The Assistant Controller is responsible for the organization’s
accounting
functions with primary responsibility for managing the
company’s overall
accounting, and some HR activities. The position will
oversee the work of a
Staff Accountant and the execution of the day to
day accounting
responsibilities.
Specific Responsibilities:
* Manage day to day
accounting functions including GL, AP, AR and PR
* Prepare monthly and annual
management reporting package, KPI’s and
metrics
* Maintain and review employee benefit plans and make recommendations as
required
* Responsible
for Human Resources function, including managing
outsourced payroll
process
* Manage and implement special projects
* Identify, design and
improve accounting processes
* Participate in year-end audit preparation,
including interacting
directly with …

PAYROLL SUPERVISOR
Our DFW Airport area client is seeking a
team-oriented Payroll
Supervisor to join their growing company. The
supervisor will oversee
all day-to-day payroll functions, supervise a small
staff of processors,
address inquiries from field personnel, and oversee
preparation of all
required reports to outside agencies. Requirements include
5+ years
full-cycle, multi-state payroll experience, 3+ years
supervisory
experience, and familiarity with Ultipro. Bachelors degree and/or
CPP
preferred. Company offers excellent benefits program and a culture
that
emphasizes team work and superior service.
Salary Target:
Up to $48k
For consideration please send your resume to monica@thomasedwards.com.
Monica
Westerfield
Thomas Edwards Group
Professional Search Consultants
3010 LBJ Freeway, Suite 1420
Dallas, TX
75234
Office: 214-239-1287
Fax: 214-239-1289
monica@thomasedwards.com

Administrative Assistant –
(Part-Time)
 

 
Company
Profile
 
Established small business in
Northeast Tarrant County is seeking a part time Administrative Assistant.  Join
our other committed employees in a wonderful fast paced atmosphere.  The
candidate needs to have good communication skills, be self-motivated and have a
desire to learn and grow.  As an assistant to the owners, the candidate will
perform office duties while producing a quality product and
service.
 
 
Qualifications
 
Advanced Numbers/Excel &
Pages/Word
 
Share Workbooks
 
Formulas
 
Templates
 
Mail Merge
 
Formatting
 
Communication
Skills
 
Schedule
Appointments
 
Track Client
Requests
 
Multitasking
Skills
 
Face of Company
 
Macintosh Experience
Required
 
Software
 
iWork Numbers &
Pages/Microsoft Excel & Word, iPhoto
 
Drafting Experience a
plus
 
 
Compensation
 
Competitive Hourly
Wage
 
Room for advancement with
proven skills
 
 
Send resume and cover letter to:
donna@lndscpng.com

Financial & Accounting Senior Associate
The Location: Plano/Dallas,
TX
Montgomery Coscia Greilich LLP, a full-service professional accounting
firm is seeking a Financial & Accounting Senior Associate to join our team.
We are a leader in our field and one of the largest local firms in our area with
expertise in traditional accounting services as well as mergers, acquisitions,
divestitures and systems consulting.
The Financial & Accounting
Senior Associate will prepare cash and accrual basis financial statements for
their clients. They will also assist and prepare reconciliation of balance sheet
accounts, roll forwards, budget and fluctuation analysis, forecasts, and general
accounting consulting. They …

Office Manager job
We are a local construction firm in Richardson. Our clients primarily include construction contractors
who employee us for their finish out business; Many are regular national customers.
Summary:
This is an office manager position that requires a detail oriented, highly motivated individual with considerable
initiative and ability to follow through with multiple tasks in a fast-paced environment, with minimum supervision.
This position requires prior experience equivalent to being an office manager for a professional organization and
preferably at least one year in the construction industry. Must be proactive, with a clear understanding of the
importance …

Loss Analysis performs the final review of loans that have
completed the default process.  They are responsible for determining the final
corporate advance gain/loss on loans, reclassification of corporate advances,
and clearing of loan balances from the LPS servicing system.

 
The review performed by Loss Analysis serves as the final
control point to:
 
•
Identify corporate advance balances (as reflected on
the servicing system).
 
•
Review documentation showing detail of expenses
presented to investor for reimbursement (claims package) and compare to actual
funds received from the investor (as reflected on the servicing
system).
 
•
Identify escrow, suspense and restricted escrow
balances (as reflected on …

3 months contract to hire
Up to $80k salary plus annual bonus
Monday-Friday 7am-4pm or 8am-5pm
The Assigned Support Engineer (ASE) will provide services as the primary engineer assigned to customer accounts in support of their systems, infrastructure and daily administration and management. The ASE will work closely with Service Managers and internal teams to ensure that all aspects of the customer’s ongoing system support and administration are successful. The ASE will be responsible for the creation and maintenance of technical documentation as needed. The ASE will be available for escalations 24×7 …

7 month contract
Richardson, TX
Contact Terri Casey at terric@harbinger-partners.com for more details.
Maintain the business unit’s general ledger accounts and monitor account activity including allocations, depreciation and intra-business unit accounting.
Prepare complete, thoroughly document account reconciliations, including supporting sub ledgers, journals and other financial documentation.
Compile and prepare financial statements and month end closing package
Examine financial statements for completeness, accuracy, and conformance with generally accepted accounting principles.
Perform balance sheet, income statement, and statement of cash flows variance analysis from prior periods and present results to Corporate on a monthly basis
Prepare qualitative and quantitative disclosure …

“Our client is seeking a talented Proofreader for an
immediate opening. This Proofreader must be detail-oriented with a strong eye
for catching mistakes. Job responsibilities include editing all financial copy
to ensure proper grammar, spelling, syntax and style.
 
 
AP experience is a must for this Proofreader position,
along with the knowledge of and ability to use standard proofreaders marks.
Proofreader also should have a background in the financial services industry.
 
 
The pay for this position is between $18 and $20.
 
 
Call us today to put your talents to the test and play a
vital role on this innovative team!”
 
 
Sincerely,
 
 
Martha …

Email to apply: hr@firehost.com
Summary
A cloud billing specialist?s primary responsibility is to generate error-free sales revenue for
FireHost. Through proactive and responsive order processing and accounts receivable
management, cloud billing specialists will generate goodwill for the company?s prospective clients
and active customers around the world.
Cloud hosting billers should be highly analytical, customer-service driven, expert level Microsoft
Excel users, who love numbers and information technology. Extrapolating, compiling, and
analyzing customers historical and projected billing data trends at a macro level and in multiple
currencies will be a routine part of the process. An individual with exceptional talents in …