Our client, a national financial training company has an outstanding opportunity for a Tax Accountant.

Responsibilities:

• Prepare multi-jurisdictional sales and use tax returns.
• Prepare multi-jurisdictional tangible property returns
• Deal with state tax auditors to minimize assessments
• Research sales tax law
• Proactive tax review of new product contracts
• Keep accurate records and deal with state tax collectors
• Assist with multi-jurisdictional income tax returns.
• Track sales tax licensing requirements

Requirements:

• Minimum of two years of multi-jurisdictional tax preparation experience
• With excellent accuracy and time management skills

Senior Compensation Manager

Description

Partner and consult with Administrators regarding compensation policies and ensure that our salary structures remain market competitive.

Evaluate jobs, conduct job analysis and assist management with the preparation of job descriptions, assist in the development of compensation program recommendations.

Implement hourly and salaried merit review plan.

Create and implement salary structure initiatives.

Offer guidance in the preparation of new hire offers, determination of grade levels, administration of individual salaries or bonuses and/or projects involving the review of compensation for groups of employees.

Maintains and updates documentation of compensation systems changes and modifications.

Maintains compensation related areas of the HRIS, payroll and timekeeping systems.

Requirements

Bachelor's Degree

Three to Five years compensation experience in a large organization

Excellent communication, interpersonal and written skills

Flexible, innovative and creative with good analytical skills

Strong computer skills - word-processing, spreadsheet and database applications

Accountant II

Description

This individual performs accounting duties that include maintenance of general ledger, assisting with trial balance, financial statements and other financial reporting. Duties include:

* Records weekly and monthly journal entries

* Prepares, creates and reviews Operational reports

* Prepares ad hoc reports for operational management

* Reconciles and researches accounts to ensure accuracy

* Assures compliance with policies and procedures

* Assists in developing and documenting special projects

* Assist in the implementation of new Sales product offerings

Requirements

* PC experience with spreadsheet and word processing software required

* Experience with finance and accounting software required (Oracle preferred)

* Bachelor's Degree in Accounting

* At least three years of accounting experience

* Timeshare experience preferred

Treasury Analyst

Purpose of your Job position:

Our Client manages and supports more than 66 Nursing Home/Assisted Living facilities nationwide. The company has developed standardized policies and procedures for all of its facilities and it seeks to promote efficient management of renovation thru all of its departments, especially Financial Services.

As a Treasury Analyst, you are entrusted with the responsibility of caring for our residents, families, co-workers, visitors and all others; as well as demonstrating in all interactions, Our Clients five core values of Compassion, Honesty, Integrity, Respect and Passion. The primary purpose of the position is the daily management of the cash management structure of the company.

Job Functions :

As Treasury Analyst, you are delegated the administrative authority, responsibility, and accountability necessary for carrying out your assigned duties. Responsible for the daily management of the cash management structure of the company. No supervisory function. Every effort has been made to identify the essential functions of this position. However, it in no way states or implies that these are the only duties you will be required to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or is an essential function of the position. This job description does not list all the duties of job.

Duties and Responsibilities

• Track daily cash activity and move funds as appropriate.
• Prepare and execute wire and ACH transactions.
• Work closely with management to determine optimal uses of cash.
• Assess optimal level for borrowing and prepare weekly borrowing base certificates.
• Evaluate options to invest excess cash balances.
• Identify and analyze opportunities for cost saving and efficiencies of the bank account structure and cash management process.
• Manage daily bank account needs such as: ordering bank deposit tickets, updating signature cards, deposit checks received at the corporate office, researching unidentified transactions, etc.
• Produce and analyze weekly and monthly cash forecasts.
• Prepare cash activity reports.
• Prepare a weekly project summary of any new developments, trends, and unusual cash activity including the statutes of any projects in progress at the time.
• Facilitate the processing of credit applications.
• Process AD HOC Reports
• Act as facilitator or co-facilitator of special project teams initiated by treasury.
• Make recommendations to improve the cash management process.
• Partner with accounting, purchasing, and other departments as needed.
• Embrace our clients five core values of compassion, honesty, integrity, respect and passion, and incorporate them into one’s daily job function.
• Demonstrate respect and compassion in every interaction.
• Conduct oneself with the highest degree of honesty and integrity in every interaction.
• Demonstrate a passion for caring as evidenced by interaction with co- workers, residents, families and visitors.
• Perform all other duties, as assigned.

Education
Must possess a Bachelors degree in a business related field, preferably Finance or Accounting.

Experience
Must have experience with the banking industry and financial concepts

Specific Requirements
• Must be detail-oriented with strong analytical and problem solving skills.
• Must have excellent written and oral communication skills, as this position requires interaction with professional of all levels inside and outside of the company.
• Must have excellent PC skills required.
• Would prefer CTP designation, but not required.


Physical and Sensory Requirement
• Must be able to move intermittently throughout the workday.
• Must be able to speak and write the English language in an understandable manner.
• Must be able to cope with the mental and emotional stress of the position.
• Must possess sight/hearing senses or use prosthetics that will enable these senses to function adequately so that the requirements of this position can be fully met.
• Must function independently, have flexibility, personal integrity, and the ability to work effectively with residents, personnel, and support agencies.
• Must meet the general health requirements set forth by the policies of the company, which include a medical and physical examination.
• Must be able to relate to and work with ill, disabled, elderly, emotionally upset, and at times hostile people within the facility.
• Must be able to push, pull, move, and/or lift a minimum of 25 pounds to a minimum height of 5 feet and be able to push, pull, move, and/or carry such weight a minimum distance of 50 feet.
• May be necessary to assist in the evacuation of residents during emergency situations

The Financial analyst responsibilities include but are not limited to the following:

· The Financial Analyst participates in the control of costs and schedules on programs within assigned business area.

· Assists to perform analysis and prepare reports to ensure the assigned programs are within negotiated and agreed upon parameters and company cost control guidelines.

· Monitors programs for adequate funding availability and maintaining accurate records of purchase orders, sales orders, program expenditures, and prepareing expenditure projections.

· Assists to estimate, monitor and control the assigned program's financial plan through accurate and timely report generation and submittal.

· Assists in the preparation of cost proposals throught the collection and analysis of historical data and teh coordination of basis of Estimate (BOE) inputs for various functional groups.

Requirements

4 year degree in Accounting or Finance

1 to 2 years of experience in accounting

Exprience with program cost, schedule control, and Earned Value Management

Advanced skills in MS Excel

Proficient with PowerPoint and Word

Manufacturing and some government/DOD Contract experience desirable

Note: Relocation expenses are NOT covered for this position.

Location:

Winter Park, Florida

Description

Our clients company is searching for an experienced Senior Accountant to provide additional resources for its corporate office located in Central Florida.

Responsibilities Include:

· Assisting in the completion of the monthly financial close

· Heavy general ledger reconciliations

· Income Statement variance analysis

· Misc. accounting department projects as needed

Requirements

· Accounting or finance degree from 4 year college or university; CPA preferred

· Minimum of 5 years accounting experience; media or publishing background preferred

· MUST have experience reconciling general ledger accounts

· Assertive, dynamic personality with sound and accurate judgment

· Relies on extensive experience and judgment to plan and accomplish goals

· Ability to multitask and deal with frequent changes and unexpected events

· Strong analytical, communication and problem solving skills

· Proficient in Solomon, as well as MS Office applications, especially Excel

· Understands ideas and concepts rapidly and can apply them effectively

Staff Accountant

Responsible for the production of monthly financial statements for the region.

Requirements:

Bachelor's degree in Accounting or Associate's degree and equivalent experience

1-3 years of professional accounting experience

Preferably in a healthcare environment

MAJOR PURPOSE:
To act as an accountant with responsibility for gathering, recording, reviewing, analyzing and presenting its financial activity in accordance with our clients accounting policies and procedures, Generally Accepted Accounting Principles (GAAP) and government regulations.

MAJOR RESPONSIBILITIES:
* To prepare various journal entries, reports and supporting documentation for each accounting period. To maintain these records in a manner to facilitate access and review and consistent with Tribune Company financial policy.
* To prepare monthly reconciliations of assigned general ledger accounts for review and approval by the Sr. Accountant/Accounting Manager.
* To maintain fixed assets, including putting new assets in service and the retirement of old assets.
* To perform special projects as directed by the Sr. Accountant, Accounting Manager and CFO.
* To run and maintain special PeopleSoft and Business Objects financial reports as determined by Orlando Sentinel financial reporting requirements.
* Prepare period, quarterly and year-end financial schedules and reports required by our client, including, but not limited to state, local and federal tax matters.
* To assist in the preparation of Sarbanes-Oxley documentation.

REQUIREMENTS :
Undergraduate degree in Accounting or Finance or have equivalent related experience.
Requires two to three years' experience as an accountant.
Should possess a good working knowledge of accounting practices, including the preparation of financial statements, reporting requirements and capital expenditure analysis.
Experience in the use of PeopleSoft General Ledger and Fixed Asset systems, , Excel and ADMARC systems as well as Business Objects, NVision and Essbase reporting tools desired, all of which require the use of a PC. TSO
Should possess effective communication skills required to explain accounting policies and procedures and financial results to other departments.