This month's Special Delivery
e-newsletter includes the following articles:
New Law Extends Favorable Capital Gain RulesThe
tax rules for offsetting capital gains and losses can be confusing,
even for experienced investors. Saving grace: The...
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Job Opening Title: Senior IT Auditor
Reports to: IT Audit Manager
Summary of Responsibilities:
Participate in the planning, organizing, and execution of
Information Technology (IT) audits. Assist in assessing the
Company's Information Technology compliance to internal standards
and those defined by the Sarbanes - Oxley Act of 2002. Assist
in the planning and execution of IT Audits to evaluate the
effectiveness and appropriateness of internal controls, business
processes, procedures and...
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Job Opening Title: Senior Corporate
Accountant
Position Summary: Prepare monthly financial
reporting, and quarterly and annual preparation for external
reporting requirements, including assistance and coordination with
external auditors.
Job
Description:
- Prepare initial formats of quarterly press release, 10-Q,
annual report, 401K statements and other required filings, and
assists with final documents.
- Assists in quarterly and year-end audit process.
- Prepares and analyzes financial...
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Job Opening Title: Financial Systems
Analyst
Summary of Responsibilities: Assist with
creating, designing, developing, and maintaining various Hyperion
(HFM) applications supporting external financial reporting and
consolidation as well as internal management
reporting.
About the company: Our client is a
privately-held, global leader in aluminum rolled products and
extrusions, alluminum recycling and specification alloy
production.
Essential Functions:
- Assist in the development and maintenance of...
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Reports to: Accounting Supervisor
Summary of
Responsibilities:
- Prepare information for the Board of Directors
Book (Bottom Line Book) for actuals, projections, budgets and
Strategic Plans
About the company:
- Our
client is a publicly traded real estate company engaged in the
ownership, development, management and acquisition of commercial
and residential real estate and land across the United
States.
Essential Functions:
- Preparation of information for quarterly reporting
of the Supplemental Package...
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Job Opening Title: Sr. Software Engineer .NET
Developer
Reports to: Manager of Software Development
Summary of Responsibilities:
About the company:
- Our client is an innovative software developer specializing in
virtual queuing solutions for contact centers to Fortune 500
companies
Essential Functions:
- Designing and developing customer intuitive web applications
using industry best practices.
- Designing and...
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Job Opening Title: Sr. Software Engineer - CTI
Developer
Reports to: Manager of Software
Development
Summary of Responsibilities:
- The CTI Developer is responsible for designing and developing
CTI interfaces to different third party products and switches
using
About the company:
- Our client is an innovative software developer specializing in
virtual queuing solutions for contact centers to Fortune 500
companies
Essential Functions:
- Designing and developing state-of-the-art CTI applications
using...
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Job Opening Title: Senior Internal
Auditor
Reports to: Audit Manager
Summary of Responsibilities:
- Responsible for determining the direction and scope of
financial/operation audits and assist in the preparation of
planning memorandums and audit programs.
Essential Functions:
- Verify compliance with Company Policies
- Prepare audit work papers indicating tests performed in
conformance with the IIA Audit Standards.
- Section 404 internal control documentation and testing
- Some domestic and international travel...
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Title: Accounting Manager (Temp to Hire)
Reports to: Controller
Summary of Responsibilities:
Responsible for all
areas relating to financial reporting, accounting principles,
practices and procedures to ensure accurate and timely financial
reports.
Essential Functions:
- Supervise accounts receivable, payroll, and general ledger
activities; work in process and checking of procedures to ensure
adherence to sound accounting practices and timely month end and
year end reporting.
- Provide training to new...
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Job Opening Title: Controller
Reports to: Company President
Summary of Responsibilities:
Supervise all aspects of finance, accounting and payroll.
About the company: Middle-market, privately-held manufacturer with
operations in the US, Europe, and Asia.
Essential Functions:
- Overall responsibility for Accounting, Finance and Tax
- Ensure timely and accurate preparation of historical financial
information and forecasts (results of Operations/ Balance Sheet/
Cash Flows)
- Lean Accounting Implementation
- Coo...
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