demonstrate that you can contribute to the success of the Team.

Member Service Representative (Northeast San Antonio)

2009-10-30T09:32:27-05:00
Credit Union in Northeast San Antonio needs full time Member Service Representative/Teller. Must be able to multi-task and be detail oriented with excellent organizational, computer, cash handling and member service skills. Prior credit union or banking experience necessary.

Payroll Clerk with Strong Customer Service (Quarry Market Area / 281 )

2009-10-29T18:01:37-05:00
Staffing Firm seeking a temporary employee to partner with us on an assignment with a leading San Antonio company. The ideal candidate will have 1 to 2 years of payroll experience with a particular focus on new hire paperwork such as the I-9 form. There will be heavy interaction with line managers and new hires so a positive customer service attitude will be crucial in this role. As this is a temporary assignment, background checks and a drug screen will be required. Great opportunity to work with a fun group of folks!

Accounting Clerical (North Central)

2009-10-29T17:59:28-05:00
Car Dealership needs Accounting Clerk. MUST have previous dealership experience and accounting experience. MUST be very proficient in Excel. Duties consist of reconciling general ledger accounts, posting journal entries, A/P, billing and assisting with monthly financial statements. Must be able to multi-task and have strong attention to detail. Prefer non-degreed candidates and must have stable job history (at least 2 yrs. at previous position). Monday-Friday. 8:00-5:00. $11.00-13.50/hour depending on experience. Please email resume for immediate consideration.

Senior Accountant (San Antonio, TX)

2009-10-29T16:50:25-05:00

The Senior Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.

Job Description

Responsibilities for the position are as follows:
� Perform tasks related to the monthly financial close process
� Prepare, document and post journal entries to the general ledger and ensure that all journal entries are reviewed and approved
� Reconcile general ledger and bank accounts
� Perform monthly balance sheet account analysis and take timely action to post necessary correcting adjustments to the general ledger
� Support accounting management on continuous improvement in the monthly general ledger closing and balance sheet account analysis processes
� Assist in the preparation of financial statements and supporting schedules, as well as other management reports
� Prepare documentation for external and internal auditors as directed
� Prepare and file various types and forms of tax and financial information required by various government agencies (e.g. taxing entities, Census Bureau, etc.)
� Prepare cash management reports and actively participate in cash forecasting
� Document accounting policies and procedures

Required Skills
� Strong interpersonal skills
� Strong oral and written communication skills
� Strong computer skills using Excel, Word, and ERP systems (Solomon preferred)
� Detail oriented with strong analytical skills
� Ability to multi-task and meet deadlines

Required Experience
� Bachelor�s degree in Accounting
� 5 - 10 years relevant experience, preferably with an international firm
� Strong technical accounting skills, CPA a plus

Morgan Hoogvelt
mhoogvelt@carneiro.com
210.308.7965

SPECIAL RECOVERY ANALYST (SA)

2009-10-29T15:58:11-05:00
Our client is looking for a Special Recovery Analyst for its Financial Institution.

Requirements:

+ Analyze trends for loans and credit cards
+ Manages reporting systems
+ Analyze collection process and recommend best course of action
+ Forecasting deliquency loans and recommend best course of action

Must have a Bachelors Degree in Acct or Finance
4+ yrs Experience in a Recovery Analyst role

*Local Candidates Only Please*

Experienced Loan Processor (Bulverde Road)

2009-10-28T17:20:01-05:00
Mortgage Processor

Growing Mortgage Group looking for an experienced processor, with over five years of experience with every type of loan,

Please send Resumes to Kellyanncameron@yahoo.com

Tax or Senior Manager (San Antonio/Austin)

2009-10-28T17:00:50-05:00

SUMMARY

Our client is a small, family-oriented firm emphasizing expertise in accounting (Quickbooks) and tax (business & individual). Their employees are more than just numbers; they are valued business partners, helping exceed their clients' expectations.

DUTIES

Oversee preparation and review of client tax returns and extensions.

Review and occasionally prepare individual, corporate, partnership, fiduciary, and non-profit tax returns.

Research tax issues; tax attributes of current and potential positions; tax consequences; communication and recommendations to partners and clients.

Recruit, train, mentor, motivate, and regularly evaluate employee performance.

Keep apprised of new and proposed tax laws and their impact on clients' investments and tax returns.

Assist clients with tax planning.

Actively participate in the firm's business development program which may include: attend networking and social functions, prepare and deliver presentations to potential clients, communicate on a professional and personal level to strengthen existing client relationships.

Develop and improve the firm's tax compliance procedures/policies/controls consistent with best industry practices.

REQUIREMENTS

Bachelor's degree in Accounting, CPA heavily preferred

Must have public accounting experience

Must have a minimum of 2 recent years of experience reviewing returns (including final review) looking for proper concept application & interpretation

5+ years experience in Federal Tax compliance (Corporate, Partnership, Individual, non-profit, trust)

CONTACT
Apply Online: Apply to Job #844
Contact Ray Smith

Junior Accountant (San Antonio)

2009-10-28T15:16:43-05:00
******Unless specifically contracted, resumes from recruiting agencies are not being accepted for this position.****** We are currently seeking a Junior Accountant with one to two years accounting experience to work in the Accounting and Finance Group. This individual will be responsible for cataloging and maintaining an electronic library of partner submitted financial statements. In addition, the junior accountant will work closely with the senior accountants performing various accounting and general ledger analysis, assisting with the quarterly reporting requirements of a public company. The junior accountant will also be assigned other duties as required. The key components to the success of this person are to be detail oriented with exceptional organizational skills, highly motivated, have a professional attitude and be a team player. Strong PC skills are required, specifically in Excel. Excellent bilingual written and verbal communication skills in Spanish and English are a must.

Requirements:
1-2 years of accounting experience
Proficiency in Excel
Proficiency in English and Spanish
Experience with variance and account analysis
Ability and willingness to file and retrieve information electronically

Apply: http://www.kimcorealty.com/careers/careers_apply01.asp?jobid=550

AA/EOE

Staff Accountant (Downtown SA)

2009-10-28T14:06:33-05:00
Growing non-profit company seeks a staff accountant for its accounting team. Candidates must possess experience with financial reconciliations, financial statement reviews and adjusting journal entries. Experience with MS Dynamics (Great Plains) preferred. 2-3 years of experience in accounting required, Bachelor's degree in Accounting preferred. Salary in the low to mid $40's.

To apply, please submit a letter of application and resume.

Seeking CPA

2009-10-28T09:25:13-05:00
Tax oriented CPA firm located in San Antonio looking for a CPA with at least 2 years experience in Individual, Corporate and Partnership income tax preparation.

Quickbooks experience required as well as knowledge of payroll and payroll report preparation. Strong communication skills, enthusiastic attitude and attention to detail a must.

Please include resume with reply.

Recruiters, please do not contact this job posting.

Bookkeeper (San Antonio )

2009-10-28T07:44:11-05:00
Seeking Part-time Bookkeeper. Top pay. Must have refrences, good communication skills, understanding of Quickbooks, and answer multiple phone lines. Real possibility of full time work by Spring of 2010. Please fax to 830-980-8650 or email to amilner@ae4cool.com

Who wants to move to FL - Director of Fuel Excise Tax (Ft. Lauderdale, FL)

2009-10-27T20:42:35-05:00

Public company with a tenured management team. Company looking to grow through acquisitions and grow revenue over $1 Billion.
About Position:

� Responsible for all Fuel excise and sales tax
� Work to stream and automate processes
� Coordinate and manage state and federal tax audits
� Maintain tax tables
� Understand license requirements per state
� Manage staff
� Help integrate acquired businesses
� Interact with sales, marketing and operations department

Requirements and Qualifications:

� Extensive Excise tax experience
� Strong MS Excel experience
� CPA a plus
� Knowledge of Great Plains a plus
� Prior experience with tax software (i.e. Vertex)

For consideration contact:

Morgan Hoogvelt
210-308-765
mhoogvelt@carneiro.com

Experienced Bookkeeper A/R Manager (NC / Airport)

2009-10-27T19:52:53-05:00
Experienced Bookkeeper A/R Manager

Small, Exciting, Locally Based Company has immediate opening for a Part-Time (10-20 hrs/wk) Bookkeeper and Accounts Receivable Manager. Duties include; data entry for multiple vendors, reconcile accounts receivable, prepare monthly reports, communicate with (both verbally and in writing) vendors as needed. Skills include experience with Quick Books, Excel, and Word. This person should be detailed oriented, organized, like research, analytical, patient, and able to multi-task. Hours are flexible and pay range is $10.00-$13.00/hr. commensurate with experience. Location is near San Antonio Airport. Please send resume and salary history.

Full Charge Bookkeeper (San Antonio, Texas)

2009-10-27T18:18:44-05:00
Public Accounting company looking for a highly qualified individual.

Individual must possess skills and knowledge in ALL the following areas of accounting: Maintaining General Ledger balances, Journal Entry postings, Acount Reconcilations, Inventory, Accounts Receivable, and Accounts Payable.

Individual must possess skills and knowledge of the following software applications: QuickBooks, Microsoft (Excel, Word, Outlook, etc.).

Individual must also be self-motivated, organized, and bilingual (Spanish).

Excel/Accounting Clerical (NC SA)

2009-10-27T16:11:57-05:00
Extremely sharp, fast learner, highly proficient in Excel. Must have previous accounting experience, be able to multi-task and have strong attention to detail. Duties consist of A/P, billing,posting journal entries,reconciling general ledger accounts and assisting with monthly financial statement. Must have good job tenure with at least 2 years at previous position. Monday-Friday, 8:00-5:00. $11.00-13.50/hour depending on experience. Please email resume for immediate consideration.

Full Charge Bookkeeper (San Antonio)

2009-10-27T13:07:43-05:00
CPA firm looking for a bookeeper/staff accountant with at least 3 years experience. Should have experience in Excel, QuickBooks, Word, ect..
Position includes bookkeeping and tax preparation (personal & business)
Must have good communication skills
Salary based on experience

Send Resume to resumead@hotmail.com
with salary requirements

Senior Cost Accountant (Oklahoma City, OK)

2009-10-27T09:51:19-05:00
The Senior Cost Accountant will coordinate with divisional financial operations regarding accounting activity (i.e., financial statements and reporting, financial analysis, financial research, professional accounting, forecasts, ledgers, etc.).

Job Duties & Responsibilities:
Update standard cost systems
Transfer pricing policy and coordination
Capitalization of variances (FIFO Inventory Valuation)
Calculation of variances
Cycle count programs / inventory control
LCM and Standard Revision of calculations
Maintenance of Bills of Materials

Job Requirements & Skills:
5-10 years minimum experience in a manufacturing environment
Strong Cost Accounting experience
4 yr Accounting degree from accredited institution
CPA or CMA certification preferred
Experience with US auditing firm desirable
Must have demonstrated hands-on experience in cost accounting in a manufacturing environment
Bilingual (English/Spanish) is required
Experience with Mexican and Latin American operations is required
Must be completely proficient in Microsoft Office tools, specifically Excel. Experience with QAD a plus.

20% travel to Mexico

Chapel tithe and offering Acct Mgr (Randolph AFB, TX 78150)

2009-10-26T16:16:01-05:00
Qualifications:

4.1. An Associate of Arts degree in business or general public accountant is preferred. At least three years previous experience with $800,000 or more in capital as an accountant or bookkeeper is highly desirable.
4.2. Experience using a computer and Microsoft programs to include: Excel, Word, PowerPoint is required.
4.3. Ability to interpret complex financial reports and documentation; creative thinker with ability to apply analytical business tactics to resolve financial issues.
4.4. Individual with high integrity and great social skills to maintain open communication with leadership, staff and chapel volunteers.
4.5. Ability to conduct financial briefings and seminars for leadership, staff and chapel volunteers.
4.6. Ability to work in a multifaith environment and support the needs of all religions.

The Randolph Air Force Base chapel currently has positions available. Statements of work with full specifications and qualifications along with bid documents can be obtained at the chapel center, Bldg. 103. Bids and resumes are due by 3 p.m. on Nov 12 and interviews will be conducted Nov18-20.

Qualified applicants will be notified of specific interview dates and times. Basis of award is on the best value to the government. Background checks will be conducted upon contract award.

For more information on the application process or the positions available, contact MSgt Wayne Blake/TSgt Jennifer Roth at 210-652-6121.

IT Audit Professional (Nationwide)

2009-10-26T15:38:09-05:00
THE COMPANY
Glisson Capital (www.glissoncapital.com) is seeking an experienced CPA to work for our NEW Audit Company, eConfidence (www.econfidence.us)

POSITION TITLE: IT AUDIT MANAGER
The Corporate Audit Team structure focuses on delivering audit services to major business areas and clients, managing specialized functions, and accelerating necessary development activities. The Corporate Audit Teams organizational structure delivers audit services focused on Asset Management, Investment Servicing, and Global Markets.

AUDIT MANAGER RESPONSIBILITIES:
* Oversee audits pertaining to Corporate Groups, which include Corporate Finance, Corporate Accounting, Enterprise Risk Management, Corporate Compliance, Human Resources, Legal, Marketing, Real Estate, etc.
* Ensure the audit team is evaluating and contributing to management of the organization regarding financial and operational risk within the Corporate Group Audit Function
* Serve as a trusted advisor and partner with the business, as well as a key source of knowledge and will manage risk
* Evaluate the Corporate Groups Risk Universe; assess the audit skills needed to evaluate risk and perform the audits; review the audit plan and assess resources; identify key projects, develop key relationships with the business; execute the audit plan; and develop and possibly change how the company approaches the audit in the Corporate Group
* Assist in the preparation of comprehensive risk-based, long-range programs

REQUIREMENTS:
The Audit Manager candidate will have IT audit experience in public accounting (or corporate internal audit) and will have specific experience in either auditing corporate finance, corporate accounting, risk management, or will have experience as a Corporate Controller. This role requires knowledge of SEC reporting, financial instruments, knowledge of general ledger accounting, understanding the chart of accounts, and process knowledge of a controllership. The successful applicant will also meet the following requirements:
* Bachelor's degree in business or related field; a CPA, CIA or other applicable certification is preferred with software specialty
* Minimum of 7 years of audit experience with specific knowledge of SEC reporting and financial controllership (general ledger accountings and chart of accounts) and/or related experience including 5+ years of experience managing complex audit operations or related projects
* Thorough knowledge of COSO, AICPA, Sarbanes-Oxley and SAS70 standards and laws and regulations applicable to the assigned area of responsibility
* Excellent analytical, written communication, interpersonal, organizational, and presentation skills
* Strong client relationship and employee management skills and RFP Proposal experience sought
* Detail and deadline oriented
* Ability to multi-task in a fast paced environment
* SKILL IN PREPARING, BIDDING AND WINNING RFP PROPOSALS AND PRESENTATIONS
* Travel:

This position has partner possibilities with successful performance.
This position compensation will vary according to the qualifications of the candidate.

PLEASE FORWARD YOUR FULL RESUME� AND COMPENSATION REQUIREMENTS TO THE COMPANY.

Staff Accountant (Boerne, TX)

2009-10-26T15:32:21-05:00
SEEKING STAFF ACCOUNTANT

For a fast growing, private company located in Boerne, TX. The ideal candidate will possess 5 - 7 years of professional Accounting Management and Payroll experience, good communication skills and strong Excel knowledge. A Bachelor's in Accounting is preferred.

Job responsibilities will include:

� Process payroll for multiple companies/multiple states
� Prepare monthly/quarterly/annual reports/taxes on a timely basis
� Monthly close process including journal entry preparation
� Bank reconciliations
� Financial statement review and analysis
� Forecasting
� Budgeting
� Quickbooks experience desired
� Assist with year-end audit

This is a TEMPORARY position that may become a Full-time position.

Credit Advocate (San Antonio)

2009-10-26T14:52:35-05:00
GREAT OPPORTUNITY FOR AN EXPERIENCED CONSUMER CREDIT SPECIALIST
Ideal Candidate would possess:
-3-5 Years Credit Restoration Experience within the Mortgage Industry
-Available to Work Some Weekends and Nights
-Proven Track Record
-Great People Skills
-Some Travel to Ausin Required
Employment includes: Competitive Base Salary, Achievement Incentives and Benefits.

Please email resume, references & salary requirements to craigslist email above.

Payroll/HR/Admin (N Central San Antonio)

2009-10-26T11:05:53-05:00
Corporate office for riverwalk restaurant/pub/nightclub needs person experienced in payroll, specifially restaurant and ADP Xpert. Will also have some HR responsibilities and work on company procedure manuals. EXECLLENT knowledge or Microsolf Word and Excel required. ADP experience required. Knowledge of accounting and/or bookkeeping very helpful.

This is a 32 hours per week job, paying $13 per hour (normally have Friday off). Hours are somewhat flexible but must be consistent. PLEASE do not apply if you don't have the experience. Office currently location on Nakoma.

Accounts Payable Clerk (San Antonio)

2009-10-26T10:35:00-05:00
We are a fast paced and growing Commercial Residential Management company seeking a self-motivated part-time A/P clerk. This is a part-time position with the opportunity to lead to a full-time position.

Position Requirements:
A strong candidate for the AP Clerk's position will have:
� A minimum of 2 years in a residential real estate (property management) A/P environment
� A minimum of a high school diploma or equivalent is required
� Familiarity with OneSite and/or Peachtree is valued; or other related Accounting programs
� Proficient with Microsoft Office application (Word, Excel, etc.)
� Experience processing a high volume of invoices
� Experience handling vendor inquiries in a professional manner
Attributes/Qualities/Skills:
A strong candidate for the AP Clerk's position will possess the following attributes/qualities/skills:
� Should be assertive, motivated, self-directed, extremely organized, detail-oriented, flexible, reliable, dependable, committed, and comfortable working in a busy environment
� Should be loyal, conscientious, discreet with confidential information, friendly, helpful and tactful
� Should be able to maintain excellent client and co-worker relations
� Should be able to coordinate numerous activities simultaneously
Administrative
� Compose and draft correspondence as requested
� Provide other administrative support for Accounting Team
� Other assignments will be given frequently. Flexibility, versatility, initiative and multi-tasking abilities are important attributes with special projects.

Account Receivables clerk (San antonio, Tx)

2009-10-26T10:21:12-05:00
Full Time AR Clerk with invoicing experience, reconciling, Bills of Lading, Warranty experience.
Manufacturing Industry background a big plus
2- yrs stable work experience in AR department. Excel, Word and Outlook skills required,
Clear Crim and drug screen required.
Respond with resume.

CPA and LAWYER Needed (New Braunfels, TX)

2009-10-26T08:12:24-05:00
First Fidelity Tax and Insurance is hiring a CPA and Lawyer for our office. For anyquestions on this position please contact Tamara at 830-643-0467 or email resume to tamara@ firstfidelityamerica.com.

SECRETARY NEEDED (SAN ANTONIO )

2009-10-25T22:13:36-05:00

************************************************************************************************************************************************************************************************************************

San Antonio Wireless Store is hiring a full-time secretary to assist office work. Duties include data enty, mail handling and preparation of various reports. Must be familiar with Word, Excell and Quickbooks and be punctual and dependable. Casual, frendly and relaxed enviroment.

Interested applicants should forward resume to

JEFFCO ENERGY CORP
6433 SAN PEDRO
SAN ANTONIO TEXAS 78216

Commissioned Payroll sales Development Manager (San Antonio )

2009-10-25T19:57:35-05:00
Commissioned Area Payroll sales Development Manager

Experience
Payroll Sales Representative Nation Wide

* Generating revenue by developing market potential through lead generation, networking, recommending products/services, and closing sales.
* Developing sales strategies, techniques, and tactics based on customer feedback and the market environment.
* Collaborating with management to achieve monthly sales targets with close attention to increasing market share and key account growth.
* Working in an assigned territory to identify new business opportunities, meet with decision-makers to analyze their needs, and identify areas for Maximum Groups Enterprises to provide value added service improvements.
* Maintaining current knowledge of Maximum Groups Enterprises products and cultivating and developing professional referral channels.

Qualifications

Associate's degree in Business or a related field is required, with a minimum of 2 years of outside sales experience. Qualified candidate must have demonstrated the ability to overcome obstacles, achieve sales goals, and have the ability to articulate ideas clearly and concisely in a variety of settings. The ability to work in a high-energy, team environment is strongly preferred. A valid driver's license and proof of auto insurance is required.

Professional Equity Trader/Active Trader (National/Remote)

2009-10-25T18:25:37-05:00
Recruiting Candidates for Professional Equity Trader Position

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

A Cutting-edge Trading Platform

Realtime Stock Quotes

ECN Depth of Book

NYSE OpenBook

Stock Filters

Realtime and Historical Charts

Trailing Stops

Price Alerts

Realtime Sorting

Pre Market Indicator

Market Imbalances

Simulation Trading

Competitive Commission Rate/Volume Break Points

Flexible Intraday Leverage Available to Qualified Individuals

Access to an Unparalleled Support Team

Automated Trading & Black Box

For more information please contact:
Tel: 818.200.3299

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

Day Trading Day Trader Proprietary Trading Proprietary Trader Stock Trader Stock Trading

Experienced Bookkeeper Looking for Small Businesses (San Antonio)

2009-10-24T15:40:39-05:00
I am a degreed accountant looking for small businesses in need of part-time bookkeeping services. I have 9 years experience working with Quickbooks, 5 years experienece with Peachtree. I also worked with a CPA firm as lead bookkeeper for 7 years and in corporate accounting for 5. I've worked with several small businesses in clean up and software setup. If interested, please reply and I will get back with you immediately.

Loan Processing (San Antonio)

2009-10-24T13:35:30-05:00
Volt is a publicly traded (ticker, NYSE: VOL) company ranked as, "As One Of America's Most Favorite Companies to Work For" by Fortune Magazine, two years in a roll. We pride ourselves in building relationships not just with our customers but job-seekers, such as yourself.

Because relationships are undoubtedly one of the most important aspects in a job search and in job placement; we have a relationship with a lending institution that is well branded. These positions will not remain open for very long � so timing is of the essence, let us show you how we differentiate ourselves, our core values, and ideals from competitors. Stop by our office today or call in for an appointment; we will make your time, effort and consideration worth it.

Volt is an Equal Opportunity Employer
Please don�t hesitate to fax your resume: 210.340.7706.

Loan Processing Specialists Needed (Sea World area (NW))

2009-10-23T16:54:11-05:00
We are seeking Loan Processors for a long term temporary project with a reputable financial institute.

Description: Responsible for performing a variety of loan documentation duties on complex loan packages to ensure compliance with policies and procedures. Primary functions include: processing, closing and compliance for loan products; interpreting policies, documenting all information; ordering all required verifications, documentation and subsequent follow-ups; may provide guidance and training to other loan documentation team members.

Must be able to manage pipeline of loans and/or new assigned loans. May act as a liaison between lenders and legal department.

Minimum requirements: High school diploma and minimum 3+ years related experience. Must be proficient in MS applications. Be able to pass criminal background requirements. Mon-Friday 8a-5 p.m. with possible OT and Sat work.

If you are interested and qualified, send over your resume in MS Word format TODAY for immediate consideration to mariaruiz@spherion.com

SAP Financial Auditor (DFW Area)

2009-10-23T15:48:49-05:00

SUMMARY

Perform financial, SOX, operational, and compliance audits for all segments of company's operations and processes in accordance with Professional Auditing Standards. Lead internal audit teams up to six people as needed (on a rotational basis). Test and evaluate the effectiveness of company's Internal controls over financial reporting to assist company leadership in complying with SOX and other regulations. Make recommendations to help to improve the efficiency and effectiveness of all areas audited, and in general, add value to company.

DUTIES

Willing and able to travel internationally & domestically from Dallas to various locations an average of 50% to accomplish audit assignments. Perform as a auditor-in-charge, provide leadership, risk assessment, planning, organization, oversight, and personnel development in the execution of assigned audits. Perform audit procedures; identify and assess risks, controls, and business issues; collect, review, analyze and verify audit evidence; document procedures; test controls. Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers. Develop and maintain productive client relationships. Must be able to design audit programs from scratch as needed. Must be able to clearly communicate the potential ramifications of control weaknesses and evaluate the residual risks following suggested corrective actions. Responsibility for editing and assembling high-quality audit reports to be reviewed and edited by an Audit Manager and ultimately distributed to executive management and provided to the audit committee of the board of directors. Maintain professional audit work papers which are official documents of the company. Audit work papers are reviewed and relied upon by our Public Accountant, and could be used in case of legal action. Responsible for finalizing all documentation for completed audits.
REQUIREMENTS

Minimum 4+ years of auditing experience with a complex and respected organization.
Must have CPA, CIA, and/or CISA.
Expertise in SAP controls configuration (manual & automated) and audit testing procedures.
Knowledge and experience with SOX regulations and practices.
Manufacturing and/or Big 4 experience is highly desirable.

CONTACT
Apply Online: Apply to Job #823
Contact Denise Bradford

Senior Cost Accountant (San Antonio)

2009-10-23T15:44:30-05:00

SUMMARY
The Senior Cost Accountant will communicate with all levels of the plant to gather operational data and to report variances. Along with reporting, you will design and implement strategies, best practices, and process improvements throughout the plant to control this variance. You will also be responsible for coordinating and managing cycle counts and annual physical counts, as well as, forecasting and implementing the plant's budget.

DUTIES

Independently collects and analyzes operational data, and produces various reports outlining results by: Gathering data from shop floor on production, inventory control, maintenance, etc. Examining the plant's production costs, Gain/Loss, and month end closing data; Gaining understanding, explaining, and reconciling variances; and verbally communicating results and identifying resources and solutions to control gaps.
Coordinates and conducts cycle counts and annual physical counts within the plant by: Gathering employees to take part in the cycle counts; Training employees on the proper counting technique and measuring their understanding; Ensuring cycle count is completed efficiently and accurately and that all data has been inputted properly; and analyzing data collected for variance.
Recognizes and highlights operational opportunities and initiates projects that provide solutions by: Participating in daily/weekly plant meetings to explain results of analysis and possible solutions; Continually identifying best practices and process improvements; Designing and implementing process improvements throughout the plant; Interacting with all levels of the plant to help drive change and gain commitment and buy-in for the new processes; and collaborating with business partners in the implantation of SAP to better control operational processes.
REQUIREMENTS

3+ years of cost accounting in a manufacturing environment (standard cost), working with detailed bills of material, shop floor personnel, etc.
Knowledge in SAP a plus.
Ability to offer advanced solutions based on collected, summarized, and analyzed data.
Results-oriented to ensure delivery of appropriate products and services in an accurate, complete, and timely fashion.
Demonstrated advanced skills with the standard features of various personal computer word processing and spreadsheet software (Microsoft Word and Excel, PowerPoint, Outlook, Internet, and other proprietary software).

CONTACT
Apply Online: Apply to Job #849
Contact Denise Bradford

Senior Financial Analyst (San Antonio)

2009-10-23T15:39:52-05:00

SUMMARY

This position is responsible for the financial and analytical support of the operating and capital budgets. Provides assistance to management in operational areas by developing new reports and analyses, providing a greater level of understanding of existing reports, and integrating their use into the decision making process. Supports and promotes the use and understanding of other management systems as appropriate. Generates financial projections and proformas, performs analysis and explanations of actual vs. budget. Assists in the development of business plans and service line profitability. Assists management with charge master issues.

QUALIFICATIONS

A Bachelor's Degree in Business Administration with a major in Accounting is required. Course work in cost accounting is required. Graduate degree or CPA preferred, or related area is strongly preferred. Requires a thorough knowledge of health care operations, budgeting, cost accounting as well as accounting principles and practices gained through experience in a large medical or health care facility. Three to five years hospital financial/operational experience and cost accounting experience. Knowledge of automated systems is required, preferably Lawson.
CONTACT
Apply Online: Apply to Job #779
Contact Denise Bradford

Finance Specialist II (San Antonio River Authority)

2009-10-23T15:38:17-05:00
CLOSING MONDAY OCTOBER 26, 2009!!
JOB PURPOSE:
Develops, interprets and implements complex financial and accounting concepts or techniques for financial planning and control by performing the functions listed below. Assists in the review and preparation of financial statements and reports such as the Annual Budget, Comprehensive Annual Financial Report, and Five-year Plan. Provides technical guidance to San Antonio River Authority (River Authority) departments and Finance department professional staff.
ORGANIZATIONAL REPORTING:
Works under the general supervision of the Financial Services Manager and on occasion the Controller, with wide latitude to exercise independent thought and judgment on day to day accounting matters.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Prepares quarterly financial reports on the River Authority�s funds.
Assists in the review and preparation of financial statements and reports such as the Annual Budget, Comprehensive Annual Financial Report, and Five-year Plan.
Assists departments in the review of budget reports and in preparation of annual budgets.
Coordinates the preparation of studies, reports and analyzes in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts.
Coordinates with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements and operating forecasts.
Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control or action.
Analyzes financial information to determine present and future financial performance.
Provides guidance to River Authority staff in identifying trends and recommends improvements accordingly.
Responsible for reviewing the annual overhead rate calculation for compliance and ensuring accuracy.
Assists organization�s Financial Services Manager and Controller in the development of the budget, planning and other governmental financial requirements.
Prepares billings and other filings required by other governmental agencies according to procedures.
Analyzes and reviews financial transactions submitted from River Authority departments and Finance staff for accuracy.
Responsible for and oversees the reconciliation�s of general ledger, project accounts, and assists staff in resolving the reconciling items in a timely manner.
Leads special projects as assigned by the Financial Services Manager or Controller.
Accountable for the preparation of financial information for project managers and department managers. Responsible for accuracy of all projects.
Reviews, coordinates, and updates Project Management documents.
Manages and maintains project files.
OTHER RESPONSIBILITIES:
Provides interpretation of financial policies, governmental legislation, accounting theory or customer financial regulations.
Researches and prepares economic reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
May exercise functional supervision over assigned professional staff.
Supervises, directs and provides training and support to professional Finance staff.

EDUCATIONAL AND EXPERIENCE REQUIREMENTS:
Bachelor�s degree from an accredited college or university in, Finance, Accounting, or Business Administration and five (5) years increasingly responsible experience in finance, accounting, or economics to include three (3) years in a lead role. A Master�s degree in a related field is highly desirable.
Computer literate and proficient with accounting systems, word processing, spreadsheets and other PC oriented software applications or packages.
Ability to type 40-50 wpm accurately and proficient in the use of a ten key calculator by touch.
Familiar with current and new regulations and guidelines relating to governmental accounting, auditing and financial reporting (GAAFR).
Ability to work harmoniously with the general public and fellow employees.
WORKING CONDITIONS:
Must be able to perform in a small but highly professional team oriented environment.
Must be able to function in a principle based organization that has an established culture that is built on character and encourages all employees to develop good character and make decisions based on good character.

APPLICATION PROCESS:
Submit a resume or fill out an application for this posting by 4:30 p.m. Monday October 26, 2009 to:
San Antonio River Authority
Human Resources
100 E. Guenther St.
San Antonio, Texas 78204
HR fax (210) 302-3687
email: applications@sara-tx.org

Please note:
Employment applications are not available on-line and must be filled out on-site at the above address. Applications will be accepted during the following hours: Monday thru Friday 8:15 a.m. � 11:15 a.m. and 1:15 p.m. � 4:15 p.m.

Experienced Permanent Bookkeeper (Southeast San Antonio, TX)

2009-10-23T15:19:07-05:00
Experienced Permanent Part-Time Bookkeeper Needed
Four Days A Week/30 Hours Per Week
Accounting, Payroll and QuickBooks Experience

Accounting Supervisor (CHRISTUS Santa Rosa - City Centre)

2009-10-23T14:49:05-05:00
CHRISTUS Santa Rosa Health System City Centre is seeking an Accounting Supervisor to assist in overseeing all general accounting responsibilities related to CHRISTUS Santa Rosa Health System and subsidiaries. Responsibilities include supervising and coordinating activities of general accounting staff, facilitating monthly closing process, including submission of routine general ledger jobs, ensuring the compliance of account reconciliation and analysis; journal entry and financial statement preparation; budget and annual audit; detailed financial reviews and analysis.

Job Requirements:
A. EDUCATION:
Bachelor�s degrees with a major in Accounting required.

B. EXPERIENCE:
Minimum of 5 to 7 years accounting and/or auditing experience at an advanced level and 2 years hospital accounting experience.

Must possess a high degree of professionalism and be able to plan, organize and prioritize work effective management of the accounting department. Must demonstrate good management techniques and be able to relate to all levels of management and associates in a professional manner. Must be knowledge in the use Excel, Access, report writing tools.

C. EQUIPMENT/SKILLS:
Must be able to operate 10 key, type 20 wpm, be familiar with Excel and Windows Office Suite.

D. LICENSURE/CERTIFICATION:
CPA or work toward designation preferred.

E. WORKING CONDITIONS/PHYSICAL REQUIREMENTS:
Works in a normal air-conditioned office environment. Position Demands Form is attached.

F. OTHER:
Must successfully complete the pre-employment/post job offer health screening examination and the annual review thereafter as an employee.

Senior Auditor (San Antonio)

2009-10-23T14:00:35-05:00

SUMMARY

The Audit Senior is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing test procedures, and preparing audit reports reflecting the results of the work performed. Work performed will encompass company-wide coverage, focusing on financial, operational and internal control processes. Will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.

DUTIES

Financial, operational, SOX, and technology
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
Understanding of internal auditing standards and risk assessment practices
Experience in performing multiple projects and working with varying team members
Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes.
REQUIREMENTS

BBA in Accounting and MBA/CPA preferred.
Five plus years of public accounting with a focus in audit - Sox a must!
Prefer Big Four, but will consider larger firm, public accounting experience.
Travel 25%, during busy season more travel required.

CONTACT
Apply Online: Apply to Job #840
Contact Denise Bradford

Bookkeeper (410 & McCullough)

2009-10-23T12:04:18-05:00
Experienced bookkeeper with technical knowledge. This position handles all the accounting for a business technology company including payroll and filing tax reports. Duties include answering phones and providing Level 1 Technical support.

Give a brief overview of your accounting and technical knowledge in your email and attach your resume in PDF or Word format.

Senior Accountant - Property and Casualty Insurance Experience (North San Antonio)

2009-10-23T10:56:35-05:00
We are currently searching for a Senior Accountant. The primary purpose of this position is to oversee and coordinate accounting and reporting to produce financial statements, analysis and information for effective management reporting, GAAP reporting to the SEC, and statutory insurance reporting as required to regulatory authorities. This is a senior professional level position.

Primary responsibilities are:
�Produce consolidated insurance company financial statements for overall consolidation process.
�Direct and assist in the production a monthly reporting package for senior management, complete with analytics.
�Ensure compliance with Sarbanes-Oxley.
�Assist in the preparation of the monthly, quarterly, and annual financial statements to ensure they are completed accurately and timely.
�Produce consolidated statutory and GAAP insurance company financial statements and supporting schedules as required for financial reporting.
�Produce individual statutory insurance company financial statements for outside regulatory authorities.
�Produce other statutory and GAAP related financial reports as required, including the Insurance Expense Exhibit.
�Be a lead participant in departmental projects and manage the effect of projects on staffing and workload.
�Schedule P Reporting and Analysis (including some special Schedule P Reporting)
�Prepare analysis schedules and work books
�Prepare reconciliations of general ledger accounts and sub ledgers
�Prepare support schedules and annual Risk Based Capital reports.
�Special projects and assignments as needed.

Experience requirements are:
�Minimum five years recent experience working as an Accountant at a publicly traded company, as well as a minimum of a Bachelors degree in Accounting or Finance. Prior experience (3 years) in the property/casualty insurance business is a strongly preferred. At least 2 years of P&C insurance is required. A CPA or Master�s degree is a significant plus.
�Excellent computer skills to input and manipulate data required. Must be proficient in MS Access, Excel, Outlook, and Word. Cognos experience is preferred but not required.
�Excellent organization skills, very strong analytical, oral and written communication skills required.
�The ability to meet tight deadlines is essential.
�Strong customer service and teamwork skills and a professional attitude needed.
�Must be able to quickly evaluate the accuracy of data and information.
�Ability to interact and communicate with senior levels of the financial and executive management team with minimal supervision is required.
�Ability to work with minimal supervision.
�Experience with general ledger programs such as Oracle preferred.
�Strong knowledge of SAP (Statutory Accounting Principles) preferred.

In addition, you will share in those core values which are key to our success: having courage to do the right thing, inspiration/innovation/creativity, harnessing the potential of all individuals and sharing a commitment to excellence.

There is a competitive compensation and benefits package. If you want to be part of an organization that is built on integrity, trust and respect, where teamwork and individual excellence are valued, or you are interested in learning more about this fantastic career opportunity, please email your resume to jeff.freitag@lkjordan.com, or call our office at 210.488.9360.

AUDIT MGR-PUBLIC (NW Area)

2009-10-23T10:27:43-05:00
We have 2 opportunities for Public Accounting Auditors

Our client is looking for an Experienced Auditor w/ recent Public Acct experience to quickly advance into Partnership.
We need a CPA with 5+ yrs in Auditing and some Tax knowledge.

Our other client is looking for an Audit Mgr, 5+yrs, CPA, no Tax exp required.

Please forward your resume in strict confidence.

Thanks a lot!

Controller and Personnel Director (San Antonio, Texas)

2009-10-22T16:38:06-05:00
St. Peter-St. Joseph Children's Home (St. PJ�s), San Antonio, is seeking a professional responsible for the overall fiscal and personnel management of the Home including preparation of the interim and annual financial statements, budget preparation and monitoring, and grant reporting. Bachelor's degree in Accounting from accredited university required. Five years experience as Director or Supervisor of an Accounting Department. CPA preferred. Must be knowledgeable of generally accepted accounting principles as they apply to a nonprofit organization. Must be familiar with personnel policies, procedures, benefits, employment law, and worker's compensation administration. Submit cover letter and resume to apply@stpjhome.org. Resumes accepted through Friday, November 6, 2009.

Procurement Opening (Downtown)

2009-10-22T13:38:57-05:00
L.K. Jordan & Associates is currently searching for a candidate to fill a Procurement opening with a client of ours in the government sector. This is an excellent opportunity to be long term for the right person. Pay starts at up to $14/hr DOE. Work schedule is Monday-Friday 8:00am-5:00pm. Office is located in beautiful downtown San Antonio.

Basic Requirements:
1 � 2 years of purchasing/buyer experience in a public/local government procurement environment. Specifically getting vendor quotes, enter purchase requisitions, process requisitions, enter purchase orders, and change orders.
1 � 2 years of procurement/purchasing card experience in a public/local government procurement environment. Verification of invoices and receipts, notify departments if missing items or unapproved purchases.
State or local government experience in a procurement environment.

Preferred Additional Experience:
1 � 2 years fixed assets/inventory experience
1 � 2 years experience in public sector/local government Contracting
1 � 2 years experience with insurance claims

For immediate consideration, please forward resumes to katy.vincent@lkjordan.com.

Accounting clerk (San Antonio)

2009-10-22T10:55:07-05:00
Accounts Payable and Accounts Receivable experience. Must have experience in bank reconcilations, general ledgers, bookkeeping, and payroll. Has at least 2 years of experience.

Send resumes to mariaruiz@spherion.com

Loan Processors needed ASAP (NW)

2009-10-22T10:50:46-05:00
Large Insurance/Banking institute is seeking an experience mortgage loan processor. Must have at least 2-5 yrs of processing:

VA loans and/or Conventional mortgage loans. Must have a proven track history of closing loans monthly.
Must be able to handle high stressful situations/evironments

This is a contract position to last for 3mths or longer.

If you have the required experience needed, submit your resume in MS Word format TODAY! You may submit your resume to : mariaruiz@spherion.com

Accounting Position

2009-10-22T09:36:36-05:00
I am looking for someone with Accounting experience including working with customer and vendor invoices, payroll, sales and payroll taxes, as well as Technical experience you will need to know about routers, mail servers, virtual servers and how they work together as well as experience with web hosting. Also very experienced in Peachtree Accounting Software. This peson must possess a solid work history job hoppers need not apply!

TAX OFFICE MANAGER (SAN ANTONIO)

2009-10-21T22:36:23-05:00
Fastest Growing National Franchise per Forbes Magazine is looking for a Tax Office Manager. This position will allow you to grow your leadership skills while serving our clients. You will be responsible for the overall operation and results of our tax office which includes daily supervision and coaching of our tax professionals as well as looking for additional business opportunities. If you are self-motivated and a self-starter professional and you are willing to motivate people, leading our tax office will be right for you. We are looking for Office Managers for various locations. Bilingual professionals preferred but not a most.

Office Manager Benefits
� On-going training
� Flexible Hours
� Experience is rewarded
� Compensation that includes salaried pay and the opportunity to earn a bonus
� Get your personal tax return completed for free and 2 family members free

TAX PREPRARER (SAN ANTONIO)

2009-10-21T22:35:33-05:00
Fastest Growing National Franchise per Forbes Magazine is looking for Tax Professionals. This position will allow you to grow your interpersonal skills while serving our clients. If you are self-motivated and a self-starter professional and you are willing to work in a busy environment, our tax office will be right for you. We are looking for Tax Professionals for various locations. Bilingual professionals preferred but not a most.

We will provide basic training in our software.
Tax Professional Benefits
� Compensation: Competitive and the opportunity to earn a bonus
� Experience is rewarded
� This is a part-time/seasonal job.

Senior Accountant (San Antonio, TX)

2009-10-21T16:24:50-05:00
Responsibilities for the position are as follows:
� Perform tasks related to the monthly financial close process
� Prepare, document and post journal entries to the general ledger and ensure that all journal entries are reviewed and approved
� Reconcile general ledger and bank accounts
� Perform monthly balance sheet account analysis and take timely action to post necessary correcting adjustments to the general ledger
� Support accounting management on continuous improvement in the monthly general ledger closing and balance sheet account analysis processes
� Assist in the preparation of financial statements and supporting schedules, as well as other management reports
� Prepare documentation for external and internal auditors as directed
� Prepare and file various types and forms of state & local tax and financial information required by various government agencies (e.g. taxing entities, Census Bureau, etc.)
� Prepare cash management reports and actively participate in cash forecasting
� Document accounting policies and procedures
Required Skills
� Strong interpersonal skills
� Strong oral and written communication skills
� Strong computer skills using Excel, Word, and ERP systems (Solomon preferred)
� Detail oriented with strong analytical skills
� Ability to multi-task and meet deadlines

Required Experience
� Bachelor�s degree in Accounting
� 5 - 10 years relevant experience, preferably with an international firm
� Strong technical accounting skills, CPA a plus

Accounts Receivable Supervisor (San Antonio, TX)

2009-10-21T16:18:45-05:00
Kforce is looking for an Accounts Receivable Supervisor for a San Antonio company.

Key Responsibilities:

� Manage multiple billing accounts (Process debit and credit memos, invoicing distribution to clients, ensure invoice accuracy and timeliness)
� Process Payment applications for all clients
� Review customer contracts and resolve discrepancies
� Credit card processing and batch reconciliation
� Customer maintenance updates such as inventory codes, address, and other pertinent information
� Scan contracts and supporting documentation, maintain Contract database
� Allocate revenue and commission on invoices
� Create customer history reports as needed
� Answer internal and external inquiries pertaining to Invoicing or AR
� Review and correct any invoicing errors
� Prepare ad hoc reports for Sales and Accounting
� Oversee AR correspondence including address changes, W9 requests, aged AR requests, new vendor forms, other AR inquires.
� Working on conjunction with Collection and Cash Specialist as necessary to ensure proper application of customer remittance
� Work closely with Payroll department for proper commission recognition
� Work on special projects as needed

Skills and Abilities Required:

� Minimum 3 years of experience with the Accounts Receivable/Payments process
� Excellent computer and Excel skills. Experience in Solomon and Lotus Notes a plus
� Proficient in planning, organizing and managing multiple tasks and deadlines
� Attention to detail and Customer Service oriented a must!
� Excellent verbal and written communication skills
� Ability to identify and investigate invoicing irregularities
� Ability to work in a fast-paced team environment with minimal supervision
� Understand general ledger, chart of accounts and month-end closing process and deadlines
� Self-starter with strong problem solving skills
� College Courses or Accounting Degree preferable

VA or Conventional Mortgage Loan Processor (San Antonio)

2009-10-20T17:09:12-05:00
Large Banking/Financial company in San Antonio is looking for multiple Mortgage Processors with either VA or Conventional loan experience

Please send resume to bjowers@prg-usa.com
Call Brad at 340-4644

Accounting Administrative Assistant for Love to Swim School (San Antonio, TX)

2009-10-20T15:50:06-05:00
Accounting Administrative Assistant for Love to Swim and Tumble School
� Support and work closely with Financial Manager.
� Strong proactive organization, attention to detail and follow up skills
� Superb multi- tasking management of deadlines, calendars and accounting events
� Accounting department experience, familiarity with accounting and finance procedures and documents: some basic accounting duties
� Heavy filing and file organization, electronic and paper
� 1 year experience supporting accounting function in administrative capacity
� Excellent Microsoft Office skills- Word, Excel, PowerPoint- required
� Knowledge of Quick books very helpful and strongly preferred

craigslist | accounting/finance jobs in san antonio

Full � Time Payroll Administrator (Near Airport)

Junior Tax Staff (Public Accounting Firm)

ACCOUNTING MGR (Northside)

Seeking Qualified Medical Biller (San Antonio)

Bookkeeper with Tax Prep Experience (San Antonio)

Tax Manager - Public Accounting (San Antonio, TX)

BOOK KEEPER NEEDED (SAN ANTONIO W)

AR Clerk 3 Exp Only (Rittiman)

Insurance Collector (San Antonio)

Bank Teller - 80-50099-9MH (North)

TAX PREPARER (SAN ANTONIO)

VP of Finance (San Antonio, TX )

1 AR Clerk (Rittiman)

Accounting Clerk with Tech Skills (San Antonio, Texas)

BOOK KEEPER NEEDED (SAN ANTONIO W)

Full-time Cashier (San Antonio)

MEPRS Program Manager (Port San Antonio)

Tax Accountant (San Antonio, TX)

Account Executive (San Antonio, Texas)

Accountant (Downtown)

AR/Data Entry (San Antonio - 78217)

Sales Data and Systems Analyst (San Antonio)

Tax Preparer - Paid Training

Need Bookkeeper ASAP - Boerne, TX

RE: Payroll Administrator (3) (San Antonio)

Re: Payroll Administrator (2) (San Antonio)

Loan Processor (Alamo Heights)

NEED BOOK KEEPER NOW (San Antonio, TX)

RE: Payroll Administrator (San Antonio)

Accountant-General - San Antonio Marriott Rivercenter (577903) (101 Bowie St)

Supervising Tax Senior (San Antonio or Austin, TX)

Senior Financial Analyst (San Antonio, TX)

Sales & Use Tax Accountant - 2 month contract (San Antonio)

"Senior Cost Accountant" (SW United States)

Senior Business Architect (San Antonio, TX)

Director of Bank Fulfillment (San Antonio, TX)

EXPERIENCED TAX PREPARERS & OFFICE MANAGERS (NE SA, Schertz, Converse)

Recovery Collections Manager (San Antonio, TX)

Part-time bookkeeper (Crossroads area)

Property Accountant (Downtown)

Bankruptcy Collection Manager (San Antonio, TX)

Revenue Cycle - Collections Role - Managed Care (San Antonio)

Full Charge Bookeeper (San Antonio Texas)

TAX PREPARER (SAN ANTONIO)

SR. Internal Auditor (San Antonio, TX)

Part time Tax Preparer (New Braunfels, TX)

Full Time CPA Needed (New Braunfels, Texas)

Experienced Senior Accountant (Leon Springs/Fair Oaks)

Member Service Representative (Northeast San Antonio)

Payroll Clerk with Strong Customer Service (Quarry Market Area / 281 )

Accounting Clerical (North Central)

Senior Accountant (San Antonio, TX)

SPECIAL RECOVERY ANALYST (SA)

Experienced Loan Processor (Bulverde Road)

Tax or Senior Manager (San Antonio/Austin)

Junior Accountant (San Antonio)

Staff Accountant (Downtown SA)

Seeking CPA

Bookkeeper (San Antonio )

Who wants to move to FL - Director of Fuel Excise Tax (Ft. Lauderdale, FL)

Experienced Bookkeeper A/R Manager (NC / Airport)

Full Charge Bookkeeper (San Antonio, Texas)

Excel/Accounting Clerical (NC SA)

Full Charge Bookkeeper (San Antonio)

Senior Cost Accountant (Oklahoma City, OK)

Chapel tithe and offering Acct Mgr (Randolph AFB, TX 78150)

IT Audit Professional (Nationwide)

Staff Accountant (Boerne, TX)

Credit Advocate (San Antonio)

Payroll/HR/Admin (N Central San Antonio)

Accounts Payable Clerk (San Antonio)

Account Receivables clerk (San antonio, Tx)

CPA and LAWYER Needed (New Braunfels, TX)

SECRETARY NEEDED (SAN ANTONIO )

JEFFCO ENERGY CORP 6433 SAN PEDRO SAN ANTONIO TEXAS 78216

Commissioned Payroll sales Development Manager (San Antonio )

Professional Equity Trader/Active Trader (National/Remote)

Experienced Bookkeeper Looking for Small Businesses (San Antonio)

Loan Processing (San Antonio)

JEFFCO ENERGY CORP
6433 SAN PEDRO
SAN ANTONIO TEXAS 78216