If you feel you are ready to consider a career move, take a look at this
list of openings in the
Click the following
category links in the Philadelphia Tri-State Area (PA, NJ, DE):
·
TAX
·
ACCOUNTS
PAYABLE / ACCOUNTS RECEIVABLE
·
PAYROLL
·
OTHER
Job Title: Financial
Reporting Accountant
Industry: Transportation
Salary: Pay $30-40/hour based on exp
Location:
Position Description:
The VP/Controller has a Temporary
Financial Reporting position that could go perm. Looking for a CPA with
good financial reporting skills, 10k, 10q. Will also assist
with general ledger, account reconciliations, some monthly close and SOX
functions.
Ideal Background:
BS Accounting with a CPA
Strong SEC, Financial Reporting, G/L
skills
Years Experience:
2 - 4
Job Title: Staff
Accountant
Industry: Financial
Services
Salary: $38,000
Location:
Position Description:
Month end close, account analysis, financial
statement prep.
Accounts payable and accounts receivable
functions, monthly expense analysis, bank reconciliations, processing and
auditing expense reports, maintaining fee schedules, payroll and tracking wire
transfers.
Ideal Background:
BS Accounting
Recent grad w/ 3.3 or higher GPA
Years Experience:
0 – 1
Job Title: Property
Accountant
Industry: Real Estate
Salary: $48,000 - $52,000
Location:
Position Description:
Perform month end close duties: Prepare accrual based
journal entries, Review accounts payable for coding and reclass,
Review accounts receivable and tenant ledgers, Complete budget to actual comparison
analysis (income and expense), Complete all bank reconciliations. Reconcile and
analyze all balance sheet accounts...
Ideal Background:
BS Accounting
Yardi Voyager, Fixed Assets CS
Years Experience:
3 – 5
Job Title: Corporate
Accountant
Industry: Manufacturing
Salary: to $70,000 plus 7% Bonus
Location:
Position Description:
Assistance with the
monthly closing procedures including preparing journal entries and monthly
reconciliations. Financial control and
management accounting of fixed assets.
Must be willing to travel
10% to 15%.
Ideal Background:
BS Accounting
Fixed assets experience preferred. JD
Edwards and SAP highly preferred.
CPA is preferred
Years Experience:
2-4
Job Title: Senior
Accountant
Industry: Manufacturing
Salary: $75,000- $80,000
Location:
Position Description:
Responsible for
maintenance of various corporate accounts. Reviews and analyzes general ledger account balances. Verifies
accuracy and makes recommendations for corrections. Prepares
monthly reconciliations. Maintains and reconciles accruals. Prepares and posts required journal entries. Ad-hoc reporting requests.
Assists in the
preparation of consolidated financial statements. Serves as resource for other departments
regarding inquires on corporate compliance.
Ideal Background:
BS/BA Accounting
Combo public/private with
Manufacturing. JD Edwards/Hyperion is a
big plus.
CPA a plus
Years Experience:
5 - 10
Job Title: Senior
Accountant
Industry: Manufacturing
Salary: $77,000 plus 7% Bonus
Location:
Position Description:
Superior customer service orientation is a
vital attribute for this position. Ensure accurate and timely accounting &
reporting of monthly financial results for customers. Monthly accounting and
closing activities, journal entry processing, account reconciliation /
analysis, accrual / reserve adequacy validation, accounting process management,
advanced accounting system comprehension, internal financial reporting,
accounting process improvement initiation, audit and taxation compliance
support, internal control development / maintenance and participation /
management in accounting related projects. Must be willing to
travel 10% to 15%.
Ideal Background:
BS Accounting
Strong Excel including pivot tables. JD
Edwards and SAP highly preferred.
CPA highly preferred
Years Experience:
4-6
Job Title: Senior
Accountant
Industry: Manufacturing
Salary: $60,000 - 70,000
Location:
Position Description:
Prepare monthly journal entries and supporting
schedules. Prepare intercompany billings and resolve discrepancies. Perform
account reconciliations and analysis and take timely action to post necessary
correcting adjustments to the general ledger. Assist in the preparation of
monthly financial reports for review by management. Prepare financial analysis
and schedules in support of SEC filings.
Ideal Background:
BS Accounting
Oracle and/or Hyperion
CPA preferred
Years Experience:
3 – 5
Job Title: Senior
Accountant
Industry: Utilities
Salary: $65,000 plus 5% bonus
Location:
Position Description:
The Senior Accountant will be highly
involved in the monthly close. Prepare, or review and verify, accounting,
financial and statistical statements and reports.
Perform studies and prepare reports to management
regarding the effects of using alternate accounting methods for financial
reporting and tax purposes. Prepare, or review and verify, analysis and
statements for reporting to Board of Directors and Senior Management. Represent department at company meetings and
present proper accounting methods and practices for various issues as
required. Assist the Manager, General
Accounting in scheduling and directing the activities of the General Accounting
Department and assign duties to employees within the department.
Ideal Background:
BS Accounting
Supervisory experience is required. Working knowledge of SEC reporting requirements.
CPA a plus but not required
Years Experience:
4 - 7
Job Title: Sr.
Accountant, Financial Reporting
Industry: Manufacturing
Salary: $70,000-$80,000
Location: Montgomery
County/Bucks County
Position Description:
Responsible for performing the daily
activities within the following areas of finance organization: subsidiary
reporting including foreign currency translation, elimination journal entries,
accounting for PP&E and reporting of capital expenditures, accounting for
debt as well as be responsible for the related operating expense sections of
the P&L and any other related items. This position will also participate in
special projects and other items as necessary.
Ideal Background:
BS Accounting
SEC experience in a
Public company. SAP.
CPA preferred
Years Experience:
5+
Job Title: Assistant
Controller
Industry: Real
Estate
Salary: $60,000-$70,000
Location:
Position Description:
Monthly cash flow analysis and analytical
review for assigned properties. Ensure accurate and timely reporting of year end
and quarterly requirements. Annual consolidated financial statements and
footnotes. Interact with senior management to prepare ad-hoc analysis and
reports. External audit compliance, support and remediation relating to the two
annual land funds in compliance with GAAP. Analyze and interpret financial data
and recommend changes to improve systems and financial performance. Special
projects and other duties as assigned.
Position reports directly to the CFO. Supports the CFO in preparation of
the following: Annual Budget, Debt Financing, Projections for various existing
real estate properties and potential acquisitions.
Ideal Background:
BS Accounting
Real estate industry experience.
CPA Required
Years Experience:
4+
Job Title: Assistant
Controller
Industry: Manufacturing
Salary: $90,000 - $96,000 with 20% Bonus
Location:
Position Description:
Manage the day-to-day operations of the
General Accounting function (including the global consolidation) with a focus
on the Company's North American activities.
Manage & perform Hyperion Enterprise,
Planning and Strategic Finance maintenance including changes to structure due
to acquisitions and divestitures. Manage & perform the delivery process
within Finance of the monthly, quarterly and annual Board reports and analysis
packages. Maintain and improve the Company's internal control environment. Manage the external audit process with a
focus on activities in
Ideal Background:
BS in Accounting, MBA Preferred
Hyperion, SAP system skills
CPA required
Years Experience:
10+
Job Title: Treasury
Manager
Industry: Service
Salary: $85,000 - $107,000
Location:
Position Description:
Analyze capital structure and funding
decisions. Manage the Interest Expense hedging program including identifying
exposures, proposing hedges and analyzing results. Analyze lease vs. buy
decisions. Analyze lease vs. buy decisions. Work closely with Treasurer to
manage the Foreign Exchange hedging program including identifying exposures,
proposing hedges, analyzing results and developing an FX model. Assist in
managing the company’s insurance program including performing a gap analysis in
coverage, gathering exposure data for annual insurance renewal, and interfacing
with insurance brokers and carriers. Assist in the monthly reporting, analysis
and annual audit of the company’s Accounts Receivable Securitization facility.
Ideal Background:
BS/BA accounting, finance or business
Treasury or finance experience
CTP, MBA+
Years Experience:
5 +
Job Title: Treasurer
Industry: Service
Salary: $250,000 + bonus (25%)
Location:
Position Description:
Provides leadership to
Company’s cash management systems, operations, internal controls and
strategies. Responsible for banking
structure supporting liquidity
management and bank relationships and services. Executes investment strategy
for all entities under Corporate Treasury and coordinates all foreign
subsidiaries’ liquidity management activities. Responsible
for all Treasury Operations’ policies and procedures, SOX and disaster recovery.
Manages cash management systems and banking infrastructure,
services and technology. Develops and executes strategies and solutions
in order to better consolidate cash and funding needs worldwide. Leads cash
management projects. Ensures Treasury information and payment systems are
efficiently performing. Leads integration of new entities or disposal of
entities as it relates to cash management and other banking related activities
into global Treasury.
Ideal Background:
BS Accounting. MBA, preferred.
Utility experience. People supervisory experience required. SAP.
CPA or MBA
Years Experience:
15 -20
Job Title: Analyst/Contract
Analyst
Industry: Financial Services
Salary: $36,000-$40,000 +
bonus
Location:
Position Description:
The Contract analyst will evaluate life insurance
policies and annuity contracts using sophisticated financial tools to assess
their fair market value. Perform product
pricing analyses, risk assessment, sensitivity analysis, track performance
using financial and non-financial metrics.
Provide analytical support for the financial underwriting of the
company's multiple product offerings. The ideal candidate would have a
Bachelor’s degree in mathematics, finance or a related field. Strong math, analytical and communication
skills are important. The candidate should be comfortable working in a
production oriented environment that interacts with many different parts of the
organization. Attention to detail and
accuracy under time constraints are expected of the successful candidate. Our
client has been ranked the 12th
Ideal Background:
BS Economics, Math, Finance
Recent grad w/ 3.3 or higher GPA
Years Experience:
0-1
Job Title: Sr.
Credit Analyst
Industry: Chemical
Salary: $55,000 - $65,000
Location:
Ideal Background:
BS Accounting or related field
Prefer someone from a Chemical Manufacturing or
Distribution company that sells products to many industries.
Must have strong analytical
and research skills in Manufacturing or Distribution.
Years Experience:
2 - 4
Job Title: Inventory
(Energy) Analyst
Industry: Utilities
Location:
Position Description:
Plan and perform all functions required
for serving retail load. Schedule and/or oversee commodity schedules. Develops
and cultivates favorable relationships with energy producers and suppliers.
Prepares input for inclusion in monthly financial closing process. Records all transactions as required by Risk Management Department.
Performs duties inherent in all supervisors, professional and administrative
positions consistent with all positions in the classification and additional
projects, tasks and/or duties beyond what is outlined here may be assigned as
required.
Ideal Background:
BS Accounting. MBA a strong plus
Inventory Analysis
Years Experience:
3 - 5
Job Title: Sr. Financial Operations Analyst (2 openings - Possible
Temp)
Industry: Health Care
Salary: $70,000 to $78,000
Location:
Position
Description:
Our client has
two immediate Sr. Financial Analyst openings.
This position could be temporary and pay between $30 and $35
per hour. Responsible for analyzing the month end
close, variance Analysis – Planned & Actual, and Annual Budget Process.
This person will be working closely with the Management team over the phone and
through emails so it is important to have strong communication skills.
Ideal
Background:
BA/BS required;
Masters or MBA a strong plus.
Healthcare
Insurance, straight public or Pharma. Excel/Pivot
Tables. Hyperion Essbase/Hyperion Planning.
Years Experience:
4 - 5
Job Title: Senior
Analyst
Industry: Energy/Utilities
Salary: $70,000-$80,000
Location:
Position Description:
Act as the single-point-of-contact for the financial
analysis, variance reporting and ad-hoc requests. Drives the budgeting and
forecasting processes and is engaged with the organization to be able to
translate work plan changes into financial forecasts. Must regularly interface
with the Construction & Maintenance management team, lead financial
discussions and facilitate financial decision making within the team. Manage
and oversee financial activities for the assigned Departments including monthly
account reconciliations, accrual processing and other required journal
entries. Identifies cost savings
opportunity areas for local operational management through analysis and
reporting of costs. Participates in and supports local process improvement
initiatives with financial data and analysis.
Ideal Background:
BS finance, accounting, economics, mathematics
Energy Industry experience a MUST
MBA or CPA preferred
Years Experience:
5+
Job Title: Senior
Financial Analyst
Industry: Manufacturing
Salary: $66,000 - $82,000 + bonus
Position Description:
This position will play an integral role
in the group's budgeting, long range planning, rolling and monthly forecasting
processes. The analyst will generate appropriate decision
making analyses and recommendations to
improve the Group's operating performance to meet the company's key financial
targets for return on sales, ROI, cash flow and capital
rotation.
Formulate innovative, conceptual solutions to financial and
profitability analysis issues in support of management. Create/re-engineer
processes that improve efficiencies and the
quality of information and support growth. While not directly
supervising, the position will interact with plant controllers on capital
budgeting, financial analysis techniques,
Ideal Background:
BS/BA Accounting/Finance
Knowledge of SAP FI/CO and the business
warehouse is a plus.
MBA or CPA preferred
Years Experience:
6 – 10
Job Title: Manager,
Financial Analysis
Industry: Distribution/Services
Salary: $65,000 to $75,000 plus 5% bonus, benefits & 401K matching
Location:
Position Description:
Review the regions daily/monthly
accounting, finance, operational and pricing reports for accuracy. Creates
monthly earnings forecasts and trend analyses and routinely discusses the
information. Timely review and research on questions related to all regional
financial and statistical information. Reviews the regions operating statistics
and analyzes specific data on business variances and trends to understand their
cause and recommends actions to correct variances. Reviews overall region staffing levels and overtime/contract
labor use to budget. Lead the region in gathering and
analyzing data from SAP Business Intelligence that drives earnings enhancements
at the district level.
Ideal Background:
BS Accounting/Finance. MBA a plus
Management experience.
Years Experience:
3-5
Job Title: Manager,
Financial Reporting
Industry: Utilities
Salary: $80,000 plus 8% bonus
Location:
Position Description:
Responsible for managing
the quarterly consolidation of the financial statements. Preparation of 10-Q, 10-K and Annual Report to Shareholders
Also responsible for
analyzing information for senior management and for the direction of the
activities, scheduling, and work assignments for the General Ledger functions. This position also manages
the accounts payable function for all the aforementioned companies and the
preparation of various financial reports for senior management and the Board of
Directors.
Ideal Background:
BS Accounting
Supervisory experience is required. Working knowledge of SEC reporting requirements.
CPA or MBA highly recommended
Years Experience:
5-7
Job Title: Finance
Manager, Strategic Business Unit
Industry: Health
Care
Salary: $80,000-$90,000
Location:
Position Description:
Job Summary: The Finance Manager will
report directly to the Vice President of Financial Operations. Position provides oversight and management of
all fiscal matters regarding multiple, large-scale, health plan contracts. The
Finance Manager provides expert financial analysis to contract owners and
forecasts the financial impact of organizational and operational changes on
contract revenue. Initiate effective
relationships and partnerships pro-actively complete multiple large-scale
projects under tight deadlines. Manage monthly close; Provide monthly and
quarterly analysis of actual versus budget variances; Analyze and prepare
quarter-over-quarter and year-over-year actual variances including revenue and
medical costs; Author and oversee contractual health plan financial
settlements; Develop and analyze medical cost trends, core indicators, unit
costs, medical cost management metrics; Complete special projects as
assigned...
Ideal Background:
BA/BS required; Masters or MBA a plus
Healthcare financial experience a plus.
Public accounting experience a plus.
Years Experience:
5 - 7
Job Title: Director
Financial Planning and Analysis
Industry: Manufacturing
Salary: $110,000 to $130,000 & bonus
Location:
Ideal Background:
Manager with Manufacturing and M&A
experience
CPA and/or MBA preferred
Years Experience:
10 +
Job Title: Associate
Director, Financial Analysis Mergers & Acquisitions
Industry: Pharmaceutical
Salary: $100,000 to $120,000
Location:
Position Description:
Identify and assess commercial attractiveness
and economic feasibility of external development opportunities. Identify and
communicate risks, opportunities and recommendations on external development
transactions. Act as the focal point for the broad finance team as it relates
to assigned deals, liaison with Tax, Treasury, R&D, Accounting and
Operations finance. Provide recommendations on deal structure and negotiation
strategy. Continue to enhance financial analyses and financial models providing
a
Ideal Background:
BS Accounting/Finance. MBA preferred.
Technical accounting, tax, treasury, and
legal is a plus.
Years Experience:
8-10
Job Title: Temporary Tax Staff (3 spots to November)
Salary: Pay $20
to $35/ Hr
Location:
Position
Description:
Will be responsible for Federal and state income tax compliance.
Ideal
Background:
BA/BS
Accounting
Some
corporate tax or public tax. Federal, state and local income tax returns.
Years
Experience:
1-3
Job Title: Tax Accountant
Industry: Financial Services
Salary: $51,000 - $65,000
Location:
Position Description:
Prepare federal and state income and franchise tax returns. Prepare quarterly estimated tax payments and
extension requests. Assist with the data gathering and preparation of workpapers in support of the year-end tax provision as
assigned. Reconcile federal and state tax accounts to ensure accuracy in
financial statement reporting. Prepare state unclaimed property tax returns and
miscellaneous state and local business license returns. Assist in the
resolution of federal, state and local tax notices and audits. Perform research
and other special projects as necessary.
Our client offers a comprehensive benefits package, paid time off and a
401 (k) plan.
Ideal Background:
BS Accounting/Finance. MS Tax preferred.
FAS 109. Progressive tax experience in public accounting
CPA preferred but not required.
Years Experience:
2 – 6
Job Title: Senior Tax Accountant
Industry: Retail
Salary: $85,000
Location:
Position Description:
This essential position in the Corporate Tax Department that is
responsible for filing over 1,100 income tax returns is one of three Senior Tax
Accountants who gather data, prepare and file these returns. on
a full time basis. Additionally, this Senior Tax Accountant will assist with
tax accounting and the income tax provision during the
quarterly and year-end financial reporting.
Ideal Background:
BA/BS Accounting
Big Four public accounting firm or large
multi-state corporate environment.
CPA preferred
Years Experience:
3+
Job Title: Income Tax Accountant
Industry: Manufacturing
Salary: $55,000
- $75,000 + bonus
Location:
Position
Description:
Responsible
for all Tax Accounting, Divisional and Consolidated basis. Ownership of the tax
reserve process under FIN 48 and the tax credits and adjustments schedule. FAS
109, FIN 48 and APB 23 experience is preferred. Strong knowledge in the
preparation of financial statements. International tax accounting experience
preferred. Experience with SAP software a plus.
Ideal
Background:
BS
Accounting
Public
or Corporate Tax a plus
CPA
and/or MS Taxes preferred
Years
Experience:
3 – 8
Job Title: Senior Tax, Reporting & Compliance
Industry: Pharmaceutical
Salary:
open to
experience
Location:
Position Description:
Prepare schedules and entries that reflect the accounting for income
taxes under FAS 109: FIN 48, FAS 5 Reserves, Deferred taxes and related rollforward schedules, monitoring and administrating of all
income tax accounts, effective tax rate forecasting under FIN 18 and related
cash tax forecasting. Track domestic subsidiary attributes which include
Federal and state NOL’s with respective §382
limitations. Manage tax payments through consolidated tax return and estimated
tax process. Assist in the coordination and answering of inquiries of federal
and state income tax audits.
Ideal Background:
BS Accounting
Big 4 experience a plus. FAS 109 and income tax compliance
experience.
CPA or MBA/MST preferred
Years Experience:
3-5
Job Title: Tax Manager
Industry: Service
Salary: $85,000 - $95,000 plus Discretionary Bonus
Location:
Position Description:
Will be involved in various aspects of Income
Tax Accounting and Tax Compliance: Calculation of the budget, quarterly and
annual income tax provisions under FAS 109 and FIN 48. Prepare/Oversee journal entries related to
all tax accounts. Maintaining appropriate Sarbanes-Oxley Section 404
documentation for work/processes performed. This position is open due to a
promotion and it will manage a process, not people currently. The Tax
department has much growth and several people have been promoted within.
Ideal Background:
BS Accounting
BIG4/public, FAS109 or industry with CORPTAX
CPA or MST a plus
Years Experience:
5 +
Job Title: Manager, Tax Accounting & Compliance
Industry: Financial
Services
Salary: $85,000
- $110K + Discretionary Bonus
Location:
Position
Description:
Review
and preparation of the federal, state and international tax returns, estimates
and extensions. Review and preparation of quarterly and year-end consolidated
tax provision in accordance with FAS 109. Demonstrate a deep understanding of
the company's accounting policies and systems in order to analyze and compute
book/tax adjustments. Perform tax research. Assist with the implementation of
tax planning initiatives. Manage and review the reconciliation of federal,
state, and international tax accounts to ensure accuracy in financial statement
reporting. Proficient personal computer skills including Microsoft Office,
previous SAP experience preferred. Proficiency in computerized tax preparation
software and tax research software. Comprehensive benefits package, paid time
off and a 401 (k) plan.
Ideal
Background:
BS
Accounting/Finance.
FAS
109. Progressive tax experience in public accounting or
Masters
in Taxation and/or CPA required
Years
Experience:
6+
Job Title: Senior Tax Manager
Industry: Public
Accounting
Salary: $130,000
- $170,000 plus bonus
Location:
Position
Description:
Responsible
for the delivery of a full range of tax services for multiple clients in a wide
variety of industries. Responsibilities include interacting closely with
clients and private equity investors to provide innovative tax planning,
consulting, and compliance expertise; developing and managing staff; working
closely with partners and staff on client management, practice development and
business development activities; and formulating and delivering innovative tax
planning and tax savings strategies. Comprehensive benefits and time off
program, 401(k), pension plan, and a graduate tuition payment program.
Ideal
Background:
BS
Accounting and MST
Big 4
or Large Regional Public. Federal tax consulting and/or compliance experience
CPA,
MST, LLM in Taxation, or JD
Years
Experience:
10+
Job Title: Internal
Auditor
Industry: Manufacturing
Salary: $55,000
Location:
Position Description:
Plan financial and
operational audit engagements utilizing a risk-based framework. Execute
financial and operational audits at worldwide locations.
Identify audit issues and
effectively communicate findings and solutions verbally and in writing to
Management. Assist in performing and reviewing Sarbanes Oxley management
testing. Perform special projects as assigned by your manager (acquisition
integration, due diligence, divestitures, investigations and other financial
assistance). Identify and implement continuous improvement projects in the
department. Pre-scheduled global and domestic travel approximately 2 weeks per
month.
Ideal Background:
BS Accounting
Big 4, Bilingual
(Spanish) a plus.
CFE/CIA/CPA or pursuing
Years Experience:
3-5
Job Title: Auditor
Industry: Financial
Services
Salary: $60,000- $65,000
Location:
Position Description:
Ensures strategic audit
plans appropriately address exposures and issues. Plans, develops, and performs
audit procedures and identifies issues with minimal assistance. Proactively
analyzes events to determine impact upon assigned audit areas and other areas
of the Corporation.
Provides supporting
documentation for work performed and issues identified. Reports issues to
management timely; works with management to achieve solutions to complex
issues. Ensures accomplishment of audit objectives.
Coordinates resources to ensure plan is completed effectively and efficiently. Reports status of issues to senior managers. Assumes responsibility for accuracy and quality of teams work, and
meeting assigned target dates. Evaluates and increases management’s
awareness of risk management, the adequacy of the Corporation’s manual and
automated systems of internal control.
Ideal Background:
BS Accounting
Big 4 background
preferred.
CPA or CIA a plus
Years Experience:
2-4
Job Title: Senior
Staff IT Auditor
Industry: Manufacturing
Salary: $80,000-$85,000
Location: Lancaster
Co.
Position Description:
Our client, a large
publicly traded company is seeking an Auditor with strong IT and/or
organizational skills from within a large organization or public accounting
firm. Responsible for evaluating risks, assisting with preparation of audit
plans and conducting audits of business processes, applications, facilities and
systems across all strategic business units. This position executes the complete
audit cycle including planning, risk assessment, fieldwork and reporting.
Approximately 20% -30% of travel may be required to both domestic and
international locations.
Ideal Background:
BS Accounting/Finance
Experience with SAP and other
large ERP systems
Years Experience:
5+
Job Title: Internal
IT Auditor (Staff to Supervising Senior)
Industry: Manufacturing
Salary: open to experience
Location:
Position Description:
Perform Audit Procedures:
Intermediate level professional judgment required, greater familiarity with
systems and business processes is required.
Communicate Progress,
Issues and Concerns to Superiors: Specific accountabilities include keeping
supervisor informed of progress and difficulties encountered on a timely
basis. Prepare and Communicate Audit
Results: Specific duties include conducting entrance and exit conferences,
drafting value-added audit reports in good form on a timely basis, and
completing other administrative duties as required. Completion of special
projects: Assigned by the Vice President, Director, and/or Audit Manager(s).
Special projects may include, but are not limited to: assisting the External
Financial Reporting Department. Lead Audit Fieldwork: Specific duties include
ensuring the effectiveness and efficiency of audit field work. Providing
coaching and direction to assigned staff; coordinating and reviewing the work
of the audit team...
Ideal Background:
BS Accounting, Finance,
Computer Science
Internal Auditing, Big 4
Public, Information Technology, Consulting and/or G/A, Bilingual +
CPA, CISA, or CIA
preferred
Years Experience:
2-5+
Job Title: Senior
IT Auditor
Industry: Banking/Financial
Services
Salary: $70,000 - $75,000
Location:
Position Description:
Performing complex level
professional IT internal auditing work. Work involving conducting information technology audit projects
and providing related consulting
services to the organization’s staff. Identifying technology risks, and
independently evaluating the efficiency and effectiveness of information
technology infrastructure and application controls, including security and
internal controls. Maintaining all organizational and
professional ethical standards. Working independently
under general supervision with considerable latitude for initiative and
independent judgment. .
Ideal Background:
BS Information Systems,
Accounting, or MIS
Big 4 or Large
Corporation
CISA
Years Experience:
2-5
Job Title: Audit
Senior Accountant
Industry: Public
Accounting
Salary: $60,000-$70,000
Location:
Position Description:
The Senior Accountant
will prepare and analyze a wide range of auditing, accounting and tax financial
statements with minimal assistance. Familiarity with a variety of the field’s
concepts, practices and procedures is required. Under the general supervision
of a senior staff member, he/she will maintain excellent client relationships
by delivering high quality customer service and competently completing client
engagements. Significant experience auditing clients in the higher education
sector (public or private institutions) required. Experience auditing clients
in the not-for-profit sector a plus. Frequent/Occasional
out-of-town travel that may require overnight stay. Benefit plan
includes health/dental insurance, disability/life insurance, flexible spending
accounts, 401K plan and paid vacations/holidays.
Ideal Background:
BS Accounting
Non-Profit background.
Section A-133 audit (financial aid)
CPA strongly preferred
Years Experience:
3+
Job Title: Senior
Auditor
Industry: Public
Salary: $50,000 to $80,000
Location:
Position Description:
The ideal candidate will have
strong SEC focused Auditing experience preferably in Commercial Markets
industries (e.g. Manufacturing, Technology, Consumer
Products.) Our audit professionals will work and lead an array of client
assignments that include some regional and national travel. The firm has been
rated as a top 5 Accounting Firm to work for in Accounting Today magazine and
boasts an excellent corporate culture and work-life balance.
Ideal Background:
BS Accounting
Big 4 or Large Regional
Firm- SEC must
CPA+++
Years Experience:
3 – 5
Job Title: Senior
Internal Auditor
Industry: Manufacturing
Salary: $75,000 - $80,000 plus bonus (5% to 10%)
Location:
Position Description:
This position involves
the planning and execution of financial and operational audits to assess the
design and operating effectiveness of key controls.
Work includes examining
manual and computerized records, reviewing operational procedures, and
reviewing audit reports and related work papers to ensure proper
accounting standards and operational compliances are met. Additionally, the
Internal Auditor will participate in process improvement projects designed to
create value to the organization. Audit
locations include North America, Europe and
40% travel to Europe and
Ideal Background:
BS Accounting or Business
Administration
Public accounting a plus. Oracle and ManMan experience.
CPA or CIA a plus
Years Experience:
5 - 8
Job Title: Audit
Senior and Audit Manager
Industry: Public Accounting
Salary: Based on experience
plus bonus
Location:
Position Description:
Our client, a Medium-sized regional
firm is looking for strong audit candidates that can run engagements for
clients of varying sizes in a variety of industries.
Ideal Background:
BS Accounting
Public with not for profit and
Financial Services/Mutual funds
CPA +
Years Experience:
4 – 12
Job Title: Senior
Analyst Internal Controls - SOX
Industry: Service
Salary: $83,000 + bonus
Location:
Position Description:
Conduct internal control
reviews and SOX audits. Partner with business areas to provide support of
management's assessment of internal control in accordance with Sarbanes-Oxley
Section 404 (SOX), identify IT and Security internal control improvements to mitigate
risk to the amounts and information reported in the financial statements
resulting in a reduction of the overall risk. Evaluate key applications,
preventive and detective controls within significant business processes by
leading meetings. Establish, document,
and perform testing activities for significant financial, information systems
and operational controls impacting significant accounts. Ensure tests are
designed and performed to test the design and effectiveness of the control.
Ideal Background:
BS Accounting
Public/Private Combo. SOX
CPA preferred
Years Experience:
4 – 7
Job Title: Audit
Manager
Industry: Public
Salary: $90,000 - $140,000
Location:
Ideal Background:
BS Accounting
Big 4 or Large Regional Firm- SEC
must
CPA
Years Experience:
7 -12
Job Title: Director,
Internal Auditor
Industry: Utilities
Salary: open to experience
Location:
Position Description:
Develop a comprehensive practical
plan for complex audits. Ensures audits are implemented in conjunction with the
Sarbanes-Oxley and related legislative requirements. Establishes a quality
control program to ensure all audits are performed in a manner that complies
with standard internal auditing practices. Authorize the publication of
reports. Act as an advisor on proper internal controls in operating,
information technology and other administrative systems. Institutes a system of budgetary and cost
control over the auditing program. Directs the professional internal audit staff
and oversees the assessment of staff’s strengths and weaknesses and determines
necessary training and professional development. Oversee external auditors. Performs special
assignments, investigations and other duties as directed.
Ideal Background:
BS Accounting/Finance
Knowledge of audit methodology,
procedures and techniques and fundamental EDP concepts.
CIA, CPA, etc. is required.
Years Experience:
7+
Job Title: Temporary
Accounts Payable Clerk
Industry: Real
Estate
Salary: $15.00 - $20.00 / Hr
Location:
Position Description:
Review invoices for
accuracy and completeness. Matching, batching, coding, and cutting
checks. Produce monthly and annual reports detailing the expenses paid
by the company. Must possess strong mathematics skills,
problem-solving abilities and attentiveness to detail. The ability to
use word processing, spreadsheet, email and accounting software programs such
as Yardi or MRI is also necessary.
Ideal Background:
HS Diploma plus
experience.
Hands on full cycle
accounts payable experience. Yardi system skills.
Years Experience:
3+
Job Title: Accounts
Payable Clerk
Industry: Manufacturing
Salary: 35,000
Location:
Position Description:
This position reports to the
Assistant Controller. Process vendor invoices and employee expense reports for
payment and generate checks in an accurate and timely manner. Maintain vendor
files and filing systems. Maintain positive vendor relationships through
timely, accurate and honest communication. Obtain missing information, backup,
and/or approvals and solve process related problems with invoices. Accounting
experience is a definite asset. Good computer skills and basic knowledge of
Microsoft Office Products.
Ideal Background:
HS Diploma plus
experience
Manufacturing. Hands on full cycle accounts payable experience in an ERP
environment.
Years Experience:
3+
PAYROLL
Job Title: Temporary Staff Accountant, Payroll and Benefits
Industry: Manufacturing
Salary: Pay $30.00-$36.00/HR
Location:
Position Description:
Perform the general accounting functions of the
Ideal Background:
BS Accounting/Finance
Payroll and Benefits Accounting. Experience with SAP FI and HCM
are a plus.
CPA/MBA a plus but not required.
Years Experience:
4+
Job Title: Payroll Administrator
Industry: Manufacturing
Salary: $35,000
Location:
Position Description:
Prepare payroll journal entries for accountants to post to the
general ledger. Assist with internal/external audit preparation. Maintain
necessary spreadsheets, files and records. Administration of HRIS benefits,
including status changes
Ideal Background:
ADP/Ceridian experience
Years Experience:
3-5
Job Title: Assistant Payroll Manager - Reporting and Taxes
Industry: Education
Salary: $65,000-$75,000
Location:
Position Description:
The Assistant Payroll Manager will oversee the payroll department
staff in matters pertaining to correct tax setup, tax withholding and auditing
of payroll transactions. Run daily tax deposit reports and deposit payroll
taxes. Prepare and file payroll tax reports. Assist with quarterly taxable wage
reconciliation and annual W-2 reconciliation. Previous supervisory experience,
CPP certification, and knowledge of SCT Banner, non-resident alien taxation and
automated time & attendance systems are desirable.
Ideal Background:
Bachelor degree a plus
Large payroll 4000+, Good Excel & Access skills.
CPP+
Years Experience:
5+
Occasionally,
our clients ask us to help fill positions in areas other than Accounting &
Finance.
Please send
your résumé to: future@gatewaysearch.com if you are
interested in hearing about such opportunities.
Job Title: Firm Administrator
Salary: $45,000 -$60,000
Location:
Chester County
Position Description:
The Firm Administrator will be responsible for managing and
planning the administrative and operational functions of the firm
Work with outside IT Consultant with trouble shooting. Responsible for Benefit administration and serve as point of
contact for all employees regarding health, dental, vision, STD/LTD, FMLA,
Cobra. Will also prepared
employee benefit packages for new hire orientation, annual open enrollment and
terminations. Other duties to include: Maintenance of employee data. General
clerical work. Office supply ordering. Word processing.
Ideal Background:
BS
Public Accounting or professional services firm (law firm,
engineering firm, etc.) preferred
Years Experience:
5 +
Job Title: Khalix Financial Consolidation Administrator
Industry: Software
Salary: $80,000-$110,000
Location:
Position Description:
Implement, maintain, and upgrades Khalix application. Typical administrator functions include:
system design & architecture maintenance; defining hierarchies, building
bridges, interfaces & cross-references; configuring calculations with
models and procedures; defining and maintaining user groups; conducting
benchmarking and performance tuning. Work closely with Corporate Accounting to
manage month end close process. Ensure the Khalix control environment meets or
exceeds the 404 requirements of the Sarbanes-Oxley Act. Provide support and
facilitate training of financial systems end users. Interfaces
with various organizations including finance, operations and the field team on
financial and operational reporting issues.
Ideal Background:
BS Computer Science, Info. Systems
Experience administering Khalix suite of
products by
CPA
Years Experience:
3+
Date Last Modified: 8/25/10
Your referrals are appreciated! It is
important to us that we thank you for your help. Therefore, anytime
that we place someone you have referred, our firm will send you a *check
to acknowledge your assistance. So please,
help us to reach your friends and associates. *Referral checks range from a minimum of $250 for Staff Accountant-Level
placements to over $500 for Manager-Level placements.