Showing posts with label Accountant. Show all posts
Showing posts with label Accountant. Show all posts

Thursday, 22 March 2018

Resignation Letter format for Accountant

It is always sentimentalize movement creates when someone going to leave any organization, both parties employer and employee will having a in trouble for some upcoming months. But its natural that when any employee having a good opportunity at any elsewhere, these will be definite to relocate by employee at movement. 

Preparation of resignation letter is one of important formally in businesses. Its is natural process for business peoples, Any employee has resigned sometimes during their lifetime. Hence, it is extremely important that resignation letter must be impressive and memorable. Here as below sample format of resignation letter for accountant presented.

Resignation Letter format for Accountant

Resignation Letter format for Accountant
Resignation Letter format for Accountant

Resignation Letter format for Accountant - Draft Copy

Santa Barbara 
1577 Cromarty Ct.
Bristow, NA  



September 7, 2000


Stephen Hawkins 
Director, Supplier Disbursements
2000 Single Street
Bristow, NA  

Dear Stephen:

I would like to sincerely thank you for the opportunity you have given me to be a member of your senior reporting staff.  Your guidance and strong leadership ability consistently provided me with a positive example of successful supervisory methods, and solid business acumen as well as helped me develop and sharpen my own professional competencies.

However, given the current status of the company, the planned relocation to Miami, as well as the lack of a definitive timeline for the merger events, I have been left with the necessity to secure alternate employment.  Therefore, it is with great sadness that I resign my position as the Accounts Payable Manager effective October 11, 2000.  While a difficult decision at best, it is unfortunately a necessary one given our current environment.

It has been a great pleasure to work for ABC xyz Ltd., and especially on your team in the Accounts Payable department.  I wish you all the best in the future a look forward to our next opportunity to work together.

Sincerely, 


Santa Barbara 





Monday, 9 September 2013

Financial Analyst/Accountant

Financial Analyst/Accountant


Tidel Engineering LP - Carrollton, TX



We are looking for a Financial Analyst/Staff Accountant to join our Finance team at Tidel Engineering. This position will assist with financial forecasting and reporting, perform detailed analysis projects, participate in month end close activities and support general accounting operations. The Analyst will have the opportunity to interface with Tidel's operational management during the course of analysis and research projects.
The successful candidate will have excellent analysis ability and skill, be able to communicate clearly, and have a strong desire to produce excellent and accurate work.

Degree in Accounting/Finance/Business Administration


  • 2-3 years of experience in an accounting/analysis role
  • Excellent analytic ability
  • Excellent MS Office skills – particularly Excel and PowerPoint
  • Familiar with a full cycle accounting/month end close environment
  • Account reconciliation/analysis
  • Cost accounting and/or inventory experience a very strong plus
  • Experience with an ERP accounting system a strong plus, especially Epicor ERP 9


Thursday, 5 September 2013

Accountant jobs - Staff Accoutant

Accountant



Staff Accountant
Tracking Code
55-6468
Job Description

Who You Are:

This position is responsible for reviewing, analyzing and reconciling specific general ledger accounts to ensure accurate balances are reflected in the financial statements.  Performs work under direct supervision and following prescribed procedures.  Conducts analysis on basic accounts. This position typically reports to the Accounting Manager.


Your Next Challenge: 
               
Maintains the general ledger by creating journal entries
Prepares and analyzes balance sheet account reconciliations, including prepaids
Contributes to the monthly close cycle
Conducts moderately complex accounting activities
Analyzes basic accounts and financial statements
Works with other departments within the organization to prepare commentary of variances
Prepares internal financial statements, management reports and draft footnotes


What You’ll Need:

Desired 1-3 years relevant years of experience
Accounting degree required
Works proficiently with computer applications: Oracle, Excel, etc
Performs work under direct to limited supervision following prescribed procedures
Demonstrates basic to intermediate technical accounting ability and is beginning to challenge current process/reports for continuous improvement
Completes assigned work timely.

*LI-MH1



Getty Images is an equal opportunity employer and strongly supports diversity in the workplace.

Job Location : Seattle, Washington, United States
Position Type: Full-Time/Regular

Sunday, 1 September 2013

Accountant required

Accountant required



Location: San Francisco, CA 
Type: Full Time Min. 
Experience: Mid Level


Realize your true potential at Bracket!


Our goal, which we pursue with unparalleled passion, is to deliver best-in-class technical and scientific solutions to our clients. To achieve this, we maintain an unwavering commitment to employing only the brightest, most talented colleagues from a wide variety of professional fields. We are always interested in talking to candidates with sharp minds, a penchant for creative problem-solving, and a hard-wired, instinctual commitment to exceptional customer service.

What are you looking for in your next role?
• An opportunity to accelerate the use of technology in clinical trials?
• A chance to propel your established life sciences career in a new direction?
• A position that allows you to contribute to the “greater good” by playing a part in bringing new medicines to the world?
• An opportunity to join an organization dedicated to providing career development opportunities for high-performing employees?
• A combination of the above?
No matter your career objective, you’ll find that Bracket fosters personal and professional growth on many levels in a fast-paced environment where your advancement opportunities are limited only by your talent and interests. You’ll be surrounded by other smart, hard-working and committed colleagues from diverse technical, clinical, project management and other specialized professions. We work hard to provide a casual and fun workplace in which employees feel truly engaged in the compelling mission of helping our clients achieve greater certainty and accurate outcomes in their clinical trials

Position Overview:
This position manages specific tasks related to the accurate maintenance, recording and reporting of financial data according to generally accepted accounting principles, including involvement with the monthly and fiscal year-end closing processes, as well as a variety of accounting transaction, tax, and account reconciliation processes.
Essential Duties and Responsibilities:

Note: Other duties may be assigned.
• Prepare monthly account reconciliations.
• Prepare and enter monthly journal entries.
• Enter, maintain, and reconcile fixed assets and internally developed capitalized software.
• Reconcile intercompany related accounts, including payroll and benefits.
• Assist in the preparation and submission of the monthly, quarterly, and annual financial statement packages and reports.
• Prepare monthly, quarterly and annual financial and tax related filings and reports.
• Assist in the review and coding of vendor invoices.

Skills & Competencies

Education
• Bachelor's degree in Accounting or Finance.
Experience
• Must have three-to-four years of accounting experience.
• Proficiency with computers; specifically Microsoft Windows and Office tools (Word, Excel, Access, PowerPoint, Outlook) and Accounting Systems, preferably Microsoft Great Plains.

Personal Attributes
• Ability to manage own time and proactively identify prioritized tasks.
• Accuracy and attention to detail.
• Excellent planning and organization skills.
• Strong verbal and written communication skills.

We offer a highly competitive base salary and an outstanding benefits program, including medical, prescription drug, dental, vision, 401(k) with Company match, life insurance, and generous paid time off.

We are an Equal Opportunity Employer, M/F/D/V 


Monday, 26 August 2013

Accountant Staff Required

Accountant Staff Required


Start date: September 16, 2013


Education requirements :4-year degree, Accounting

Employment type :Full time

Professional level :Professional

Salary details: Competitive compensation package includes generous paid time off.

Job function : Accounting and finance

Owner's areas of focus :Education


Job description:
The Gateway School is an independent school serving Kindergarten to 8th grade students with learning differences. Located in the vibrant Upper West Side of Manhattan, our beautiful LEED-certified facility, creative faculty, and small class size make this an ideal learning environment for both students and faculty.

Our dynamic, fast-paced Business Office has an immediate opening for a Staff Accountant whose primary responsibilities will be to support various types of accounting, financial analysis and reporting, and other business office processes.

Position requires a minimum of 6-8 years of experience with strong technical skills in accounting/bookkeeping, financial analysis, accounting software expertise and high proficiency with Excel. A Bachelor's degree is required, accounting major preferred. Must be highly organized, detail-oriented and self-motivated.

This is a 12 month a year position.

How to Apply?

Applicants are required to submit a resume and cover letter, which must include salary requirements. Please submit by email indicating "STAFF ACCOUNTANT" in the subject line to: Posting115@gatewayschool.org

Staff Associate for Tax

Staff Associate for Tax


Tracking Code :291540-834

Job Description
With origins dating back to 1919, CohnReznick is currently the 11th largest accounting, tax and advisory firm in the United States, combining the resources and technical expertise of a national firm with the hands-on, entrepreneurial approach that today's dynamic business environment demands. Clients turn to CohnReznick because of the people we hire. That’s why we make finding and hiring the best in our industry a top priority—and then retain them by being a great place to work, grow, and advance. We offer career paths for both recent graduates and experienced professionals.

We currently have an opening for an experienced Tax Staff Associate in our Glastonbury, Connecticut or Farmington, Connecticut office. The individuals must have recent experience in a PUBLIC ACCOUNTING FIRM.  Our ideal candidate should have one to three years public tax accounting experience. Capabilities should include: tax research; tax planning; and preparation of 1040, 1065, 1120, and 1120S returns. This position offers a good opportunity for advancement.

You will have the opportunity to work collaboratively with the broader CohnReznick team in delivering the highest quality service to our clients; interact directly with our clients on a regular basis to better understand and serve their needs; and grow and develop your career with support and mentoring from more experienced Certified Public Accountants in the accounting, auditing, and tax areas of the Firm, as well as through your regular participation in internal and external Continuing Professional Education programs.

*LI-SS1                       

Required Skills


Job Location
Glastonbury, Connecticut, United States
Position Type :Full-Time/Regular


Wednesday, 10 July 2013

International Accountant WANTED

International Accountant

Location: France HQ - Meudon
Job Code: 196

Description

INTERNATIONAL ACCOUNTING

NETSIZE company Gemalto is the No. 1 in Europe for consumer and professional mobile solutions. Netsize is a communication service provider and mobile commerce. Netsize solutions include mobile messaging services through SMS and MMS in 160 countries, mobile payment services through a billing based on the operator id (Premium SMS, MMS and WAP) in 22 countries, and management platforms mobile content, with editing tools to manage messaging services and mobile internet portals. 
With 200 employees in 11 offices worldwide, Netsize solutions based on a robust technology infrastructure and a strong expertise in marketing field, allowing it to effectively support the deployment worldwide. 
Netsize offers you the opportunity to participate in the future of the mobile industry. Your ideas, your energy and motivation will make the difference. 

Gemalto (Euronext NL 0000400653 GTO) is the world leader in digital security with 2009 revenues of € 1.65 billion, over 10,000 employees operating out of 75 offices, and research and service in 41 countries . Gemalto is at the heart of our digital society evolving. The freedom to communicate, travel, shop, bank, entertain, and work-anytime, enjoyable and secure - anywhere, any time - now occupies a major place in the wishes and expectations of consumers.

MISSIONS:


Based at Netsize in the Finance Department and Chief Accountant attached to France, your missions will involve various subsidiaries Netsize why you carry out various accounting work on the business side:

• Automatic integration and / or manual costs and revenues related to business in the ERP, including provisions made ​​monthly traffic and scaling of these elements with the accounting and justification of balance sheet accounts receivable; 
• Entering receipts and customer / supplier accounts and lettering auxiliary customers and suppliers related to business compensation; 
• Data communication business and provisions for external accounting firms 
• Monitoring overheads excluding business related to the Dutch branch determination and monthly allowances; 
• Monitoring of supplier payments to perform 
bank reconciliations • 
• Determination of provisions related to overhead 
lift • monthly reporting in the consolidation tool 
• Monitoring of accounting data in connection with external firms

Your job will require good coordination between accounting and business contacts contacts at headquarters and subsidiaries. Fluency in English is mandatory (oral and written).


PROFILE:

• BTS minimum Accounting 
• You have significant experience in general accounting (preferably English-speaking environment) if possible supplemented by a firm experience (minimum 2 years experience).  
• Your organization, your sense of priorities, your ability planning and your discipline, and a good relationship are assets to succeed in your missions. 
• You will be working with different services in France and abroad (ADV, accounting firms, Treasury, etc.). Good communication skills are essential. You also have the taste of teamwork.  
• Knowledge of a necessary (ERP Navision, SAP preferred). 
• Good knowledge of Excel (pivot tables, etc.). 
• Fluency in written and spoken English is indispensable.

Tuesday, 9 July 2013

Accounts Payable & Reconciliations Officer

Accounts Payable & Reconciliations Officer

Job title Accounts Payable & Reconciliations Officer

Job reference OCHA262

Date posted 08/07/2013

Application closing date 23/07/2013

Location :  London Weighting
Salary Package: £20,590-£28,590 pa incl. 


Job category/type

Job description

You will provide an accounts payable and reconciliations service to City of London departments as part of a central Accounts Payable and Reconciliations team.

You will ensure all payables invoices and other transactions resulting in a payment are processed in a timely, accurate, and efficient manner. You will be responsible for the processing of invoices and other payments in accordance with tax guidelines and carrying out the necessary checks prior to posting.

Additionally you will provide a supplier account reconciliation service using various systems in accordance with accounting best practices.

You will need to be educated to A level standard or equivalent with previous experience working in an office based environment and practical experience of using Word and Excel.  Previous experience working in an Accounts Payable and / or Reconciliations role is essential with experience using Oracle Financials preferred. It is essential that you can work under pressure and enter a high volume of invoices accurately.  You will need to demonstrate an understanding of the Accounts Payable and Reconciliations functions and associated processes.  Any additional relevant knowledge such as VAT legislation, the Construction Industry scheme and understanding of FOIA and Data Protection issues would be an advantage.

This post is a career grade. Progression to the higher grade is subject to meeting the required criteria outlined in both the person specification and job description, and there being sufficient work available at the more senior level.

The closing date for all applications is 12:00 noon on 23 July 2013.

Interviews will be conducted end of July /early August 2013.


Saturday, 8 June 2013

Junior Accountant

Junior Accountant (m/f) 

(Buchhalter/in (m/w) )

Job Posted on : 07/06/2013

Jobs in Germany base company.

As the largest shipping company in South Korea, we belong to the top ten companies in the shipping industry worldwide. Hanjin Shipping operates some 60 liner and tramper services around the globe transporting over 100 million tons of cargo annually. Its fleet consists of some 200 containerships, bulk and LNG carriers. In Germany our offices are located in Hamburg, Bremen, Frankfurt, Dusseldorf and Munich. 

Business Accountant

Business Accountant


Job Reference:246-CORP713-0413
Job Title:Business Accountant
Area of Work: Corporate
Employer:Norfolk and Suffolk NHS Foundation Trust
Department:Business Accounting and Costing
Location:Norwich
Salary:£39,239 to £47,088 pa

Job Type:Permanent    
Staff Group:Administrative & Clerical  
Pay Scheme:Agenda for change   
Pay Band:8a   
Working pattern:37.5 Hours/Week 

Closing Date:16/06/2013 


Tuesday, 7 May 2013

Accountant jobs

Date:07Th May,2013


Accountant jobs in Australia

The Division of Information, Technology, Engineering and the Environment is both a traditional University division and a genuine hub for innovation and basic and applied research. Our academic schools, flagship research institutes and related research concentrations are at the cutting edge of teaching, research and knowledge transfer in four areas that are among the most significant to modern society:

  • Sustainable Natural and Built Environments
  • Information and Communication Technologies
  • Advanced Manufacturing and Materials
  • Resources, Minerals and Energy
The Division is currently recruiting an Accountant who will be responsible for managing a range of finance activities and the provision of expert advice for specific business areas within the Division. In addition, dependant on experience, the successful candidate may also be responsible for supporting the Division Accountant in the management of complex finance activities that are ‘Division-wide’ in scope.

The successful candidate will have undergraduate qualifications in a finance related discipline, together with active membership of a professional accounting body (e.g. Institute of Chartered Accountants in Australia or CPA Australia or equivalent); demonstrated experience working in an accounting position that required the development of forecasts, budgets and financial plans within a complex environment; and demonstrated knowledge of and experience in applying financial and accrual accounting standards, structures, principles and practices. 

Applications close: 9.00am Monday 20 May 2013



Accounting Jobs


Date:08th May, 2013

Group Accountant (m / f)


METRO GROUP is one of the most important international retailing companies. Reached sales of around € 67 billion in 2011. The company operates in 32 countries at 2,200 locations and employs over 280,000 employees. The Group's performance is based on the strength of its sales brands which operate independently in the market: Metro / Makro Cash & Carry - the international leader in self-service wholesale, Real hypermarkets, Media Markt and Saturn - European market leader in consumer electronics retailing, and Galeria Kaufhof department stores . For more information: www.metrogroup.de.


  • Personal responsibility for care of individual balance sheet and GM positions in the context of the preparation of financial statements for all actual and budget reporting purposes
  • Application of international Rechnungslegunsstandards IFRS / IAS
  • Participate in the evaluation and analysis of quarterly and annual financial statements
  • Pro-active communication with colleagues and supervisors regarding the analysis results
  • Supporting preparation for the presentation of lessons learned on internal group committees and departments (investor relations, corporate communications, controlling) and to external users
  • advice and support of a group of subsidiaries in all issues relating to international accounting standards
  • Participate in cross-divisional projects


Your profile:

  • Above-average completed an business degree or equivalent education with a focus on international accounting, ideally in conjunction with the issues accounting and / or auditing
  • During the study, or professional experience acquired knowledge of the consolidation of financial statements according to international accounting standards
  • Strong analytic / conceptual thinking skills.
  • Compelling presentation and communication skills.
  • Good German and English, spoken and written
  • Safe use of computer programs (Microsoft Excel, Microsoft PowerPoint, SAP R / 3 and EC-CS)
  • teamwork and service orientation


Position available from: immediately
Have we piqued your interest? We look forward to receiving your online application.
METRO GROUP is an Equal Opportunity Employer. We offer all qualified employees and applicants identical chances.

Tuesday, 23 April 2013

Corporate Accountant


Corporate Accountanting jobs

Staff Accountant - Corporate Accounting
Tracking Code
639
Job Description
About MedSynergies, Inc.

MedSynergies partners with health care organizations and physicians to improve the way healthcare is delivered in the communities they serve. Recently named one of the fastest growing companies in Dallas and one of the “five who will thrive” by the Dallas Business Journal, MedSynergies is a recognized national leader in revenue cycle management and hospital-physician alignment solutions.

Staff Accountant – Corporate Accounting

The Staff Accountant is responsible for preparing balance sheets, profit and loss statements, and other financial reports general supervision



Position Responsibilities

Conduct month-end closing process including journal entries, financial statement preparation, and budget to actual analysis.
Prepare balance sheet reconciliations and various analysis worksheets.
Compile, consolidate, and analyze accounting and finance information for the production of financial statements and reports
Assist with analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
Ad Hoc projects as required



Position Qualifications (Required)

Bachelor’s degree in Accounting  or related field from an accredited college/university
4-6 years experience within an Accountant role
3 years experience with Accounting software
3 years of advance usage of Microsoft Office Suite including strong Excel (macros, pivot tables, linking, etc.)


Position Qualifications (Preferred)

Experience within the healthcare industry
Experience with Great Plains
Assess experience
Public accounting experience



MSI is an equal opportunities employer; we value diversity at all levels of our organization. EOE/AA/M/F/D/V

Job Location
Irving, Texas, United States
Position Type
Full-Time/Regular

Wednesday, 6 March 2013

Staff Accountant


Job Description

Staff Accountant II -Fixed Assets (Job Number: 131057)

Join Our Team!

Join Our Team

 This position is responsible for the reporting, maintenance and reconciliation functions to ensure the accuracy and integrity of the data in Asset Management Sub Ledger and the General Leger accounts that are related to Fixed Assets. Also responsible for completing depreciation forecast on a quarterly basis and depreciation budget on an annual basis. This position requires contact with Regional Operating Controllers, Field controllers, and Corporate Accounting

Description

Summary:

The Staff Accountant II position may be responsible for interacting with all aspects of the accounting cycle including month-end and year-end close, journal entries. The position may be responsible for reconciliations and financial statement review and analysis.  This is an exempt position and typically reports to the department manager.

Essential Functions:
Performs account analysis and ensures follow-up and resolution of issues
Communicates with a wide range of internal and external customers (other departments, field locations, management, etc.)
Identifies and recommends process improvements to create efficiencies with daily tasks
Supports peers and management on non routine projects

Qualifications

Minimum Qualifications, Knowledge, Skills, and Work Environment:
Requires a Bachelors degree in Accounting or other Business related course of study
Requires minimum of 1-3 years of related experience
Requires analytical and problem solving skills
Requires strong oral, written and interpersonal communication skills
Requires strong organizational skills and the ability to handle multiple tasks simultaneously
Requires a working knowledge of Excel
PeopleSoft Financials knowledge a plus


Equal Opportunity Employer (EOE)
Minority/Female/Disabled/Veteran (M/F/D/V)
Drug Free Workplace (DFW)

Apply : 

Thursday, 23 August 2012

Corporate Accountant

Corporate Accountant
Band: 8a
37.5 (hrs/week)
£38,851 - £46,621 p.a.

We are seeking a senior accountant with excellent knowledge and experience of Service Line Reporting. You will also lead the production and submission of Trust reference costs and be the lead business partner for corporate budgets. You will coordinate the management of the central finance reporting team and deputise for the Head of Business Support as required.
You will have a minimum of 2 years experience of working at a senior level within a finance department and have highly developed specialist/expert knowledge of financial and accounting procedures and NHS finance policies.


For an informal discussion, please contact Eleanor Lewis, Recruitment Team Leader on 01908 243482 or email Eleanor.lewis@mkhospital.nhs.uk


Closing Date: 5.00pm Monday 3rd September 2012
Interviews will take place w/c 10th September 2012


Applications by CV alone will not be accepted.


We reserve the right to close posts early if we receive a sufficient volume of applications. Unfortunately only short listed applicants will be contacted. Candidates with a disability that meet the minimum criteria will be guaranteed an interview. Criminal Records Bureau Checks may be required for new employees.

We are committed to equal opportunities and welcome applications from all sections of the community.

Milton Keynes is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and volunteers to share this commitment.”


Apply for Corporate Accountant Jobs

Accountants


Company Description Orthman Manufacturing is an innovative leader in the manufacture of high quality, heavy duty agricultural equipment, conveying  systems and industrial machine tools for customers around the  world. With headquarters strategically located in the heart of  Nebraska, the Orthman family of companies is strong and growing.  Its durable strength offers employees great pay and benefits, stability and future security, visibility and career development opportunities.
Job Description General accounting responsibilities for the Orthman family of companies, with significant growth opportunity and visibility.


CORE RESPONSIBILITIES

Provide lead accounting and bookkeeping services for Orthman Energy, Orthman Farms and the Orthman Investments new building project.

Support the Orthman Manufacturing, Inc., corporate team by performing general accounting services related to:

  • Month-end closings and reporting
  • Payroll, use and other tax filings
  • General ledger maintenance
  • Credit and collections
  • Cash application
  • Commissions
  • Fixed assets
  • Logistics company as needed
  • Other duties which are in the scope of the position.
Qualifications QUALIFICATIONS

  • BA Accounting or related field.
  • CPA and 5 years manufacturing experience preferred.
  • Working knowledge of Microsoft Office products.
  • Proficiency with equipment found in an office environment.
  • Ability to read, write and communicate clearly in English.


OTHER JOB CRITERIA

  • Respect the confidentiality of company information.
  • Demonstrate good judgment in solving problems.
  • Maintain cooperative working relationships.
  • Well groomed professional appearance.
  • Follow safe work practices.
  • A

Sunday, 5 August 2012

Senior Accountant

Senior Accountant
Work Location: United States
Req #: 111123
# of openings: 1

Description
The Senior Accountant will prepare and post journal entries, assist in the monthly close process for all international subsidiaries, including consolidations, analyzing and reviewing their financial information and reconciling intercompany activity. This position will also assist in the preparation of reconciliations and of the PBCs for our external accounting firm on a quarterly and annual basis. The Senior Accountant should have a strong technical background to assist with identification, research and implementation of significant accounting and reporting issues.

Key Responsibilities:
• Preparation and review of journal entries and reconciliations.
• Coordinate and review international subsidiaries’ financial statements and reporting packages on a monthly basis.
• Record journal entries for the inter company and other related transaction.
• Preparation of consolidation and CTA Roll forward.
• Assist with quarterly review and annual audit process, including preparation of PBCs.
• Assist in ensuring compliance with GAAP and Sarbanes Oxley policies.

Knowledge/Experience:
• Bachelor's degree in accounting or finance (equivalent).
• 6+ years of professional accounting experience.
• Experience supervising 5+ employees.
• Strong knowledge of GAAP.
• Experience with identification, research, and implementation of new GAAP pronouncements
• Proficiency in Microsoft Excel and Word.
• Strong communication skills.
• Experience using Oracle preferred.
• Experience working in a manufacturing environment preferred.
• Ability to lift 25lbs with or without accommodations.

 APPLY FOR SENIOR ACCOUNTANT

Wednesday, 18 July 2012

Sales Assistant

18 july 2012 Apply for Sales Assitant Jobs

sales Assitant Jobs in USA

Location : Millennium - Dallas, Dallas TX US 75219
Job Type : Full Time Career Level : Entry Level Education : Bachelor's Degree Category : Sales/Business Development Job Description :
OBJECTIVE
Assisting  Account Executives with support duties for handling high volume of television or radio airtime sales of represented stations to advertising agencies.


RESPONSIBILITIES
·                      Maintains sales agreements between the advertising agencies and television/radio stations. This includes: receiving orders, transmitting to stations, confirming and generating contacts, and resolving discrepancies.
·                      Handles all airtime scheduling problems (revisions, cancellations, preemptions makegoods, etc.).
·                      Services and assists clients (advertising agencies, media buyers and station managers) when needed. Heavy phone contact with them on a daily basis.
·                      Assists Account Executive with preparing presentations; use of rating and research information.
·                      Perform other responsibilities as directed by supervisor or manager.

Job Requirements :
SPECIFICATIONS
·                      Must be an excellent communicator
·                      Ability to handle many tasks at once and to prioritize workload.
·                      Must be detail oriented with strong organizational skills.
·                      Ability to troubleshoot and resolve discrepancies.
·                      Being a team player is important to be successful in this position.
·                      Must be computer literate (Microsoft Suite) and have willingness to learn new industry related programs.

Thursday, 14 June 2012

Accountant

Accountant - 03833

The role of the Accountant - Central Accounting is to provide support to the Accounting Manager in delivering effective Financial Reporting and Control
Responsible for completion and delivery of various monthly/annual financial accounting tasks

As the Accountant your main responsibilities will involve:

Maintaining and controlling Fixed Assets,
Payroll Reporting
Intercompany processes
Balance Sheet Reconciliations
Accruals
Month End close processes
Other ad hoc projects as required by the Central Accounting Manager
Support the Central Accounting Manager in delivering effective Financial Reporting and Controls by:
Completing activities described above within the financial reporting process to time and without material errors and working to resolve internal and external audit issues
Preparing aged reconciliations for non-fiduciary balance sheet accounts
Understanding and consistently applying revenue and expense recognition policies
Understand and comply with regulatory requirements
Work effectively with internal and external auditors and meet their requirements
Help Aon effectively manage costs by meeting goals of cost reduction
Understand and follow the Aon Leadership Model and take ownership of personal development
Work effectively with FP&A and ensure personal activities address their requirements
Maintain personal and professional development
Keep up to date with US GAAP reporting standards

As the Accountant your skills and qualifications will ideally include:

Part qualified Accountant
Accountant experienced in financial control activities
Insurance/insurance broking industry preferred
Current knowledge of US GAAP accounting
Use of Cognos/Peoplesoft reporting and accounting systems preferred but not essential.

Salary

Competitive salary + 25 days holiday, pension & benefits package

About Aon

Aon PLC is the leading global provider of risk management services, insurance and reinsurance brokerage, human capital and management consulting. Through its 62,000 colleagues worldwide, Aon readily delivers distinctive client value via innovative and effective risk management and workforce productivity solutions. Our industry-leading global resources, technical expertise and industry knowledge are delivered locally in the UK through 6000 staff in more than 25 offices.
Job: Accountant
Primary Location: Aon UK SE-London
Schedule: Full-time
Unposting Date: 26-Jun-2012


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