craigslist | accounting/finance jobs in maryland

Accounts Payable-part time (Silver Spring)

2009-11-11T16:46:17-05:00

ACCOUNTS PAYABLE-part time

Well-established small, professional government contracting firm specializing in health communications, conference work and social/web media is currently looking for an Accounts Payable person to join the accounting team.

If you are looking for an upbeat, professional work environment where the staff members are passionate about what they do, the corporate culture is friendly and stimulating, where your work efforts will be appreciated AND if your strengths include excellent, detail-oriented accounting skills, good interpersonal skills, and flexibility to adapt to changing priorities, then we have a great job for you.

Your Duties will include, but are limited to the following:

Verify and enter all vendor, credit card and employee invoices
Communicate with vendors and employees regarding questions related to invoices
Produce spreadsheets as needed
Research A/P to answer client invoice questions
Enter A/P adjustments through the G/L as needed
Maintain the A/P filing
Assist with 1099 preparation and mailing

QUALIFICATIONS:
� Associate Degree in Accounting or 3 years of Accounts Payable experience
� Experience with multiple current accounting packages
� Excellent interpersonal communication skills
� Critical thinking and problem-solving abilities
� Strong work ethic
� Taking pride in work effort/product, attentiveness to details, accuracy and ability to do the job right the first time
� Ability to work independently and willingness to be part of a team with shared goals
� Candidate must be trustworthy and ethical (a background check will be conducted on final candidate)
� Flexibility in daily duties; ability and willingness to change from one task to another (or toggle software programs) to accommodate changing priorities
� Willingness to ask questions if you don't know how to do something and initiative to learn new skills
� Willingness to admit you made a mistake and taking the initiative to learn from it
�Interest in working for a company that is contributing to public health initiatives
� Sense of humor

This is a part-time position. Our firm is conveniently located two blocks off the metro in downtown Silver Spring and there is a large public parking garage just around the corner.

To apply, please send a Word or PDF format resume, a cover letter detailing your qualifications and why you feel you would be a good match for this opportunity and salary requirements. EOE.

Entry Level Financial Planning (Rockville)

2009-11-11T03:02:09-05:00

We�re a financial marketing firm expanding in the Maryland, DC, and Virginia area. We�re looking for ambitious candidates who want to become financial planners. No experience required. All training provided. Start part-time or full-time. Flexible working hours. Our firm specializes in retirement planning, life insurance, annuities, mortgages, disability insurance, long term care, living benefits, and other suitable financial products. Excellent income potential. Commission-based compensation. Serious candidates only. Please send resume.

Bookkeeper (Bethesda, MD)

2009-11-10T21:19:49-05:00

Bookkeeper needed for a commercial construction company.
Must know AIA Billing, Wage Scale Reports, QuickBooks Pro and COI's.
Organized, self-starter.

Bookkeeping/Administrative Position (Bethesda, Maryland)

2009-11-10T14:55:45-05:00

Small congenial Bethesda law firm seeking part-time office assistant to perform light bookkeeping and administrative tasks. Knowledge of QuickBooks a plus. This is a perfect position for someone wanting a flexible part-time schedule. The person we are looking for must have:
a) Organizational and follow up skills. Detail-oriented with ability to complete tasks independently after direction, as well as work in a team to finish projects.
b) Telephone and written communication skills, experience with client contact
c) Ability to pay attention to detail while reviewing the larger undertaking for consistency and reasonable organization.

Responsibilities:
� Pay bills and create invoices.
� Perform general administrative duties.
� Light bookkeeping tasks using QuickBooks software to produce payroll
� Manage database for file and storage location for easy retrieval of documents
� Answer telephones with logical and complete follow up, as needed
� Support legal staff in assigned project-based work
� Manage administrative areas assigned with minimal supervision or reminders from other staff
� Follow up on long- and short-term independent projects

College degree preferred, but not required. Hours are negotiable. Please email cover letter (including preferred salary range) and resume to: pandpjob@gmail.com

Financial Positions.......Decisions by Dec 1,2009 (Fort Washington, MD )

2009-11-10T14:52:20-05:00

Financial Company looking to fill the following positions by Dec 1, 2009 training will start on Nov 30th, 2009 to Dec 31st, 2009 there will be no pay for training and you must complete it fully (missing NO days) the amount of information you will be training on is very important. The next training classes will not start until July 2009 at that time we will be looking to adjust pays and promote....

The following Positions are available:

Financial Marketing Managers (90% Sales/ Commission Pay ONLY) Mobile position -
In this position you will help with providing ideas, and carrying out company ideas. For business ideas, depending on the project certain things will be asked of you that may or may not be a normal part of your job at the time, but nothing to extreme "TEAM PLAYERS". You must attend business events both social and company given. You will sometimes be required to go together with another employee(s) or you may be asked to attend independently. YOU NEED A CAR, IT IS A MUST. You must be out going and acceptable to change in order to remain in this position. Being a Financial Marketing Managers gives you more flexibility to move around the area, rather than being in the office for your whole shift. 90% of your job consists of you making cold calls to businesses and potential customers, meeting and greeting people at their place of business, shopping other financials competitors to stay ahead of the game, schedule solid appointments, signing up NEW clients (the complete process). You will be required to hand in/or email a daily work sheet of all new business to the office by 6pm everyday, 7 days a week. You have Financials goals based on your offices location, WEEKLY that MUST be achieved in order to keep your job. (Interview will clarify everything in detail) We supply all business cards. It is MANDATORY that you sign a �Money Agreement�, �Privacy Form�, & a "6 Month Work Agreement". This is not just a job but a step in a career.

Sales Representative (90% Sales/ Commission Pay ONLY) Mobile position -
In this position you help and assist our �Financial Marketing Managers� we consider our sales rep and Financial Marketing Managers to be a team. All sales rep will be assigned a Financial Marketing Managers to report to. All work assignments will come from them. You job requirements is similar to our Financial Marketing Managers job description. Sales Reps are limited to the amount of information that they will have access to. You have Financials goals based on your offices location, WEEKLY that MUST be achieved in order to keep your job. (Interview will clarify everything in detail) We supply all business cards. It is MANDATORY that you sign a �Money Agreement�, �Privacy Form�, & a "6 Month Work Agreement". This is not just a job but a step in a career.

Clerical Assistant (Hourly Pay) Location Fort Washington, MD-
In this position you take care of all the paperwork, typing memos & letters, filing, answering the telephones, taking messages, balancing books, putting together mailings, check the mail, check all emails, respond to all emails, letters, calls, etc. Ordering company stock, maintaining company publications/ Calendars/ appointments, maintain office equipment, place calls to other employees. A lot of time you will be the point of contact within many company situations. Keep tract of hours. You will be asked to perform research for different projects. This is a position which may consist of long hours in the office & anything else that falls under Clerical Assistant.

Account Executives (Preparers) (Hourly Pay) Location Fort Washington, MD-
In this position you will are the originator of all important paperwork. It is you that the �Financial Marketing Managers�, �Sales Reps� and �Clerical Assistants� go to when there is a project that needs to be set-up in the system, if there is a discrepancy with figures, if they need back-up to support something that they are doing, if they need financial advice or research. You keep the financial part/ and system of the company running and accurate. Not performing this will result in immediate termination and you will be deducted all the financial loss due to your mistakes. You report to the owner of the company only, this position is CONSIDERED HIGHLY CONFERDENTIAL , you must complete a full 4 week non-paid training program at the end of the training based in the scores you will be eligible for a pay increase. You have Financials SALES goals based on your offices location, WEEKLY. You MUST achieve in order to keep your job. (Interview will clarify everything in detail) We supply all business cards. It is MANDATORY that you sign a �Money Agreement�, �Privacy Form�, & a "6 Month Work Agreement". This is not just a job but a step in a career.

THE LAST POSITION IS FOR SERIOUS APPLICANTS ONLY "LIVE-IN PERSONAL ASSISTANT"
Location Fort Washington, MD
You will go through an extensive background search process and you will be finger printed. The owner of the company is looking for a PERSONAL ASSISTANT who will be supplied a fully furnished room, cable, internet & meals. Your requirements are as follows: you will be the owner�s right hand you will be required to answer both personal and business calls and direct them properly. Take notes, type memos, carryout errors both personal & business (MUST HAVE CAR), check and respond to emails, open mail, perform A/P and A/R for both owners bills and business bills, be the middle person between the owner and staff when the owner is unavailable. You need some kind of business background along with people skills as you will be asked to make tons of phone calls. You MUST know some of word, excel, power point, publishing & QuickBooks (will train the right person) Hours are flexible but not to your schedule. The owner is willing to work with you if you have other activities going on, but the owner schedule comes first and it�s up to you to know what the owners schedule is a an assistant. Training is everyday because you need to learn everything. You MUST maintain a Sales Goal per week in order to stay in this position. Anything over goal made is paid commission. Position starts Dec 1, 2009 to March 1, 2010 to start and then we will renegotiate your contact.

Send all resumes along with cover letter to smithfinancials06@yahoo.com please make sure that there is some kind of phone number to contact you at and Ms Smith will contact you as soon as possible remember these positions will go quickly and need to be filled by Dec 1, 2008.

You may also visit our website at: www.smithfinancials.vpweb.com

Managerial Accountant (Bethesda, MD)

2009-11-10T12:07:04-05:00

Artera Corporation is a dynamic and innovative small business based in the Washington DC Metropolitan Area providing cultural instruction and simulation training to U.S. Government clients.

Title: Managerial Accountant
Starting salary: $65,000-70,000 with excellent benefits

Position Summary: This position is available immediately and supports the Artera Corporation's accounting needs. Management accountants develop and maintain financial systems for business, industry, and government agencies.

Functions:
� Oversee all accounting activities
� Analyze G&A and Overhead rates
� Ensure DCAA compliance with audit standards
� Assist with BOE for cost proposals
� Develop Cost Element policies and procedures
� Payroll Related Activities
� Other accounting support as needed

Qualifications:
� Accounting Degree
� 5-10 years of experience
� Experience with QuickBooks and other government accepted accounting systems
� Familiar with DCAA and DCMA audit standards, CAS, Truth in Negotiation Act policies, NICRA and FAR
� CPA or CMA preferred (not required)

To apply, please e-mail a cover letter, resume and three references with contact information to jobs@arteracorp.com. The subject line of your email should read �Managerial Accountant.� Only qualified candidates will be contacted for an interview.

Senior Accountant (Germantown)

2009-11-10T11:05:46-05:00

Edgewood Management Corporation provides superior real estate management and financial services to property owners. Our company proudly creates quality housing in a service enriched community for our residents. We also offer our employees a safe, productive and supportive environment which embraces change and diversity.

Performance, People and Pride is the cornerstone of our success!

We are currently seeking a Senior Accountant to provide support to our growing accounting department. The ideal candidate must be detail oriented, organized and a team player.

Responsibilities include but are not limited to:

� Review monthly property financial statements
� Reconcile monthly bank account statements to GL
� Review monthly management fee for billing
� Reconcile mortgage activities with bank�s records
� Prepare reports to owners, investor & housing authorities
� Perform A/R functions for assigned properties
� Assist in rent increase submission request for properties
� Assist property managers in reviewing actual vs. budget discrepancies
� Assist sites with accounting related questions
� Answer audit questions
� Understanding audited financial statements and footnote disclosures
� Other duties as assigned

Qualified candidate should have a Bachelor�s Degree in Accounting. Minimum of 2 years in the multifamily real estate industry. Working knowledge of financials, government regulations, LIHTC, local & state statues. Proficiency with Excel, Word, Outlook, MRI and/or Yardi is preferred.

Candidates should email resume and cover letter along with salary requirements to jobs@emcmgmt.com.

Accounts Payable Specialist (Rockville, MD)

2009-11-10T09:29:35-05:00

Property Mgmt. Co. in Rockville, MD is seeking a Full Time experienced accounts payable specialist. You must have computer experience, excellent communication skills and be detail oriented. Salary in the mid 20's. Please email resumes to the email address above.

Accounts Receivable Accountant (Silver Spring, MD)

2009-11-09T17:52:25-05:00

DC Metro area accounting firm seeks accountant to work in accounts receivable and billing. Position requires familiarity with federal and state government contracting procedures. Candidate must have an accounting degree or equivalent years of experience, 3-5 years experience in accounts receivable/billing, proficiency with Microsoft Excel and Access. Candidate should have a working knowledge of GAAP and cost accounting principles. Submit resume and salary requirements by fax 202-318-9147 or via email to resumes@abercrombiellc.com.

Sr. Contracts Administrator (NEW) (Landover, MD 20785)

2009-11-09T16:17:43-05:00

Position Summary:

The Sr. Contracts Administrator shall perform all duties of contract administration in the preparation of proposals, the negotiation of contracts and the administration of commercial and government contracts in accordance with company policies and legal requirements. Key responsibilities will include Teaming Agreements and NDA preparation, Consulting agreements, Contract modifications, Proposal strategy/Pricing participation, Correspondence and Deliverable monitoring.

Position Responsibilities

� Negotiates contract terms from proposal stage to project close-out in accordance with contract terms and conditions and regulatory guidance
� Monitors contract funding levels, Option year renewals, Wage Determination issues and other contractual requirements
� Provides recommendations and guidance of all contractual requirements to Divisional management representatives
� Coordinates the review and approval of contract terms, directs the negotiation process and manages subcontractor interface with management staff
� Works with project staff to ensure monthly technical reporting and deliverable requirements are fulfilled
� Reviews solicitation requests and assembles/coordinates corporate response team to ensure compliance with submittal terms and conditions
� Participates in cost proposal development including pricing and scheduling details, coordination of corporate resources and development of corporate bidding profile and risk assessment
� Instrumental in the development and implementation of internal contracts policy
� Manages initiation and documentation of new Contracts and Task Orders as a liaison with the Accounting Department personnel
� Ensure that all contractual deliverables are received by program managers and subcontractors and distributed to appropriate persons.
� Prepare modifications and task order issuances to subcontracts.

Skills/Knowledge

� Knowledge of relevant legal guidance, terms, conditions, and policies governing contract management including FAR/DFAR/GSA Schedules
� Knowledge of various contract types including T&M, FP and CPFF forms
� Some cost proposal preparation experience would be helpful
� Prior Service Contract Act and Wage Determination exposure would be beneficial
� Deltek system experience a plus
� Effective organizational and communication skills to act as company representative required
� Detail oriented
� Strong organizational skills

Education/Experience Requirements

� BS Degree in Business or related field
� 6-10 years related experience in Federal Government contracting including interface responsibility with consultants and subcontractors

EOE M/F/D/V

Accounts Receivable & Collections (Bethesda, MD)

2009-11-09T14:16:20-05:00

Accounts Receivable & Collections

We need a service-minded, self-starter and adaptable professional with a strong billing and collection background for a leader in the portable storage and moving industry. This position will be a challenging opportunity supporting a fast growing and fast paced environment company located in Bethesda, MD. We are seeking a bright enthusiastic professional. The ideal candidate will provide AR and collection for our multi-location company within our automated system.

Duties and Responsibilities:

� Accurate processing of high volume of activity including contact with customers and internal staff
� Numerous ad-hoc analysis and reporting
� Day to day control of AR related operations and systems

Position Requirements:
� Accounting degree preferred or equivalent experience
� Minimum 4 years experience working in billing and collections in a multi-state enviroment
� Intermediate proficiency using MS Excel
� Process and control oriented
� Effective communication skills both written and oral to effectively work in a multi location environment
�
Please include salary history with your resume and cover letters and send this information to jashay@jashay.com

Controller (Rockville)

2009-11-09T13:50:01-05:00

I.M. System Group, Inc. (IMSG), www.imsg.com a government contractor with headquarters in Rockville and with operations throughout the U.S. is seeking to hire a qualified candidate for the position of Controller. The Controller will be an integral part of the accounting & financial operations of this organization and will be responsible for various financial responsibilities within the accounting department.

Duties:

� Major accounting responsibilities will include General Ledger and monthly/yearly closings, Accounts Payable/Accounts Receivable & billings, payroll, and interaction with both external and governmental auditors as well as special reporting associates with government contracting.
� Major financial responsibilities will include daily reports on cash and banking activities, budgeting, internal financial reporting, external financial reporting especially those related to government contracting activities, and various other reports as directed by senior management.
� With directives from Senior Management, the Controller will also be responsible to ensure that Accounting Policy and Procedures are being followed and implement changes as directed.

Qualifications:

� Interested candidates should have a Bachelor�s degree in Accounting.
� Must have working experience in government contracting and experience with Deltek GCS Premier.
� Supervisory experience is essential as well as solid communication skills and the ability to work well with all levels of management and company personnel.

To Apply:

Please send your resume, contact information for three (3) references and a cover letter explaining how your qualifications meet the requirements of the position to jobs@imsg.com with the following subject heading: CORP09 � Controller.

IMSG offers an excellent benefits package including company paid health benefits, three weeks paid time off and other competitive benefits.

IMSG is an Equal Opportunity Employer.

Senior Accountant (Rockville, MD)

2009-11-09T11:16:36-05:00

We are a rapidly growing Rockville, Maryland CPA firm looking to enhance our full service professional office.

Requirements:
- Bachelors Degree in accounting from a recognized institution.
- CPA certificaton.
- A minimum of 4 years of recent CPA firm experience in tax.
- Proficient in computer skills.
- Strong communication skills.

We offer:
- Highly competitive salaries.
- Great benefits, among them being a 401(k) plan with a profit sharing contribution.
- Tuition reimbursement.
- Hospitalization and Section 125 Plans.
- Fully paid CPE.
- Convenient Rockville location with paid parking.
- A personable work environment.

If you are interested in joining our team, please send cover letter and resume by e-mail to the attention of MMM at hr@penanscott.com or fax your resume to 301-838-0763.

We look forward to hearing from you!

Accountant (Rockville, MD)

2009-11-09T10:19:57-05:00

Aggregate Industries Management, Inc. is an environmentally responsible producer of high quality construction materials.
We operate 4 regional construction materials businesses and a national Building Materials business in the United States, supplying
aggregate-based materials and contracting services to a wide range of projects including large, publicly financed infrastructure projects,
commercial, and residential developments. Aggregate Industries seeks an Accountant to support management accounting and financial
operations. The Accountant will be responsible for a prodcut line (s) and entities by performing complex accounting services related to
preparing, analyzing, maintaining and reviewing various financial statements and financial plans, flash forecasts and month ending reports
as well as Work closely with corporate, cost, treasury and shared financial services management to develop, implement and coordinate
accounting policies and practices to improved consistency and efficiency in accounting.

Bachelor�s degree in accounting, finance or related discipline or equivalent experience. MBA preferred.
Certified Public Accountant (CPA) preferred.
Minimum of 4 years of Accounting experience.

Proven project management and analytical skills.
Strong technical accounting skills.
Construction or manufacturing industry experience preferred.
Good understanding of financial statements and accounting relationships.
Understanding of job costing and work in process schedules.
Excellent written and verbal communication, problem solving and organizational skills
Ability to analyze business conditions and build partnerships across functions.
Ability to be responsive and persuasive at all levels of the organization.
Effective communication and analytical skills.
Strong organizational skills and ability to manage multiple projects/priorities.
Strong customer focus and sense of urgency to business needs
Advanced computer skills with proficiency in Accounting/Financial systems and Microsoft Office applications. JDE experience preferred.
Ability to travel to company locations

Bookkeeper/Admin Assistant (Rockville, MD)

2009-11-09T09:57:06-05:00

Growing sales team in Rockville, MD is searching for a versatile bookkeeper/admin assistant with minimum 3 years experience. General knowledge of A/R, A/P, G/L, bank reconciliations, and payroll experience is required. Partial responsibilities include: preparing purchase orders and invoices, receiving payments using QuickBooks software, and general administrative duties. Proficiency with Microsoft Office products, including Microsoft Outlook, Word, and Excel is required. Successful candidates will be versatile, organized, and have excellent oral and written communication skills. Ability and desire to work in a team environment is required. Self starters only. This position is current part-time, flex-time position, and has potential to convert to full-time employment.
Location is Rockville, MD (Rockville Metro accessible)

Financial Planning Entry Level (Rockville,MD)

2009-11-09T09:31:40-05:00

Financial Planning
Financial firm is growing rapidly nationwide and looking for financial agents. We specialize in Financial Services, investment, Life Insurance, Disability Insurance, Long Term care, Annuities, mortgages and helping our clients to maximize their income and minimize their Taxes. Prior experience is not necessary. Excellent training is provided as long as you are qualified to work with our Firm. Excellent income potential. You can start on a part-time or full-time basis. Flexible hours. We�re looking for AMBITIOUS people. Serious candidates only.

� Licensed to do business in 50 states
� Work either individually or with a team
� Opportunity for advancement
� Flexible work schedule
� On-going training and support
� Positive work environment
� Stable, growing company

You may send your resume to apply for this business opportunity.
****We are looking for candidates who already have a job and looking for extra income.

Personal Assistance

2009-11-09T05:59:35-05:00

We seeking a part-time and full-time(32 hrs/wk), experienced Office /Administrative Assistant who will be responsible for front desk duties and other assigned duties. Qualifications must include excellent customer service skills, familiarity with Microsoft Office applications , The position be part time in the afternoon.

Please email resume to

INSIDE NATIONAL AE (ROCKVILLE, MD)

2009-11-06T11:37:49-05:00

ACC MORTGAGE IS GROWING IN THIS MARKET!!!
We are a private national lender in Rockville, MD looking for Inside Account Executives who can handle a large number of inbound calls. If you have 1-2 years experience in the mortgage industry and want to join a fast paced, fun environment, then consider a career with ACC. You must love the phone, love working in a sturctured environment and want to make serious money. Previous processing experience is a big plus. College Degree preferred. You can see our ads in national mortgage publications Scottsman Guide, Niche Report and National Mortgage Professional Magazine
WeApproveLoans.com
Please no resume's from non-mortgage or non-real estate people. This is a full time position M-F

ACCOUNTING & AUDITING

2009-11-06T11:20:09-05:00

CPA with 3+ years public accounting experience desired for well-established public accounting firm. E-mail your resume to: helen@bridgett-mock.com or fax to (301)843-9885

Part-Time Bookkeeping position (Laurel, MD)

2009-11-06T10:08:25-05:00

Real Estate Brokerage looking for a part-time bookkeeper to work between 5-20 hours per week.

Description:
*Manage Bookkeeping and Accounting system
*Process A/P invoices
*Make Bank Deposits
*Create Bank Reconcilations Monthly
*Process Credit Card Payments
*Cut Vendor Checks

Requirements
* Must have accounting experience
* Must have Excel and overall good computer skills
* Must be a team player
* Organized
* Can work independantly and proactively
* High level analytical skills

Part Time Accounting Admin (Bethesda Metro)

2009-11-06T09:28:08-05:00

Part Time Accounting Administrator - Bethesda Metro

Commercial Real Estate firm needs a reliable, motivated, detail-oriented person who will provide support to our EVP, Finance and Accounting for 15 to 20 hours per week.

Requirements
� BA or equivalent
� Prior accounting experience
� Basic MS Excel skills
� Responsible, reliable, trustworthy, efficient, organized, detail-oriented self-starter
� Excellent verbal and written communication skills
� Good command of the English language

Responsibilities
� Process commission invoices, create invoices, and update excel worksheets
� Enter receivables and payables in accounting database
� Prepare and enter payables and process checks weekly
� Monthly bank reconciliations and expense analyses
� General office filing and other projects as required

To apply, please e-mail resume, cover letter and salary requirements for consideration.

loan mitigators, processors, sales (bethesda, md)

2009-11-05T20:36:19-05:00

new loan modification company, opening new franchises monthly, Processors, mitigators, negotiators and sales reps needed immeadiately, must speak spanish and english and command a pc. Process today, get a franchise 90 days from today[60000$] monthly grosss!!! Please apply in person at 10411 motor city dr. bethesda, md.#750 11:00 to 2:00pm week dayz, or send resume to williamwayland@hotmail.com. Only call me if you want to work very hard, and speak spanish. 301 440 3311$$$$$$$$$$$$$$

Bookkeeper (Silver Spring)

2009-11-05T20:29:14-05:00

Growing in home business looking for versitale bookkeeper/ admin assistannt.
Major responsibilities include processing of invoices and payables, receivables, payrolls, bank reconciliations, time card and account reconciliation, internal reporting and other administrative work. Knowledge of QuickBooks is a must.

Work will be performed from a house with children and a dog. Background check will be performed. Very versitale hours.

full time or tax season tax return preparer (bethesda)

2009-11-05T18:35:03-05:00

Bethesda CPA tax boutique firms seeks a full time or tax season full time or part time professional to prepare tax returns and trial balances. Experience with CCH pro fx, quickbooks, excell and word beneficial. Need to have at least worked one tax season for a CPA firm. CPA or advanced tax degree beneficial. Compensation is competitive with the market. We are located 2 blocks from red line metro in downtown Bethesda. We a re a 6 person firm with a nice atmosphere to work in. Please email response with resume and salary requirement.

Accountant (Rockville)

2009-11-05T15:17:34-05:00

Get more with your employer! We have an exciting opportunity for an experienced accountant to assist with maintenance of the general ledger in accordance with GAAP, accurate tracking fixed assets and prepaids for the credit union. Assists with special projects and other tasks as assigned.

Requirements:
- Bachelor degree in related field or equivalent experience and training.
- Knowledge of GAAP, basic bookkeeping and accounting principles and analytical processes a must.
- Experience with general ledger transactions required.
- Experience following and creating auditable procedures.
- Excellent communication and interpersonal abilities.
- Strong mathematical skills and ability to interpret data, excellent organizational skills and attention to detail.

We are conveniently located just 2 blocks from the Red Line Metro. MCT has been voted an Excellent Place to Work for 7 consecutive years by the Alliance for Workplace Excellence and was just listed in The Gazette's Politics & Business Top 53 organizations to work for in the DC area.

Apply online to the Career Opportunities section of our website at: www.mctfcu.org

EOE M/F/D/V

TITLE CLERK -AUTOMOTIVE (ROCKVILLE, MD)

2009-11-05T11:59:58-05:00

CONGRESSIONAL VW/MAZDA in Rockville is seeking EXPERIENCED title clerk with knowledge of Maryland, DC and VA titling procedures. Applicant must be detail oriented, enjoy customer contact and possess strong oral and written communication skills. Other duties may include contract processing, dealer exchanges, accounts payable, etc. Hours Mon-Fri 8:30-5:00pm

Entry Level Financial Planning (Rockville)

2009-11-05T03:26:09-05:00

Bookkeeper/Admin (Rockville, MD)

2009-11-04T17:52:39-05:00

Office Manager/Bookkeeper. You must have a minimum of 5 years of expierence.
* To keep current all aspect of bookkeeping, including A/R, A/P, collections, journal entries, etc. for retail and real estate companies.
* Payroll & Taxes for 50+employees
* Daily reconciliation including of bank accounts, daily deposits
* Monthly Billing
* Hiring, review, Dismissal
* Managing Administration department, in charge of 6 retail stores
* Inventory Control and ordering
* In charge of software upgrade and new installations
* In charge of billing and receiving

Controller (manufacturing company) (Hyattsville, MD)

2009-11-03T14:17:01-05:00

Jack Stone Sign Company is a family owned sign manufacturing and Installation company operating since 1934. We currently employ 46 people, both union (IBEW local 26) and non-union personnel.
The Controller will manage the day to day accounting operations, assume responsibility for the monthly closings and the preparation of the financial statements. Other major duties include the management of payroll, the overseeing of our accounts payables and receivables and the management of the health and welfare benefit program (union workers). The Controller will have assistance from our highly knowledgeable accounts receivable person that has been with us for about 10 years.
This is a broad description as there are many other functions in between like maintaining our 401K program, our health insurance plan (non-union workers) and our company insurance program.

REQUIREMENTS:
- 5 years minimum experience with Peachtree Accounting Software
- Must know Microsoft Access and Excel
- Must have knowledge of online tax reporting and online banking
- 5 years minimum experience with year end closing and reporting
- 5 years minimum experience with financial statements thru closing entries
- Preferred if familiar with Ascent Field Service Software

Competitive pay, health insurance and 401K program

Fax resume to: Trevor Stone 301-322-8407

Benefit and Financial Coordinator (Silver Spring, MD )

2009-11-03T11:02:30-05:00

Compass, Inc. is a non-profit organization located in Silver Spring, MD dedicated to supporting individuals with disabilities in the community. We are seeking a qualified Benefit and Financial Coordinator with related experience to coordinate the benefits (SSI, SSA, medical assistance, food stamps) and finances of the individuals supported by Compass, Inc. The position is supervised by the Director of Finance and works closely with the Finance Department and with Residential staff in establishing program fees, reviewing individuals� accounts and earned income and ensuring that individuals maintain and obtain benefits (Medical Assistance, Social Security, food stamps.) Qualified applicants must possess srong computer skills and be able to maintain and produce database spreadsheets utilizing MS Excel. Strong case management skills also required for necesary follow up in coordination of benefits for a large caseload of individuals with disabilities. All activities support the strategic goals and objectives of Compass, Inc. and ensure the sound integrity of the agency�s finances.

The ideal candidate will possess:

� Demonstrated knowledge and case worker skills in coordinating, obtaining and maintaining benefits (Medical Assistance, Social Security, food stamps)

� Demonstrated administrative skills in organizing case files and ensuring ongoing follow up as needed

� Strong ability to prioritize and handle multiple tasks at once.

� Excellent communications skills, both oral and written

� Strong computer skills, including MS Word, MS Outlook, MS Excel.

� A high level of commitment to take initiative and maintain a positive �can do� attitude

� A high level of personal accountability, integrity and ethical standards

� Effective ability to work well under pressure

Qualifications: Bachelor�s Degree from an accredited College or University in a related field (Administration/Human Services/Accounting.) Minimum of three years experience in human services or case management. Direct experience in coordinating, obtaining, and maintaining benefits (Medical Assistance, Social Security, food stamps) preferred.

Applicants interested in being considered for this position should apply to: http://www.dcjobs.com/apply.asp?pagemode=5&jid=1841104

Accountant (Gaithersburg)

2009-11-03T07:55:51-05:00

CPA firm in mid Montgomery County looking for experienced accountant to provide full client services including bank reconciliation, payroll reports, financial statements, and income tax preparation.

Successful candidate should be able to work independently in a fast paced environment, be accurate, well organized and possess excellent computer, spreadsheet and communication skills.

Salary with benefits commensurate with experience. Email resume and cover letter to above address. EOE

Personal Assistance

2009-11-03T03:23:48-05:00

Accounting Clerk (Rockville, Maryland)

2009-11-02T14:55:31-05:00

Smith Litho, a market leader in the commercial printing industry is currently seeking an Accounting Clerk. Position requires an undergraduate degree in accounting or business management, with 3+ years of experience in A/R, A/P, G/L and bank reconciliation. Prior experience using PSI is a plus. Candidate will be working as a team member to meet deadlines as well as performing tasks independently. Organization, multi-tasking and attention to detail are paramount. Experience using Excel is required. Salary based on candidate�s experience. Forward resumes to rbirkland@smith-litho.com.

Looking for entry level financial planners

2009-11-02T06:26:04-05:00

FINANCIAL SERVICES --PT/FT

We are a nationwide financial services company. We are expanding in the Maryland,New jersey, Virginia and D.C. area and are currently looking for entrepreneurial people who would like to gain experience in the financial field. Our company specializes in a wide array of financial services such as long term care, annuities, investments, life insurance, and helping people maximize their income.Serious candidates want to make $3000-$4000 as a part timer,send resumes.

Entry Level Financial Planning (Rockville)

2009-11-01T15:58:37-05:00

Bookkeeper/Accountant - Part-time (Clarksburg,MD-near Germantown &Frederick)

2009-11-01T15:49:15-05:00

We're a small, energetic, growing business that is searching for a Bookkeeper/Accountant.

We require 3 years experience in general accounting, strong English verbal & written communication skills, experience with QuickBooks and Word, strong computer skills, general ledger, financial statement analysis, and bank reconciliations.

Ability to handle multiple tasks, meet deadlines, manage time, be detailed oriented, well organized, and relate well with others. Must be a "jack-of-all-trades!"

Location: Clarksburg, MD. Part-time.

Email resume, cover letter, and salary history to pmmjrm@yahoo.com. Please, no phone calls about this job!

OFFICE MNG/ACCOUNTING (LAUREL, MD)

2009-10-30T17:36:23-04:00

Construction Co. looking for office manager. Must have knowledge with construction payables and receivables, quick books etc. Must have construction office experience.

Bookkeeper - Part-time (Lanham, MD)

2009-10-30T15:39:40-04:00

Our client, a law firm, is looking to add a part-time Bookkeeper to focus on Accounts Payable & Accounts Receivable in their Lanham office.

Position will be responsible for processing invoices, payables, receivables, bank reconciliations, etc. Must be a "jack-of-all-trades!"

Ideal candidate will have a Bachelors degree in Accounting, Finance, or Business Administration and 3-5 years experience in accounting. Significant experience working with QuickBooks required - must be able to hit-the-ground-running.

Part-time, 2-3 days per week to start...eventual flexibility! Great work environment.

For immediate consideration, send me your resume via email to TTH@contact1inc.com

Director of First Impressions/Receptionist (Bethesda)

2009-10-30T15:14:49-04:00

Dynamic career opportunity for a mature, professional, and creative individual to join our rapidly growing, independent wealth management/financial planning firm in Bethesda. We will train the right person for success. The ideal candidate is friendly, energetic, positive, dependable, well-organized, and eager to learn new skills. The position requires excellent interpersonal skills and phone demeanor, extraordinary client service attitude, and genuine interest in people to prosper in this small office environment. Must also be very detail-oriented, technologically literate, exceptional with multi-tasking, and be able to work independently with little supervision. Must have excellent follow-through and be a self-starter. Coordinate client appointments and meetings. Prepare presentations, greet clients, handle phone, sort and distribute mail, maintain office filing and document storage, and coordinate vendors and office supplies. The emphasis of our business is comprehensive financial planning. Ethics, integrity, and can-do attitude are a must. Financial services experience a plus. Hours are Monday through Friday, 9:00 a.m. to 5:00 p.m.

Seeking Bookkeeper/Admin for Restaurant (Chevy Chase, MD)

2009-10-30T14:51:55-04:00

Well established restaurant in upscale Collection at Chevy Chase is seeking part time restaurant bookkeeper/administrative person to handle daily reconciliation, reports, deposits, invoice payables, employee hours reporting, and weekly reporting to corporate office. He/she will also be responsible for submitting new hire paperwork. Person must be focused on maintaining guidelines set by corporate and be able to work independently.

Ideal candidate will have a background in restaurant operations, Micros experience, and have a business mind set.
Average of 20 hours per week from 9:00am to 1:00pm.

Please submit resume and contact information. Thank you.

Bookkeeper (Rockville, Md)

2009-10-30T12:05:11-04:00

Small property management firm looking for an experienced bookkeeper. 20-30 hours per week. Diverse software experience desired, strong computer skills, analysis and general ledger knowledge, bank reconciliations and coordination abilities with CPA required. Applicant should be detail oriented. Very nice atmosphere and benefits. Only qualified applicants should apply. Email resume, cover letter, and salary history. Equal Opportunity Employer

Controller (Distribution Co.) (Hyattsville, MD)

2009-10-30T09:09:58-04:00

Job Description:
Thriving small-mid sized distributor seeks hands-on financial professional to join its management team. The successful candidate will supervise a small accounting department, overseeing A/R, A/P, payroll and data entry. In addition to assuming responsibility for the monthly closings and the preparation of the financial statements, he or she will also prepare budgets, analyze variances, track margins, make recommendations about various product lines and present other cost-saving opportunities. Position reports directly to owners.

Requirements:
The ideal candidate is a degreed accountant with a background in the distribution industry. He or she should have effective supervisory skills while still being willing to roll up his/her sleeves. Must be an independent thinker, analytical and detailed. Proficiency in Excel and Word required.

About us:
Salsbury & Associates Personnel, Inc. (www.salsburypersonnel.com) specializes in the placement of accounting, finance and bookkeeping professionals. We pride ourselves in being one of the oldest locally-owned and operated financial personnel firms in the Baltimore area. Directed by Marshall Salsbury, CPA, we have worked with the area's finest employers since 1986, ranging from small firms to Fortune 500 conglomerates. All of our positions are company fee paid and we'll work with you in the strictest of confidence.

Accounting/Program Assistant (College Park, MD)

2009-10-29T16:20:53-04:00

This job it at the IRIS Center at the University of Maryland. For more information see www.iris.umd.edu
IRIS is a research and advisory center.We work to understand and facilitate economic growth and democratic development in poor and transition countries, focusing on the role of institutions � the formal and informal rules by which individuals organize economic, political, and social activity.

Main job functions:

Provide administrative, programmatic and financial management, and assist the Project Directors and Director of Finance and Administration in managing scopes of work, schedules, resources, expectations, personnel, planning and team development. Provide timely and accurate processing of payments, Level of Effort reports and financial information to IRIS Staff and management, and participate in proposal development for new business.

Accounting and HR Duties:
� Process accounts payable payments
� Research vendor inquiries about payment
� Prepare ad hoc management reports
� Review and enter Level of Effort information into the accounting system
� Reconcile and enter payroll data to the UMCP Accounting Department on a project basis
� Maintain personnel and payroll records
� Enter new appointments into UMCP system

Project Duties:
� Create and maintain project operating budgets. Track expenditures and prepare financial reports. Report regularly to Project Directors on status of budget versus expenditures. Allocate, track and monitor Level of Effort. Record and track accruals.
� Help promote compliance with IRIS policies and procedures, as well as relevant sponsor requirements.
� Negotiate with and prepare agreements for contractors, grantees, and consultants, and oversee those agreements. Review and approve invoices, expense statements, and payment requests.
� Participate in new business development. Locate and track leads. Manage proposal teams, including budget preparation, identifying personnel and partner organizations, and ensuring compliance with proposal requirements.

Background qualifications:
� Degree in accounting, finance or related field
� 2 years experience with a government contractor
� Computer skills (word processing and spreadsheet applications required).
� High-level organizational skills and multi-tasking ability.
� Thorough attention to detail; quick learner based on minimal instruction.
� Effective communication skills required.
� Must be eligible to work in the U.S.
� Foreign language skills a plus

Send resumes with cover letter and salary history to:
resume@iris.econ.umd.edu
No phone calls accepted

Sales Recruiting Manager - Permanent Placement Accounting/Finance (Bethesda)

2009-10-29T14:55:58-04:00

Are you tired of reading financial statements during the day? Are you getting burnt out every month with a financial statement close? Do you want to make more money? Have you ever thought about sales? Read on�.! Robert Half Finance & Accounting, a division of Robert Half International, is currently searching for results-oriented sales professionals with self-confidence, perseverance and a high sense of urgency to join their Bethesda, MD Permanent Placement Division. Successful producers are driven to succeed on the phone and ideally have 3+ years of public accounting or industry accounting experience and a BS in Accounting or Finance. Sales experience is a plus, but definitely not required (we can always teach the sales side of things as long as you like to talk to people). As a Recruiting Manager, you will work in all areas of the recruiting process from initial contact to placement of highly qualified accounting and financial professionals. If you have ever thought about working in sales and want to be in an entrepreneurial atmosphere and are tired of accounting this could be the job for you. Robert Half International offers exceptional earning potential which includes a competitive compensation package comprised of a base salary and monthly performance-based bonuses, coupled with a strong benefits package including medical, dental, vision, life insurance, equity potential and 401(k) opportunity. If you have a background in the finance or accounting industries and are looking for an exciting new career with exceptional earning potential, please email your resume in a Word document to caren.bromberg@roberthalf.com or call Caren Bromberg at 301.656.7121 with a good sales pitch!

Accounting Assistant (Waldorf, Maryland)

2009-10-29T14:44:28-04:00

Accounting Assistant

Job Duties & Responsibilities

Primary Responsibilities In this position, the accounting assistant will report to and assist the senior accountant with accounts payable, accounts receivable, payroll, and time sheet management. The accounting assistant will assist with data entry into QuickBooks for preparation of financial statements. The accounting assistant will also assist with the creation of accounting department forms and spreadsheets.

Technical Requirements

The qualified candidate must be proficient with Microsoft Office; Proficiency with QuickBooks and Excel is a MUST. Must have experience with Accounts Payable, Accounts Receivables, filing financial documents, and tracking and analyzing financial information. Reviewing and verifying source documents such as bills, receipts, transmittal sheets for application to proper agency accounts.

Qualities Required

Must be self-disciplined and well organized, communicate very well, both orally and written. Must be resourceful, have the ability to use critical thinking skills, be very attentive to detail, and posses a willingness to learn. Must have the ability to multi-task and adhere to deadlines.

Daily Responsibilities will include:

� Matching deposits with appropriate invoices.
� Matching receipts with all purchase orders and ensuring accuracy.
� Entering bills into QuickBooks.
� Filing all relevant accounting documents.
� Creating file folders as necessary.
� Maintaining and recording leave usage of employees.
� Placing collection calls for any unpaid invoices.
� Ensuring the accuracy of all new hire employee files.
� Creating and revising any accounting forms and documents as necessary.
� Assisting with gathering data for financial projections.

Semi-Monthly Responsibilities will include:

� Emailing timesheets to all employees.
� Collecting and ensuring the accuracy of all timesheets.
� Updating the invoice and timesheet checklists.
� Scanning and copying of appropriate timesheets.
� Mailing invoices.
� Mailing paychecks.
� Assisting with the maintenance of an accurate database of payroll additions and deductions � H&W, Health, Dental, IRA, Transportation Deductions, Child Support Payments, Bankruptcy Judgements, etc.
� Reviewing expense reports for accuracy.
� Reviewing payroll data for accuracy.

Mandatory Requirements
� Must have at least an Associate�s Degree in Accounting or Finance.
� Must have good knowledge of accounting applications.
� Must have 1 � 2 years of experience with accounts payable/accounts receivables.
� Must be proficient in Microsoft Word, Excel, Access, PowerPoint, and QuickBooks.
� Must have a professional demeanor and appearance.
� Must have strong attention to detail and analytical skills.

To receive consideration, please submit a cover letter and resume with salary history and date of availability in one MS Word file. Resumes not submitted in this format may not be considered.

Financial Planning Entry Level (Rockville, MD)

2009-10-29T10:48:33-04:00

Audit and Collections Manager

2009-10-28T14:41:46-04:00

Audit and Collections Manager needed for metro area Benefit Trust Fund
Minimum one year experience required
Please send resume, references and salary requirements to auditmgr@live.com

Accountant (Rockville)

2009-10-28T13:18:56-04:00

Accountant needed for the Jewish Community Center of Greater Washington in Rockville. This position reports to the Controller. Founded in 1923, the JCCGW is one of the largest metropolitan JCCs in the country. Our mission is to provide quality educational, cultural, social and recreational programs, services and activities in order to perpetuate and strengthen the Jewish Community.

Major responsibilities include preparation of journal entries, month-end close procedures, account reconciliation and analysis, monitor and audit general ledger postings, non-profit revenue recognition, accounting for endowments, assist with financial statement preparation and other related general ledger and transaction work.

Qualifications include B.S. degree in accounting or related work experience with a minimum of 2 - 3 years general accounting experience preferably in a non profit environment. Must be proficient in Microsoft Office, with advance Excel skills and working knowledge of automated accounting packages. MIP software experience is a plus.

Benefits include health/dental, flexible spending account, life insurance, long-term disability, vacation/holidays, 403(b), free membership to our on-site fitness center, indoor/outdoor pools and substantial employee discounts to most Center programs. We are conveniently located near two Metro Red Line stations and have free on-site parking.

E-mail r�sum�, cover letter and salary requirements to jobs@jccgw.org. Phone calls not accepted.

Part-Time Accountant (Landover, MD)

2009-10-27T12:31:48-04:00

The Epilepsy Foundation of America has an immediate opportunity for an Accountant to work 25 hours per week in the national office. Under the direction of the Controller, this position is primarily responsible for coordinating and/or performing all accounting functions for one affiliate, and secondarily offering assistance as needed on six to ten other affiliates. Responsibilities, including supervising the bi-weekly payroll, coordinating weekly check runs, preparing monthly cash and other reconciliations, generating monthly financial statements, maintaining expense allocation system to facilitate preparation of recurring reports required by the State of New York grant agreements, coordinating year-end audit and preparation of 990. This position will also work with Controller to establish proper internal control procedures for these accounting functions.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

� Set up affiliate in Solomon accounting system.
� Be the lead person with the affiliate, training the affiliate on procedures for transmitting accounting information, and communicating with affiliate on a regular basis to make sure that all accounting activity is being properly recorded and presented.
� Set up affiliate in our payroll system, and generate bi-weekly pay-checks based on information and time-sheets received from affiliate.
� Arrange for weekly payment of checks, based on invoices sent electronically to our office.
� Arrange for proper coding and signatures.
� Record all account activity into Solomon, including cash receipts.
� Reconcile all balance sheet accounts at month-end, and prepare monthly financial statements for affiliate use, using FRX drill-down.
� Review financial statements and management reports and make recommendations to management based on the information contained therein.
� At year-end, arrange for the affiliate to be audited, and provide auditors with all relevant information.
� Provide all information to auditors for preparation of an IRS Form 990.
� Create and maintain allocation system suitable for preparation of recurring reports required by the State of New York and other internal reporting needs.
� Prepare all reports required under the grant agreements for the State of New York.
� Performs related work as required.

SUPERVISORY RESPONSIBLITIES:

The Affiliate Accountant has some supervisory responsibility over the payroll accountant and the accounting assistant.

EDUCATION/EXPERIENCE:

� Bachelor�s degree in Accounting or equivalent experience.
� At least five years experience in nonprofit accounting, including financial and management reporting.
� CPA highly preferred but not required.
� Prior experience in providing bookkeeping and accounting services in a distributed, nationwide, environment a significant plus.

SPECIFIC KNOWLEDGE, SKILLS, ABILITIES, LICENSES, CERTIFICATIONS, ETC:
� Knowledge of general accepted accounting practices.
� Windows based accounting software and Microsoft Office (especially Excel).
� Be available to prepare reconciliation, and answer affiliate questions.
� May be required to travel occasionally to train affiliate staff and address affiliate Board of Directors.

All qualified applicants should email resume with cover letter to recruitment@efa.org or fax to (301) 918-2102.

Accounting Specialist (Silver Spring, Maryland)

2009-10-27T10:31:18-04:00

ACCOUNTING SPECIALIST (GL and Billing experience)-Full Time Position

Well-established small, professional government contracting firm specializing in health communications, conference work and social/web media is currently seeking a highly-qualified, motivated and professional FT Accounting Associate to join the accounting team.
The Accounting Specialist will perform Billing and GL Journal entries on a regular basis) and will assist with other accounting duties (AP and financial statement production) as needed. The Accounting Specialist position is a mid-level position that will report to the Accounting Manager.
To succeed in this position, you will require a thorough understanding of GL accounting principles/procedures, GAAP, government contract accounting, a willingness to perform heavy daily data entry and pull ODC reports for Project Managers as part of daily duties.
The position is being vacated by someone with more than 10 years of experience. Ideally, the firm is seeking a committed individual with a stable work history and at least 5 years of accounting experience working with Federal contracts, contract invoicing, audits, and the FARS related to federal contracting.
If you are looking for an upbeat, professional work environment where the staff members are passionate about what they do, the corporate culture is friendly and stimulating, where your work efforts will be appreciated AND if your strengths include excellent, detail-oriented accounting skills, good interpersonal skills, and flexibility to adapt to changing priorities, then we have a great job for you.

QUALIFICATIONS:
� Technical or bachelor�s degree in accounting PLUS on-the-job experience and government contract accounting experience
� High-end user experience with multiple current accounting packages (SYMPAQ preferred; Deltek, Peachtree and government contracting edition of QuickBooks experience are acceptable, Excel Advanced)
� Excellent interpersonal communication skills
� Critical thinking and problem-solving abilities
� Strong work ethic
� Taking pride in work effort/product, attentiveness to details, accuracy and ability to do the job right the first time
� Ability to work independently and willingness to be part of a team with shared goals
� Candidate must be trustworthy and ethical (a background check will be conducted on final candidate)
� Flexibility in daily duties; ability and willingness to change from one task to another (or toggle software programs) to accommodate changing priorities
� Ability to write professional letters when needed, such as to federal officers or tax authorities
� Willingness to ask questions if you don't know how to do something and initiative to learn new skills
� Willingness to admit you made a mistake and taking the initiative to learn from it
�Interest in working for a company that is contributing to public health initiatives
� Sense of humor

The Accounting Specialist is a full-time, full benefits position including health/dental/life/disability insurance, paid holidays, paid vacation, flexible schedule, opportunities for professional education and advancement. Our firm is conveniently located two blocks off the metro in downtown Silver Spring and there is a large public parking garage just around the corner. Salary range is competitive and pay will be commensurate with experience.
To apply, please send a Word or PDF format resume, a cover letter detailing your qualifications and why you feel you would be a good match for this opportunity, your salary history and salary requirements. EOE.

Tax Accountant (Bethesda, Maryland)

2009-10-27T10:11:46-04:00

Real Estate Developer is seeking a full time, temporary Tax Accountant.
Estimated Contract Dates: December 15, 2009-May 31, 2010
Report to: Controller

Position Description:

Candidate will be responsible for the following:
-Reviewing tax returns from audited financial statements for accuracy.
-Preparing approximately 80 tax returns from internal financials and K1s.
-Communicating with auditors on inquiries.
-Disbursing and tracking tax returns and audits sent to external parties and taxing agencies.
-Filing extensions.
-Research on tax questions.

Candidate must have the following experience:
-ProSeries tax preparation experience.
-MD, DC & VA state tax return preparation experience.
-1065 Partnership returns experience.

Candidate must possess the following skill set:
-Excellent communication skills, both written and verbal.
-Excellent organization skills and ability to multi task.

Finance Clerk (Bowie)

2009-10-27T09:34:37-04:00

Large Entertainment Corporation is looking for a finance clerk. This is an entry level position for a detail oriented person who is a team player with good problem solving skills. Position is for an outgoing person who doesn�t mind performing in multiple work environments. Potential candidate must have reliable transportation. This role could develop to a career opportunity.
Tasks typically include:
- Administrative duties as assigned
- Gathering of Financial Data
- Staff member audits
- Physical location Audits
- Data Entry
- Prepares reports to various levels of management

MANAGER / BOOKEEPING (Bethesda/Rockledge Dr)

2009-10-26T18:26:32-04:00

Maryland based 20 year old Alternative Energy firm seeking energetic, self-starting bookkeeper with 5+ years exp. to join fast paced team. Must know Accrual / Cash Accounting Methods, Peach Tree, Microsoft Word, Excel, ADP Payroll, Sales Tax, A/P � A/R management. Need total team player who has ability to communicate with clients and vendors. Must be open to responsibilities, terrific growth potential for the right person. Competitive salary / benefits provided. Could be flexible hours. Please email salary expectations and resume or fax to 301-365-6616.
Thank you.

Financial Services Assistant (Bethesda, MD)

2009-10-26T15:30:32-04:00

Are you a bright professional with at least two years of experience in financial services? Do you have excellent customer service skills and enjoy building relationships with clients? Are you organized and able to work independently while also functioning as a financial advisor�s right hand? Do you have exceptional attention to detail? Are you computer savvy? If so, then you may be the person we are looking for to work in our small, professional firm.

We have a small, professional financial advisory practice, with services ranging from investments to insurance and retirement planning. Our office is located near the metro station in Bethesda, MD and provides a comfortable and professional work environment. Our office culture is friendly and relaxed without sacrificing the quality of our results.

The financial service assistant responsibilities include, but are not limited to:

� Track and complete all pending business paperwork and client requests.
� Address all client service needs, such as: check requests, change of address, wire instructions, etc.
� Generate reports, such as position statements, for client meetings.
� Schedule appointments and keep advisors on schedule.
� Answer the phones in a professional and courteous manner.
� Build relationships with clients by problem solving and handling new account paperwork.
� Become skilled at client relationship software and home-office technology.
� Greet clients and prospects in office and handle their immediate needs.

Successful candidates will possess the following knowledge, skills and experience:

� Minimum of two years of experience in financial services
� Excellent customer service skills and enjoy building relationships with clients
� High attention to detail (Ability to fill out forms exactly)
� Series 6 or Series 7 registration is a plus
� Quick learner of new technology programs
� Demonstrated ability to work in fast-paced environment
� Superior organizational skills
� Sufficient patience to do repetitive work correctly
� Ability to work well within a team and independently
� Proficiency in MS Office Suite (Word & Excel)
� Ability to follow directions exactly

Interested candidates should email their cover letter, resume and salary requirements.

Trader (Bethesda)

2009-10-26T13:47:11-04:00

Keystone Trading Group is actively seeking to expand its trading desk. Remote trading is also available.

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=Craigsdc

Accountant (Olney)

2009-10-26T11:55:57-04:00

Full-time accountant for fast-paced, extremely busy Olney CPA firm. Must have an accounting degree and 2-5 years public accounting/tax experience. Excellent career growth working directly with terrific clients on interesting diversified projects. Open door access to management. This is a long term position. Send resume and a letter telling us what interests you about the position to demarestcpa@demarestcpa.com.

Audit Senior - Great Clients (Olney, MD)

2009-10-26T10:14:48-04:00

Metro Metro and Associates is in need of an audit senior to join our audit team. We work on about 50 audits per year, for profit, nonprofit and employee benefit plans. Ideal candidate will have excellent written and oral communication skills as well as a strong background in the nuts and bolts of auditing. This person must be an efficient auditor who can understand the big picture objectives and not just be able to sign off on audit program steps.

We have been a paperless environment for 5 years using ProSystem engagement and Smart E Practice Aids. Knowledge of these programs is very desirable.

We are a 13 member firm, we are excellent auditors as proven by our exceptioinal peer review reports. The last two peer reviews didn't even generate a letter of comments.

Our clients range from small nonprofits to large for profit businesses. We will audit a $500 million dollar company this year.

Please reply in confidence to Harvey Metro, managing partner at harvey@metrometro.com. Excellent compensation and benefits for the right person.

1st Class Entry Level Administrative Assistant Sought! (Gaithersburg, MD - Rio)

2009-10-25T20:44:26-04:00

1st Class Entry Level Administrative Assistant Sought!

CEO of privately owned technology company of 20 years seeks an administrative assistant with superior organizational skills. The ideal candidate will have an inquisitive mind and problem-solving mentality, be a quick learner, and have a solid working knowledge of Microsoft Office applications.

We're a growing high-tech company and offer considerable career growth for the right candidate. Proficient business communication skills are strongly desired. Fast paced working environment --but you will learn a lot. Full-time with flexible hours. Occasional mandatory overtime may be required. Four-year college degree preferred.

Conveniently located in the Rio Center w/ free garage parking. To be considered, please email your resume with salary expectations, along with a brief cover letter.

Accounting-Business Administrator (20866)

2009-10-25T20:02:00-04:00

Small Events Management Company is seeking a physically-fit, full or part time, engaging, energetic, pro-active, customer-service oriented manager with QuickBook competency. The ability to clearly communicate in English in both written and spoken words is mandatory. Approximately 25% of effort is directed to accounting matters including payroll, A/R, A/P and cash flow forecasting.

Ability to file federal and state tax returns a bonus. Other activities include travel arrangements for staff members, merchandise ordering and occasional participation as a member of the Road Crew. Office duties will include responding to telephone inquiries from athletes, monitoring PayPal accounts, shipping products, moving boxes and equipment (up to 50 pounds), coordination with hosts and venues and responding to media inquiries. A innate marketing skillset including understanding the public safety market, rank structure and titles and competency with the full suite of MS Office products is likewise beneficial.

Benefits include a non-smoking office, contributions to health insurance, PDOs, free parking and salary commensurate with experience. For more information about the company, visit www.FirefighterChallenge.com

Respond with an error-free PDF of your resume, and references for your employment history as well as any questions you may have.

Entry Level Financial Planning (Rockville)

2009-10-25T01:58:40-04:00

Bookkeeper (Rockville, Md)

2009-10-23T11:24:49-04:00

ACCOUNTANT FOR REAL ESTATE INVESTMENT and MANAGEMENT COMPANY (Montgomery County, MD)

2009-10-23T11:15:34-04:00

Bethesda based Real Estate Investment and Management Company is looking for an experienced property accountant.

Primary Function:
Will be responsible for all aspects of accounting for multiple properties including accounts payable, tenant billings and accounts receivables, general ledger entries and monthly closings, account and bank reconciliation, budget preparation and control, financial and management reporting.

Qualified Candidates will possess the following traits:
� Detail oriented self starter, team player able to work well with others.
� Strong analytical, organizational, planning and communication skills.
� Ability to schedule, problem solve, determine priorities, and meet critical deadlines.
� Strong computer skills and experience.
� Have ability to advance.

Qualified Candidates should have the following experience:
� BS/BA in Accounting or Finance.
� At least 5 years of relevant property management or relevant industry construction.

Excellent benefit package is offered that includes Medical and a 401K deferral.
Salary commensurate with experience.

Send resume with salary history to Llaifsky@penanscott.com

Tax preparer (Wheaton, MD)

2009-10-23T10:00:21-04:00

Income tax school offered with potential tax season employment as tax preparer. Bilingual - Spanish as first or second language - preferred.

ACCOUNTING/OFFICE ASSISTANT (WALDORF, MD)

2009-10-23T09:45:23-04:00

Small Accounting Firm in Waldorf, MD is seeking an Accounting/Office Assistant to perform the following duties:

-Office Filing
-Accounting Functions for Clients such as entering transactions, reconcile bank statements, and payroll
-Answering office phone
-Making Client Appointments
-Packaging Client mailings
-Other Misc. Office Duties

This position requires the candidate to have the following experience:

-MS Word & MS Excel
-Experience with QuickBooks
-At least two years of experience in Accounting

This position pays $8.00 per hour. Hours are 9 a.m. to 5:30 p.m. This position is a 1099 position as a contractor. Serious inquiries only!

Controller (Gaithersburg)

2009-10-23T09:17:56-04:00

A mid-sized 501(c) (3) non-profit, located in Gaithersburg with a 3.6 million dollar budget, has an opening for a part-time Controller. Flexible hours between 8 am and 4:30 pm M-F (approx 20 hrs per week) are available. Applicants need experience using QuickBooks and must possess strong customer service, basic accounting, and business skills. Interested persons should e-mail resume and references to 20878@mindspring.com.

OFFICE MANAGER FOR TAX FRANCHISE (Takoma Park/Hyattsville MD)

2009-10-22T20:29:59-04:00

We are looking to fill the position of Office Manager for a new Liberty Tax retail store for this upcoming tax season.

Set the Standard, Improve Each Day, Have Some Fun! This is the mission we live by at Liberty Tax. If you are looking to create opportunity for yourself with our resources, learn a new skill and make a difference then Liberty Tax is right for you.

At Liberty Tax, we want more than just employees. We're looking for partners to help us provide the value and service our customers have come to expect. Liberty Tax has prepared over 6,000,000 income tax returns and currently operates over 3,200 offices in the United States and Canada. Liberty�s income tax preparation offices give you service, the way it�s meant to be. Fast, accurate and with a money back guarantee. Our team of professionals make customer service their priority so when you�re looking for a tax preparation firm, Liberty is the best choice. To be a Tax Preparer with Liberty Tax, you will first take the Liberty Basic Income Tax Class. You will receive hands on training and will learn everything you�ll need to prepare tax returns. Our class times are convenient so that you can do this while working full time or going to school. And, if you are a seasoned tax professional, you may have the opportunity to test out of the course.

Job Requirements and Responsibilities of Office Manager

* Previous tax and computer experience is a strongly preferred
* Delegates effectively to employees
* Good organizational and communications skills
* Sense of urgency
* Positive attitude(Customer Services is the most important facet of our business!)
* Preparing fast, accurate, and friendly tax returns
* Self-starter and motivated
* Can think creatively to solve issues without a safety net
* Add value to the business by creating other revenue streams (Notary, Enrolled Agent, Legal Document Preparation, etc...)
* Acts as a contact person with between the employees and the owner
* Working with industry leading technology
* Occasional accounting and bookkeeping services
* Plans and organizes tax school
* Promotes quality customer service
* Develops and adheres to an annual budget, approved by the owner
* Hires, trains, and schedules office staff
*Bilingual (English & Spanish) a plus

EXPERIENCED TAX PREPARERS - FULL TIME & PART TIME (Hyattsville / Takoma Park MD)

2009-10-22T20:12:45-04:00

We are looking to fill multiple positions for a new office for full time and part time Experienced Tax Preparers for this coming tax season Responsibilities of Experienced Tax Preparers Includes: Our tax professionals are an integral part of our business. Here are some of the things you�ll enjoy doing as a Liberty Tax Professional * Preparing fast, accurate, and friendly tax returns * Preparing personal and corporate returns * Working with industry leading technology * Occasional accounting and bookkeeping services * Providing exceptional customer service to our client base and NEW clients * Becoming part of a customer friendly culture Requirements for Experienced Tax Preparers: * Experience in Personal, Small Business and Corporate tax preparation a welcomed qualification. * Minimum of 1 year experience working in a tax office or self employed doing taxes. * Have had some training in tax regulations. * Complete training available BEFORE hired, if qualified.
* Bilingual (English & Spanish) a huge plus<
About us: Set the Standard, Improve Each Day, Have Some Fun! This is the mission we live by at Liberty Tax. At Liberty Tax, we want more than just employees. We're looking for partners to help us provide the value and service our customers have come to expect. Liberty Tax has prepared over 6,000,000 income tax returns and currently operates over 3,200 offices in the United States and Canada. Liberty�s income tax preparation offices give you service, the way it�s meant to be. Fast, accurate and with a money back guarantee. Liberty Tax is a franchise and each location is independently owned and operated.

Bookkeeper (Cheverly,Md)

2009-10-22T16:25:07-04:00

Manufacture & Distributor of Beverage Dispensing eqipment and fountain syrup for 60 years seeks hands-on strong bookkeeper.Overseeing 6 member team A/R,A/P,Payroll,& data entry. Prepare monthly close and financial statements. Proficient with Peachtree or Quickbooks,Excel,Word and some knowledge of AS400. Would like degree accounting with distribution background.

TAX PREPARER NEEDED (Rockville Maryland)

2009-10-22T15:17:38-04:00

Experienced CPA needed for upcoming tax season to work as independent contractor for financial planning firm. We supply Lacerte software and client files; work from your home/office at your own pace as part of our team of preparers. Please send resume to lois@fishmanfinancial.com. Please do not send resume unless you are a CPA and live in the Rockville to Germantown area. Pay is hourly depending on experience and competence level.

ACCOUNTANT NEEDED (Bethesda, Maryland)

2009-10-22T11:13:35-04:00

Bethesda based Logistics Company seeking new accountant. This business has been a growing company since 1987 and continues to rapidly grow with in our industry. Our compnay is seeking for a new addition to our accounting department. We are looking for individuals who are highly organized, hard working, detail orientated, and are good team players.

Prospective employer must have a college degree (2 or 4 year college will be accepted). Accounting degrees are a plus; we will also consider individuals who have at least 2 years of accounting experience for a company.

MUST:
- be profficient at WORD, EXCEL, OUTLOOK, POWERPOINT,
- be able to quickly understand/ learn our operating systems
- be able to handle every day tasks that need to be done as well as more long term projects
- Honest, trustworthy person will only be considered for the job.

If interesting in this position .
please apply with a resume and cover letter.

INSIDE NATIONAL AE (ROCKVILLE, MD)

2009-10-22T09:20:46-04:00

ACCOUNTING ASSISTANT (POTOMAC, MD)

2009-10-21T16:54:17-04:00

A well-established accounting firm is seeking a highly personable Junior Accountant to join the firm for a minimum commitment of two years. The firm serves a niche market and maintains close contact with its clients.

1-3 years experience in accounting is required with proficiency in current accounting software, Excel, Word, and Outlook. The successful candidate must be able to analyze information and be detail-oriented, while also thinking "out-of-the-box" for solutions to every day commercial accounting problems. Individual must be self-motivated and a self-starter. Position requires ability to multi-task under pressure.

Strong English verbal and written communication skills a must. Also key is the ability to promote excellent client relations by being responsive to client requests in-person and by telephone. Responsibilities include payroll processing for commercial clients with businesses of varying sizes and across a variety of industries.

Full-time position. Good benefits, opportunity for promotion, and a chance for a long career. Hiring immediately. Own transportation a must.

PAYROLL ASSISTANT NEEDED

2009-10-20T22:56:02-04:00

Accounts Payable Coordinator
This is a temp-to-permanent job. Part time Working from home no need of office.
General Summary: Qualified candidates will have prior related experience and some accounting education. Responsibilities include invoice and expense report processing, printing and mailing of accounts payable and reimbursement checks, assisting with month-end close and various account reconciliations. The right person will have at least 2 years of experience; have strong data entry skills and good communication skills. Principle duties and responsibilities:
� Matches original invoices and requests for payment with internal purchase orders or check requests.
� Codes invoices with appropriate general ledger account numbers and inputs invoice information into automated accounts payable application.
� Audit expense reports for proper approval and to ensure compliance.
� Processing and disbursing weekly vendor and reimbursement payments.
� Assist in month-end closing processes; prepare monthly journal entries.
� Reconcile various General Ledger accounts as assigned.
� Maintain vendor records and files as needed.
Additional Functions:
Performs other related tasks as may be assigned by the Supervisor.
Knowledge, skills, and abilities required:
1. 2+ years of Accounts Payable/GL experience
2. Computer proficiency with Microsoft Excel, Word and Outlook
3. Familiarity with Oracle/SAP or another ERP accounting package preferred
4. Strong Data Entry skills and Math Aptitude
Must have had experience processing no less than 200 checks per week.
Send your respond to : dlwngr@yahoo.com

Staff Accountant (Rockville, MD)

2009-10-20T17:08:08-04:00

Immediate opportunity for experienced staff accountant to join our finance department. Must have Bachelor's in accounting and minimum 3 years GL experience. Will be responsible for reconciliations, general accounting and assisting with month and year end close. Please send resume with salary requirements.

Experienced loan processor (Potomac, MD 20854)

2009-10-20T10:25:00-04:00

We are seeking a professional processor to start working in our Potomac, Maryland office as soon as possible.

We are a long time multi-state mortgage lender/broker that is seeking a qualified mortgage loan processor that is self-directed and experienced in government and agency loan programs for full-time positions.

You must have good technical skills using a computer and experience using AUS for all loan programs, the ability to access lender requirements and match documentation accordingly is a big must. A clear understanding of guidelines and programs. A good track record of documenting loan progress, organization skills and provide accurate status of each loan in the pipeline. The ability to communicate in Spanish and English is a plus.

All candidates should submit a resume that describes your work and training experiences.

Accounting Associate (Rockville, MD)

2009-10-20T10:06:27-04:00

What Rose Financial Services (RFS) is looking for: A high energy, career minded professional who loves accounting and is looking for a full-time position. The ideal candidate is looking for a great start in a firm that offers a long-term career opportunity.

As the Premier U.S. Based Accounting and Financial Outsourcing Firm, RFS has been helping companies succeed for over a decade by providing executives with the financial clarity they need to grow their business.

We are a public accounting firm that specializes in accounting and financial outsourcing rather than audit. We put the SYSTEMS in place that routinely deliver accurate, timely, and relevant financial INFORMATION. Using our years of experience, we then offer the GUIDANCE companies need to make better business decisions and succeed.

What You'll Get with RFS: Work in a professional environment with the best and the brightest; Interesting clients that include international firms and public companies; A well defined career track complete with training.

QUALIFICATIONS
* Must be within 2 years of obtaining accounting degree.
* Solid computer skills.
* Experience utilizing Microsoft Excel.
* Works well under pressure and is able to meet challenging deadlines.
* Excellent written and oral communication.

RESPONSIBILITIES
* Scanning of accounting documents
* Data entry into accounting systems
* Management of client accounting files and communications
* Client satisfaction

This is a hands-on entry level position providing accepted candidates with operational accounting experience. We are looking for qualified accounting degree seeking candidates with the desire to build long-term accounting careers.

How to Apply: In order to be considered right away, please visit our website at

www.rosefinancial.com/AccountingEmployment.html

and apply directly by creating your own profile through our recruiting page. Please remember to upload your resume in your profile.

PLEASE DO NOT APPLY TO THIS AD DIRECTLY. YOU MUST APPLY ON OUR WEBSITE.

Part-time Bookkeeper (Brinklow/Olney, MD)

2009-10-19T19:42:15-04:00

Our busy office with several small but growing companies at various stages of development is in need of an experienced bookkeeper. Candidate must have an exceptional knowledge of Quickbooks, be able to multi-task and have tremendous attention to detail! Candidate will be responsible for on-time invoicing, vendor payments, bank reconciliations, bi-weekly payroll, tax payments, property rental collections, real estate taxes, credit card processing and general office filing. The right person must care enough to work every day for a few hours. This would be an ideal job for a stay-at-home mom who is looking for part-time work and/or is trying to re-enter the workforce. You'd never be bored working with us; we are a group of hardworking, fun-loving professionals who are seeking the same.

CPA or CPA Candidate (Silver Spring)

2009-10-19T16:50:36-04:00

CPA or CPA candidate with 2 to 5 years of tax experience needed for a small but growing CPA firm in Silver Spring, MD. CCH Prosystems and QuickBooks experience required. Please email resume and salary requirements.

Regional Financial Client Service Manager (Baltimore, MD Metro Area)

2009-10-19T13:00:07-04:00

Regional Client Services Manager will initially provide support to one or more Financial Planners ensuring client satisfaction through direct client contact, daily interaction with operational staff while adhering to firm and regulatory standards. This role will also oversee the day-to-day operations of multiple branch offices and supervise up to 6 support staff. This position will require travel between branch offices in the Baltimore metro and Montgomery county areas.

Our ideal candidate has excellent client service and follow up skills, is capable of prioritizing and multi-tasking in a fast-paced environment working under minimal supervision. Excellent communication and interpersonal skills combined with strong organizational, decision making and leadership ability are essential in this high visibility role. Minimum 5 years management experience at a broker/dealer or registered investment advisory firm is required. Familiarity with Client Relationship Management (CRM) and Portfolio Management software and Microsoft Word, Excel and Outlook is a plus. Series 7, 63, 65 or 66, 24 licensing is required. Bachelors Degree in Finance or related field preferred.

Financial Planning Entry Level (Rockville, MD)

2009-10-19T09:22:27-04:00

Investment Sales Assistant (Howard County)

2009-10-18T20:52:41-04:00

Local wealth management firm specializing in delivering holistic financial planning solutions to high net worth individuals is seeking a hands-on, experienced Sales Assistant. The position is involves all facets of support for Senior Wealth Manager. These functions include: compliance, trading, new account processing, account transfers, commission processing, and prospecting. .

The ability to professionally interact with high net worth clients is a must. The position requires expertise with systems, processes, and workflows. Excellent knowledge of securities rules and regulations, or an ability to quickly master that knowledge, is also required. FINRA Series 7 and 24 are desired; licenses must be completed within six months of start date.

We compensate all team members with a market competitive salary and a generous pay for performance bonus model that rewards individuals that can achieve objective operational, sales and service goals. If you want to be recognized for your ability to deliver efficient, professional service to wealth management clients, please e-mail resume to onegreatopp@aol.com.

Accounting Administrator (Rockville, Maryland)

2009-10-17T10:46:54-04:00

Responsibilities:

Accounting

Assist in budget preparation and reporting
Prepare monthly, quarterly and annual financial statements and reports
Prepare month end journal entries
Month End closing of the General Ledger
Fixed Asset reconciliation and tracking
Use GAAP rules to maintain accurate financial records
Prepare engagement reports
Account reconciliations
Provide back up support for Accounts Payable, Accounts Receivable and Payroll
Support Engagement Managers with reporting
Create processes and procedures surrounding the position
Support other areas as needed
Assist leadership and engagements managers in the preparation of financial status reports
Prepare weekly status updates (e.g., backlog report)

Client Delivery Support

Process monitor and track Work Orders and Deliverable Receipt Forms (DRFs)
Assist staff in preparing engagement plans
Issue and track teaming, subcontract, and non-disclosure/confidentiality agreements
Work with engagement managers to determine engagement costs and prepare engagement plans
Maintain the Engagement Tracking Book

Special Projects

Conduct research and make recommendations for various business operations needs (e.g., phone systems, office supplies).
Assist Director of Operations with various projects and provide backup support when necessary
Conduct periodic inventories of fixed and capital assets
Maintain quick access and complete filing system
Support general office management activities as required
Other duties as assigned

Required Elements:
5+ years of experience in service oriented company
Experience with MS Dynamics a plus
BA/BS degree in Accounting, Finance or Business Administration or related experience
Ability to maintain high quality in a team oriented, rapid paced, time sensitive environment
Strong problem solving capabilities with the ability to visualize and communicate solutions
Major accounting system experience
Highly proficient in Excel, MSWord, Outlook
Thrive in a management structure where supervision is minimal but high standards are required
Be customer focused and have a "can-do" attitude
The ability to multi-task, prioritize commitments, and manage time effectively
Attention to detail and follow-through
Ability to learn and offer solutions that enhance efficiency, quality, and customer focus

Desired Elements:
Experience with consulting firms servicing the federal government
Process oriented to develop and maintain procedures and templates
Proactive self starter who exhibits strong initiative

Accounting & Collections Specialist (Gaithersburg, MD)

2009-10-16T14:27:08-04:00

Our local Gaithersburg bottled water company is looking for a PT or FT: energetic person with excellent Accounting & collections experience, with at least a minimum of two years of hands -on collection or accounting experience. Must be highly organized and detail oriented with excellent phone & customer service skills. Candidate MUST have excellent English speaking and writing skills. Excellent communicatiion skills and attention to detail are needed when dealing with several customers daily. This will be an outstanding opportunity to gain exposure to many areas of accounting.

Duties will Include:
>Process daily bank deposit, ensuring accounts are credited properly
>Respond to incoming customer inquiries regarding their account
>Email customers, data entry and notation on accounts constantly
>Assist with the management of our collections process: review & collect delinquent accounts, correspond with customers by phone, email or fax to secure payment arrangements.
>Quick thinking and excellent problem solving skills
>Daily use of a calculator, computer & constant phone contact with customers

ONLY Fun, Friendly & motivated hard workers apply: Please email your resume with past salary histroy to: resume@drinkmorewater.com or fax # 301-740-3434 No Phone calls PLEASE!!

Please do not contact job poster about other services & No recruiters

Bookkeeper (Rockville, Md)

2009-10-16T13:50:20-04:00

Financial Advisor

2009-10-16T13:03:59-04:00

Our company specializes in asset management, retirement planning, and 401(k) management. We also provide life insurance, disability and long term care insurance as well as corporate benefits.

We are selecting qualified individuals who are energetic, diligent and looking to succeed in one of the most rewarding industries in the world. Qualifications should include active securities and insurance licenses, a strong belief in ethical work practices, a desire to help people, and a willingness to learn and grow in an independent financial planning environment.

You will receive guidance and leadership from an accomplished financial advisor while having the flexibility to work full or part time and from home or office.

For consideration, please email your resume.

Accounts Receivable Associate (College Park, MD)

2009-10-15T17:00:13-04:00

Join the IN Crowd! Sawyer Realty Holdings, LLC INvites you to experience a career with the �IN� crowd! Sawyer, the growing name in rental community/property management is looking for exciting new talent that can assist us in reaching and realizing our future growth potential. We offer INcredible growth opportunities, competitive salary, benefits, and exciting INcentives.

We are currently seeking an A/R Associate for the Corporate Office in the College Park, Maryland area.

The A/R Associate will:

�Process cash deposit reconciliations
�Process move-out charges, security deposit refunds/forfeits, and prepare documentation for collection.
�Compile and analyze financial information to prepare entries to accounts and generate financial statements.
�Review contracts, orders, and leases, and prepare reports to substantiate individual transactions.
�Audit leases to system records for accuracy.
�Process system adjustments of resident accounts, including insufficient funds (NSFs) charges, etc
�Process cash transfers requested by the field.
�Review accounting records to assess effectiveness of controls, accuracy of financial data, and efficiency of operations. Provide support to sites to improve effectiveness.
�Train site staff in A/R policies and procedures.
�Review delinquent balances for assigned properties and support the field in collection practices.
�Assist in the troubleshooting of accounting systems network and in the accounting software set up of new acquisitions.
�Appear and act as company�s agent in Landlord/Tenant court filings.
�Perform other duties as required.
�Require approximately 3% travel.

A/R Associate Job Requirements:

�Commitment to producing superior results
�Assoc. degree (Accounting or Bookkeeping focus); or 2-4 years related office/accounting experience and/or training; or equivalent combination of education and experience is required.
�Jenark experience is a plus, but 6 months accounting software experience is preferred.
�Basic knowledge and use of MS Word, Excel, & Outlook is required.
�Willingness to perform all required tasks
�Ability to professionally represent the company
�All candidates must have the basic proficiency of reading and writing the English language.
�All candidates will be required to successfully pass a background screen including driver record, credit, criminal, and maintain a record that satisfies these requirements.

Stop dreaming and get Involved! We offer INcredible growth opportunities, competitive salary, benefits, and exciting INcentives including:

�Medical & Prescription Drug Plan
�Dental Plan
�Vision Plan
�Flexible Spending Account: Health Care & Dependent Care
�Basic and Supplemental Life and AD&D
�Long-Term & Short-Term Disability
�401k Retirement Plan
�Ability Assist Employee Assistance Program
�Exceptional Time Off Benefits
�Educational Assistance Program
�Employee Discounts Program

Sawyer Realty Holdings is an Equal Opportunity Employer and values the diversity of its workforce.

Join the IN Crowd today! APPLY NOW ONLINE for Requisition numbers 09-0412 at http://sawyerapts.com/career_center.html . Be sure to attach a resume and cover letter including your salary requirements online. No e-mails or phone calls please.

Accounting Specialist (Silver Spring, Maryland)

2009-10-15T14:28:43-04:00

Full-time ACCOUNTING SPECIALIST (with government contract billing experience) (Silver Spring MD 2 blocks off Metro)

Well-established small, professional government contracting firm specializing in health communications, conference work and social/web media is currently seeking a highly-qualified, motivated and professional FT Accounting Specialist to join the accounting team.

The Accounting Specialist will perform various portions the accounting cycle work (Billing/AR, collections,journal entries on a regular basis) and will assist with other accounting duties (AP and financial statement production) as needed. The Accounting Specialist position is a mid-level position that will report to the Accounting Manager.

To succeed in this position, you will require a thorough understanding of GL accounting principles/procedures, GAAP, government contract accounting, a willingness to perform heavy daily data entry and pull ODC reports for Project Managers as part of daily duties.

The position is being vacated by someone with more than 10 years of experience. Ideally, the firm is seeking a committed individual with a stable work history and at least 5 years of accounting experience working with Federal contracts, contract invoicing, audits, and the FARS related to federal contracting.

If you are looking for an upbeat, professional work environment where the staff members are passionate about what they do, the corporate culture is friendly and stimulating, where your work efforts will be appreciated AND if your strengths include excellent, detail-oriented accounting skills, good interpersonal skills, and flexibility to adapt to changing priorities, then we have a great job for you.

QUALIFICATIONS:

� Technical or bachelor�s degree in accounting PLUS on-the-job experience and government contract accounting experience � High-end user experience with multiple current accounting packages (SYMPAQ preferred; Deltek, Peachtree, Excel and government contracting edition of QuickBooks experience are acceptable) � Excellent interpersonal communication skills � Critical thinking and problem-solving abilities � Strong work ethic � Taking pride in work effort/product, attentiveness to details, accuracy and ability to do the job right the first time � Ability to work independently and willingness to be part of a team with shared goals � Candidate must be trustworthy and ethical (a background check will be conducted on final candidate) � Flexibility in daily duties; ability and willingness to change from one task to another (or toggle software programs) to accommodate changing priorities � Ability to write professional letters when needed, such as to federal officers or tax authorities � Willingness to ask questions if you don't know how to do something and initiative to learn new skills � Willingness to admit you made a mistake and taking the initiative to learn from it � Interest in working for a company that is contributing to public health initiatives � HR experience desired � Sense of humor

The Accounting Specialist is a full-time, full benefits position including health/dental/life/disability insurance, paid holidays, paid vacation, flexible schedule, opportunities for professional education and advancement. Our firm is conveniently located two blocks off the metro in downtown Silver Spring and there is a large public parking garage just around the corner. Salary range is competitive and pay will be commensurate with experience.

To apply, please send a Word or PDF format resume, a cover letter detailing your qualifications and why you feel you would be a good match for this opportunity, your salary history and salary requirements. EOE.

� Location: Silver Spring, Maryland
� Principals only. Recruiters please don�t contact this job posting.
� Please, no phone calls about this job!
� Please do not contact job posting about other services, products or commercial interests.

LOAN OFFICER WANTED (Gaitherburg, MD)

2009-10-15T11:20:27-04:00

A Mortgage broker, we are FHA approval Located in Gaithersburg, Maryland

Experienced Loan Officers.

Below are what we offer:
* We providing Support and assistant
* We provide the LEADS (Mailer go out weekly)
* In house PROCESSOR
* COMMISSION we pay High Commision

Below are the requirements:
* You must fully understand and know the DU, FHA loan process.
* You must be outgoing, TEAM WORK active with a positive attitude

No Experience Loan Officers.
* We will train if you have peolpe skill and sale experienced in the past
* You must be outgoing, TEAM WORK active with a positive attitude
* Full time is what we wanted, but you can work as a par-time loan officer

Call Larry or Leo at 301-987-2230 for an Interview.
or email your resume to ltran@towerb2b.com

Accounting Intern

2009-10-15T11:11:21-04:00

Regional public accounting firm is seeking an accounting or business intern for its Silver Spring, MD location. Duties entail preparing reports, cash receipt entry and various other accounting and administrative tasks.

The ideal candidate should possess the following qualifications:
� Good number sense
� Proficiency with Word and Excel
� Well developed interpersonal communication skills.
� Great attention to detail
� Enrolled in an accredited College/University majoring in Business, Accounting or Finance

The hours for this position are flexible but must generally be a minimum of 12 hours per week.

Financial Planning Entry Level (Rockville, MD)

2009-10-15T09:23:29-04:00

Business Office Asst (College Park)

2009-10-15T08:51:47-04:00

Friends Community School of College Park, MD seeks a part-time Business Office Assistant. Our recently completed green campus is located within minutes from the Beltway, surrounded by Greenbelt National Park. FCS is a progressive K-8 Quaker school with small class sizes, serving a diverse student body from Prince George��s and eastern Montgomery counties.

Primary responsibilities of this position include Accounts Payable (entering approved bills and reimbursements into accounting software, printing checks, filing, etc.), Billing (preparing monthly tuition & fee invoices, mailing, filing), Accounts Receivable (entering payments into accounting software, preparing bank deposits, etc.), and other affiliated tasks.

Requirements for this position include:
-- proficiency with QuickBooks and Excel
-- knowledge of bookkeeping and basic accounting principles
-- high level of accuracy and attention to detail
-- able to devise proofs that bookkeeping details were entered correctly
-- excellent verbal and written communication skills
-- must be able to word independently
-- must pass criminal background investigation

This is a part-time position, 16 hours per week, with some flexibility in scheduling.

Accountant (Temple Hills Md.)

2009-10-14T14:27:38-04:00

MAJOR RESPONSIBILITIES

Accounts Payable:

Review, code, and process vendor invoices and A/P check requests

Ensure compliance with invoice approval policies

Process employee expense reports; audit employee expenses to ensure compliance before paying

Process weekly check runs and distribute A/P checks

Handle inquiries from vendors; resolve issues and manage vendor data

Maintain A/P systems records and vendor files

Close A/P on a monthly basis

Interact with employees regarding expense reports and reimbursements; ensure compliance with company's financial policies and procedures

Procurement

Process purchase request forms and place orders

Accounts Receivable:

Prepare weekly bank deposits

Record revenue and cash management entries in Quickbooks for cash receipts and other funding

Perform monthly bank reconciliations

General Ledger:

Assist in maintaining the chart of accounts and assign entries to proper accounts

Record cash management entries in Quickbooks to recognize electronic payments and other bank activity

Record accruals, adjustments, month-end, and year-end close entries as necessary to ensure the integrity of the GL

Assist in reconciling GL and balance sheet accounts

Taxes

Prepare and distribute 1099 and other related tax forms

Reporting:

Run AP aging report to assess accuracy of vendor accounts

Provide internal and external auditing reports

Create other reports as needed, including (but not limited to) general ledger, income statement and balance sheet

Payroll

Process employee payroll & benefits (coordinate with outside payroll vendor & benefit brokers) and make journal entries in Quickbooks

Interact with ADP to ensure accurate quarterly payroll reports and payroll tax reporting

MINIMUM QUALIFICATIONS
Professional:

Bachelor�s Degree in accounting or business preferred

Minimum of 4 years experience in accounting/bookkeeping

Strong technical skills are preferred, particularly Quickbooks and Microsoft Excel

Personal:

Ability to work in a dynamic, entrepreneurial environment is required

Strong organizational skills with outstanding attention to detail

Excellent communication and interpersonal skills, with ability to engage and work closely with a wide range of staff members (educators, school administrators, senior management)

Ability to meet deadlines

Must be able to work effectively within a team environment as well as independently

Commitment to the values of Company, including humility, integrity and a focus on results

Accounting / Sales Operations (Bethesda, MD)

2009-10-14T13:53:11-04:00

Seeking an adaptable professional with a strong accounting background for small manufacturing company. Our ideal candidate has good written and oral communication skills, an eye for streamlining and codifying accounting practices, familiarity with cost accounting, and experience in establishing customer credit. Direct experience in a manufacturing environment preferred.

This is a temp-to-perm position starting at 32 hours a week to start immediately. Flexible hours. Casual office with a great team!

Duties and Responsibilities include:
� AR/AP
� Prepare financial statements, G/L analysis, and balance sheet accounting
� Establishing credit for new clients and entering customer orders

Position Requirements:
� Accounting degree preferred or equivalent experience
� Strong understanding impact of chart of accounts
� Minimum 3 years accounting/general ledger and finance experience
� NetSuite proficiency a plus; intermediate to advanced Excel proficiency

Please send a cover letter, a resume, and your salary history/ or desired compensation.

Tax Manager for reputable CPA firm (72712) (Bethesda, MD)

2009-10-14T12:31:52-04:00

Grossberg Company LLP, a mid-sized Washington DC area CPA firm, is a premier provider of accounting, tax and business consulting services. We are an industry leader operating in a largely paperless environment. We provide a solid, friendly work environment for our employees and we are seeking a skilled Tax Manager to join our team in Bethesda, Maryland.

[NO RECRUITER CALLS PLEASE]

The tax manager is the liaison among the partner, the client, the accounting staff, and the special service departments. Tax managers are generally responsible for all phases of an engagement and will develop a strong advisory relationship with their assigned clients.

Our ideal candidate will have acute technical abilities, excellent staff mentoring skills, demonstrated ability to manage client relationships, and the desire to be an intricate part of business development and marketing strategies. This is a great opportunity for candidates who are looking to further develop their career, particularly in pursuit of a partnership track. This full-time position includes competitive compensation.

Essential Duties and Responsibilities:

Maintain continuous contact with clients throughout the business year. This involves a thorough knowledge of the client and all facets of their business rather than mere routine attendance to immediate problems.

Prepare the engagement letter and any subsequent modifications for approval by a partner. Answer any questions the client may have to ensure a complete understanding as to the nature and terms of an assignment, including an estimate of fees.

Continually review staff assignments, making certain that they are appropriate. This requires familiarity with the qualifications of all staff members under the manager's jurisdiction.

Evaluate internal controls, audit programs and time budget with the partner to obtain approval.

Follow the progress of the work during an engagement in relation to budgeted time and scheduled dates of completion.

Managers should spend as much time as possible with the client�s management group, giving the assignment the full attention it warrants. The manager should periodically review the workpapers in the field as the job progresses to determine whether all phases of the engagement are being carried out properly and in the best sequence, so as to anticipate the problem areas and questions that will arise.

Keep the partner informed of all important developments in the work. The manager will also present any major problems that occur, with all the facts, conclusions, and recommendations.

Resolve problems with the partner�s approval and supervise the preparation of the report drafts by the in-charge senior as the engagement nears completion.

Perform other job-related duties as necessary

Please read the required skills section closely as we are looking for candidates who have these skills. Candidates without these skills will NOT be considered.

Required Skills

MUST possess a BS/BA degree in Accounting; Masters in Taxation, LLM in Taxation, or JD strongly desired

CPA designation required

8 - 10 years� progressive experience in public accounting preparing and reviewing tax returns for various types of entities (primarily S-Corp, C-Corp, and Partnerships) and industries, tax planning, client interaction and performing special tax projects for clients; knowledge of partnership taxation in the real estate industry strongly desired

5 or more years experience in tax accounting with an emphasis on corporate tax and high net worth self-employed individuals

Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP

Ability to manage multiple engagements and competing priorities in a fast-paced, interactive, results-based team environment

Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships

Proven technical skills with Excel, Word, and tax preparation software; experience with ProSystem Tax strongly desired

Ability to establish and maintain effective working relationships with co-workers and clients

Strong desire to be an intricate part of business development and marketing strategies

Strong leadership, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills

Solid organizational skills with a demonstrated ability to multi-task; must be detail oriented

Possess positive and professional attitude

Ability to work additional hours as needed and travel to various client sites

Follow the drafts through processing, answering any questions that arise, submit the reports to the partner for final approval and signature, and supervise the distribution according to the client�s instructions.

Deal directly with the client�s attorneys or brokers, taxing authority agents, and other third parties.

Supervise the preparation of reportable conditions letters and tax returns.

Assist with preparation of client bills. Where the manager does not have final billing authority, he or she will submit proposed bills, together with a comparison of the time budgeted and the time actually spent, to the partner for review and approval.

Prepare and discuss staff performance evaluations for staff accountants and seniors.

For over 80 years Grossberg Company LLP, a Washington DC mid-size CPA firm, has been a premier provider of accounting, tax and business consulting services, specializing in services to the real estate industry. Grossberg Company LLP has a well-known reputation of unparalleled client satisfaction. At the heart of this success, are professional staff members who possess the skills and training required to survive in the ever-changing world of new tax laws and regulations, advanced technologies and strategic business planning. Built on decades of hard work and timely responsiveness to clients, Grossberg Company LLP devotes a substantial amount of firm resources to training its people, keeping them apprised of the latest developments that may affect their client's business operations, tax planning strategies and their long-term business objectives. As a result, the employees of Grossberg Company LLP are some of the best and brightest in their field and the casual, laid-back working atmosphere lends itself to producing successful, satisfied professionals.

Benefits: Grossberg Company LLP offers a competitive compensation package including salary, training and opportunities for advancement; medical, dental, disability insurance, life insurance, retirement program including profit sharing; paid holidays and vacation, cafeteria plan, flex-time policy, company sponsored gym membership, and business casual attire dress code.

Qualified candidates should apply on-line at http://grossberg.catsone.net/careers/

Audit Assurance Supervisor for reputable CPA firm (22578) (Bethesda, MD)

2009-10-14T12:20:18-04:00
Grossberg Company LLP, a mid-sized Washington DC area CPA firm, is a premier provider of accounting, tax and business consulting services. We are an industry leader operating in a largely paperless environment. We provide a solid, friendly work environment for our employees and we are seeking a skilled Audit Assurance Supervisor to join our team in Bethesda, Maryland.
[NO RECRUITER CALLS PLEASE]
As an Audit Assurance Supervisor you have responsibility over all aspects of field work of financial statement audit and accounting engagements.
Our ideal candidate will have acute technical abilities, excellent staff mentoring skills, demonstrated ability to manage client relationships, and the desire to be an intricate part of business development and marketing strategies. This is a great opportunity for candidates who are looking to further develop their career, particularly in pursuit of a partnership track. This full-time position includes competitive compensation.
Essential Duties and Responsibilities:
Audit Assurance
Review and/or prepare financial statements, footnotes, work papers, tax returns, management letters, agreed-upon procedures, and other attestation engagements
Effectively analyze client transactions and unusual situations with a medium to high level of complexity in incorporating the tax and accounting effect of the transaction or situation
Recognize and resolve potential and/or existing problems with appropriate research and consulting if necessary Engagement / Client Management
Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning, execution, final deliverable development, and billing and collections
Business Development
Develop a thorough understanding of all tax, audit and consulting services provided by the firm; link this understanding to potential client needs
Identify opportunities to expand the scope of current engagements through identification of client needs Personal and Professional Development
Develop industry knowledge and expertise and share that knowledge with the team and develop an area of specialty to become a technical resource in that area
Demonstrate sound business judgment
Develop an ability to motivate and train both self and staff

Please read the required skills section closely as we are looking for candidates who have these skills. Candidates without these skills will NOT be considered.
Required Skills
MUST possess a BS/BA degree in Accounting
CPA required
5+ years audit and accounting experience in a public accounting arena or real estate firm preferred
Prior experience with Pro fx Engagement strongly desired
Excellent writing skills
Strong research skills
Proven technical skills with Excel, Word, and audit software
Must be detail oriented
Solid organizational skills with a demonstrated ability to multi-task
Ability to communicate with all levels of staff
Desire to work in a team environment
Possess positive and professional attitude
Ability to work quickly and independently in a busy and demanding environment
For over 85 years Grossberg Company LLP, a Washington DC mid-size CPA firm, has been a premier provider of accounting, tax and business consulting services, specializing in services to the real estate industry. Grossberg Company LLP has a well-known reputation of unparalleled client satisfaction. At the heart of this success, are professional staff members who possess the skills and training required to survive in the ever-changing world of new tax laws and regulations, advanced technologies and strategic business planning. Built on decades of hard work and timely responsiveness to clients, Grossberg Company LLP devotes a substantial amount of firm resources to training its people, keeping them apprised of the latest developments that may affect their client's business operations, tax planning strategies and their long-term business objectives. As a result, the employees of Grossberg Company LLP are some of the best and brightest in their field and the casual, laid-back working atmosphere lends itself to producing successful, satisfied professionals.
Benefits: Grossberg Company LLP offers a competitive compensation package including salary, training and opportunities for advancement; medical, dental, disability insurance, life insurance, retirement program including profit sharing; paid holidays and vacation, cafeteria plan, flex-time policy, company sponsored gym membership, and business casual attire dress code.
Qualified candidates should apply on-line at http://grossberg.catsone.net/careers/

Mortgage Processing Assistant (Potomac, MD)

2009-10-14T02:38:55-04:00
Mortgage Processing Assistant needed for a reputable mortgage company in Potomac, MD. Must have excellent communication skills, work habits, and dependability.
Ability to provide excellent customer service.

Montgomery County residents preferred.

Salary of $400/week plus commissions

Entry Level Financial Planning (Rockville)

2009-10-14T01:21:34-04:00
We�re a financial marketing firm expanding in the Maryland, DC, and Virginia area. We�re looking for ambitious candidates who want to become financial planners. No experience required. All training provided. Start part-time or full-time. Flexible working hours. Our firm specializes in retirement planning, life insurance, annuities, mortgages, disability insurance, long term care, living benefits, and other suitable financial products. Excellent income potential. Commission-based compensation. Serious candidates only. Please send resume.

Finace and Administration Director (Cheverly,Md)

2009-10-13T21:11:24-04:00
Manufacture & Distributor of Beverage dispensing equipment & fountain syrup for more than 60 years seeking hands- on financial professional to supervise 6 member accounting team. Overseeing A/R, A/P, Payroll, & data entry. Prepare monthly close and financial statements with cost accounting for the manufacturing division. Proficiant with Peachtree or Quickbooks, Excel, Word, and some knowledge of AS400. Would like degree accountant with distribution background willing to be hands-on.

Looking for a Stock/Options trader to trade firm's capital 7974508 (DC)

2009-10-13T11:27:13-04:00

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With our banner year in 2008, we need traders to join our firm. We are looking for an individual who is passionate about the markets,. Experience is helpful; but, not necessary. A series 7 license will be required within the first year of trading and can be completed later.

Since trading is not for everyone, Attend a webinar this Saturday to see if this is the time for you to become a trader for a living.

http://www.mavericktrading.com/webinars.php

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Controller (Hyattsville)

2009-10-13T10:31:14-04:00
Controller

Denchfield Landscaping, Inc. located in Hyattsville, MD is currently seeking a Controller. Qualified applicants will have a college degree, pref. in business, accounting, and or finance. Minimum of 2 years experience in accounting, bookeeping, accounts payable, & billing. Experience with Peachtree preferred. Excellent pay and benefits. Interested applicants should send resume to 5950 Ager Road Hyattsville , MD 20782 , Fax (301)559-3140 or e-mail.