craigslist | accounting/finance jobs in denver http://denver.craigslist.org/acc/ en-us Copyright &copy; 2009 craigslist, inc. webmaster@craigslist.org webmaster@craigslist.org http://denver.craigslist.org/acc// craigslist | accounting/finance jobs in denver Collection 2009-11-12T04:05:52-08:00 4 hourly <![CDATA[Underwriters (Englewood)]]> http://denver.craigslist.org/acc/1462124214.html

Remedy Intelligent Staffing is proud to be a staffing partner to one of Denver’s premier companies. Known as one of the best places to work in Denver this client is looking to expand it’s established underwriting department. We have junior level and senior level openings. If you have at least 6 months of underwriting experience, are looking for a company that is invests in it’s employees and are available to start right away we want to talk to you!
Remedy Intelligent Staffing offers the highest pay rates, referral bonuses, full benefits the first day on the job and as a staffing partner can get you in front of the decision maker 1st!!
Please submit your resume in a word format today!


Job Description
~Solicit delinquent customers, either through calls or letters, in an effort to determine the collectibility and/or cash flow potential of the customer.
~Will negotiate high risk, 90 day+ delinquent loans adhering to stated timelines and regulatory requirements through a web-based application.
~Responsible for managing and facilitating resolution of consumer loans that may be performing or distressed.
~Performs timely follow up on missed payment arrangements and other borrower commitments.
~Analyze the extent of the potential loss created by the troubled loan, identify the problems and provide meaningful input into the plan for resolving the problems.
~Resolution of identified problems may include forbearance agreements, loan modifications, short payoffs, deeds in lieu of foreclosure and legal settlement.


Job Requirements
Requirements:
~High School Diploma/GED
~Min 6 months of Underwriting experience is a must.


]]> 2009-11-11T19:23:18-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1462124214.html text 2009-11-11T19:23:18-07:00 <![CDATA[Controller (Denver)]]> http://denver.craigslist.org/acc/1461890676.html Our client, a company in the Real Estate Industry, is currently seeking a Controller to join their team. This position will be responsible for month end close, complex intercompany transactions, and creating financial packages for 10 entities. In addition, will be responsible for managing and mentoring a Staff Accountant and Accounts Payable Clerk and will be encouraged to build procedures and streamline current processes. Requirements: Bachelors degree in Accounting or Finance, CPA preferred, Real Estate/Property Management (multi-entity) industry experience, 5+ years of accounting experience including management experience, and familiarity with Yardi software.

This position has great work/life balance with 40-45 hours per week and gives the option to telecommute 2 days a week. Please apply immediately to be considered!
]]> 2009-11-11T16:25:46-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461890676.html text 2009-11-11T16:25:46-07:00 <![CDATA[Accounts Payable Specialist (Golden)]]> http://denver.craigslist.org/acc/1461731101.html


Must be willing to work independently and be well organized.

Must be able to prioritize, meet deadlines, and take initiative to solve problems.

Must have good understanding of accounting cycle, specifically the accounts payable cycle

Oversee, plan and execute the A/P month-end close process

Attention to details

Discretion and management of confidential information

Reconcile and process Expense Reports

Vendor statement reconciliations

Initiate the weekly vendor payment process

Manage vendor relationships





Experience Required:



Must have 3 years construction accounting (Accounts Payable)

Multistate lien waiver

Subcontractor AIA

Sales/Use tax filing

Use of Purchase Order system

Excel/Word

Foundation accounting software preferred, but not required


]]> 2009-11-11T14:44:22-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461731101.html text 2009-11-11T14:44:22-07:00 <![CDATA[Financial Analyst (Denver-Cherry Creek)]]> http://denver.craigslist.org/acc/1461727928.html
General Summary:

We are a dynamic company that is looking to fill a position in our transportation accounting group. This person will be an integral part of our finance team and will have the ability to prove themselves and gain valuable experience.

The candidate will have a diverse role that will require multitasking, prioritizing, and good communication. This position will be constantly challenging that will require the ability to adapt to change and to work on ad hoc projects in addition to their monthly responsibilities.

Essential Job Duties: Other duties may be assigned, as requested/required

1. General Accounting - Hands on accounting experience to perform the following:
• Month end closing entries
• Maintain the general ledger
• Account reconciliations
• Account analysis
2. Financial analysis is a significant component of this position
• Actual results compared to budget
• Actual results compared to prior
• Trend analysis, etc.
3. Ad hoc reporting and analysis
4. Preparations of Audit work papers
5. Other duties as assigned

Requirements:

1. Bachelor’s degree in Accounting, Finance or related field
2. 1-3 years of applicable experience
3. Working knowledge of Microsoft office
4. Travel level: Minimal


Preferred Knowledge/Skills/Abilities:

1. SAP experience, or any other large ERP software
2. MBA and / or CPA
3. Public Accounting Experience

Soft Skills:

1. Outgoing personality
2. Good communication skills
3. Attention to detail
4. Deadline oriented

No Relocation Available.

Please send salary requirements with resume.

]]> 2009-11-11T14:42:31-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461727928.html text 2009-11-11T14:42:31-07:00 <![CDATA[Wealth/Risk Management]]> http://denver.craigslist.org/acc/1461621378.html Submit resume’ to careers@berkadvisor.com or fax 303-221-0165.
]]> 2009-11-11T13:41:20-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461621378.html text 2009-11-11T13:41:20-07:00 <![CDATA[Accounting (Denver, CO)]]> http://denver.craigslist.org/acc/1461428701.html
Only qualified candidates need apply.]]> 2009-11-11T11:59:08-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461428701.html text 2009-11-11T11:59:08-07:00 <![CDATA[Staff Accountant (Downtown Denver)]]> http://denver.craigslist.org/acc/1461247984.html
Education Required: Bachelor’s degree in Accounting

Experience Required: Prefer 3+ years Experience.

Salary Range: $50K - $55K

Responsibilities:

- Prepare monthly financial statement deck and present to operations team.
- Perform month end journal entries and balance sheet reconciliations including store daily cash reconciliation.
- Analyze trends, costs, and revenues in order to provide in depth monthly explanations to operations District Managers & Controller
- Work with Vendors to get bids for competitive cost on work to be performed.
- Execute projects front to back. Analyze the problem, evaluate solutions, communicate needs, and implement the best solution with efficiency.
- Responsible for new store set-up and communication with operations team.
- Point of contact between operations and accounting.

Attributes:
- Thinks independently
- Attention to detail.
- Good written and verbal communication skills
- Good customer service skills for both internal and external customers
- Ability to offer suggestions about resource utilization and efficiencies.
- Relies on experience and judgment to plan and accomplish goals.
- Likes to work in a changing environment with changing priorities.
- Fast paced environment with many priorities.
]]> 2009-11-11T10:27:49-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461247984.html text 2009-11-11T10:27:49-07:00 <![CDATA[Accounting Clerk, Bookkeeping, Customer Serviceand Data Entry position]]> http://denver.craigslist.org/acc/1461058259.html Primary Skills: Data Entry
Job Industry: Finance
Job Location: Online/ Home
Salary: $20 - $25/Hour
Hours per Week: 25

Starting Date: As soon as possible ASAP
Degree Type: HS Degree
Degree Area: NA Duties/Responsibility
Clerical and Administrative knowledge Compile, sort and verify accuracy of date before input Locate data entry.
Errors must be able to work under pressure or deadlines must be flexible to help around office with other tasks.
Be able to sit for long periods of time.

If you're interested email me your Resume so I can forward it to paeglow_l@yahoo.com]]> 2009-11-11T08:46:15-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461058259.html text 2009-11-11T08:46:15-07:00 <![CDATA[Join our Team! BBB A Rated Company - Recession Proof Industry (Denver - CO Springs)]]> http://denver.craigslist.org/acc/1461038974.html


Patriot Service Network is currently building a team of sales professionals in the Denver and Colorado Springs area with the opportunity for travel and relocation. We are seeking driven, energetic individuals interested in earning a substantial income in a recession proof industry.



Patriot Service Network is a licensed, national general contractor with expertise in the insurance restoration sector. The Denver and Colorado Springs areas have received the worst storms they have seen in twenty years. There are thousands of homeowners that need assistance with their insurance claims and restoration projects and we need help with the increased demand. You can start by making as much as $18-25/hour with a six figure potential!



All candidates must have a truck or SUV in presentable condition, an extension ladder and digital camera. If you do not have these items you must be in a financial position to purchase them if hired for the position.



Call now to schedule an interview 888-7MY-PATRIOT or send your resume to info@mypatriothome.com or fax (303) 650-0102



]]> 2009-11-11T08:34:51-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1461038974.html text 2009-11-11T08:34:51-07:00 <![CDATA[ACCOUNTING/FINANCE POSITION (Downtown Denver- Ballpark District)]]> http://denver.craigslist.org/acc/1460684012.html
Job Position: Accounting / Financial Analyst (Part Time to Possible Full Time Position)

Our company is a vertically integrated real estate services firm that develops, constructs, and manages properties. We have over 30 years of experience and are proud to be among a select group of companies who have helped shape the commercial and residential landscape of Colorado. We focus on real estate that includes: office, retail, and residential components.

Over the past 10 years we have developed and constructed 3,000+ residential units and 600,000+ square feet of commercial office and retail space. We are members of the Urban Land Institute (ULI) and the U.S. Green Building Council and believe that responsible land use and sustainable development are vital aspects of our industry. Our core competencies include: Design, Development, Construction, Property and Asset Management.

This Part Time (to possible Full Time) position will include the following:

Accounting
Responsible for the accounting for five companies (1-management; 3-development; 2 operating; 1 construction) from A to Z. MAS90 Software Experience a Huge Plus
o Accounts payable and cash disbursements
o Accounts receivable and cash receipts
o Standard journal entries
o Construction draws
o Account Reconciliation
o Monthly and year end close
o Annual Budgets

Property Management
o Maintain service contracts with Vendors
o Oversee maintenance issues assuring prompt response
o Point person for Tenants assuring all their needs are satisfied
o Enforce terms of lease for delinquent receivables
o Assure properties are well maintained

Financial Analysis
o Create and develop financial models to address the specific requirements for existing assets and current and future development projects
o Assessment of risk, return, and cash flow
o Sensitivity analysis
o Financing combinations and execution
o Maintenance of models from conception through construction and stabilization
o Monitor costs and draw requests

Market Analysis
o Research absorption rates, vacancy rates, rental rates, and economic forecasts to determine market vitality
o Apply to financial models and business development

****INTERESTED PARTIES PLEASE EMAIL RESUME WITH YOUR CONTACT INFORMATION

]]> 2009-11-10T21:33:09-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1460684012.html text 2009-11-10T21:33:09-07:00 <![CDATA[Accountant (North Denver)]]> http://denver.craigslist.org/acc/1460511809.html This position is responsible for:
- All payables
- Bank reconciliations
- ATM, Petty Cash and other account reconciliations
- Prepares journal entries for month close
- Helps maintain fixed assets/ depreciation
- Reconcile A/R sub-ledger to GL
- Prepare monthly sales and use tax returns
- Assist in preparation/analysis of monthly accruals
- Assist with preparation/analysis of accurate/timely financial statements
- Assist in preparing Audit schedules and assigned areas for quarterly compilations and year-end Audit
- Other projects and analysis, as required

Requirements:
- Bachelors degree in Accounting
- Additional degrees or certification a plus, not required
- Minimum 3-5 years similar work experience
- Strong Microsoft Excel skills
- Must be organized and dependable
- Effective communication skills, both written and oral
- Ability to take initiative on process improvements
- Strong work ethic
** Unique retail environment may require flexible working hours, including occasional weekends.
]]> 2009-11-10T18:50:59-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1460511809.html text 2009-11-10T18:50:59-07:00 <![CDATA[Senior Accountant (Denver-DTC)]]> http://denver.craigslist.org/acc/1460502411.html
A progressive challenging technical company in DTC is looking for a Senior Accountant. My client is looking for a candidate with an accounting degree, 5-10 years experience and a background in public accounting and industry is preferred. Someone who is driven, self motivated and hands-on will excel in this position. This is a fantastic mid career opportunity for an individual who is ready to take the next step! The right candidate will be comfortable working in a team environment that thrives on a “get the job done” attitude! The client wants an employee that can recognize and bring "best-practices" and process improvements to the finance function. Will be heavily involved in the month end close and must have extensive experience with the reconciliation process. Oracle, JDE or other large ERP a must.
Excellent communication and organizational skills. Qualified candidates must be resourceful and possess a high level of professionalism dealing with confidential information. Ability to work independently, meet strict deadlines, ability to interface with employees and executives at various levels within the organization, and handle multiple tasks with attention to detail. 45 hours work weeks are standard.
Accounting degree a must

$60-75K.
Local candidates only
]]> 2009-11-10T18:43:27-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1460502411.html text 2009-11-10T18:43:27-07:00 <![CDATA[Accounting/Treasury Manager (Louisville)]]> http://denver.craigslist.org/acc/1460077142.html The Accounting/Treasury Manager is a member of the company’s executive team that is responsible for the effective management of cash for the company and its owners. This position is directly involved in the projection of cash available for investments and acquisitions.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Daily/Weekly Duties:

Responsible for monitoring all bank account balances (DAILY).
Responsible for reviewing all check payments for cash funding requirements.
Works with the CFO to maximize the rate of return on company cash.

Monthly Duties:

Review and sign off on all company bank statements and reconciliations.
Works with the CFO to prepare monthly cash balance reports and long-term cash projections.
Responsible for making sure that all mortgages are paid pursuant to loan documents and that lending covenants are met.
Review company notes receivable, monitoring payment and compliance by borrowers.

Annual/Other:

Coordinates funding for new acquisitions.
Develop and maintain working relationships with banks.
Remains current with changes in the banking industry, including exploring ways to improve the company’s current policies and procedures in regards to cash management.
Calculates and records journal entries for property purchases, sales, exchanges and refinances.
Determines work procedures, prepares work schedules, and expedites workflow for assigned employees.
Issues written and oral instructions.
Assigns duties and examines work for exactness, neatness, and conformance to policies and procedures.
Studies and standardizes procedures to improve efficiency of subordinates.


SUPERVISORY RESPONSIBILITIES – to be determined.

QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

5+ years of accounting experience, including preparation of financial statements

B.S. in Accounting or Finance, CPA certification preferred

Strong attention to detail
Working knowledge of accounting systems and strong computer literacy
Excellent communication skills, both written and verbal
Ability to react quickly to change and to function effectively in a high-stress environment
Demonstrated ability to meet regular and recurring deadlines

Please send Cover Letter, Resume & Salary Requirements to
jobs@coloradosantafe.com
]]> 2009-11-10T13:55:46-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1460077142.html text 2009-11-10T13:55:46-07:00 <![CDATA[Bookkeeper/General Office (Lafayette)]]> http://denver.craigslist.org/acc/1460003126.html
Property management company needs someone to take over general office and bookkeeping duties. Attention to detail and ability to track and meet multiple invoicing and payment schedules required. Good communication, written, oral and computer skills a must.

Some bookkeeping experience helpful. Work will include invoicing, recording and tracking tenant payments. Working knowledge of Quickbooks, MS Office ,Word and some experience with Excel desired.

Duties include reconciliation of bank statements and general ledger entry. An understanding of income and expense accounting needed to prepare for timely tax reporting.

We offer a relaxed environment with schedule flexibility and reasonable compensation – possibility for extending hours over time. We look forward to talking with you!

Background and credit check prior to hire. Please send resume outlining work experience with interview request.

]]> 2009-11-10T13:13:41-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1460003126.html text 2009-11-10T13:13:41-07:00 <![CDATA[Seeking top notch Accounting & Finance professionals (Denver, CO)]]> http://denver.craigslist.org/acc/1459989260.html
If you have at least a 4-yr degree, AND fall into the 0-10 years of experience range, AND are seeking any of the following types of jobs:

- Accountant/ Sr Accountant
- Accounting Manager/ Supervisor
- Assistant Controller/ Controller/ Director of Accounting
- Internal Audit
- Financial Analyst
- Finance Manager
- CFO
- SEC/Financial Reporting ... please respond to this email.

Note * If you do in fact meet the above criteria, please submit a brief (2-3 sentences) summary of yourself, to include; (1) employed or unemployed (2) what type of Accounting or Finance role you are seeking, and (3) best way to reach you. PLEASE DON'T FORGET TO ATTACH YOUR RESUME IN A WORD DOC. :)

We look forward to assisting you in your career development!]]> 2009-11-10T13:05:52-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1459989260.html text 2009-11-10T13:05:52-07:00 <![CDATA[Tax Supervisor (Littleton)]]> http://denver.craigslist.org/acc/1459685378.html 2009-11-10T10:26:46-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1459685378.html text 2009-11-10T10:26:46-07:00 <![CDATA[FOREX Trader (Remote)]]> http://denver.craigslist.org/acc/1459568111.html proprietary traders to trade futures and currencies. Training is done
remotely as well as optionally in house, both new and experienced traders
may apply. Payouts 65% - 80% of profits. Finance/Engineering/Mathematics
experience preferred but not required, must be available in the mornings.
Please send a resume and brief cover letter to trading@protradingcourse.com. ]]> 2009-11-10T09:25:07-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1459568111.html text 2009-11-10T09:25:07-07:00 <![CDATA[Bookkeeper (Centennial)]]> http://denver.craigslist.org/acc/1459388124.html 2009-11-10T07:32:04-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1459388124.html text 2009-11-10T07:32:04-07:00 <![CDATA[Office Assistant]]> http://denver.craigslist.org/acc/1459361542.html Performs basic administrative tasks with minimal guidance, including data entry, copying and faxing
Files and retrieves documents.
Receives and directs phone calls and handles mail and light correspondence.
Contractor to assist office with all administrative aspects of property management.
General administrative duties including phones, mail, supplies, correspondence, filing,copying, faxing
Establish and maintain property files
Maintain inventory lists, office equipment, update contact information, and handle off site storage
Code invoices ]]> 2009-11-10T07:09:34-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1459361542.html text 2009-11-10T07:09:34-07:00 <![CDATA[Controller (Louisville, CO)]]> http://denver.craigslist.org/acc/1459091836.html We are a small but growing company and every employee plays a crucial role in our success.

The Controller is a key member of Zeon’s leadership team, responsible for ensuring proper accounting, budgeting, financial reporting and controls, and providing management with financial analyses for timely and effective decision making.

Representative responsibilities include but are not limited to:

• Managing the general ledger and overseeing accounts payable, accounts receivable, and daily cash management
• Data acquisition, validation, and entry for most accounting functions
• Developing and managing the annual budget, providing proactive forecasts and analyses of variances
• Preparing financial statements, reports, and projections (including cash flow statements), P&L and balance sheet (and supporting documentation)
• Advising management on economic strategies and policies, including pricing, billing and collections, cost control, inventory and tax accounting.
• Maintaining relationships with vendors and customers in regards to payments, payment terms and collections and being in personal contact with both when necessary.
• Preparing necessary schedules and reports for banks, auditors, and regulatory agencies as necessary
• Establishing and managing relationships with bankers and external auditors
• Advising management on regulatory changes and implications for Zeon
• Managing the company’s MAS90 financial and manufacturing software, and overseeing the IT function through contracted vendor
• Managing risk management, insurance and employee benefit programs
• Identifying process improvements in finance/accounting and related operations
• Directly supervising part-time accounting support employee(s) and coordinating/mentoring accounting system users in departments outside Accounting

Requires BA/BS in business administration, accounting, or finance and 7-plus years of experience at increasing levels of responsibility in accounting staff positions, financial planning, staff/function management and fiscal controls. Experience as a hands-on member of the leadership team in a small to medium-size manufacturing company - contributing to overall business strategies and management - is required.

PLEASE - No calls/emails from recruiters.
]]> 2009-11-09T21:03:44-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1459091836.html text 2009-11-09T21:03:44-07:00 <![CDATA[Accounting Manager - Flying Dog Brewery (Denver, CO)]]> http://denver.craigslist.org/acc/1458643097.html
We are currently recruiting for an Accounting Manager to work at our office in Denver, CO. Qualified candidates must have a college degree in Accounting or Finance and 3+ years of experience.

Job Summary:
The accounting manager works closely with all departments to coordinate the flow of financial information and ensure accurate and timely financial statements. This position currently has one direct report who is responsible for Accounts Payable and Accounts Receivable. The accounting manager will be involved in departmental budgeting as well as cash forecasting.

Knowledge, Skills and Abilities:
  • Strong understanding of accounting theories and practices
  • Ability to work closely with all departments
  • Communicates clearly in all oral and written communications
  • Demonstrates accuracy and thoroughness

Minimum Qualifications
  • Degree in Finance or Accounting
  • Excellent proficiency in Excel
  • Working knowledge of Great Plains
  • Use of FRX reporting systems a plus
  • Min 3 years experience
  • Manufacturing experience a plus

Position Responsibilities
  • Review and complete month end accounting functions
  • Compile and prepare monthly financial statements
  • Analyze statement variances
  • Bank reconciliations
  • Manage cell phones and billing
  • Manage AP and AR functions
  • Administer and monitor auto insurance and authorized drivers
  • Maintain the General Ledger
  • Prepare cash forecast
  • Review and input employee expense reports
  • Coordinate expenses, bonus payments and other payroll events with the HR Manager
  • Manage fixed assets
  • Coordinates and reviews all recurring accounting reports
  • Assist in budgeting process

]]> 2009-11-09T15:34:30-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1458643097.html text 2009-11-09T15:34:30-07:00 <![CDATA[Operations Analyst / JIB Accountant (Denver )]]> http://denver.craigslist.org/acc/1458543571.html
Publicly Trade E&P Company located Downtown Denver is seeking an Operations Analyst / JIB Accountant! Room for growth and leadership opportunities within the organization. Looking for a highly motivated and analytical individual who enjoys projects to join a fast paced team!

Responsibilities:

• Responsible for reviewing, analyzing and special projects related to non-operated JIB, AR, AFE’s, & Pre Drills.
• Perform Journal Entries, Accruals, and Reports for non-operated JIB, AR, AFE’s, & Pre Drills.
• Oversee billing division of interest maintenance of allocation masters based on the producing well lists.
• Prepare and import monthly vouchers for rebilling pre-drills and performs other system JIB rebills in addition to correcting JIB vouchers.
• Responsible for coding, importing, troubleshooting, and reviewing all non-operated JIB into the system.
• Analyze A/R balance and assist with collections.
• Responsible for uploading, monitoring, & reviewing AFE’s; respond to field personnel AFE questions.
• Responsible for booking and reviewing cash receipts for JIB invoices

Requirements:
• B.S. Degree in Accounting/Finance
• 1+ years of Operational Accounting at an E&P company
• Positive attitude, team oriented, and ability to work independently
]]> 2009-11-09T14:38:37-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1458543571.html text 2009-11-09T14:38:37-07:00 <![CDATA[Medical Biller/Accounts Receivable (Denver- Lakewood)]]> http://denver.craigslist.org/acc/1458448400.html
Responsibilities

• Insurance verification
• Prepare, generate and submit primary insurance claims at month end
• Update our system for coded accounts
• Collections, follow-up to resolve outstanding claims
• Evaluate medical info provided on patient charts
• Create and maintain patient files
• Obtain and evaluate any incomplete data

Requirements

• MUST have at least 3 years experience as a medical biller/coder in the health care field.
• Experience with coding is a plus.
Must have knowledge in Hospital Business Office, Medicare, Medicaid and Insurance claims.
]]> 2009-11-09T13:31:31-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1458448400.html text 2009-11-09T13:31:31-07:00 <![CDATA[Full Charge Bookkeeper/Accountant (Boulder County)]]> http://denver.craigslist.org/acc/1458373842.html 1.Financial statement preparation and maintenance utilizing Quickbooks Pro. Data Entry, A/P, Daily Sales Reports reconciliation/Bank Reconciliation. The successful candidate will be able to generate timely, accurate and real time financial statements enabling management to monitor restaurant performance based upon food and labor costs on an ongoing basis
2.Payroll processing
Process payroll for approximately 50 employees. Analyzing time cards, insuring accuracy of employee records, data entry. tracking vacation time, bonuses and other items associated with the complete payroll function.
3.Accounts payable
Enter all invoicing, insure accuracy of billing in relation to purchase orders and process approximate 160 checks per month
4.Management Reporting
Prepare specialized cost analyses reports for management on an as needed basis utilizing excel.
5.Sales Tax Preparation and Miscellaneous
Prepare all monthly sales tax reports and other miscellaneous city and local tax filings on a monthly and as needed basis.

This is a fun, vibrant and growing company seeking a high energy self starter who works well with others and is ready for the challenge of maintaining all of the accounting functions associated with a successful small business. Relaxed atmosphere and flexible hours make this the perfect position for the qualified candidate

The successful candidate with possess a strong working knowledge of Quickbooks, Microsoft Excel, and have the ability to analyze, understand and process accounting data in a real time environment.
]]> 2009-11-09T12:52:24-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1458373842.html text 2009-11-09T12:52:24-07:00 <![CDATA[Investment Bankers--Mining Sector (Denver)]]> http://denver.craigslist.org/acc/1458000273.html
Our client is searching for Investment Banking professionals. This is a full-service brokerage and investment banking firm that specializes in Institutional, Retail Sales, Trading Services & Equity Research. Investment Bankers concentrating in Mining Sector with buyside relationships highly preferred. Energy, Aerospace/Defense, Environmental, Technical, Transportation, Communications/Wireless, Restaurant, or Retail/Apparel are also of strong interest.

The ideal candidate will have extensive experience in industry research, company due diligence, valuation and market/ transaction comparable analysis. They will also have a strong desire to work with emerging companies and asset managers and take advantage of situations where fear and lack of information can be overcome with diligent effort to unlock significant opportunities.

Specialties
IPOs
Private Placements
Mergers and Acquisitions
P.I.P.E
Valuations


Requirements:

At least three years of prior Investment bank experience - background in mining a strong preference.


This is an outstanding opportunity for a motivated individual.



Lucrative comp plan (draw vs. commission) and full benefits.


Rick Pernod
rick.pernod@adeccona.com
]]> 2009-11-09T09:49:45-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1458000273.html text 2009-11-09T09:49:45-07:00 <![CDATA[3rd Party Skip Trace Specialist (Englewood, CO)]]> http://denver.craigslist.org/acc/1457973299.html STATUS: Non Exempt
HOURS: Based on Business Needs
SALARY: 30k
REPORTS TO: LCSF Process Manager


ABOUT LCS FINANCIAL CORPORATION

LCS Financial Services Corporation (“LCS Financial”) is a rapidly growing financial services company located in Englewood, Colorado. We believe that state-of-the-art technology and the best staff in the industry leads to success. LCS Financial was established in June, 2007 as a full service consumer debt collection agency. LCS Financial specializes in the collection of mortgage and student loan debt, and its primary services include Collections, Skip-tracing, and Consulting.

LCS Financial offers a professional environment coupled with an attractive compensation and benefits package.

LCS Financial Services Corporation is an Equal Opportunity Employer.

Summary of Position
The responsibility of the Skip Trace Specialist is to place telephone calls to relatives and neighbors of targeted individuals while maintaining strict compliance with all applicable FDCPA regulations. The Skip Trace Specialist will be required to engage in debt collection if calls result in right party contact. Additionally, the Skip Trace Specialist will accurately update the collection system with the results of all calls.

Required Skill Set
• Experience in Collection/Skip Trace environment- FDCPA knowledge
• Strong computer skills (Internet Explorer etc.)
• Good typing speed and accuracy
• Strong verbal communication skills
• Good decision making and problem solving abilities
• Flexible and adaptable
• Ethical and Compliant

Job Duties and Responsibilities
• Utilize Vendor Applications and/or various internet sites to establish 3rd party leads
• Place telephone calls to 3rd parties associated with Accounts.
• Utilize Vendor Application and/or various internet sites to verify information obtained from 3rd parties.
• Implement Debt Collection talk offs for all resulting right party contacts.
• Process Account data updates, including detail notes describing activities and results

We complete Background and Drug Testing ]]> 2009-11-09T09:36:31-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1457973299.html text 2009-11-09T09:36:31-07:00 <![CDATA[Accounting Assistant (Englewood)]]> http://denver.craigslist.org/acc/1457949042.html 2009-11-09T09:24:21-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1457949042.html text 2009-11-09T09:24:21-07:00 <![CDATA[Senior Accountant (Aurora)]]> http://denver.craigslist.org/acc/1457581608.html
1. Processing daily & monthly accounting functions including cash receipts, accounts payable, general ledger, fixed assets, etc.
2. Preparing, reviewing and recording monthly closing and adjusting entries.
3. Bank and merchant account reconciliations.
4. Reconciling and analyzing general ledger activity when needed, to ensure professional, timely, complete and accurate reconciliations for all accounts.
5. Payroll processing, reconciling taxes, 1099's, etc.
6. Processing and coding benefit administration payments and reconciliations (e.g. COBRA).
7. Assisting in annual budget development and cash flow forecasts.
8. Reconciling annual CAM charges and billings to tenants.
9. Creating and maintaining accurate allocations in multi-company environment.

The successful candidate will have a range of experience, qualifications and characteristics including most or all of the following:

1. Computer proficiency with MS Office including Excel, Word and Outlook.
2. Experience with QuickBooks (required).
3. Intermediate understanding of the principles and practices of accounting, auditing and financial reporting.
4. Professional presentation with internal and external contacts.
5. Ability to communicate effectively in verbal and written form (including email) with those who may not possess a financial background.
6. Flexibility and sensitivity to deadlines.
7. Proven ability to be an autonomous self-starter as well as a strong and supportive team member.

Requirements:

1. Bachelor's Degree in Accounting
2. CPA strongly preferred
3. 5 - 8 years accounting background with recent hands-on experience with source document processing
4. Experience with QuickBooks

We offer an exciting, fast-paced work environment with a culture committed to serving internal and external customers. If you would like to be a part of our growing, dynamic organization, please forward your resume, cover letter and salary requirement to this post. Incomplete submissions will NOT be considered.

]]> 2009-11-08T23:40:50-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1457581608.html text 2009-11-08T23:40:50-07:00 <![CDATA[Controller and/or CFO (999 18th St. Denver, CO)]]> http://denver.craigslist.org/acc/1457409972.html
Controller duties include the development and maintenance of all functions of accounting department; including G/L, Chart of Accounts, Payables, Receivables and various reporting requirements to meet the needs of all members of management and outside parties as required. Insure that systems are in place to maintain all records, files and support materials that provide the basis for all accounting activities. Develop and Maintain adequate controls over the company’s assets and develop policies and procedures to safe guard those assets.

Responsibilities
  • Keep management informed regarding financial matters and trends.
  • Supervise and monitor all personnel regarding accounting and financial activities.
  • Prepare all necessary reports for internal and external users.
  • Assist in preparation of Pro Formas and Budgets.
  • Process all data/information needed each day to maintain and support accounting systems.
  • Process company payroll and other needed support functions related to taxes.
  • Reconcile all accounts to insure accuracy of account records.

Relationships and Roles:
  • Demonstrate ability to interact and cooperate with all company employees.
  • Build trust, value others, communicate effectively, drive execution, foster innovation, focus on the customer, collaborate with others, solve problems creatively and demonstrate high integrity.
  • Maintain professional internal and external relationships that meet company core values.
  • Proactively establish and maintain effective working team relationships with all support departments.

Compensation:
  • Full time or part-time candidates should apply. In your cover letter, please describe your ideal working environment.
]]> 2009-11-08T19:44:28-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1457409972.html text 2009-11-08T19:44:28-07:00 <![CDATA[Acountant (East Denver)]]> http://denver.craigslist.org/acc/1455624456.html
Looking for an organized, compitent and very efficient individual that can handle the majority of the accounting functions for small subcontractor company. It is imperative this person be prepared for a full time job and be compitent in skill sets listed below. Environment is fast paced and very demanding.
Thorough understanding of percentage of completion accounting.

Maintenance of Job Cost Ledger.

Maintain accuracy of all in house and subcontractor labor transactions. (i.e. subcontractor invoices and Payroll compliance etc...)

Review and audit accounts payable transactions related to jobs.

Assure all data is properly recorded for month end closing process.

Prepare AIA Billing documents when required.

Assure that all jobs are billed on a timely basis.

Provide proactive variance reports to Project Managers and Senior Management.

Understand Accounts Receivable, Accounts Payable and General Accounting job functions so that back up can be provided when required. Must be able to produce Cash Flow Reports
]]> 2009-11-07T10:47:44-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1455624456.html text 2009-11-07T10:47:44-07:00 <![CDATA[Tax Manager (South East Denver)]]> http://denver.craigslist.org/acc/1454874072.html
Location: South East Denver
Salary Range: $75,000-$100,000 DOE
]]> 2009-11-06T17:43:52-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454874072.html text 2009-11-06T17:43:52-07:00 <![CDATA[Mortgage Loan Shipping Specialist (Greenwood Village)]]> http://denver.craigslist.org/acc/1454816472.html
•Reviews funding request from external doc prep companies for completeness.
•Organizes data for proper input into our internal funding system.
•Prioritizes work to optimize customer service for our loan officers.
•Coordinates funding with third party providers. (i.e. Doc Prep & Title)
•Processes funding orders accurately and timely.
•Adjusts fundings when changes occur.
•Performs the major functions of the job with general supervision and indicates sufficient experience and training to perform nearly all functions of the position
•May perform other duties as directed or required.
]]> 2009-11-06T16:58:51-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454816472.html text 2009-11-06T16:58:51-07:00 <![CDATA[Mortgage QC/Compliance Support Specialist (Greenwood Village)]]> http://denver.craigslist.org/acc/1454806041.html
• DTC location, close to light rail
• 2 or more years experience in mortgage compliance/audit
• Proficient in Microsoft Office Applications
• Strong written and verbal communication skills
• Proven dependability and productivity in the workplace
• Basic knowledge of RESPA, TILA, HMDA
• Loan file compliance audit experience
]]> 2009-11-06T16:51:17-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454806041.html text 2009-11-06T16:51:17-07:00 <![CDATA[Mortgage Loan Shipping Specialist (Greenwood Village)]]> http://denver.craigslist.org/acc/1454802920.html
•Reviews funding request from external doc prep companies for completeness.
•Organizes data for proper input into our internal funding system.
•Prioritizes work to optimize customer service for our loan officers.
•Coordinates funding with third party providers. (i.e. Doc Prep & Title)
•Processes funding orders accurately and timely.
•Adjusts fundings when changes occur.
•Performs the major functions of the job with general supervision and indicates sufficient experience and training to perform nearly all functions of the position
•May perform other duties as directed or required.
]]> 2009-11-06T16:48:40-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454802920.html text 2009-11-06T16:48:40-07:00 <![CDATA[Part-time Bookkeeper / Admin (Denver, Colorado)]]> http://denver.craigslist.org/acc/1454798945.html
Specific duties will include (but are not limited to):

Bookkeeping tasks: AP:work with executives to prioritize & pay bills, Report creation, banking and related tasks using QuickBooks - logging expenses and keeping QB up to date, tax payment calculations

Administrative tasks:Payroll data collection, managing timeclock, running payroll / commission cycles weekly, answering phones, filing/organizing, ordering supplies, reconciling bank accounts, collecting and opening all mail at our office regularly. HR Record keeping

This could develop into a full time position as we grow the company. The ideal candidate must be able to work in a team environment, be self-directed- yet take direction well, have solid detail orientation and willing to learn on the job and come to work with the "no job is too small" attitude: we are a small company and everyone wears multiple hats.
You must also be available for 4-5 hours per day in the morning on all weekdays and work from our office in downtown denver.


Please attach resumes and your hourly wage requirements to your email when applying.]]> 2009-11-06T16:45:33-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454798945.html text 2009-11-06T16:45:33-07:00 <![CDATA[Accounting & Tax]]> http://denver.craigslist.org/acc/1454745006.html
Corporate Accountant
International Company is seeking a Corporate Accountant to add to their team. This role will be responsible for the general ledger maintenance. Duties shall include month end close, journal entries, reconciliations and analysis. Additional duties may include ad hoc analysis and tax reporting. To be considered for this role you must have a degree in accounting or finance with minimum of 2 years experience in a large corporate environment ($150M +). In addition must have strong excel and intermediate access skills. Compensation to $65K.

Accounting Manager
Fortune 1000 is looking to add an Accounting Manager to the team. In this role you will work directly with senior management team focused on implementing process improvements to internal controls, systems and process. This role will be act as a lead providing support to both international and domestic operations. Consideration will only be given to individuals with degree in Accounting, CPA preferred, minimum of 4 years of experience with a background in public accounting. Compensation to $80K.

Internal Audit Director
Fortune 1000 Company is seeking a Director of Internal Audit for expanding operations. In this role you will be responsible for the planning and management of our internal audit functions. This will include testing, fieldwork, risk assessments, process improvements and staffing. To be considered for this role you must hold Bachelors in Accounting or Finance, Active CPA or CIA designation, strong SOX understanding, international experience and have an ability to travel. Compensation will go to $120K. Candidates with Banking, Technology or Financial Services will be given preference.

Internal Audit Manager
International client is seeking an Internal Audit Manager. This position will be responsible for implementing process and procedures for our assurance program. Duties will include assisting in the development of staff, overseeing audit projects and reporting results to executive management team. To be considered for this role you must hold a Bachelor’s in Business Administration, public accounting background and active CPA or CIA designation. Compensation to $100K

Accounting Manager
Energy client looking to add an Accounting Manager to their team. In this newly created role you will be responsible for both the accounting and analysis of ongoing operations. This role will experience with financial reporting, capital expenditures, SOX and GAAP. To be considered for this role you must have a minimum of 4 years experience, Bachelor’s degree in Accounting or Finance, CPA and strong understanding of FERC Regulations. MBA is a plus. Compensation to $90K.

Senior Tax Specialist
Fortune 1000 client is looking to add a Sr. Tax Specialist to their team. This role will be primarily responsible for tax compliance, but will also assist with FAS 109 provisional work. Duties will include preparation of federal, state and local filings, planning and research. To be considered for this role you must have Bachelor’s degree in Accounting, CPA or MS in taxation preferred, 2 years of public accounting with a minimum of 4 years of experience. Compensation will go to $75K.

]]> 2009-11-06T16:05:32-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454745006.html text 2009-11-06T16:05:32-07:00 <![CDATA[Controller - Immediate Start]]> http://denver.craigslist.org/acc/1454711232.html Founded in 2007, we are a fast growing workflow process management solutions company based in Denver Colorado. We provide a broad range of outsourced services as well as a newly developed software suite to help BPOs manage workflow processes. The company is very well capitalized and is backed by a California based private investment firm with $350 million under management.

Job Description
The Controller will report directly to the company’s ownership group and will be responsible for the oversight of the finance function

The successful candidate will have:
• Degree in accounting with CPA qualification
• 5+ years of accounting experience
• Sound knowledge of accounting and financial reporting
• Demonstrated experience in growing a small or medium sized business
• Available for immediate start
• Local candidates only

Compensation
• Competitive salary plus benefits

Key Words
CPA, controller, accountant, finance
]]> 2009-11-06T15:42:14-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454711232.html text 2009-11-06T15:42:14-07:00 <![CDATA[Accounts Payable Specialist (Denver, CO)]]> http://denver.craigslist.org/acc/1454592931.html coding, data entry, vendor relations, 1099 processing, weekly check runs and more.

If you meet the minimum qualifications, please submit your resume and salary requirements for immediate consideration.
Only candidates who meet these qualifications will be considered.

Salary range $35k - $40k DOE.]]> 2009-11-06T14:27:24-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454592931.html text 2009-11-06T14:27:24-07:00 <![CDATA[Part-time Teller (South Longmont)]]> http://denver.craigslist.org/acc/1454491796.html
Hours are 9:15am - 6:15pm Monday, 7:30 am - 6:15pm Wednesday, and Saturday's 8:30am - 1:30 pm

Apply online at premiermembers.org
]]> 2009-11-06T13:27:28-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454491796.html text 2009-11-06T13:27:28-07:00 <![CDATA[Experienced Loan Officer (Denver to Colorado Springs Area)]]> http://denver.craigslist.org/acc/1454425558.html
The successful candidate will possess a current Colorado Mortgage Broker's License, O&E Insurance and a Surety Bond. A minimum of 3 years in the origination of retail residential mortgage applications is required. This is a wonderful opportunity for those that wish to work from a home office and generate a very high split of the Gross Revenues generated by your efforts.

Fairway offers a full array of departments, including HR, Loan Sourcing, Underwriting, Processing, Funding, Post-Closing, Marketing, Branch Support, Payroll, Compliance, IT, Legal, LOS Support, Business Development and Licensing. We enjoy an active 'open door' policy with all personnel, up to and including the CEO. We are over 650 people strong, and yet if feels like a family environment.

Approved correspondent investors include B of A, Wells, Chase, Citi, BB&T, Flagstar, GMAC and Suntrust, as well as over a hundred other companies that we can broker through. We even offer a Commercial Department that you can refer loans through and receive a referral fee from.

Come experience the best rates, support and programs the industry has to offer.

Send resumes to jamesr@fairwaymc.com. Please, only those with the required experience need reply.]]> 2009-11-06T12:49:39-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454425558.html text 2009-11-06T12:49:39-07:00 <![CDATA[SENIOR STAFF ACCOUNTANT (South Denver Tech Center)]]> http://denver.craigslist.org/acc/1454347669.html We are a fast-growing private Distribution Company with multiple entities. We are currently looking for a Staff Accountant to help perform the accounting functions at our Corporate headquarters.

Location: South Denver Tech Center

Reports to: Director of Finance

Salary/Benefits: $50,000 – $60,000 annually, plus bonus potential. Comprehensive benefits including medical, dental, and 401k.

Skills/Qualifications:

Bachelor’s degree in accounting, CPA a plus
Minimum of 4 – 6 years experience
Solid understanding of GAAP
Strong knowledge and experience with computerized accounting systems
Extremely proficient in Excel
Strong organizational skills
Detail-oriented, with a high level of accuracy
Ability to complete projects/tasks on time with minimum supervision
Good experience in computerized accounting systems

Duties & Responsibilities:

Monthly bank account reconciliations
Supervise and improve accounts payable function
Record journal entries and perform G/L account reconciliations
Perform month-end closing
Improve Company’s utilization of new accounting software
Financial statement preparation and analysis
Assist in credit and collections functions
Develop accounting policies and procedures
Budgeting and forecasting

If interested, please forward your resume along with salary history to:
job-post@industrialgroupco.com

]]> 2009-11-06T12:07:07-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454347669.html text 2009-11-06T12:07:07-07:00 <![CDATA[CPA/Accountant Needed]]> http://denver.craigslist.org/acc/1454297195.html Proficiency in business tax returns is a plus. Full time position or can begin part time and develop into full time position.

Salary based upon % of office gross receipts. Email resume.


]]> 2009-11-06T11:39:07-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454297195.html text 2009-11-06T11:39:07-07:00 <![CDATA[Accounting Clerk (Denver)]]> http://denver.craigslist.org/acc/1454208179.html
Candidate must possess knowledge /experience of:
-Complete payroll processing and taxes
-Sales & use tax
-General ledger accounting
-Bank reconciliations
as well as be able to answer phones and greet clients.

Successful candidate should also be:
-Self-motivated
-Attention to detail
-Able to meet strickt deadlines.

Computerized accounting experience is required.

Please email resume and cover letter with salary requirements to be considered.]]> 2009-11-06T10:52:22-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454208179.html text 2009-11-06T10:52:22-07:00 <![CDATA[Accounting Department Office Assistant (Louisville, CO)]]> http://denver.craigslist.org/acc/1454198410.html Zeon Corporation, established in 1980, is a fast-paced sales and manufacturing company that provides Illuminated Advertising Products to many different markets. Check us out at: www.zeon.com

We are looking for a bright, articulate individual who is interested in a permanent part-time position that includes a wide range of responsibilities – including, but not limited to:
• Receptionist duties
• Answering phones
• Data entry
• Invoicing
• Filing
• Miscellaneous Accounting support as needed
• Work with customers through telephone and email contact
• Office supplies management and ordering

You need to be:
• Reliable
• Friendly
• Organized
• Productive

You need to have the following skills/traits:
• Computer familiarity (Word, Excel & Outlook experience helpful. MAS90 or other manufacturing software experience a major plus)
• Ability to work and communicate with a wide range of people
• Good attention to detail
• Excellent communication skills
• Pleasant telephone presence

Zeon will provide training for the right person.
Please send resume and salary history.
]]> 2009-11-06T10:47:20-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454198410.html text 2009-11-06T10:47:20-07:00 <![CDATA[Entry Level Payroll Auditor/Part Time (Broomfield)]]> http://denver.craigslist.org/acc/1454189176.html 2009-11-06T10:42:32-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454189176.html text 2009-11-06T10:42:32-07:00 <![CDATA[Telecom Expense Auditor (Metro Denver)]]> http://denver.craigslist.org/acc/1454152490.html
Job responsibilities include:
- Managing relationship with vendors
- Analyzing and report on audit findings
- Ensuring cost database is maintained
- Working with pricing team to verify profitability
- Preparing annual budgets for telecommunications costs
- Establishing processes for auditing expenses internally
- Working closely with A/P team to resolve vendor issues

Required Skills:
- Telecom cost experience is a HUGE plus
- Telecom audit experience is NEEDED
- Oracle experience preferred
- Excel knowledge a must, database knowledge helpful
- Four year degree required; big four accounting experience preferred

This is a temp to hire position]]> 2009-11-06T10:23:18-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454152490.html text 2009-11-06T10:23:18-07:00 <![CDATA[Contract Tax Accountant]]> http://denver.craigslist.org/acc/1454124527.html
The ideal candidate must have a current CPA license, solid technical skills, be able to conduct tax research, be comfortable working in a paperless environment, communicate and interact effectively with clients and be proficient with Prosystem fx Tax, Engagement and Fixed Assets, and Microsoft Office.

Candidate must be available for the upcoming 2010 tax season. We offer a friendly work environment, competitive compensation, excellent location, and support a work and family lifestyle balance
]]> 2009-11-06T10:08:51-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454124527.html text 2009-11-06T10:08:51-07:00 <![CDATA[Colo Dept of Revenue - Revenue Agent Intern (Denver, CO)]]> http://denver.craigslist.org/acc/1454122715.html http://www.gssa.state.co.us/announce/Job+Announcements.nsf/$about?OpenAbout

INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED



Revised 11/05/2009
Open Competitive
EMPLOYMENT OPPORTUNITY
Department of Revenue
Tax Audit and Compliance/Field Audit Section

PLEASE NOTE THAT THE CLOSING DATE OF THIS ANNOUNCMENT HAS BEEN EXTENDED TO 11/16/09.

Job Title: Revenue Agent Intern**


Applicants must submit a cover letter and resume detailing how their experience and background address the stated "Minimum Requirements" and "Preferred Qualifications" of the position; a signed and dated official State Application; copies of transcripts, if applicable; and the attached written exercise. Applicants who do not provide the required documentation and information requested above will fail the first step in the examination process and be eliminated from any further consideration for the position. The materials of applicants passing the first step in the examination as outlined above will be assessed to determine whether the applicant meets the minimum requirements and/or to determine the top group to be invited for further testing, to determine the applicant's rank, or to establish an eligible list. Be sure your application packet is complete. You may attach additional pages to the application if necessary.
Position Number: RAINT
The eligible list established from this announcement will be used to fill a number of vacant positions. The section will also use the eligible list to fill other positions as they become available.
Job Location: Field Audit's base office is located at 720 South Colorado Blvd. Commuting throughout the entire metro area is required, as are occasional Monday through Friday trips within Colorado to visit taxpayers' accounting offices.


Salary: $3,366.00/month - $4,851.00/month. Although the entire range is given, new hires are typically hired at or near the minimum of the range.

**Upon successful completion of the internship (usually one year) it is expected that the employee will be promoted to the Revenue Agent I level in a pay range of $3,895 - $5,617/month. A further promotion to the fully operational level (Revenue Agent II) is usually expected between two and three years after hiring. The current range for the Revenue Agent II level is $4,508 - $6,505/month.
Release Date: October 30, 2009 Apply By: November 16, 2009
Employment Type: Full-Time
Class Code: H8K1IX

Information About The Job:
Please provide a Valid Email Address for receiving application status and testing information*

DUTIES: Employees in these positions are responsible for following established audit procedures; modifying procedures as necessary; developing rapport with taxpayers and other revenue agents; applying appropriate tax laws and interpretations to varied factual situations; preparing worksheets and narratives to describe audit procedures and results; and analyzing and interpreting results from incomplete records. These duties are usually performed under the direction of an on-site trainer agent.

MINIMUM REQUIREMENTS: Graduation from an accredited college or university with a BS/BA degree in Accounting or another major with 27 semester hours in specialized accounting courses. Excellent written and oral communication skills are a must. Current knowledge/experience/proficiency with personal computers AND common programs running under a Windows environment, especially Excel, is required. Your application must document the specific knowledge/experience/proficiency required above. All applicants must provide copies of official transcripts indicating that a degree has been conferred (copies of sealed official transcripts may be required at time of hire.) Candidates possessing a foreign degree must submit a translation of their degree from an accredited company (i.e. the National Association of Credential Evaluation Services at www.naces.org.)

NECESSARY SPECIAL REQUIREMENTS: Qualified applicants must successfully pass a criminal background investigation and an evaluation of their tax account status with the Department of Revenue prior to appointment. Applicants must also be able to lift and carry up to 25 pounds several times a day. Applicants must possess and maintain a current valid driver’s license and must be willing to travel. Employees work 60% of the time at the taxpayer's workplace conducting audits and provide their own transportation.

PREFERRED QUALIFICATIONS: Preferred qualifications for this position are documented coursework in Auditing, and/or a CPA certificate or CPA candidate.

SUBSTITUTION: Work experience which provided the same kind, amount and level of knowledge acquired in the required education will substitute on a year-for-year basis for the required accounting degree. Your application must document the specific knowledge/experience/proficiency required above.


Your application materials must document possession of the minimum and preferred qualifications. We will not infer your experience from your statements. For any mixed assignment, your application must document the percentage of time spent acquiring the specific experience required.



NOTE: * The required skills/competencies will be assessed as part of the selection process. Competencies required for all DOR positions include good communications skills, interpersonal skills, the ability to multi-task, ability to work with confidential information, ability to work in high stress environments, and the demonstrated ability to follow instructions. The eligible list established from this announcement may be used to fill other similar / multiple positions in the Department of Revenue. If a current eligible list exists it will be used prior to using the eligible list established from this recruitment effort.

How To Apply:

IMPORTANT EXAM INFORMATION: As part of the EXAMINATION process for this position, you must complete the attached Training and Experience Narrative and associated forms. You will be required to submit an application packet of materials as listed below in our Office by 5 PM on the closing date of this announcement. Postmarks are not accepted as timely receipt. FAILURE to return this exam with your application will be deemed as a withdrawal from consideration for this position. Please see additional information in the How To Apply section of this announcement. Your application packet must include:

One copy of your Training and Experience Narrative
One signed Disqualification and Appeal Rights Form for the Application Review
One signed Disqualification and Appeal Rights Form for the Training and Experience Narrative
One signed copy of the Training and Experience Narrative Certification form.
One original signed State of Colorado Application with Demographic Form
A cover letter and resume
Copies of transcripts, if applicable



Review the duties, minimum requirements, substitutions, and necessary special requirements carefully. If you meet the qualifications, and would like to apply for this position, you must:
Be sure your application/cover letter/resume addresses all of the minimum, preferred, and any necessary qualifications for the position. The Official State of Colorado Application for classified positions can be found at:http://www.gssa.state.co.us/announce/Job+Announcements.nsf/Web+Pages/WelcomeAppl?OpenDocument
Please write clearly, avoiding acronyms, and with sufficient information to allow the HR specialist or review panel to easily determine your qualifications. We will not infer your experience from your statements.
Be sure that the Official State of Colorado application, cover letter and resume are received in our office no later than 5:00 p.m. on the closing date. We cannot be responsible for delays in mail service. It is recommended that materials be faxed or hand-delivered.
Postmarks are not accepted as timely receipt of applications. Failure to submit properly completed and signed application / application materials by the published deadline may result in your application being rejected. False, incomplete, or inaccurate information provided on application materials or failure to disclose a material fact during the application process will result in your application be rejected and/or your failing the application review.
You may obtain additional information about how to apply for this position or to verify that your application has been received by calling 303-866-3723. All other questions should be directed to 303-866-3721 or 303-866-4280.
To be considered for veterans preference points, Veterans must provide proof of eligibility by submitting a DD214 or comparable document showing dates of service, type of discharge and, if appropriate, a campaign badge or service medal. Disabled veterans must provide proof of disability with a disability letter from the Veterans Administration office. These documents must be included with your application materials at time of submission.
If you are covered by the Address Confidentiality Program, CRS 24-21-201 through 24-21-214, please notify the HR office or analyst listed on this announcement at the time of application so that you are provided the appropriate time extension for notifications provided by U.S. mail. You will be asked to provide a current and valid ACP card. The extension allowed under this program applies only to U.S. mail notifications that include a deadline of 10 days or less.


NOTE: ONLY completed applications will be used to determine meeting of minimum qualifications as announced. Statements such as "see resume statements" or "see attached documents" are NOT acceptable in lieu of the completion of an official State of Colorado application form. Please do not send your performance appraisals, letters of reference or recommendations at this time. Those types of documents should be brought, if invited, for a personal interview.

Mail: Office of Human Resources
Department of Revenue
PO Box 17087
Denver, CO 80217-0087
OR
*If sent other than United States Postal Service, such as Overnight FedEx, or United Parcel Service, or Hand Delivered the physical address is:
HR Specialist
1375 Sherman St., Room 132
Denver CO 80203
Fax: 303-866-3718



Applications for announced vacancies with the Department of Revenue may be obtained from our office at the above address or from the State of Colorado job announcement site on the Internet or from Department of Labor & Employment Workforce Centers. The state job site address is: http://www.gssa.state.co.us (at Colorado State Government Classified Jobs System.) For a Workforce site near you, go to: http:www.coworkforce.com/emp/wfc_map.asp on the Internet. You may also access these internet sites at local libraries.

The following are conditions of employment with the Colorado Department of Revenue:
1. All employees must be current with their Income Tax filings and payments with the State of Colorado. This includes successfully passing a pre-employment evaluation of your tax records/accounts.
2. Applicants must agree to provide reference information and sign a waiver of liability in order to be considered for DOR jobs.
3. All DOR positions require successful completion of a background investigation prior to appointment. Movement within the department to a different position may be cause for requiring additional background checks. Refusal to participate in the background check process will disqualify a person from employment within DOR. In addition, false, incomplete or inaccurate information, including failure to disclose a material fact during this process may be grounds for disqualification from employment.
4. Employees who have been disciplinarily terminated, resigned in lieu of disciplinary termination, or negotiated their termination are not eligible for employment with the DOR.
5. Dept. of Revenue employees are prohibited from "...exercising any regulatory control over any organization at which the employee was formerly employed or associated for a period of three years from the employee's last employment with such organization..." Prior employment, as it may be covered by this policy, will be considered in the hiring process.
6. Effective January 1, 2005, newly hired employees should be aware that employment with a state government employer offering public pension plans may cause a potential reduction of future Social Security benefits. The Department of Revenue is such an employer.
7. Employees in positions designated as overtime eligible, under FLSA provisions, must be willing to accept compensatory time off in lieu of cash compensation for overtime work performed.

IMPORTANT INFORMATION: Applications are part of the selection/testing process and will be reviewed to determine: if you meet the minimum requirements for the position; the top group to be invited for further testing, and/or; the applicant's rank and to establish an eligible list. Be sure your application specifically addresses the requirements listed above. Attach additional pages if necessary, to fully explain your experience and education. If additional documents (transcripts, licenses, certificates, resumes, cover letters, etc.) are required, make sure you include them in your application materials. Failure to include required documentation may result in your application being rejected or your failing the application review exam. You will receive notification by a letter, e-mail or phone call if your application is not accepted as meeting the minimum requirements. You may contact our office at the number provided with your notification within five days of receipt to discuss/clarify your qualifications. If you still do not agree with our decision regarding your qualifications, as with all processes within the Colorado State Personnel system, you have certain appeal rights. Under Colorado State Statute and State Personnel Procedures, Chapter 8, you have the right to appeal any step of the selection process, if you find the action is arbitrary, capricious, or contrary to rule or law. If an informal application rejection resolution is unsuccessful, you may file an appeal request within 10 calendar days from the receipt of the notice informing you of the action. If you believe the conduct or content of an examination was arbitrary, capricious, or contrary to rule or law (scores and ranks are not considered as conduct or content), your appeal must be in writing and received no later than 10 calendar days from the date the examination was administered utilizing the Colorado State Personnel Consolidated Appeal/Dispute Form. The form can be found at http://www.colorado.gov/cs/Satellite?c=Document_C&cid=1213781426851&pagename=DPA-SPB%2FDocument_C%2FSPBAddLink , send appeals to the appropriate address as indicated on the Consolidated Appeal/Dispute Form. The above ten-day deadline and appeal procedures apply, as well, to all charges of discrimination. ANNOUNCEMENT NUMBER:H8K1IX/10:09/070




YOU MUST BE A RESIDENT OF COLORADO TO APPLY.
THE STATE OF COLORADO IS AN EQUAL OPPORTUNITY EMPLOYER.


INSTRUCTIONS

Your responses must be typewritten and double-spaced. Your responses, along with all certification/disqualification sheets, cover letter, resume, application, and any other materials indicated on the announcement, must be received in the DOR Office of Human Resources on or before close of business on the closing date of the announcement. FAILURE to return this exam with your application will be deemed as a withdrawal from consideration for this position.

PLEASE READ AND FOLLOW THE INSTRUCTIONS CAREFULLY

NOTE: Applicants may automatically disqualify for receiving assistance in the preparation, writing, or editing of responses.

Training and Experience Narrative

INSTRUCTIONS: Please provide a brief, but detailed description of your experience, training, and/or education in the following areas. PLEASE ADDRESS EACH QUESTION SEPARATELY. In your responses, please avoid discussing aspects that are trivial or are unrelated to the specific area. If you do not possess experience in one of the areas, please indicate N/A.


1. Professional tax auditing

a. Provide a description of your experience, training, and education in this area, including where you were working or where you obtained the training and/or education.

b. The dates (including mm/yy to mm/yy); and the name and telephone number of someone who can verify the information. For any mixed assignment your application must document for each position previously held the percentage of time spent performing the duties applicable to the specific experience above.

2. Interpreting and explaining statutes

a. Provide a description of your experience, training, and education in this area, including where you were working or where you obtained the training and/or education.

b. The dates (including mm/yy to mm/yy); and the name and telephone number of someone who can verify the information. For any mixed assignment your application must document for each position previously held the percentage of time spent performing the duties applicable to the specific experience above.

3. Experience with common programs running under a Windows environment, including Excel

a. Provide a description of your experience, training, and education in this area, including where you were working or where you obtained the training and/or education

b. The dates (including mm/yy to mm/yy); and the name and telephone number of someone who can verify the information. For any mixed assignment your application must document for each position previously held the percentage of time spent performing the duties applicable to the specific experience above.












DEPARTMENT OF REVENUE
Revenue Agent Intern
Training and Experience Certification



I certify that all of the statements made in the enclosed narratives are true, complete, and correct to the best of my knowledge and belief, and are made in good faith. I further certify that from the time I received these forms, I have neither consulted with others nor received assistance in the preparation, writing, or editing of my responses.



Please sign in ink and return with the exam:


Printed Name:

Signature:

Date: Social Security Number:




Applicants may automatically disqualify for:

• Receiving assistance in the preparation, writing, or editing of responses
• Failing to return this certification form with the exam.



IMPORTANT NOTICE

DISQUALIFICATION
AND
APPEAL RIGHTS

Please print the requested information in the spaces provided below. This form MUST be returned with your test materials.

CLASS TITLE: Revenue Agent Intern
CLASS CODE: H8K1IX
SOCIAL SECURITY NUMBER:
NAME (PLEASE PRINT):

DISQUALIFICATION INFORMATION:

Candidates may be automatically disqualified for the following reasons:

• Communicating the content of any examination to other candidates or potential candidates.
• Failing to return this form with the test materials.
• Failing to follow the directions provided in the instructions.

APPEAL RIGHTS:
You have the right to appeal if you believe the content or conduct of this examination was arbitrary, capricious or contrary to rule or law. Your appeal must be in writing, signed by you or your representative, and must be mailed or delivered no later than ten (10) calendar days from the date of the enclosed test materials. Address your appeal as follows:

State Personnel Director
Attn: Appeals Processing
1313 Sherman Street, First Floor
Denver, CO 80203

Appeals of alleged discrimination in connection with selection activity must be filed with the State Personnel Board or the Civil Rights Division within 10 days of the alleged discriminatory practice.

CERTIFICATION:
I understand that I will be disqualified from the examination process for any of the reasons stated above. I further certify that I have read and understand my appeal rights.

SIGNATURE:
DATE:


IMPORTANT NOTICE

DISQUALIFICATION
AND
APPEAL RIGHTS

Please print the requested information in the spaces provided below. This form MUST be returned with your test materials.

CLASS TITLE: ___ Revenue Agent Intern__________________________
SOCIAL SECURITY NUMBER:
NAME (PLEASE PRINT):

DISQUALIFICATION INFORMATION:

Candidates may be automatically disqualified for the following reasons:

Receiving assistance in the preparation, writing, or editing of Application Review Exam materials (application, cover letter, resume).
Failing to return this form with the test materials.
Failing to follow the directions provided in the instructions.

APPEAL RIGHTS:

You have the right to appeal if you believe the content or conduct of this examination was arbitrary, capricious or contrary to rule or law. Your appeal must be in writing, signed by you or your representative, and must be mailed or delivered no later than ten (10) calendar days from the date of the enclosed test materials. Address your appeal as follows:

State Personnel Director
Attn: Appeals Processing
1313 Sherman Street, First Floor
Denver, CO 80203

Appeals of alleged discrimination in connection with selection activity must be filed with the State Personnel Board or the Civil Rights Division within 10 days of the alleged discriminatory practice.

CERTIFICATION:
I understand that I will be disqualified from the examination process for any of the reasons stated above. I further certify that I have read and understand my appeal rights.

SIGNATURE:
DATE:


]]> 2009-11-06T10:07:51-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1454122715.html text 2009-11-06T10:07:51-07:00 <![CDATA[Accounts Payable Specialist (Aurora, CO)]]> http://denver.craigslist.org/acc/1453480839.html The purpose of the job is to assure the accurate and timely processing of all invoices and requests. To verify all invoices. To be able to research and utilize problem solving skills towards encountered obstacles in the process. To act as a liaison between accounts payable department, vendors, and various departments throughout the organization. To process all special case requests submitted to the accounts payable department.

Ideal candidate will have experience with Peoplesoft Accounting software.

Position is in Aurora Colorado.
]]> 2009-11-05T19:14:32-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453480839.html text 2009-11-05T19:14:32-07:00 <![CDATA[Accounting Clerk (Aurora)]]> http://denver.craigslist.org/acc/1453364956.html Should have 1 to 2 college level accounting courses & upto 2 years clerical experience. ]]> 2009-11-05T17:37:11-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453364956.html text 2009-11-05T17:37:11-07:00 <![CDATA[Mortgage Loan Officer- We handle it! (Parker)]]> http://denver.craigslist.org/acc/1453274697.html
We are a full service mortgage company based in Parker, with a "virtual" platform. Many of our licensed loan officers are part time but some full time, work out of their homes, or come into our office.

Experience: We have a total combined 80+ years experience coming from Banking/underwriting background- What this means is we know what we are doing. As a result of this we are top Tier which almost all of our wholesale investors. This means better pricing for you, and up front support in such areas of deal structuring, pre-qualifying, training, etc. We get deals done that many others cannot!

Processing- We have full service support. You can hand your customer off as much or as little as you want. We get it. Processers are ready to go! We get loans done faster than anyone because of our experience, knowledge, and system.

Technology- We have a complete virtual system. You just need web access. Origination system(point server), phone system(virtual extensions with find/me follow me technology), website etc. is all company provided.

Pricing- Not only do we get superior pricing, we can help manage your pipeline if required. Pricing is always better than the big banks(why people go there for mortgage help is beyond me!), and we usually are better than the larger mortgage companies. LOW COST=BETTER PRICING=MORE PROFIT(not really rocket science)

Products- We have the full product line, plus our own FHA approval.


Training/support- Ok this is the BIG one. Yes there are a ton of shops looking for loan officers. All they see is someone to make money off of. We on the other hand help develop our team. Need help giving a presentation, need help cold calling on a realtor, turning a deal that has gone bad around? How about the deal that blows up for reasons outside of your control? Need a confernece call with your borrower to explain a product? We only make money if you make money! Again we have been doing this a long time and get it! Are you new in the business and want help at your closing? We do these things!

Compensation: Here is what it is:
$300 conforming/portfolio- 90/10 split- Paid W2(so you are getting payroll taxes paid)
$500 FHA- 80/20 split
***other splits for company provided leads

All from "raw" pricing, so your base rate is probably much better to begin with!

Our model seems to be very powerful for the part time/full time loan originator that has some mortgage experience, but has not been in it day to day. We supply the day to day expereince and support.

You must be licened.(we can help with that too if need be). Pending state approval for group E+O and Bond.

]]> 2009-11-05T16:25:50-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453274697.html text 2009-11-05T16:25:50-07:00 <![CDATA[BILLING AND TRANSACTION COORDINATOR (SE AURORA~SOUTHLANDS)]]> http://denver.craigslist.org/acc/1453246894.html THIS CANDITATE MUST BE FAMILIAR WITH QUICK BOOKS.
REAL ESTATE TRANSACTION COORDINATION EXPERIENCE IS PREFERRED.

THIS IS A VERY FAST PACED OFFICE. MUST BE ABLE TO WORK WELL UNDER PRESSURE AND BE ABLE TO MEET DATES AND DEADLINES.

]]> 2009-11-05T16:05:39-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453246894.html text 2009-11-05T16:05:39-07:00 <![CDATA[Certified Financial Planner (Front Range-Denver)]]> http://denver.craigslist.org/acc/1453130398.html
Compensation as previously stated will be on a per case basis or per hour based on your experience, presentation skills and proposal quality.

Please fax resume to (303)790-7805 or email. Please no phone calls. Allow us to review your resume and respond.

Thank you. ]]> 2009-11-05T14:45:31-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453130398.html text 2009-11-05T14:45:31-07:00 <![CDATA[Telecommunications Expense Auditor (Temp) (Greenwood Village)]]> http://denver.craigslist.org/acc/1453028224.html
Virtela Communications Inc. delivers award-winning network and security solutions to many of the world’s largest and fastest-growing multinational companies. Currently serving customers across six continents, Virtela’s network reach spans more than 190 countries. Virtela’s unique Global Service FabricSM offers the foundation for delivering critical applications via the company’s acclaimed service methodology, with a services suite that includes MPLS- and IP-based virtual private networks (VPNs), security services, remote monitoring and management of WAN/LAN infrastructure, and converged services (data, video, voice).

We are seeking an accounting professional to perform an audit project, who will be responsible for ongoing audits of our telecommunications costs as well as managing disputes with vendors.


JOB RESPONSIBILITIES:

*Manage relationship with Telecom Expense Management (TEM) vendor
*Analyze and report on audit findings by TEM
*Ensure telecommunications cost database is maintained
*Work with pricing team to verify customer profitability
*Prepare annual budgets for telecommunications costs
*Establish processes for auditing telecommunications expense internally
*Work closely with Accounts Payable team to resolve vendor issues

JOB REQUIREMENTS:

*International experience preferred
*Previous auditing experience in telecommunications strongly preferred
*Oracle experience preferred
*Excel knowledge a must, database knowledge helpful
*Adaptable and able to learn new concepts quickly
*Focused on improving processes
*Four year degree required; big four accounting experience preferred

If you have further interest please take a moment to apply to this position today! Pease forward your resume with salary requirements to jobs@virtela.com with a subject of “Auditor".
]]> 2009-11-05T13:41:07-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453028224.html text 2009-11-05T13:41:07-07:00 <![CDATA[Loan Processor (Lakewood)]]> http://denver.craigslist.org/acc/1453016246.html
MUST HAVE LASER PRO LENDING EXPERIENCE. IF YOU DO NOT HAVE THIS, DO NOT APPLY!!!!!!!!!!!!!!
If you have this experience, then we want you! Please send resume to: resumes@summitstaffingco.com

Responsibilities
• Prepare documents for residential, commercial loan closings
(LOC/HELOC/POA/Trust)
• Analyze Credit Memos approved by Loan Committee
• Gather and review loan documentation for completeness and accuracy
• Order and review Title Commitment
• Process paid off loans
• Review participated loans
• Managing legal documents (Notes, Deeds, Loan Agreements, Sales Contracts,
Title Policies)
• Knowledge of products and guidelines
• Post Closing/Booking/Collateral
• Assist with funding and recording
• Balance Loan Control reports/complete and balance GL tickets
• Post online payments
• Setup Overdraft Protection/Deposit Accounts
• Process Wire Transfers/ Advances/Draws
• Prepare and mail statements
• Run Daily Reports
• Review files for audit
• Assist with Special Projects
• Follow through on underwriting conditions
• Gather documentation to process files
• Ensure files meet all legal requirements


Qualifications
• Laser Pro Lending/ Laser Pro Mortgage
• Microsoft Access/Excel/Word/Outlook
• Internet Explore
• TMO/LQP
• Workflow
• Insight Metavante
• Image Now
• Active View


Skills
• Responsible
• Detail oriented
• Ability to work in fast-paced environment
• Excellent problem solving skills
• Expert in data entry/ten-key
• Strong customer service



]]> 2009-11-05T13:33:44-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1453016246.html text 2009-11-05T13:33:44-07:00 <![CDATA[Financial Planning Assistant (NW Denver)]]> http://denver.craigslist.org/acc/1452990839.html 2009-11-05T13:18:42-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452990839.html text 2009-11-05T13:18:42-07:00 <![CDATA[Quickbooks retail 2008 bookeeper (aurora co)]]> http://denver.craigslist.org/acc/1452798856.html 2009-11-05T11:31:12-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452798856.html text 2009-11-05T11:31:12-07:00 <![CDATA[Office Manager/HR/Accounting (Commerce City, CO)]]> http://denver.craigslist.org/acc/1452744491.html 2009-11-05T11:01:37-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452744491.html text 2009-11-05T11:01:37-07:00 <![CDATA[Accounts Payable Specialist Needed (Denver)]]> http://denver.craigslist.org/acc/1452681291.html - 2+ years A/P experience
- Ability to prioritize and work under strict deadlines
- Thorough understanding of debits and credits and how they pertain to A/P and A/R
- Some experience with Oracle

Job responsibilities include:
- Data entry of invoices
- Matching invoices to receiving documents
- Communications with vendors for problem resolution
- Generating accounts payable and refund checks

If you meet the above qualifications, please respond with your resume and salary requirements.
]]> 2009-11-05T10:27:24-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452681291.html text 2009-11-05T10:27:24-07:00 <![CDATA[Senior Staff Accountant (Lakewood)]]> http://denver.craigslist.org/acc/1452680532.html
This position offers the opportunity to work in a flexible environment where education, hands-on training, teamwork and professional development are valued and encouraged.

The firm offers generous benefits including paid-time-off, health insurance, paid holidays and a flexible work schedule.

Qualifications: Bachelors degree in Accounting, CPA license or the active pursuit of a CPA license, minimum of 4 years of tax preparation experience, familiarity with QuickBooks software and good communication skills. Audit field work experience is preferred but not required.

If you meet the above qualifications and would like to be considered for this opportunity please send your resume and salary requirements.
]]> 2009-11-05T10:27:02-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452680532.html text 2009-11-05T10:27:02-07:00 <![CDATA[Accounting (Accounts Payable)]]> http://denver.craigslist.org/acc/1452590763.html Please e-mail resume to colleenstorm@accuinc.com. No phone calls please.
]]> 2009-11-05T09:37:46-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452590763.html text 2009-11-05T09:37:46-07:00 <![CDATA[Senior Financial Analyst (Denver, CO)]]> http://denver.craigslist.org/acc/1452227127.html Ingersoll Rand is a $17 billion company whose people and businesses around the world create progress for our customers in the global climate control, air conditioning and heating, industrial and security markets. These markets continue to expand as they address growing needs in developed and developing economies alike. Our products, systems and solutions increase the efficiency and productivity of industrial, commercial operations, homes, and improve the security, safety, health and comfort of people around the world. We have opportunities for career growth through our diverse businesses, which manufacture many well-recognized brands including Club Car, Hussmann, Ingersoll Rand, Schlage, Thermo King and Trane. In every line of business - Ingersoll Rand enables companies and their customers to inspire progress.  For more information about Ingersoll Rand visit www.ingersollrand.com.

The Air Conditioning Systems and Services business of Ingersoll Rand provides heating, ventilation and air conditioning systems that enhance the quality and comfort of the air in homes and buildings around the world. Its offerings, under the Trane and American Standard Heating & Air Conditioning brands, include energy efficient systems, service and parts support and advanced building controls.
 
Overall responsibility for financial administration. Responsibilities generally include setting financial objectives to meet office goals, preparing and analyzing financial statements, forecasting and budgeting, adherence to established policy and procedures, monitoring financial and accounting activities, internal control, review of internal processes and payroll.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

• Leads in identifying and communicating opportunities and risks within the business. Partner with the district leadership team to develop and measure appropriate business and operational plans.
• Leads in developing tools to address financial selling opportunities, partners with office leadership in marketing such opportunities with customers
• Responsible for complex and interpretive financial analysis. Provide financial leadership by preparing and presenting financial analysis and variance explanations to district office leadership teams and territory teams.
• Lead and support cross-functional and cross-territory project teams to implement key strategies and initiatives.
• Lead the business forecasting process for the office. Support the annual budgeting process. Build and maintain strong relationships with office management teams and territory stream leaders.
• Evaluate capital expenditures and operating expenses. Develop business case models measuring Return On Investment (ROI), business opportunities and product offerings. Provide support and participate in financial selling opportunities.
• Monitors and maintains internal controls to safeguard company's assets.
• Monitors ongoing reconciliation of balance sheet accounts.
• Develops sales office budget.
• Prepares and submits monthly financial statements and gross profit and other financial reports to Headquarters.
• Reviews and provides input to management as to financial performance of each department and total office on a monthly basis compared to budgetary goals.
• Participates in the development of the strategic business plan.
• Analyzes spending and assists in cost control.
• Represents office by serving as a liaison with CSO Finance and internal auditors.
• Manages Gelco and Company Credit-Card programs.

EDUCATION and/or EXPERIENCE

• Bachelors Degree in Accounting or Finance. MBA preferred.
• Minimum 10 years of financial experience required. in a mid-size organization.
• Excellent analytical and economic modeling skills required.
• Strong influencing and presentation skills required.
• Excellent interpersonal, verbal, and written communication skills required.
• Ability to effectively communicate and explain financial results to non-financial managers.
• Must be detail-oriented and deadline sensitive.
• High degree of problem solving ability required.
• Must be able to manage complex projects and to prioritize and handle multiple tasks.
• General knowledge of Trane computer systems required (Hyperion Planning, Essbase, Actuate).
• Must be energetic, forward thinking, and creative with high ethical standards and an appropriate professional image.
• Proficient in MS Office programs. Ability to operate basic office equipment Proficiency in Excel or equivalent spreadsheet software and other Microsoft Office products.
• Ability to remember, follow and understand on the job training.

If you share our passion for inspiring progress—for bringing about bold shifts in how people, economies and societies operate—then you belong with Ingersoll Rand. Ingersoll Rand is committed to a diverse workforce and is an Equal Opportunity Employer.


To Apply for this position, please CLICK HERE


]]> 2009-11-05T00:13:25-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452227127.html text 2009-11-05T00:13:25-07:00 <![CDATA[Accounting / Accounts Receivable Clerk (Denver, Colorado)]]> http://denver.craigslist.org/acc/1452039441.html
The successful candidate will possess the ability to post all cash receipts to customer accounts in a timely and accurate manner. Responsible for maintaining up-to-date billing system.

Responsibilities:
Follow up, collection and allocation of payments
Carry out billing, collection and reporting activities according to specific deadlines
Maintaining thorough, well organized accounts receivable customer files
Account reconciliation
Monitoring customer account details for non payments, delayed payments and other irregularities
Track and investigate deductions from customer payments
Investigate and resolve customer queries
Communicating with customers via phone and email
Ability to make collection calls, sometimes dealing with collection problems, and negotiate solutions

Experience and Skills:
Minimum one year accounting / accounts receivable experience.
Demonstrated experience in working in a team environment
Self Starter with a strong work ethic
Outstanding problem solving abilities in a fast paced environment
Excellent listening, communication and interpersonal skills
Results Driven
Must be extremely customer service oriented


REPLY TO: Jobs@pbcare.com




]]> 2009-11-04T19:50:51-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1452039441.html text 2009-11-04T19:50:51-07:00 <![CDATA[Data Analyst - Medical (Englewood)]]> http://denver.craigslist.org/acc/1451763936.html Department: Finance
Reports To: Controller
FLSA Status: Exempt

Summary of Position: Data Analyst will be responsible for daily, weekly, and monthly production reports, ad-hoc data queries and financial analysis of profit and loss statements, variances and other duties pertinent to the needs of the Administrative and Finance Departments.

Job Responsibilities:
• Design and develop reports using claims data from the billing system
• Business Office productivity reporting
• Financial statement analysis
• Assist with budget process as necessary

Supervisory Responsibilities:
• No supervisory responsibilities

Experience/Skill Requirements:
• Excellent analytical skills
• 1 – 2 years healthcare experience required
• Proficient in Excel
• Database experience required
• Ability to work with large amounts of data, summarized into meaningful management reports

Education Requirements:
• College degree in Accounting, Finance or IT.


Medical industry experience is required!



]]> 2009-11-04T16:12:46-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451763936.html text 2009-11-04T16:12:46-07:00 <![CDATA[Entry Level Accounts Processor (Englewood, CO)]]> http://denver.craigslist.org/acc/1451725564.html
Because it is a hands-on experience, it does require EXCELLENT verbal and written communication skills. Our clients will speak directly with you regarding a whole host of financial concerns, so excellent communication and customer service skills are required.

All applicants should have a completed B.S. in Accounting, but candidates that have completed the following courses or their counterparts will be considered: Accounting I, Accounting II, Intermediate Accounting. Candidates that do not meet these qualifications will not be considered.

Our beginning wage is set at $13/hr and is not negotiable. It is a Full-Time Position with hours from 9am-5pm MST. RSI also offers EXCELLENT benefits to begin at 90 days of employment. We offer a laid back, casual and fun environment.

If you are interested in this position, please send your resume to HR@restacct.com. Please be sure to include "Accountant" in the subject line.



Check us out at www.restacct.com!
]]> 2009-11-04T15:45:46-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451725564.html text 2009-11-04T15:45:46-07:00 <![CDATA[Day Trader (Denver)]]> http://denver.craigslist.org/acc/1451470443.html
Experienced Traders:

For those experienced traders who can document a P and L statement that is at least Gross positive for the last several months, we would be interested in discussing a partnership.

Once we analyze your profit and loss statement, We will provide you the capital to trade and we will absorb all trading losses. Keystone will pass along our institutional rate which is as low as 20 cents per 1000 shares. ((we are not a broker-dealer, therefore, we do not mark up commissions)

New Traders (trainees)

We are seeking candidates that are highly competitive, with strong analytical and quantitative skills. These candidates should have a strong passion for the stock market and more importantly are looking to control their own destiny and their own success!

New traineess will enter a 4 month training program in which they will be trading a live account while they are being mentored by experienced traders'

As proprietary trading firm Keystone Trading Group seeks partnerships with both new and experienced traders. Successful day trading requires mentoring, discipline, capital and a proven trading plan. Keystone Trading Group provides all of these key components for our day trading partners.

Keystone will be hosting a Webinar, Online, Live on Tuesday November 10th at 7pm est to discuss the trading opportunities that we are currently offering.

To RSVP for the event please go to http://www.keystonetradinggroup.com/concepts/upcomingevents.htm?prAffiliate=Craigsdenver]]> 2009-11-04T13:08:35-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451470443.html text 2009-11-04T13:08:35-07:00 <![CDATA[IT Senior Financial Analyst - Lakewood , CO - 076272 (Denver, CO)]]> http://denver.craigslist.org/acc/1451389414.html  
DaVita is currently seeking a Senior Financial Analyst to support the corporate Information Technology department.  This position leads the analysis, development and implementation of financial services for IT planning and control. Analyzes and prepares IT budget and develops proposals with supporting documentation and justification. Leads analysis on IT financial conditions, business compliance matters and effectiveness of strategies and programs to business objectives, assists in development of recommendations for senior IT leadership team for a variety of business issues. Provides financial reporting for IT leadership team such as monthly budgets and summary reports. Audits and approves invoices for contract payment. Develops financial metrics and conducts audits to ensure compliance. Drives common accounting practices, reconcilements and consistent reporting. Ensures the compliance with all federal and state legislations as well as internal policies and procedures. Utilize applications such as MS Excel and PowerPoint to create financial forecasts/dashboards/scorecards for presentation to IT Executive leadership.  Develop and improve processes for new and existing IT Finance initiatives.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Strong analytical skills with the ability to analyze financial data, draw conclusions, make recommendations and implement innovative solutions.
  • Strong work ethic and ability to take ownership over projects.
  • Performing ad-hoc analysis and evaluating financial outcomes.
  • Excellent communication skills including an ability to summarize financial information succinctly and communicate analysis both verbally and in writing.
  • Strong presentation skills including the ability to compile storylines in PowerPoint and present information to IT management, as needed.
  • Demonstrated experience exercising discretion and maintaining confidentiality.
  • Flexibility to work independently and as a member of a team to foster a positive work environment and meet deadlines.
  • May lead small teams for certain initiatives, as assigned

 
(Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required):
  • 5 to 8 years of relevant experience, including financial analysis, planning, cost analysis, budget, and financial reporting.
  • Bachelor's degree in Finance, Economics, Accounting or other related field required; Master's Degree (MBA) preferred.
  • Advanced Excel expertise required.
  • Experience supporting IT organizations in Fortune 1000 companies strongly preferred.
  • Background in consulting preferred.
  • Experience with Essbase and Oracle preferred.
 
Why wait? Explore a career with DaVita today.
 
Go to http://careers.davita.com to learn more or apply.
 

 
Here is what you can expect when you join our Village.
  • Fun, relationships-based culture-patient- and teammate-driven
  • FORTUNE 500 stability-with the nation's largest independent provider of dialysis services
  • Training Magazine Top 125 award-winning education
  • Multiple career paths across a variety of cutting-edge modalities
  • Rewards for your stellar performance
  • Clinical outcomes consistently ranked above the national average-treating more than one-third of the dialysis population (that's approximately 100,000 patients!)
  • Exceptional benefits-including the healthcare industry's most generous profit sharing program
  • Dedication above all to caring for patients suffering from chronic kidney failure-at over 800 hospital units and approximately 1,300 outpatient dialysis clinics nationwide
 
To learn more about DaVita and the world of dialysis, click here.

Follow DaVita on Facebook and LinkedIn
 
 
 
DaVita is proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background verification checks.
 

]]> 2009-11-04T12:23:53-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451389414.html text 2009-11-04T12:23:53-07:00 <![CDATA[Seasonal Tax Accountant (DTC; Belleview & I-25)]]> http://denver.craigslist.org/acc/1451114109.html
AMG National Trust Bank is a privately held trust bank headquartered in Englewood, CO. AMG offers comprehensive and objective investment management, financial counseling and trust administration services to help our clients achieve long-term financial security and success. We serve affluent individuals, corporate executives, business owners, non-profit institutions and endowments and have offices located across the country. We have been in business for over 30 years and offer a professional and challenging work environment!

AMG is currently seeking an experienced Tax Accountant to join our DTC office in a seasonal capacity.

In this position, you will be part of a multidisciplinary team responsible for a wide variety of tax preparation and consulting services. This includes the preparation of Individual, Trust and Estate, Corporate, Partnership and Exempt Organization income tax returns. Additional responsibilities include interaction with client financial advisors and attorneys with planning and execution of estate plans, as well as correspondence with Federal and State taxation authorities.

This position requires an associates or bachelors degree in Accounting or related field. Must have 1-3 years tax preparation work experience or completed tax courses and strong computer skills. Must be able to work productively in a team environment and independently as required. Must be proficient in MS Word, Excel, general ledger and tax software packages. Position duties potentially fulfill CPA experience requirements.

Resumes should include salary/earnings history and reference job code “TaxAcct”. Check out our website at www.amgnational.com. EOE M/F/D/V.]]> 2009-11-04T09:58:23-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451114109.html text 2009-11-04T09:58:23-07:00 <![CDATA[Mutual Fund Controller (Denver, Downtown)]]> http://denver.craigslist.org/acc/1451076064.html
Responsibilities
Act as primary client contact

Ensure client satisfaction and retention of existing business
Build and maintain strong relationship within client organizations
Be a single resource for clients to resolve problems, answer questions, and/or provide general assistance
Oversee and manage Administration services of each client

Financial Reporting & Calculations: Review and authorize semi-annual & annual reports; Supervise audits and act as liaison between independent auditors, tax managers and fund management; Review and authorize performance calculations; Review and approve 12b-1 payments; Review and monitor expense ratios
Fund Expenses: Review annual operating expense budget and approve accrual levels; Authorize monthly expense payments
Compliance: Review monthly compliance tests and ensure compliance w/ SEC and IRS requirements; Review and authorize SEC filings such as N-SAR, N-Q and 24f-2; Assist in filings such as N-1A, N-CSR and supplements; Board of Director Meetings; Review and authorize regular Board reports as related to Administration; Attend Board meetings and facilitate Trustee questions
Research, coordinate and manage special projects related to clients
Liaison between fund, management and other service providers


Qualifications
Excellent verbal and written communication skills with strong ability to communicate with high profile clients and senior management.
Knowledge of investment company industry and solid understanding of accounting principles.
4 years of direct mutual fund accounting experience
Dynamic personality with strong project management, leadership, and interpersonal skills.
Strong analytical and client service skills.
Detail-oriented.
Advanced computer skills, including Microsoft Office (i.e. Excel, Word, etc).
Bachelors Degree in Finance or Accounting


]]> 2009-11-04T09:37:48-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451076064.html text 2009-11-04T09:37:48-07:00 <![CDATA[Hedge Fund Administration Manager (Denver, Downtown)]]> http://denver.craigslist.org/acc/1451066075.html * Direct supervision of up to three supervisors
*Train Staff on hedge fund accounting duties and review daily/weekly/monthly/year end work.
*Participate in new business demonstrations.
*Review the preparation of weekly/monthly allocation of fund level P&L to Limited Partners and NAV calculation.
*Review the calculation of incentive fee and management fees and special allocations.
*Work closely with the fund accounting, administration and tax departments within ALPS.
*Primary client contact for a group of hedge funds, auditors, and lawyers.
*Review the preparation and dissemination of monthly capital accounts.
*Create fund specific checklists and procedures.
*Special projects as assigned.


Required Qualifications:
4-7 years of fund accounting experience.
1-4 years of proven supervisory experience.
MFACT experience a plus.
Excellent oral and written communication skills required.
Degree in Accounting, Finance, or Economics a plus.
MBA and/or CPA a plus.

]]> 2009-11-04T09:32:26-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1451066075.html text 2009-11-04T09:32:26-07:00 <![CDATA[Accounts Payable Specialist (Greenwood Village)]]> http://denver.craigslist.org/acc/1450967991.html
Virtela Communications Inc. delivers award-winning network and security solutions to many of the world’s largest and fastest-growing multinational companies. Currently serving customers across six continents, Virtela’s network reach spans more than 190 countries. Virtela’s unique Global Service FabricSM offers the foundation for delivering critical applications via the company’s acclaimed service methodology, with a services suite that includes MPLS- and IP-based virtual private networks (VPNs), security services, remote monitoring and management of WAN/LAN infrastructure, and converged services (data, video, voice).

We are seeking a full-time accounts payable specialist. We are looking for someone with strong A/P skills who can handle a high volume of work and is very detail oriented. Position requires individual who is used to working in a fast paced environment and who has experience in telecommunications industry and with Oracle.

JOB RESPONSIBILITIES:

*Match invoices to receiving documents
*Post invoices into the computer system
*Generate accounts payable and refund checks
*Research vendor statements, phone calls and discrepancies
*File paid and unpaid invoices and statements
*Match invoices to receiving documents
*Process check requests, garnishments and tax payments insuring all appropriate approvals have been received
*Assist accounts receivable department with collections process

JOB REQUIREMENTS:

*Previous accounts payable experience using Oracle software REQUIRED
*Previous experience in telecommunications industry REQUIRED
*General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices
*Adaptable and able to learn new concepts quickly
*Excel knowledge a must, database knowledge helpful
*Focused on improving processes

WHAT'S IN IT FOR YOU:

*A unique opportunity to join a stable organization that still stays true to the start-up environment where you can tap into your entrepreneurial spirit while learning from industry experts
*We’re a small company and growing, so opportunity is rampant
*The ability to make a difference
*The opportunity to interact with our customers and provide amazing customer service
*The chance to work with new technology in a fast-paced environment
*Competitive salary
*Comprehensive benefits package, including stock options, vacation time, and 401K

If you have further interest please take a moment to apply to this position today! Pease forward your resume with salary requirements to jobs@virtela.com with a subject of “A/P Specialist".
]]> 2009-11-04T08:35:35-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450967991.html text 2009-11-04T08:35:35-07:00 <![CDATA[Income Tax Return Reviewer/Preparer (Denver, CO)]]> http://denver.craigslist.org/acc/1450924725.html A minimum of 5 years tax experience required and candidate should have a solid understaning of tax law.
CPA preferred but not required. Lacerte Tax Program experience helpful and candidate should have good computer skills.

Located near Evans light rail station.]]> 2009-11-04T08:07:24-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450924725.html text 2009-11-04T08:07:24-07:00 <![CDATA[Bookkeeper (Castle Rock)]]> http://denver.craigslist.org/acc/1450868480.html 2009-11-04T07:24:18-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450868480.html text 2009-11-04T07:24:18-07:00 <![CDATA[Accounts Receivable Clerk (Denver)]]> http://denver.craigslist.org/acc/1450257737.html
Maintain AR Specialist job duties which include creating and processing daily invoices, online billings, verifying tax information and making necessary invoice adjustments, credit card processing, cash posting, and other miscellaneous requests. This position will also back up the other AR Specialists on all duties as needed. Also assists the collectors with a variety of duties including online research and account reconciling. Specialists also work with other departments in the company to resolve new and ongoing issues with customers.

The AR department is fast paced & complicated so we need someone with a LOT of energy and personal drive.

Job Requirements:

2-3 years of experience in an accounting clerk position. Experience in Accounts Receivable a plus. Strong computer skills required. The ideal candidate will have the ability to develop business relationships with co-workers, credit counterparts, and other sales participants. The position requires a strong attention to detail while working in an environment involving changing requirements and evolving set of responsibilities. Good written and verbal communication skills evidenced by the ability to interact over the phone and by e-mail with tact and diplomacy are a must. Candidate must also have strong organization skills in order to process requests in an expeditious manner with logic and sound judgment.
]]> 2009-11-03T16:22:27-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450257737.html text 2009-11-03T16:22:27-07:00 <![CDATA[Accounts Payable Clerk (Downtown Denver)]]> http://denver.craigslist.org/acc/1450254301.html • Process accounts payable invoices; identify research and resolve discrepancies on invoices (pricing, quantity, etc).
• Reconciles purchase orders and vendor invoices; pays vendors bi-weekly by monitoring discount opportunities; scheduling and preparing checks.
• Receives pre-approved expense reports and processes employee expense reimbursement checks weekly; processes monthly car allowance checks.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Communicates with internal departments to resolve issues and determine methods for expediting problem payments.
• Updates files weekly.

Qualifications:
• At least 2 years experience in full cycle AP work.
• Excellent communication and organizational skills.
• Moderate to excellent skills in both Excel and Word.
• Experience with PeopleSoft a plus
]]> 2009-11-03T16:20:00-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450254301.html text 2009-11-03T16:20:00-07:00 <![CDATA[Accounting/Administrative Support (Mr. Biggs Littleton)]]> http://denver.craigslist.org/acc/1450111982.html
Please submit resumes online through Craigslist only and include Accounting in the subject line]]> 2009-11-03T14:46:08-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450111982.html text 2009-11-03T14:46:08-07:00 <![CDATA[Temporary Fixed Assets Accountant (Golden, CO)]]> http://denver.craigslist.org/acc/1450039218.html
MINIMUM QUALIFICATIONS: Bachelor's degree with 24 semester hours in accounting or auditing courses. Proficiency with Microsoft Excel. Familiarity with Microsoft Access and Word. Understanding of sponsor projects and restricted funds to comply with the A-133 requirements. Familiarity with governmental accounting.

DESIRED QUALIFICATIONS: Bachelor's degree in Accounting. Experience with SCT Banner.

Submit resume and copy of unofficial transcripts to:
Colorado School of Mines
Office of Human Resources
1500 Illinois St.
Golden, CO 80401
Phone: 303-273-3250
Email: employment.applications@is.mines.edu
Fax: 303-384-2025

This job will remain open until the position is filled. If you are selected for an interview, you will be contacted by the department; otherwise, you will not receive communication regarding this position.]]> 2009-11-03T14:01:38-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1450039218.html text 2009-11-03T14:01:38-07:00 <![CDATA[Tax preparer - part time (Lakewood)]]> http://denver.craigslist.org/acc/1449888171.html 2009-11-03T12:34:57-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1449888171.html text 2009-11-03T12:34:57-07:00 <![CDATA[Audit Supervisor (Denver )]]> http://denver.craigslist.org/acc/1449749113.html ]]> 2009-11-03T11:19:59-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1449749113.html text 2009-11-03T11:19:59-07:00 <![CDATA[CPA FOR TAX SEASON (DENVER)]]> http://denver.craigslist.org/acc/1449525287.html 2009-11-03T09:19:18-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1449525287.html text 2009-11-03T09:19:18-07:00 <![CDATA[Tax Resolution (Broomfield)]]> http://denver.craigslist.org/acc/1449448448.html
We seek people who have experience earning their way up the ladder. Our new associates who prove themselves will gain steady promotion into Senior Consultant positions. Senior Consultants receive on-the-job-training in tax negotiations and collections. Successful Consultants earn six-figure incomes in a 40-hour workweek.

We work 7:30-4:30 Monday-Friday. Daily cash incentives and regular contest prizes. We offer competitive training pay.
720-274-1857]]> 2009-11-03T08:34:29-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1449448448.html text 2009-11-03T08:34:29-07:00 <![CDATA[Accounting Clerk (Englewood )]]> http://denver.craigslist.org/acc/1449327070.html Do your skills include the following:
• Multitasking
• Detail oriented
• Accurate data entry
• Oral and written communication
And do you have the following qualifications:
• High School Diploma or GED
• Minimum two plus years of high volume data entry experience
• Team player
• Banking experience a plus
If this describes your skills and abilities we have the perfect job opportunity for you! We offer great compensation and an excellent benefit package.

Please send your cover letter, resume and salary requirements, including software applications experience, to jobsap@hotmail.com.

We are an Equal Opportunity Employer. Women and Minorities encouraged to apply.

]]> 2009-11-03T07:08:21-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1449327070.html text 2009-11-03T07:08:21-07:00 <![CDATA[Accounting Assistant (Englewood/Sheridan)]]> http://denver.craigslist.org/acc/1448985687.html Prospective candidate should be comfortable in a small company environment where they will perform a wide range of duties that include but are not limited to processing full cycle accounts payable in a job-costing environment plus processing of outsourced payroll. As the Accounts Payable lead, you will match, code and input AP, resolve A/P issues, process expense reports and process checks. As the Payroll and HR Assistant, you will process weekly timesheets, input job-cost payroll data and reconcile payroll data in the general ledger. This person would be responsible for collecting, maintaining and processing all data used in payroll such as changes, deductions, terminations, new hires, and vacation/sick data.

Must be able to pass a pre-employment background check.
High school diploma required; college coursework is a plus.
Qualified candidates will have 3-5 years of accounting experience at this level.
Excel, Word and Outlook experience required.
Peachtree accounting software experience preferred but not required.
Company benefits include employer paid health insurance, 2 weeks paid time off and 401(k) plan.
Wages commensurate with experience.

Please send cover letter with wage requirements and resume to nancy@metrostatefire.com or fax to 303-789-1893.
]]> 2009-11-02T19:50:14-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448985687.html text 2009-11-02T19:50:14-07:00 <![CDATA[District Manager for Wholesale and Retail Mortgage Bank (Denver, CO)]]> http://denver.craigslist.org/acc/1448864627.html Immediate responsibilities include, but are not limited to:
" Integration of current source of business
" Develop and secure retail channels of business through recruitment of loan originations and own source of business.
" Develop and secure new broker business for the purpose of expanding the wholesale division through the recruitment of Account Executives in the metropolitan area.
" Become proficient in the company's products and pricing modules.
" Conduct presentations to Brokers to showcase the Company's tools, benefits, products, etc
" Visit and service established Corporate Wholesale brokers on a routine basis.
" Review broker applications to ensure completeness and accuracy prior to submission for management's approval
" Maintain and keep Broker's master files current: i.e. Assist with site inspections, reference checks, current financials and licenses if need be.
" Be primary contact for brokers to discuss packaging of loan submissions
" Assist brokers in structuring loans, scenario calls, locks and pricing issues
" Assist operation staff with individual files to ensure timely closure of loans within lock and documentation expiration periods.
" Manage production pipeline
" Recruit and manage teams of account executives and retail loan officers.
" Advise corporate office of any concerns regarding the performance of the Company's turn times, approval process, etc. within the broker community
" Advise management of competitor's product, pricing and /or service offerings that impact his/her ability to compete in the market.
" Market and promote the Company in the above mentioned states, such as through participation in organizations and presentations at mortgage industry trade shows and events.

Job Description:
The District Manager will be responsible for recruitment and management as well as soliciting
a variety of loan programs. Must have extensive knowledge of the mortgage industry and its investors in order to be effective in helping to structure loans in the field for delivery to the Company. In addition, the District Manager will also be responsible to secure loans from brokers based on four (4) key criteria: 1) Quality, 2) Delivery Channel, 3) Training, and 4) Pipeline Management. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. Requires a minimum of 10 years of experience in the field or in a related area. Reports to Executive Management.

Comments:
TRAINING:
" Train wholesale accounts on the Company's proprietary computer programs and software platforms.
" Train Brokers, Loan Officers and/or processors on the Company standards and philosophy to increase the closure rate of transactions submitted to the Company.
" All other duties as assigned by Management or as required by business needs.


QUALITIES:
The employee must have a current drivers' license in good standing. A high degree of accuracy under time and pressure is required. Will need to have strong verbal and written communication, interpersonal and organizational skills. Must be able to manage time well during volume changes and be willing to work long hours to increase production.

Please respond to this ad with your resume and a cover letter for more information.
]]> 2009-11-02T18:13:51-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448864627.html text 2009-11-02T18:13:51-07:00 <![CDATA[Retail Loan Officer (Denver, CO)]]> http://denver.craigslist.org/acc/1448861425.html

Minimum expectations for the position of Loan Officer include, but are not limited to the following:
Complete a loan application (1003) quickly and efficiently.
Established COI database with constant expansion activity
Experience originating conventional Fannie Mae, Freddie Mac and Non-Conforming Loans. Familiarity with FHA and VA is preferred.
Working knowledge of basic underwriting guidelines for conventional loans.
Familiar with compliances dealing with Reg B, Reg C, RESPA and Reg Z
Proficient with MSWord, Excel, Outlook or other email application, and any Internet browser.
Experience with using Fannie Mae's Desktop Underwriter and Freddie Mac Loan Prospector.
Must personally meet minimum production expectations in fundings and meet prospect and loan expectations.
Proficient in Loan Operating System input. Inform Management or Direct Report of ongoing training needs.
Attend mandatory retail meetings potentially as frequent as once a week and company meetings as scheduled.
Provide written activity reports if requested from management.
All other duties as assigned by Management including completion of Loan Officer training.

**MUST BE LICENSED**

The Loan Officer will be responsible for pre-qualifying the borrower, taking a complete loan application from the borrower, and identifying the appropriate loan program.


"Please respond to this Ad with our resume and a cover letter for more information."



]]> 2009-11-02T18:11:30-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448861425.html text 2009-11-02T18:11:30-07:00 <![CDATA[Wholesale Account Executive (Denver, CO)]]> http://denver.craigslist.org/acc/1448852266.html


RESPONSIBILITIES:

Immediate responsibilities include, but are not limited to:

• Develop and secure new broker business for the purpose of expanding the wholesale division.

• Conduct presentations to Brokers weekly to showcase tools, benefits, programs, etc.

• Visit and service established Corporate Wholesale brokers on a routine basis.

• Review broker applications to assure completeness and accuracy prior to submission for management’s approval

• Maintain and keep current Broker’s master files: i.e. site inspections, reference checks, current financials and licenses, etc.

• Be primary contact for brokers to discuss packaging of submissions

• Must personally meet minimum production expectations of $5,000,000 per month in fundings.

• Assist brokers in structuring loans, scenario calls, locks and pricing issues.

• Assist Broker Liaison with individual files to ensure timely closure of loans within lock and documentation expiration periods.

• Advise management of any complaints or concerns regarding the performance of turn times, approval process, etc. within the broker community

• Advise management of competitor product, pricing, and/or service offerings that impact his/her ability to compete in the market.

• Market and promote. In the community, such as through participation in organizations and presentations at mortgage industry trade shows and events.


Training:

• Train wholesale accounts on proprietary computer programs and software platforms.

• Train Brokers’ Loan Officers and/or Processors on issues of mortgage sales and packaging standards to increase the closure rate of transactions submitted.

• Assist with procedures and deployment of I.T. facilities and applications for correspondent lending

• All other duties as assigned by Management or required by business needs and market conditions.


"Please respond to this Ad with your resume for more information."




]]> 2009-11-02T18:04:38-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448852266.html text 2009-11-02T18:04:38-07:00 <![CDATA[Inventory/Personal Property Tax Administrator (Denver)]]> http://denver.craigslist.org/acc/1448726146.html
A manager of manufactured housing communities located in 12 states headquartered in Denver, seeks an Inventory/Personal Property Tax Administrator to manage and maintain property tax information on inventory and loan-secured homes, maintain inventory databases and perform reconciliation of costs and expenses.

Essential Inventory Functions:

Maintain home information in Home Inventory Tracking System (HITS)
Record sales information in HITS
Research and troubleshoot inventory discrepancies
Maintain cost tracking report for used, new and transferred homes
Reconciliation of expenses for leased homes
Assist Inventory Analyst with reconciliation of inventory costs
Assist Inventory Analyst with month end reports
Assist Inventory Analyst with projects as needed
Maintain depreciation and roll forward functions for all leased and repossessed homes (BNA)

Essential Property Tax Functions:

Liaison with our tax reporting service-American Tax Reporting, Inc.
Research and approve all personal property tax invoices
Research any personal property tax issues that arise in the title transfer process
Reporting and analysis of personal property tax information
Quarterly analysis of inventory personal property tax accrual to ensure accuracy
Submission of annual personal property tax returns to various municipalities
Support Loan Services property tax functions-
Estimating tax amounts/ monthly escrow payments
Researching non- escrowed tax accounts for delinquency
Coordinating payments with loan servicer
Coordinate with legal counsel on tax disputes as necessary-
Homes being auctioned due to non-payment of taxes
Payment of taxes beyond statutory time limit

Skills and education required:
Accounting degree or background
Strong ability to reconcile using multiple systems
Experience with personal property taxes
Strong analytical skills
Organized and detail-oriented
Ability to prioritize and work independently
Ability to collaborate with and meet the needs of multiple departments
Strong computer skills, with emphasis in Excel
Excellent oral and written communication skills


]]> 2009-11-02T16:36:33-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448726146.html text 2009-11-02T16:36:33-07:00 <![CDATA[Controller (North Denver)]]> http://denver.craigslist.org/acc/1448725616.html
Cheryl Grimaldi
cgrimaldi@tangentwest.com ]]> 2009-11-02T16:36:11-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448725616.html text 2009-11-02T16:36:11-07:00 <![CDATA[Hospital Accountant (Thornton)]]> http://denver.craigslist.org/acc/1448483872.html Vibra Hospital provides acute care for medically complex patients who no longer need an ICU but still require continued acute care services of 25 days or more. Many of these patients require ventilator support , have failure of two or more major organ systems, neuromuscular damage or complex wounds. We are the only LTACH in the northern metro Denver area alongside with a 24 bed Skilled Nursing Facility.
At Vibra Hospital, we provide the full spectrum of services to patients who require ongoing attention, patience and quality care to help them reach their greatest potential.
Fully accredited by Joint Commission, Vibra is located 20 minutes north of Denver in Thornton, Colorado. The quality of our programs is measured on an individual basis, one patient at a time as we strive for a higher standard of care.

We are searching for a Hospital Accountant to join our financial team. Bachelor’s Degree in Accounting or related field of study or equivalent work experience; minimum 4 years previous work experience, or equivalent, through preparation of financial statements; knowledge of GAAP, financial statements, journal entries, accounting systems, budgeting, balance sheet analysis, computer applications software a must; 3 years healthcare-related accounting desired; 1 year SNF experience highly preferred.

To ensure your application is captured in our official files, please apply online at http://www.vibrahealthcare.com/careers.php . No phone calls please. No outside recruiters. EOE.

]]> 2009-11-02T14:08:22-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448483872.html text 2009-11-02T14:08:22-07:00 <![CDATA[Staff Accountant (Denver)]]> http://denver.craigslist.org/acc/1448448952.html Seeking a person for PART TIME work to handle basic accounting functions for private school located in the Hilltop section of Denver. 20-25 hours per week, flexible hours anytime between 8-4, M-F

ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Accounts Payable cycle – Matching PO’s to invoices through payment delivery
• Distribute monthly general ledger reports to divisions and department managers to facilitate budget tracking.
• Prepare month end cost allocations and account reconciliations
• Prepare bank deposits and make bank deposits as needed
• Assist with Student Life cycle - enter cash receipts, generate student statements, collections, maintain student database
• Assist with payroll cycle – monitor timesheet entry, prepare supporting documentation, deliver paychecks
• General duties as assigned


JOB QUALIFICATIONS
• Education or Formal Training - Associates or undergraduate degree in business or accounting preferred.
• Experience – 3 years general accounting experience.
• Desired skills – Automated accounting systems, Blackbaud experience a plus, intermediate Microsoft Office user experience desired, detail oriented, strong financial analysis, exhibit above average time management, organizational and troubleshooting skills
• Working Environment/Physical Activities - Office and school environment; able to access buildings and rooms on school campus, typing, copying, printing, filing, able to lift up to 20 lbs (small electronics and boxes).

Qualified candidates should submit a resume to mmurphy@graland.org or mail to:

Graland Country Day School
Attention: Staff Accountant Position
30 Birch Street
Denver, CO 80220
]]> 2009-11-02T13:49:32-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448448952.html text 2009-11-02T13:49:32-07:00 <![CDATA[Experienced Tax Professional (DTC)]]> http://denver.craigslist.org/acc/1448401392.html ]]> 2009-11-02T13:23:53-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448401392.html text 2009-11-02T13:23:53-07:00 <![CDATA[Accountant/Bookkeeper (Denver)]]> http://denver.craigslist.org/acc/1448236775.html 2009-11-02T12:00:50-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448236775.html text 2009-11-02T12:00:50-07:00 <![CDATA[SENIOR MORTGAGE ORIGINATORS (COLORADO)]]> http://denver.craigslist.org/acc/1448136011.html
We are a 500MM dollar a month Mortgage Banker and growing. Our new office in Englewood, (Lincoln & I25), has immediate openings for a few quality Mortgage Originators. As an Originator myself, I know the tools you need. You want processing that moves your loans quickly to the closing table, you want frequent, professional communication with your borrowers. You want the programs and competitive pricing that your borrowers need. You want great technology that helps generate more loans and more closings. You want experience that can help you market yourself and build your business to new heights.

*** CHECK BELOW FOR OUR TWO COMMISSION PROGRAMS *** LEADS PROVIDED AND SELF GENERATED ***

We can help you do this if you are licensed in Colorado. You must be a professional with expereince, drive and knowledge of the business today. You must be familiar with Calyx, RESPA, Outlook, DU and LP. You will need to know how to originate FHA and VA loans as well as Conventional. You MUST want to make money and not be satisfied with 1MM per month in volume. We only want to surround ourselves with top Originators that strive to be Multi-Million dollar a month producers.

If you love this business, want a new home and think you can be a part of this team then I encourage you to send me your resume. You can email it to me or fax it to 303-792-2368.
Sierra Pacific is an EOE. ]]> 2009-11-02T11:13:16-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448136011.html text 2009-11-02T11:13:16-07:00 <![CDATA[6 Week Accounts Payable Position requiring PeopleSoft Experience (Highlands Ranch CO 80129)]]> http://denver.craigslist.org/acc/1448134281.html
A large residential real estate investment company is currently seeking an Accounts Payable Specialist to join their team in the Highlands Ranch Corporate office for a 6 week contract assignment. This position requires PeopleSoft experience! It is a 6 week assignment working 30 – 40 hours.

Job Responsibilities:

• Perform all data entry for the accounting department
• Invoice reconciliation, coding, and billing
• Answer and direct department phone calls
• Perform filing for accounting department
• Excellent opportunity for advancement from within
• Create and maintain Excel spreadsheets

Job Requirements

• Must have Accounts Payable experience using PeopleSoft
• Must be able to commit to a 6 week assignment working 30 – 40 hours a week
• Strong knowledge of Microsoft Word and Excel
• Willingness to present a polished and professional image at all times
• Excellent communication skills

This is a 6 week, 30 – 40 hour a week contract assignment paying $16 an hour and will start IMMEDIATELY.

Local and qualified candidates please apply online or send your resume to Dana at danad@lakeshorestaffing.com for immediate consideration.


Related Terms: AP A/P Accounts Payable PeopleSoft Invoices
]]> 2009-11-02T11:12:27-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448134281.html text 2009-11-02T11:12:27-07:00 <![CDATA[Accounts Payable Specialist MUST HAVE PEOPLESOFT Experience (Englewood CO 80111)]]> http://denver.craigslist.org/acc/1448100621.html
A prestigious Property Management company located in the Denver Tech Center is currently seeking an Accounts Payable Specialist that has pervious PeopleSoft experience.

Responsibilities:
• Process about 15,000 invoices per month.
• Perform duties of Accounts Payable, including coding, acquiring approvals, and entering all invoices for payment.
• Set up and maintain vendor records, including requesting, receiving and ensuring the vendor information is accurate.
• Assign numbers and acquire approvals for Purchase Orders to be used to support vendor invoices as required.
• Maintain Excel spreadsheets and create new ones when necessary.

Requirements:
• 2 – 4 years of high volume Accounts experience
• Intermediate skills with A/P functions in PeopleSoft required
• Must have strong data entry skills
• Must be proficient in MS Excel
• Must be customer service oriented
• Detailed oriented, self-motivated and willing to take the initiative to get things done
• Experience working in a team oriented environment is required

This is a full time permanent position that will as soon as possible. This e position will pay $16 - $18.50 an hour depending on experience.
Local and qualified candidates please apply online or send resumes to Dana at danad@lakeshorestaffing.com for immediate consideration.


Related Terms: AP A/P Accounts Payable PeopleSoft Invoices
]]> 2009-11-02T10:56:45-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1448100621.html text 2009-11-02T10:56:45-07:00 <![CDATA[Controller (DTC)]]> http://denver.craigslist.org/acc/1447946608.html
The primary responsibilities of the Controller include:
* Work one on one with Franchisees training on accounting functions, reporting and running their business
* Maintaining accurate accounting records
* Ensure that accounts payable/receivables and payroll are processed in a timely manner
* Ensure that GL is current and correct, required banking is completed
* Assist with preparation and variance analysis on budgets, keeping senior management appraised of the cash position requirements
* Ensure accurate, confidential and secure personnel files for the company
Duties:
* Direct and supervise accounting personnel, including performance evaluations, training and development
* Prepares monthly financial statements, journal entries for adjustment, accruals and depreciation/backup analysis for outside accountants
* Prepare schedules and other information for internal and external auditors
* Management and continual improvement of the accounting and internal controls processes and procdures
* Calculate payroll and sales taxes due
* Generate weekly and monthly reports
* Conduct Franchisee Financial Reviews
* Provide support and education for franchisees in business and accounting processes and procedures
* Other projects/duties assigned as needed.

Requirements include a Bachelor's degree in accounting
Previous Controller (8-10 years) experience
Excellent communication skills
Able to teach/train end users on company software and accounting functions
Team player attitude
Franchising experience a plus but not required; QuickBooks experience required
Must be accurate and timely, customer service driven

This is a great opportunity to work for the corporate franchising office! Please submit your resume in a word document attachment to: careers@cecor.com, Attn. Controller

THANK YOU!
CECOR Staffing, Inc.
5460 S. Quebec Street
Suite 315
Greenwood Village, CO 80111




]]> 2009-11-02T09:44:59-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1447946608.html text 2009-11-02T09:44:59-07:00 <![CDATA[Expense reduction analyst......revisted! (Denver)]]> http://denver.craigslist.org/acc/1447945493.html
Our firm, a national company, is seeking a person who is knowledgeable about budgeting, particularly experienced in working with the budgets of sales people and helping sales people develop sales and operating expense forecasts and projections. It would be quite helpful for this person to have an accounting background as well as having an understanding of the costs involved in conducting a sales career, including travel, telephone, entertainment, system expenses and how to effectively and creatively control such expenses. The person selected will be working with sales people around the country (by telephone) to assist in this process and will be working with the corporate organization to coordinate changes to budgets. They will be expected to seek out creative but practical methods for helping individual sales offices as well as the corporate office reduce operating expenses. An accounting background is helpful but we do not require a CPA or a technical/financial analyst for this position. We do not need a high level professional unless you are such a person person who is not employed and seeking a part time or temporary position. We anticipate that the person in this position will be compensated by a base income of $2,000 to $3,000 monthly, depending on experience, with a monthly discretionary bonus based on what is accomplished each month. It is anticipated that this bonus will range from $500 to $1500 monthly, but will not necessarily be directly related to the potential savings projected.

Please respond only if your background and financial expectations are compatible with the position outlined above.

]]> 2009-11-02T09:44:25-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1447945493.html text 2009-11-02T09:44:25-07:00 <![CDATA[Tax Preparers Needed - Classes Are Starting! (Lakewood/Green Mountain)]]> http://denver.craigslist.org/acc/1447777924.html Our class has just begun, but we still have a few spots available. The class is held at 12079 W. Alameda Pkwy., Alameda & Union Blvd. in the King Soopers shopping center. Class runs about 6 weeks and is every Monday and Wednesday from 6:00 – 9:00pm. A fee of $119 is charged for books and supplies.
This course does not guarantee employment, but we will be hiring some tax preparers upon successful completion of the class.

Please reply so we know to expect you, and plan on attending tonight. We look forward to meeting you!
]]> 2009-11-02T08:24:37-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1447777924.html text 2009-11-02T08:24:37-07:00 <![CDATA[Bilingual AND English Tax Return Preparers Wanted (Denver -- Alameda & Federal)]]> http://denver.craigslist.org/acc/1447228152.html 2009-11-01T16:54:26-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1447228152.html text 2009-11-01T16:54:26-07:00 <![CDATA[EXPERIENCED LOAN OFFICER (Denver, Colorado)]]> http://denver.craigslist.org/acc/1446756581.html
Description

Originate FHA-VA and Conventional loans with one of Denver's most trusted and reliable companies.

Since 1985, The Mortgage Network has offered seasoned originators the very highest commission split available in the industry. Matched with the tools and the freedom that you need to run your business smoothy and efficiently, you are sure to increase your sales when you join our team. Strategic alliances with over 20 major lenders, monthly eductional opportunities to keep you abreast of market conditions and industry changes and finally, optional (monthly) technology and marketing roundtable sessions designed to compliment your marketing efforts.

If your are an experienced LO, but unfamiliar with FHA/VA product we will train.



Features
Company Name: The Mortgage Network
Industry: Finance/ Real Estate
Occupation: Loan Officer
Employee Type: Employee
Status: Full Time
Required Education: Colorado Mortgage Brokers License
Required Experience (Yrs.): Two years
Expected Travel: 0%

Location
Powered by vFlyer.comvFlyer Id: 2063947
]]> 2009-11-01T10:41:16-07:00 en-us Copyright &copy; 2009 craigslist, inc. http://denver.craigslist.org/acc/1446756581.html text 2009-11-01T10:41:16-07:00