Accounting Principals Search Results

Industry: Mortgage - Category: Accounting - Location: Albuquerque, NM - Our client is looking for a Senior Accountant to assist the Accounting team for 2 months beginning 9/20/2010. Qualifications: 4 year degree in Accounting, 5 years accounting experience, professional, and very accurate. Job Duties: Prepare General Ledger reconciliations and support audit schedules, all with very little supervision. Pay is $25.00/hour.

Industry: Healthcare/Health Services - Category: Accounting - Location: Oklahoma City, OK - Accounting Principals is looking for an experienced medical coder that is certified!. The candidate must have the following experience. Regular duties include: Orthopedic Coding experience Coding experience in a hospital setting Checking medical charts for accuracy and completion Verifying signatures Verifying medical data in computers Clarifying information or diagnosis by communicating with healthcare providers Utilizing computer software to analyze data Pay $17-19/hr. Only CERTIFIED medical coders please! http://www.accountingprincipals.com/jobs/medical-coder/13644446/ Thu, 09 Sep 2010 16:55:20 EST Medical Business Office-medical biller

Industry: Accounting Service - Category: Accounting - Location: El Reno, OK - Candidate must have experience working on claims for the hospital side of the facility, not the physicians side. Also Oklahoma experience is a plus because the candidate would have experience dealing with the Oklahoma carriers and process as it differs from state to state. Also necessary to have direct experience working with either US92 or US04 Claim form, and must have worked throughout the entire claims process. Being proficient in the claims software, calling carriers, working denials, and collecting unpaid claims. Contract position. Pay commensurate with experience. http://www.accountingprincipals.com/jobs/medical-business-office-medical-biller/14373546/ Thu, 09 Sep 2010 16:53:26 EST Staff Accountant

Industry: Not Specified - Category: Accounting - Location: Edmond, OK - Exciting entry-level to staff level accounting position! Role will perform basic accounting procedures for accounts payable, accounts receivable, account reconciliation - up to financial statement preparation and analysis. Candidate must have a Bachelor's Degree in Accounting or Finance with plans to sit for CPA exam during career. Excel skills a must! This is an excellent opportunity to learn and develop your accounting

Industry: Not Specified - Category: Accounting - Location: Houston, TX - Department Payroll Tax & Funding Group Reports to Supervisor, Payroll Tax & Funding Primary Responsibilities: Support the Payroll Tax Processes including the monthly, quarterly and annual statutory reconciliation, reporting and filings for 11 FEINs in U.S. and 2 Canadian Business Numbers for the Keystone Companies Work closely with the Payroll Tax & Funding Associate on daily Payroll Funding requirements so as to maintain the Keystone company's expense for the U.S. and Canada Responsible for all validation and reconciliation of daily funding to the monthly, quarterly and annual tax filing reports for the Keystone companies Responsible for the accuracy and timely reporting of the monthly tax filings for the Keystone Canadian companies Responsible for the accuracy and timely reporting of the Multi-worksite reports filings for Keystone companies in the U.S. and Canada Responsible for the quarterly reconciliation of the ADP quarterly invoices related to the Keystone companies Oversee the accurate completion of all HEADER requests to ADP on the Keystone companies Team participant for the timely and accurate execution of all payroll system tax updates with the offshore team and other process partners Tier 2 support for the offshore payroll Tax & Funding team on the Keystone companies as it relates to the validation and reconciliation of all Keystone company FEINs on a monthly, quarterly and annual basis Tax010 and Tax900 maintenance for all Keystone company FEINs Tier 2 support for the onshore Payroll and HR support Associate Tier 2 support for all inquires referred from the HR and Payroll Support Services Group Respond to and resolve customer inquiries and problems within 24 hours using all available tools provided Continuous training on the procedures to support other positions within the department Â· Retrieve and provide all data as requested for Audits as needed Other duties as assigned by management Qualifications Minimum 5+ years multi-state Payroll Processing and/or Payroll Tax experience PeopleSoft experience required Canadian Payroll Processing and/or Payroll Tax experience a plus Puerto Rico Payroll Processing and/or Payroll Tax experience a plus CPP accreditation a plus Strong MS Office skills Strong written and verbal communication skills Excellent customer service skills with a high sense of urgency Excellent interpersonal skills Excellent sense of responsibility, collaboration and teamwork Ability to work within a dynamic environment Ability to secure confidential information Demonstrated ability to problem solve and work through complex issues Strong leadership skills Ability to work independently with little direction Ability to participate in project teams and independently lead process improvement efforts Ability to work effectively under pressure of time constraints while maintaining professional service demeanor. http://www.accountingprincipals.com/jobs/keystone-payroll-tax-funding-analyst-9-8-10/14502714/ Thu, 09 Sep 2010 16:23:16 EST Sr. HRIM Analyst - Senior

Industry: Chemical - Category: Human Resources - Location: Houston, TX - Sr. HRIM Analyst - Senior (RR) Must have SAP Basic Function: A brief statement indicating why the job exists. Clearly define the specific role of the position in the organization. Responsible for maintaining all aspects of employee data within the SAP human resource information system. Ensure accuracy and timeliness of global data maintenance and support, enterprise-wide employee data requests. Job Specifications: Define the typical knowledge and experience required for the job. Include technical or specialized knowledge and experience, supervisory or managerial skills, human relations skills, and any professional certification or licensing required. Demonstrates advanced knowledge of SAP human resource system, involving at least five years experience in data management and reporting. Demonstrated ability to keep confidential information. Must have experience in testing of HR applications. Must possess good communication skills, a strong client orientation, professional demeanor and phone etiquette. Shows consistency among values and builds trust with others through credibility and follow-through on commitments. Works effectively in a team environment and with other offices globally. Responds resourcefully to rapid change and ambiguity. Maintains a working knowledge of payroll practices and processes. Responsibilities, Accountabilities, and competencies: Please state the key dimensions of the position. Â· Sr. participant in projects to design and develop SAP HRIM information system for the company organization. Â· Manages HRIM system with regard to all employee data and table set-up. Ensures accurate data. Works closely with IT to develop templates and scripts to process mass changes for Americas and International HR data in SAP. Â· Must also be able to apply standard methods and tools to define innovative solutions that automate processes through information technology. Â· Expected results will require the individual to function as an internal consultant and balance customer requirements, process standardization, system functionality, and the overall objectives of the company. Work closely with HR Business Solutions to test SAP changes and system changes in the development application before HR transports get implemented in production. Analyze proposals and review changes to determine best practices Â· Researches, analyzes, creates and maintains organizational data and employee data in SAP. Â· Reviews, researches and resolves vendor data interface file discrepancies. Â· Participates in SAP audits and special projects as needed. Tests quarterly SAP enhancements, functionality or any system upgrades Â· Reviews and approves security roles in SAP for HR and CATS. Responsible for the Security Breech Audit to ensure compliance. Â· CORE COMPETENCIES: Â· Must have good communication skills and demonstrates effective oral and written communication skills. Must be an effective listener. Provides input and feedback in a timely, direct and constructive manner. Understands the need to keep their manager informed of any areas of concern Â· Goal Orientated, Needs to be a self-motivated individual with a work ethic focused on precision and accuracy. Â· Takes initiative and looks at obstacles as opportunities. Identifies areas needing process improvement. Takes appropriate action to set priorities, required resources, actions and methods to ensure success. Â· Problem Solving â€“ Employs sound, creative thought processes to arrive at innovative solutions or breakthroughs. Bases recommendations on facts and logical assumptions balancing customer needs with business priorities. Â· Action Orientated, Willing to step out and make things happen. Takes ownership of tasks and opportunities. http://www.accountingprincipals.com/jobs/sr-hrim-analyst-senior/14458336/ Thu, 09 Sep 2010 14:26:54 EST Operations Manager

Industry: Healthcare/Health Services - Category: Accounting - Location: Oklahoma City, OK - National company seeking an experienced operations manager to oversee logistics of their healthcare clinics from September to December. Responsibilities will include oversight of clinic logistics, management of personnel and administration of warehouse, shipping, receiving, and inventory. Additionally role will be responsible for following and improving standard operating procedures. A high level of detail and organization skills required! Candidates must be highly detailed, work well with others, be able to work in a dynamic, fast-paced environment, have a proven record of effective inventory and shipping management. Overtime may be necessary. Pay is commensurate with experience. http://www.accountingprincipals.com/jobs/operations-manager/14507035/ Thu, 09 Sep 2010 12:16:08 EST Bank Teller

Industry: Banking/Financial Services - Category: Accounting - Location: Kansas City, MO - We currently have two Bank Teller positions open. These positions do include a Full-Time and Part-Time position. If you are interested in the below positions, please send your resume to kansascity@accountingprincipals.com Job Purpose: Serves customers by completing account transactions. Duties: * Provides account services to customers by receiving deposits and loan payments; cashing checks; issuing savings withdrawals; recording night and mail deposits; selling cashier's checks, traveler's checks, and series e bonds; answering questions in person or on telephone; referring to other bank services. * Records transactions by logging cashier's checks, traveler's checks, and other special services; preparing currency transaction reports. * Cross-sells bank products by answering inquiries; informing customers of new services and product promotions; ascertaining customers' needs; directing customers to a branch representative. * Completes special requests by closing accounts; taking orders for checks; opening and closing christmas and vacation clubs; exchanging foreign currencies; providing special statements, copies, and referrals; completing safe-deposit box procedures. * Reconciles cash drawer by proving cash transactions; counting and packaging currency and coins; reconciling loan coupons and other transactions; turning in excess cash and mutilated currency to head teller; maintaining supply of cash and currency. * Complies with bank operations and security procedures by participating in all dual-control functions; maintaining customer traffic surveys; auditing other tellers' currency; assisting in certification of proof. * Maintains customer confidence and protects bank operations by keeping information confidential. * Contributes to team effort by accomplishing related results as needed. Skills/Qualifications: Customer Service, Attention to Detail, General Math Skills, Verbal Communication, Integrity, Selling to Customer Needs, People Skills, Financial Skills, Financial Software, Thoroughness, Documentation Skills http://www.accountingprincipals.com/jobs/bank-teller/14473906/ Thu, 09 Sep 2010 11:24:31 EST Mortgage Loan Specialist

Industry: Mortgage - Category: Mortgage Banking - Location: Virginia Beach, VA - Bank in Virginia Beach is seeking at Mortgage Loan Specialist. This person will be responsible for handling pre-closing documents on loan files; verbal verifcations of employment, ordering of tax returns, fraud reports, etc. Prefer mortgage experience, but candidates with strong administrative skills will be considered.

Industry: Oil Refining/Petroleum/Drilling - Category: Accounting - Location: Oklahoma City, OK - Established O&G company seeking accounts payable professional to process a high volume of complex accounts payable transactions requiring extensive knowledge of O&G industry. Other tasks include recording journal entries, account reconciliation and accounting projects. Candidates with accounting degree highly preferred. Salary commensurate with experience.

Industry: Accounting Service - Category: Accounting - Location: Philadelphia, PA - Our client, an industry leader in the Philadelphia suburbs is looking for a Director of Accounting and Financial Planning. This person should have comprehensive knowledge SEC reporting and Generally Accepeted Accounting Principals. Responsibilites include: -Overseeing insurance and risk management -Maintaining budgeting and forecasting models -Performing financial modeling and analysis -Assisting with business funding decisions -Work with SVP in the preparation of SEC filings -Gather and prepare information to be included in quaterly and annual SEC reports -Supervise the maintanence of the SAP Master Chart -Developing and maintaining accounting policies and procedures -Planning, organizing and coordinating the year-end close process with internal and external auditors -Ensuring successful completion of the company’s tax filings -Preparing financial statements, including cash flow statements Requrirements include: -Strong communication, organizational, technology and leadership skills -BS degree in accounting, MBA, active CPA -SEC reporting knowledge -SAP experience -Minimum of 10 years of experience http://www.accountingprincipals.com/jobs/director-of-accounting-and-finance/14494814/ Wed, 08 Sep 2010 16:50:39 EST Staff Accountant

Industry: Accounting Service - Category: Accounting - Location: Orlando, FL - Job Description This position will be responsible for reconciling multiple GL accounts Gross margin analysis Reconciling physical inventory cycle count Preparing and analyzing variance analysis reports for GL. Preparing cash flow analysis Other duties as assigned. Education & Experience Four year degree in accounting, finance or other related field. Skills & Qualifications Ideal candidate will have a degree in accounting and 4 to 5 years of experience reconciling complex accounts. Candidates must have a proven ability to multitask and prioritize in a fast paced environment. Ability to analyze large amounts of data is a must, along with excellent excel and written and verbal communication skills. Good customer services and team work is imperative to success in this position. http://www.accountingprincipals.com/jobs/staff-accountant/14504475/ Wed, 08 Sep 2010 16:35:28 EST Financial Analyst (AP)

Industry: Maintenance - Category: Accounting - Location: Houston, TX - Great publically traded company in the Galleria area is looking for a 1-2 year Financial Analyst. Would prefer someone out of Public. Must have a strong work ethic, and a BBA in Accounting. Would also prefer someone working towards their CPA. In this position you will have the opportunity to work with the Director of Acquisitions. This will include: Analysis of financial information related to potential acquisitions. Assist on due diligence of potential acquisitions. Assist financial team on integration of new acquisitions. Analysis of risk management claims, allocations, and deductibles. Assist with special projects. This is a Direct Hire opportunity and the company offers full benefits, and a 9/80 work schedule during non-peak times. Reviewing resumes this week, and setting up initial interviews for qualified candidates. http://www.accountingprincipals.com/jobs/financial-analyst-ap/14500659/ Wed, 08 Sep 2010 16:23:57 EST Accounts Receivable/Hr Assistant

Industry: Building & Construction - Category: Accounting - Location: Knoxville, TN - West Knoxville company is seeking to hire a skilled accounts receivable clerk who has strong business to business collections experience and a light background in human resources. Temp to hire. http://www.accountingprincipals.com/jobs/accounts-receivable-hr-assistant/14504439/ Wed, 08 Sep 2010 16:22:01 EST Commercial Collections Analyst

Industry: Manufacturing - Category: Collector - Location: Nashville, TN - Are you a Commercial Collections Analyst with a solid background managing 150+ accounts? If so, Accounting Principals has a contract position for you. This is a long term contract B2B collections position in the Nashville area. You will be assigned a set of external customer portfolios to manage. The collections process will be managed by phone and email. Ideal candidate will have 3-5 years of B2B collections experience. Apply today.

Industry: Healthcare/Health Services - Category: Administrative - Location: Nashville, TN - If you are a CPC Medical Coder looking for a new position, Accounting Principals has the position for you. We are currently seeking CPC coders with at least 1 year of coding experience for a client in Brentwood. Pay rate is based on experience. Apply today and start tomorrow!

Industry: Not Specified - Category: Collector - Location: Nashville, TN - Great opportunity for an Accounts Receivable Specialist with a stable background. Duties will include business-to-business collections on high dollar accounts. Must have 3 years of prior experience in a similar position. Apply today. http://www.accountingprincipals.com/jobs/account-receivable-specialist/3920608/ Wed, 08 Sep 2010 11:01:19 EST Credit & Collections Specialist

Industry: Manufacturing - Category: Collector - Location: Nashville, TN - Accounting Principals is presently recruiting Credit/Collections profesionals for multiple positions in Nashville and LaVergne. Candidates should possess 3+ years of solid credit and B2B collections experience, along with a strong research background. They should be excellent communicators, have a stable work history with at least 2 years at each job. Local candidates only. Drug screen and background check required. Pay range is $13-14/hr. email an MS Word resume to nashville@accountingprincipals.com for immediate consideration. http://www.accountingprincipals.com/jobs/credit-collections-specialist/3927520/ Wed, 08 Sep 2010 10:42:19 EST Doc Drawer

Industry: Not Specified - Category: Mortgage Banking - Location: Southern OC, CA - Doc Drawer Financial Services Company is searching for a Mortgage Doc Drawer with recent previous experience. The Doc Drawer will collect all required loan documentation needed to complete a loan file. Duties include reviewing signed loan packages for completeness, reviewing HUD and escrow instructions, ensuring complete compliance with closing conditions, and generating wire transfers for loan funding. The Document Drawer works closely with the Loan Coordinator and Loan Processor. This is a contract position and an immediate need so please do not apply if you are currently employed. This contract position provides medical, dental and vision benefits as well as PTO. This is a high volume environment and we are looking for a go getter who can work quickly. For immediate consideration forward your resume as soon as possible to Irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/doc-drawer/14499990/ Tue, 07 Sep 2010 19:33:23 EST Loan Assistant

Industry: Not Specified - Category: Mortgage Banking - Location: Aliso Viejo, CA - Loan Assistant Position Summary The Loan SetUp position is responsible for auditing, compiling and completing heavy data entry into several internal loan origination systems to forward completed files to underwriting. This position will work closely with internal departments including, sales, underwriting and operations and external business clients. The role requires knowledge of data entry and basic computer skills including a working knowledge of Windows and Microsoft Office and Outlook. The Loan SetUp would be responsible for adherence to loan RESPA procedures. This individual will be highly customer service oriented, detailed and methodical and work closely with the operations staff to maintain a sense of urgency in daily production. This is a long-term contract position with benefits, so we are looking for someone not currently employed and available immediately. The ideal candidate will have a background as a Loan Processor, Doc Drawer or Loan Coordinator. Essential Job Functions •Ability to handle stressful situations calmly and efficiently. •Input 20 + new files per day into LOS system and other systems to distribute loans to underwriting. •Maintain department turn-time standards. •Insure compliance with RESPA procedures. •Generate up-front disclosure documents and send to clients. •REQUIREMENTS •Strong organizational skills and the ability to prioritize heavy workload. •High School diploma or equivalent required. •Minimum one year data entry/computer skills experience required- mortgage industry related. •Ability to type 45 words per minute. •Ability to work in a windows-based computer system. •Demonstrated ability to function as a committed team player. •Excellent customer service skills and ability to complete multiple tasks on schedule. We are requiring someone available immediately upon selection so if you are currently employed please do not apply. For immediate consideration forward your resume to irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/loan-assistant/14499922/ Tue, 07 Sep 2010 19:31:43 EST Loan Coordinator

Industry: Not Specified - Category: Mortgage Banking - Location: Aliso Viejo, CA - Loan Coordinator / Loan Processor We are searching for a Loan Coordinator / Loan Processor for our client, an established financial services company with several locations nationwide. This position is a long-term contract position with benefits. We are searching for someone with similar background performing the following duties: Processing loan application and handling a high volume pipeline Ensuring all documentation is complete, audit all documents Communicate with applicable parties regarding status Coordinate closing Other duties as assigned Qualifications: At least 3 years of mortgage experience Loan processing background Good communication skills Ability to multi-task If you possess the qualification for any of these positions please email your resume as a word document attachment to Irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/loan-coordinator/14499920/ Tue, 07 Sep 2010 19:29:13 EST Motrgage Operations Clerk

Industry: Mortgage - Category: Mortgage Banking - Location: King of Prussia, PA - Our client in the Fort Washington area is seeking an experienced and dedicated Mortgage Operations Clerk. This position will last 4 months. The ideal candidate will fulfill the following responsibilities: • Perform introduction phone calls when required • Maintain insurance information and mortgagee clauses • Execute limited administrative tasks as needed • Image documents as necessary • Pull Mortgage Serve (Mortgage Servicing System) • Complete Verbal Verifications of Employment • Work in a high volume, fast paced environment Requirements: • Strong written and verbal communication skills • Ability to work as a team player • Goal-driven, works well under pressure • Must take initiative and responsibility for daily tasks • Ability to communicate and work well with other departments Please forward your resume today for immediate consideration. Only qualified candidates should apply. http://www.accountingprincipals.com/jobs/motrgage-operations-clerk/14499197/ Tue, 07 Sep 2010 17:04:24 EST Junior Processor

Industry: Accounting Service - Category: Clerical - Location: King of Prussia, PA - Our client in the Fort Washington area is looking for an experienced and dedicated Junior Processor. The ideal candidate will fulfill the following responsibilities: • Assist Senior Processor, Client Counselor or Team Leader to determine other sources to fulfill underwriting requirements • Create commitment letters and acquire documentation needed to clear underwriting conditions on approvals • Complete additional tasks provided by management which may not be necessarily discussed in job description • Update mortgage applications • Keep communication with customers open to guarantee proper and timely processing and submission of mortgage applications • Review and keep track incoming documents for compliance and loan eligibility, gather missing documentation when needed Requirements: • 2+ years of experience • Strong communications skills • Excellent computer skills • Ability to work independently and as a team Please forward resume today for consideration. Only qualified candidates should apply. http://www.accountingprincipals.com/jobs/junior-processor/14498985/ Tue, 07 Sep 2010 16:33:31 EST Payroll Administrator (RR)

Industry: Industrial - Category: Accounting - Location: Gonzales, LA - Payroll Administrator. Must have ADP experience as well as experience processing high-volume payroll. Industrial Industry experience is a plus but not required.Client ready to interview. Qualified candidates please submit resume with job title on the subject line by 5pm on Friday, September 24, 2010. $14/hr-$16/hr

Industry: Collection Agency - Category: Collector - Location: King of Prussia, PA - Our client in the Collegeville area has multiple open positions for hardworking Business to Business Collection Representatives. The hours are Monday-Friday, 8am-5pm. This assignment will last between 3-6 months. This position will require the individual to maintain at least 100 calls each day, in a fast-paced setting. The ideal candidates will meet the following requirements: • 3+ years of Business to Business collection experience • Must be detail-orientated • Strong written and oral communications skills • Excellent computer skills • Experience in Microsoft Office • Oracle experience a plus Please forward your resume today for immediate consideration. Only qualified candidates should apply. http://www.accountingprincipals.com/jobs/collections-representative/14498801/ Tue, 07 Sep 2010 16:01:45 EST Staff Accountant (AP)

Industry: Property Management - Category: Accounting - Location: Houston, TX - Property Management company in Southwest Houston has an immediate need for a Staff Accountant/Senior Accountant. Need someone with strong General Ledger experience, Financial Statements, Accounts Payable, Accounts Receiveable, and Payroll. This is a Direct Hire opportunity and they are hoping to have someone start by September 20th. Must have good tenure, and industry experience is a plus. We are reviewing resumes this week, and

Industry: Mortgage - Category: Mortgage Banking - Location: Independence, MO - Our client, located in Independence, MO is seeking a Entry Level Escrow Closer an indefinite contract opportunity. The ideal candidate will have the following qualifications: MUST have mortgage experience and/or experience working for a title company Handle all intermediary duties between buyers and sellers of valuable products or commodities such as real estate, stocks, etc. Holding in escrow, legal documents, financial funds and other collaterals offered by parties in contract to ensure that both parties are able to answer to the agreements signed. Monitor that parties are doing their obligations and paying interests or other stipulations indicated in the contract. Must be able to work in a fast pace environment Attention to detail is a must with high accuracy rate MUST have 2-5 years of recent mortgage/title experience MUST be able to handle a variety of administrative/clerical functions *You MUST have this experience to be considered for this role* If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you! Compensation range for this opportunity is $12-14 per hour. For immediate consideration please email your resume to noorah.hussuk@accountingprincipals.com Include the job title in the subject line. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/escrow-closer/14498531/ Tue, 07 Sep 2010 15:34:00 EST Staff Accountant

Industry: Accounting Service - Category: Accounting - Location: King of Prussia, PA - Our client in the King of Prussia area is seeking an experienced and dedicated Staff Accountant for a 4 month position. The ideal candidate will fulfill the following responsibilities: • Support all accounting functions-payables, receivables, billings, etc. • Assist month end closing including reconciliation of accounts • Post and reconcile inter-company monthly activities • Accounts payable posting of invoices, reconciling purchase orders to invoices, processing of payments including employee expense reimbursements • Arrange financial reports to assist management with analysis • Assist with analysis as needed including project profitability, commission calculations and projections • Arrange and upload journal entries to Oracle financials Requirements: • B.S. in Accounting or Finance • 2-5 years Accounting experience • Proficiency in Microsoft Office Applications • Microsoft Outlook & Excel required • Oracle experience required Please forward your resume today for immediate consideration. Only qualified candidates should apply! Our client will be conducting interviews shortly. http://www.accountingprincipals.com/jobs/staff-accountant/14498551/ Tue, 07 Sep 2010 15:32:33 EST Senior Financial Analyst

Industry: Accounting Service - Category: Finance - Location: King of Prussia, PA - Our candidate in the King of Prussia area is looking for an experienced and dedicated Senior Financial Analyst. The ideal candidate will fulfill the following responsibilities: • Serve as a key integration point for accounting, accounts payable, accounts receivable and all other subsystems regarding financial reporting. • Perform financial forecasting and reconciliation of internal accounts. • Compile and analyze financial information for the company. • Develop integrated revenue/expense analyses, projections, reports and presentations. • Support the Commercial Team with financial analysis during deal reviews. • Identify trends and developments in competitive environments and presents findings to senior management. Requirements: • B.S./B.A. in Accounting or Finance • 5+ years experience • Ability to work as a team player • Excellent communication and personal skills • Knowledge in Oracle • Ability to work on multiple projects at once Please forward resume today for immediate consideration. Only qualified candidates need apply! http://www.accountingprincipals.com/jobs/senior-financial-analyst/14498491/ Tue, 07 Sep 2010 15:16:19 EST Senior Accountant

Industry: Accounting Service - Category: Accounting - Location: King of Prussia, PA - Our client in Wilmington, Delaware is looking for an experienced and dedicated Senior Accountant to fill a temporary position for 6 months. Our candidate will fulfill the following responsibilities: • Prepare and assist in the review and approval of journal entries and financial statements. • Prepares financial and accounting reporting guidance to maintain, functional and corporate needs. • Guarantees controls are met and functioning effectively in agreement to business standards and government regulations. • Analyzes, and reviews transactions and interrelationships. Provides explanation of accounting results and advises management. • Reconciles general ledger accounts and resolves discrepancies in timely manner. Requirements: • B.S. in Accounting • 3-5 years experience is ideal • Excellent analytical and communication skills • Manufacturing experience is a must • SAP R3 is required Please forward your resume today for immediate consideration. Only qualified candidates should apply. http://www.accountingprincipals.com/jobs/senior-accountant/14498273/ Tue, 07 Sep 2010 14:46:17 EST Staff Accountant

Industry: Manufacturing - Category: Accounting - Location: Morristown, TN - Manufacturing facility in the Morristown area is seeking a Staff Accountant with previous manufacturing experience. The ideal candidate will have previous experience in general ledger & balance sheet reconciliations; researching inventory & cost issues; cashflow forecasting & knowledge of A/P & A/R. The position will report to the Controller. Salary DOE. Requires a BS in Accounting and 3-4 years accounting experience in a

Industry: Service - Category: Accounting - Location: Oak Ridge, TN - Oak Ridge Company has an opening for a Sr Accounting Clerk with Deltek experience. The qualified candidate will have experience with Accounts Payable, Accounts Receivable, Payroll Taxes, Payroll, Journal Entries and Reconciliations. Deltek Experience is required. Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include: ¿ Major Medical Insurance ¿ Direct Deposit ¿ 401(k) ¿ Paid Time Off ¿ Referral Bonuses Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange. http://www.accountingprincipals.com/jobs/sr-accounting-clerk/14497743/ Tue, 07 Sep 2010 13:29:24 EST Loan Processor (RR)

Industry: Banking/Financial Services - Category: Bank Operations - Location: Houston,, TX - LOAN OPERATIONS CLERK/PROCESSOR (Must have Banking Industry exp.) JOB DUTIES Prepare loan documentation (consumer, commercial & real estate) Review credit packages for accuracy Process loan payments and advances Pull UCC searches, credit reports and title searches Handle the filing of UCC-1 & UCC-3's Process vehicle titlework Back up documentation imaging clerk Maintain collateral documentation files QUALIFICATIONS Must have a minimum of 3-5 years loan processing experience in a banking industry Good organizational skills Good communication skills Work well with others Multi-task Direct Hire Position $32k-35K Qualified Candidates - Please submit resume by 5pm on Friday, September 17, 2010 with job title on the subject line. (Qualified candidates should only reply) http://www.accountingprincipals.com/jobs/loan-processor-rr/14357327/ Tue, 07 Sep 2010 13:09:03 EST Accounts receivable/Medical billing

Industry: Medical - Category: Accounting - Location: Knoxville, TN - North Knoxville medical office is seeking an accounts receivable/medical biller for a temp to hire position. Must have experience with A/R, Billing, Collections. A medical background is strongly preferred. TTH with a good benefit package available. http://www.accountingprincipals.com/jobs/accounts-receivable-medical-billing/14497654/ Tue, 07 Sep 2010 13:06:54 EST Accounts Receivable/Collections

Industry: Service - Category: Accounting - Location: Knoxville, TN - Reputable North Knoxville company needs a temporary employee to assist for 4 - 6 weeks with posting cash reciepts, journal entries, collections and working with clients as well as back up to receptionist. Must start ASAP! http://www.accountingprincipals.com/jobs/accounts-receivable-collections/14497274/ Tue, 07 Sep 2010 11:53:27 EST Sr. Accountant

Industry: Accounting Service - Category: Accounting - Location: Atlanta, GA - Summary Employee will participate in all accounting activities related to maintaining and closing the books on a monthly basis. Responsibilities include follow-up to inquiries made regarding issued financial statements, as well as special projects assigned by management. Essential Functions ¿ Create and post journal entries necessary for month-end closing ¿ Perform detailed financial statement analyses, including GL account reconciliations ¿ Assist in production of month end reporting package in Power Point ¿ Create and post payroll-related journal entries through ADP GL Interface, and reconcile payroll cash account ¿ Maintain royalty contract requirements ¿ Review invoice coding prior to AP submission ¿ Assist with audit related issues and projects ¿ Maintain fixed asset records. Calculate depreciation. ¿ Maintain patent and trademark records. Calculate amortization ¿ Respond to government reporting/census requests ¿ Assist in annual budgeting process ¿ Other duties as assigned Skills Must possess analytical skills Must be able to effectively handle multiple projects concurrently Must be detail oriented Education and Experience Bachelor’s degree in Accounting plus three to five years related experience. SAP experience preferred Strong skill in Excel and Power Point All interested parties please respond to amy.gilyard@accountingprincipals.com or 770.225.3094. http://www.accountingprincipals.com/jobs/sr-accountant/14497032/ Tue, 07 Sep 2010 11:44:31 EST Human Resource Specialist

Industry: Government/Civil Services - Category: Human Resources - Location: Oak Ridge, TN - Oak Ridge Government Contractor has an opening for an experienced Human Resource Specialist. The qualified candidate will have a solid understanding of Labor Laws including regulations for Multi States. Must have experience with Govt. Contracts and be able to multi task with high volumes of paperwork. Be able to understand and communicate with a variety of Federal Agencies for compliance. This position also requires a team player than can assist with any general office tasks to be able to help get the job done. Please send your resume ASAP for to be considered! http://www.accountingprincipals.com/jobs/human-resource-specialist/13920751/ Tue, 07 Sep 2010 11:29:47 EST Customer Service Representative

Industry: Building & Construction - Category: Customer Service - Location: Knoxville, TN - East Knoxville company is seeking to hire a customer service representative. The ideal candidate will have equivelant work experience OR some additional education/training, strong computer skills with MS Office, have the ability to create spreadsheets, strong order entry skills, excellent phone and people skills and office clerical abilities. TTH.

Industry: Mortgage - Category: Mortgage Banking - Location: Atlanta, GA - Long term Contract Opportunity for Sr. Mortgage Loan Processor. Must have 3+ years of related mortgage experience. Will perform a document review of mortgage loan files for completeness. Accurately determine and document any missing critical documentation. Follow up on an y missing documents. Must have exceptional oral and written communication skills. Must be proficient in MS Word, Excel and OUtlook. Must have a positive attitude and a professional demeanor Must present references at time of resume submittal. http://www.accountingprincipals.com/jobs/sr-mortgage-loan-processor/14494597/ Tue, 07 Sep 2010 08:18:35 EST Credit & Collections Clerk

Industry: Not Specified - Category: Clerical - Location: Tulsa, OK - Seeking motivated Credit/Collections Clerk with cash application experience for immeidate opening. Must be proficient in Excel. Background check required. $14-16/hr. http://www.accountingprincipals.com/jobs/credit-collections-clerk/14491870/ Sat, 04 Sep 2010 19:13:09 EST Accountant I

Industry: Government/Civil Services - Category: Accounting - Location: San Antonio, TX - Job Summary: Under general supervision, is responsible for performing full professional level accounting work requiring knowledge of the theory and practice of recording, classifying, examining, and analyzing data of records and financial transactions. Exercises no supervision. Education & Experience: Degreed accountant with 1 - 5 years experience SAP accounts receivable and accounts payable experience; Basic to intermediate Excel and analytical skills; Database manipulation experience The ability to work independently and as a part of a team; The ability to communicate effectively verbally and in writing. Essential Job Functions: SAP billing and collections for 1,400 customers Monthly reconciliation for over 400 customer accounts A/R customer support (telephonic and in-person) Accounts receivable aging and billing analysis Preparing SAP purchase requisitions, purchase orders Distributing mail End of period journal entries ACH & NSF processing General Ledger Account reconciliation Maintaining various electronic and hardcopy financial databases, files, and records http://www.accountingprincipals.com/jobs/accountant-i-/14495239/ Fri, 03 Sep 2010 17:32:26 EST Accounts Payable Specialist

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - Our client in North Dallas, is seeking an Accounts Payable Specialist for a contract to hire opportunity. The ideal candidate will have the following qualifications: Full Cycle Accounts Payable Specialist Freight Experience is a big PLUS JBA or AS400 Software Experience Experience Auditing and Reconciling Freight Invoices Processing inventory purchases Processing monthly utility invoices Setting up new vendors Check runs Compensation range for this opportunity is $15/hr. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you! FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO Dallas@accountingprincipals.com Peter.vanscoy@accountingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/accounts-payable-specialist/14494111/ Fri, 03 Sep 2010 16:47:33 EST Payroll Administrator- Part-Time

Industry: Real Estate - Category: Accounting - Location: Seal Beach, CA - A well established company in Long Beach is seeking a Part-time Payroll Specialist with ADP experience. The ideal Payroll Specialist will have experience with union, weekly and bi weekly payroll and certified payroll professional (CPP) is a plus. This is an immediate opening so please submit your resume today to Irvine@accountingprincipals.com

Industry: Property Management - Category: Accounting - Location: Long Beach, CA - A well established company in Long Beach is seeking a Payroll Specialist with ADP experience. The ideal Payroll Specialist will have experience with union, weekly and bi weekly payroll and certified payroll professional (CPP) is a plus. This is an immediate opening so please submit your resume today to lapalma@accountingprincipals.com

Industry: Accounting Service - Category: Accounting - Location: San Diego, CA - The individual will be responsible for managing the full life cycle of all leased Corporate and Technology equipment, including: soliciting and selecting vendor bids and performing vendor management; coordinating lease contract dates and documentation; acting as the IS point of contact for all leased equipment to internal and external parties. 5 plus years lease administrator experience, preferably in an IS environment including

Industry: Not Specified - Category: Accounting - Location: Irvine, CA - Staff Accountant with Great Plains software needed in Irvine - Permanent We are searching for a skilled Staff Accountant with Great Plains experience in Irvine. Our client, a private mid sized company is searching for an individual with this software for a contract-to-hire opportunity paying $43 – 45k on a permanent basis. The selected Staff Accountant must be available immediately after selection during the interview process with the company; and must be able to pass a criminal background check and drug screen. GENERAL SUMMARY Staff Accountant will support financial operations by performing complex accounting services related to preparing, analyzing, maintaining and reviewing various financial statements, records and reports. PRINCIPAL DUTIES AND RESPONSIBILITIES ¿ Prepare monthly general and standard journal entries ¿ Assist with preparation of income and balance sheet statements ¿ Prepare account reconciliations ¿ Prepare various accounting statements and reports ¿ Provide interpretation of results as appropriate ¿ Prepare federal, state and other regulatory reports, ensuring compliance with established guidelines ¿ Analyze financial reports and records ¿ Making recommendations relative to the accounting assets and/or expenditures as appropriate ¿ Review and verify the accuracy of journal entries ¿ Research and resolve problems pertaining to financial reporting systems ¿ Ensuring compliance with procedures and policies ¿ Serve as resource to other accounting staff with respect to account reconciliations, journal entries, and preparation of financial statements and reports KNOWLEDGE, SKILLS AND ABILITIES REQUIRED ¿ A Bachelors degree in Business Finance/Accounting with 5 to 7 years accounting supervisory experience. Good understanding and use of GAAP accounting. Ability to multi-task to assist with equipment financing, asset acquisitions/disposals and general office needs ¿ 5 to 7 years of experience with bank reconciliation ¿ 5 to 7 years of experience with general ledger reconciliation ¿ Great Plains Experience is required For immediate consideration forward your resume as soon as possible to Irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/staff-accountant-with-great-plains-software-irvine/14495043/ Fri, 03 Sep 2010 16:03:56 EST Business Analyst with Accounting background

Industry: Accounting Service - Category: Accounting - Location: San Diego, CA - We are currently seeking individuals for an accounting systems project. *Minimum five years experience in corporate or public accounting *Must hast expert-level system skills that go beyond user capability (design, testing, defining requirements) *System conversion or implementation experience preferred *Strong understanding of business processes in a large company setting *Two years experience as a Business Analyst

Industry: Not Specified - Category: Accounting - Location: Fort Worth, TX - Fort Worth Client seeking A/P Clerk with a minimum of 4 years solid AP processing and recent processing in Peachtree is a must! Responsibilities include processing approx. 150-200 invoices weekly. Will enter, match and code invoices. Will also take vendor calls and be responsible for vendor research and resolution. Must have intermediate Excel skills to include creating formulas.

Industry: Accounting Service - Category: Accounting - Location: Philadelphia, PA - Our client, a South Jersey non-profit organization, is in need of a Payroll Clerk for a temp to hire opportunity. Responsibilities: Process payroll - time sheet collection, check distribution, entering time and transmitting to outsourced payroll system Calculate and record monthly payroll usage Calculate and remit payroll withholdings Process accounts payable Assist with W-2's and 1099 preparation Requirements: 4 years minimum of related experience Working knowledge of accounting ADP or Ceridian knowledge Excellent Excel skills Good communication skills Detail Oriented Professional Available to work ASAP http://www.accountingprincipals.com/jobs/payroll-clerk/14494755/ Fri, 03 Sep 2010 14:47:33 EST Accounts Receivable Clerk

Industry: Car Dealer - Category: Accounting - Location: Midwest City, OK - Established car dealership operation seeking experienced Accounts Receivable professional. Candidates must have good PC skills and be able to work in fast paced environment. Prior dealership experience a must! Salary $12-13 per hour.

Industry: Insurance - Category: IT - Location: Irving, TX - Parker&Lynch has teamed up with an international insurance company in search of a qualified IT Programmer. IT Programmer Position summary: This programmer develops and enhances database applications primarily using the Microsoft Visual FoxPro development language and Microsoft SQL Server. Responsible for developing applications, modules, interfaces, and reports for applications in the insurance industry. Excellent communication, organizational, design and trouble-shooting skills required.Minimal travel is required. Position responsibilities: · Assess business requirements leading to platform and system design. · Code, test, and debug complex applications. · Evaluate, advise, recommend, and introduce new technologies in support of company objectives. · Manage consistent version control and configuration management practices. · Ensure best practices procedures and processes are followed and perform code reviews. · Ability to analyze and develop system requirements. · Understands network infrastructures. · Executes plans to ensure departmental objectives are met. · Ability to reverse engineer from various databases, such as SQL Server, Oracle, FoxPro. Qualifications · Requires a Bachelor’s Degree in Computer Science or a related field · 5+ years of experience in the field of insurance development. · Background in financial reporting. · Ability to meet deadlines for multiple tasks and projects · Ability to work well on individual tasks as well as working in a team environment . · Technical Experience desired: Visual Basic 6.0, VB.net, SQL Server, Visual FoxPro, Excel, Crystal Reports, and R&R Report Writer Interested candidates please forward resumes to - Tony.Bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/it-programmer/14457900/ Fri, 03 Sep 2010 13:00:24 EST Inventory Analyst

Industry: Manufacturing - Category: Accounting - Location: Dallas, TX - Parker and Lynch is working with an internatiional manufacturer of consumers goods and is searching for an Invenotry Analyst. Duties include - Compilation and analysis of detailed inventory and related cost schedules to assist the Company with required reporting as well as proactive decision making with regard to inventory. KEY JOB RESPONSIBILITIES: Month end close for all US inventory and related cost of good sold accounts. Monthly JEs as assigned. Reconcile and maintain all inventory and related accounts, with proper analysis. UMR report (Unmatched Receivers), monthly. A complex spreadsheet that has to be prepared, reconciled to ledger and analyzed for accuracy and completeness / Quantity on Hand and Inventory Reconciliation/Walk forward reports, monthly valuation & reporting of all inventory (RM, WIP, FG) as well as inventory reconciliation between DCMS (warehouse tracking system) and Solomon (General Ledger system). Development of standard costs for inventory,including product purchase price, freight, duty, broker, and overhead, and subsequent variance analysis / Weekly compilation of accurate inventory status for required Bank Borrowing Base reporting to include inventory in transit, prepaid and received / Preparation of special reports to support cash forecasting, inventory forecasting and other ad hoc reporting requirements / Support FTZ operator with details regarding specific inventory transactions as required. (Knowledge of Solomon Accounting and FRx report writing software) Qualifications: · 1) 3-5 years of related experience in a product focused environment. · 2) Advanced level Microsoft Excel skills. · 3) Comprehensive knowledge of cost accounting and inventory (GAAP) principles, · 4) Strong knowledge of inventory controls and systems. · 5) Strong knowledge of standard cost development and analysis. · 6) Solid understanding of procure to pay business cycle and related inventory business processes. · 7) Strong problem solving and decision making skills, detail oriented with ability to create executive summaries. · Bachelor's degree in Accounting/Finance (CPA preferred) Qualified candidates please forward resumes to Tony.Bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/inventory-analyst/14490011/ Fri, 03 Sep 2010 12:53:40 EST Senior Accountant

Industry: Manufacturing - Category: Accounting - Location: Dallas, TX - Parker& Lynch is actively searching for a Senior Accountant for a brand new opportunity with a growing company in the North Dallas area. The senior accountant is primarily responsible for preparing month-end journal entries and financial package schedules, as well as monthly reconciliations. This job is heavily involved in the month-end close process and preparation of financial packages KEY JOB RESPONSIBILITIES: Performs month-end close procedures and all assigned account reconciliations / Performs variance analysis to Budget and Forecasts of SG&A for all lines of business / Prepares schedules for the financial package, quarterly Board of Directors package, and annual Audit / Maintains G/L Master in financial accounting system (accounting codes and templates) / Works with various department VP's on Capital Projects and PP&E / Works on various special projects as assigned Qualifications: · 6 years of relevant work experience, 2-3 years as a Sr. accountant, required. · Bachelor's Degree in Accounting required. · MBA or CPA a plus · Power Excel user with some Access skills required. · Retail manufacturing or distribution work exposure preferred. Qualified candidates please forward resumes to tony.bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/senior-accountant/14490023/ Fri, 03 Sep 2010 12:49:31 EST Tax Manager

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - We are working with a national public accounting firm in search of multiple tax managers. These positions are opened due to growth. Duties are as follows - • Provide and oversee quality income tax services for the Firm's Real Estate and other clients. • Advise clients on a full spectrum of tax services including planning, research, and compliance for real estate clients. • Review tax returns for a variety of real estate clients including partnerships, LLC’s, LLP’s, REITs and corporations. • Assist in the performance of due diligence projects with respect to acquisition and disposition of real estate, and qualification of REIT status. • Recognize, research and recommend resolutions for complex tax issues, including issues relating to structuring real estate transactions. • Prepare tax memorandums regarding technical tax issues • Assist with new business development related to the above tax services, including add-on services. • Build and maintain client relationships. • Perform overall engagement planning and project administration. • Manage risk and financial performance of engagements, including billing, collections and project budgets. • Develop, motivate and train staff level members. • Possess in-depth knowledge of tax laws and regulations. Keeps current on new developments. Qualifications: • CPA required. • Bachelors’ degree in Accounting. • 7+ years of tax experience, primarily in the Real Estate/Partnership area, preferably with a large public accounting firm. • MUST have advanced tax knowledge of, and significant experience working with partnerships and real estate transactions. • Experience with REITs is a major plus. • Must be able to demonstrate significant experience with Real Estate tax and industry issues. • Strong inter-personal skills required – professional, quick-thinking, self reliant, excellent communication skills with all personnel levels, mature & positive outlook. • Must be highly motivated, persistent, dedicated and organized. Qualified candidates please forward resumes to - tony.bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/tax-manager/14051841/ Fri, 03 Sep 2010 12:44:18 EST Senior Auditor in Public Accounting

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - Pakrer&Lynch has partered with a rapidly expaning national public accounting firm in search of multiple Senior Auditors for their office in Dallas. Duties will include • Preparing all necessary financial statement and related disclosures and reportable conditions letters, with an eye on quality, thoroughness and accuracy • Keeping lines of communication open with staff and clients • Supervising engagement team and preparing end-of-engagement evaluations for staff • Keeping abreast of all industry developments and ensuring professional development through ongoing education • Anticipating and addressing client concerns, and escalating problems as they arise • Recognizing and informing management of opportunities to increase level and types of services to clients • Other duties as assigned The ideal candidate will have an accounting degree and 3+ years in public accounting as an auditor. A CPA or CPA candidate is highly desired. Qualified candidates please forward resumes to - Tony.Bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/senior-auditor-in-public-accounting/14444138/ Fri, 03 Sep 2010 12:37:15 EST Senior Accountant

Industry: Real Estate - Category: Accounting - Location: Dallas, TX - Job Description: • Apply generally accepted accounting principles (GAAP) to perform various accounting functions for Multi-family real estate properties. • Compiles and analyzes financial information • Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents • Performs bank reconciliations and wire transfers for deposit, communicates with property managers • Maintains and coordinates accounting control procedures • Communicates with outside personnel on financial matters Specific Requirements (items are required unless noted otherwise): • Must have a 4 year college degree in Accounting, Finance or Business • Heavily prefer multi-family real estate/property management business • Must have multi-entity accounting, full cycle accounting • Does not need a CPA, but is preferred • Someone who works well in a team environment and positive attitude • Needing a minimum of 5+ years of G/L experience • Yardi is a plus Please send resumes to tony.bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/senior-accountant-/14390846/ Fri, 03 Sep 2010 12:30:06 EST Help Desk Coordinator

Industry: Not Specified - Category: Administrative - Location: Columbus, GA - Provide computer, network, and application support 5000+ end users. Maintain knowledge of proprietary and industry banking applications and products. Escalate ATM outages to appropriate groups. Respond to user issues by phone through an ACD call center, online user created tickets, and email. Must have pass Background and Credit check. COMP TIA A+ Certified is a plus. Reply: cindy.conner@accountingprincipals

Industry: Real Estate - Category: Accounting - Location: Dallas, TX - Parker&Lynch has partnered with an international real estate company in search of an Internal Audit Manager based in Dallas. This position will be responsible for building a team and managing up to 5 people. This position will oversee all audits, manage a team of 3-5 auditors, oversee audits to verify accuracy of records, compliance with standards, policies and procedures, compile audit findings, develop recommendations for areas of improvement and write reports documenting findings make suggestions for improvement of audits, including but not limited to automated auditing and control self-assessments, manage recommendations for modifications and improvements to systems and procedures. Interpret policies and procedures and apply professional accounting and auditing principles and standards to test and evaluate complex financial records and operational systems. Travel will be up to 30% with some international travel required. The ideal candidate will have an accounting degree, CPA and or CIA and a minimum of 6 years of audit experience with Big 4 and industry. Real Estate experience would be beneficial. Interested candidates please forward resumes to tony.bohannon@parkerlynch.com http://www.accountingprincipals.com/jobs/internal-audit-manager/14407864/ Fri, 03 Sep 2010 10:36:01 EST Financial Modeling Analyst

Industry: Technology - Category: Finance - Location: Dallas, TX - We are working with a Fortune 500 company who is seeking a financial analyst to support the sales and business development team. The position will be responsible for pricing and preparing bids for prospective clients and ad hoc projects for the business development team. The ideal candidate will have a degree in finance and a minimum of 2 years of experience supporting a sales team in a large company. Interested candidates please

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - A client headquartered in Charlotte offering a competitive benefit package and excellent opportunities for growth has an opening for a Senior Accountant. This position will support their merger and acquisition team and be responsible for general accounting, financial closings, planning, and budgeting. The ideal candidate would have previous experience with IFRS. Minimum Requirements: • Bachelors Degree in Finance or Accounting; MBA preferred • CPA Certification • 5-10 years experience with regulatory reporting and financial closings http://www.accountingprincipals.com/jobs/senior-accountant/14356050/ Fri, 03 Sep 2010 10:04:47 EST Trade Accountant

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - An established, publically traded company located in Charlotte and growing nationally is looking to add a Trade Accountant to their team. This position will support the sales and marketing team and be responsible for related reporting in accordance with GAAP. Responsibilities: • Analysis of prepaid and sales accruals for sales allowances, promotions, rebates, coupons, advertising, public relations, sales development costs, and sales returns • Responsible for reconciliations, journal entries, A/R deductions, reporting as related to sales • Also responsible for working with other departments, internally and externally, on providing financial information related to sales performance and proper recording of sales activity. Minimum Requirements: • Bachelors Degree in Accounting or Finance • CPA certification • 2+ years experience in a similar role • Prefer candidates with experience in public accounting • Prefer candidates with experience in consumer goods http://www.accountingprincipals.com/jobs/trade-accountant/14381134/ Fri, 03 Sep 2010 10:03:17 EST Staff Accountant

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - Accounting Principals is seeking a driven Staff Accountant that is sharp, inquisitive, and business minded, with strong analytical and communication skills. Responsibilities: ¿ Maintenance of the general ledger and creation of managerial reports/financial statements ¿ Book journal entries of debits and credits ¿ Analyze profit and loss data ¿ Review, analyze and approve AR deductions Minimum Requirements: ¿ Bachelors Degree in Accounting or Finance, CPA or Advanced degree preferred ¿ Advanced Excel user (Pivot tables, Lookups, Macros) http://www.accountingprincipals.com/jobs/staff-accountant/13806537/ Fri, 03 Sep 2010 10:02:37 EST Sourcing Consultant

Industry: Banking/Financial Services - Category: Accounting - Location: Charlotte, NC - A Large National bank is seeking a sharp recruiting professional to support their commercial lending line of business. This role will be responsible for providing professional level recruitment and selection. Job Duties: ¿ Responsible for all phases of professional level recruitment and selection including recruiting, screening, testing and interviewing applicants ¿ Ability to develop creative strategies to locate A+ Candidates ¿ Negotiates compensation, benefits, relocation, and sign on bonus ¿ Capability of working independently from a remote location ¿ Requires direct experience sourcing Commercial Lending professionals http://www.accountingprincipals.com/jobs/sourcing-consultant-/14493319/ Fri, 03 Sep 2010 09:57:59 EST Conventional Mortgage Underwriter

Industry: Banking/Financial Services - Category: Accounting - Location: Charlotte, NC - Outstanding opportunity for an experienced Mortgage Loan Underwriter with a large National Bank in Charlotte. This position requires underwriting experience within the last 12 months and a strong knowledge of current guidelines. Job Duties: ¿ Underwrite Conventional Mortgage Loans within established guidelines ¿ Assess credit based on income, assets, and liability ¿ Manage and decision a high volume pipeline ¿ Requires a

Industry: Banking/Financial Services - Category: Accounting - Location: Charlotte, OH - Great opportunity for a Mortgage Loan Closer with a large, well respected bank in Charlotte. This position is responsible for verifying the accuracy of the title commitment, insurance and other required closing documents for VA, FHA, and conventional loans. Responsibilities include: • Review and preparation of closing documents • Correspondence with title companies, loan originator, etc to obtain documents • Adhere to time frames to ensure loan is funded Minimum Requirements include: • 2+ years experience in closing • Experience working in the mortgage industry within the last 12 months • Strong communication skills http://www.accountingprincipals.com/jobs/mortgage-loan-closer-/14493287/ Fri, 03 Sep 2010 09:46:52 EST Mortgage Closer

Industry: Banking/Financial Services - Category: Bank Operations - Location: Charlotte, NC - Great opportunity for a Mortgage Loan Closer with a large, well respected bank in Charlotte. This position is responsible for verifying the accuracy of the title commitment, insurance and other required closing documents for VA, FHA, and conventional loans. Responsibilities include: • Review and preparation of closing documents • Correspondence with title companies, loan originator, etc to obtain documents • Adhere to time frames to ensure loan is funded Minimum Requirements include: • 2+ years experience in closing • Experience working in the mortgage industry within the last 12 months • Strong communication skills http://www.accountingprincipals.com/jobs/mortgage-closer/14431757/ Fri, 03 Sep 2010 09:43:15 EST Mortgage Loan Processor

Industry: Banking/Financial Services - Category: Mortgage Banking - Location: Charlotte, NC - Exciting opportunity for an experienced mortgage loan processor with a minimum of 1-2 years of equivalent experience. Candidate must have relevant experience within the last 12 months with Conventional, FHA and VA loans. Requires high school diploma, strong organization skills and the ability to communicate effectively in both oral and written form. Job Duties: • Verifies accuracy of loan documents • Creates/prepares file for submission • Coordinates assignment of loan files to underwriters • Reviews loan documents • Assess appraisal requirements and orders as requested http://www.accountingprincipals.com/jobs/mortgage-loan-processor-/13031871/ Fri, 03 Sep 2010 09:42:06 EST AP Processor

Industry: Accounting Service - Category: Accounting - Location: Plano, TX - Our client in North Dallas is seeking an AP Processor for a contract to hire opportunity. The ideal candidate will have the following qualifications: Recent SAP experience is a MUST Accounts Payable experience with 3-way matching Account Reconciliations High Volume Processing of invoices High Data Entry Only Qualified Candidates will be contacted Compensation range for this opportunity is $15.00/hr. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you! FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO Dallas@accountingprincipals.com Peter.vanscoy@accountingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/ap-processor/14484087/ Fri, 03 Sep 2010 08:34:48 EST Loan/Credit Processor

Industry: Mortgage - Category: Bank Operations - Location: Tulsa, OK - Seeking loan or credit processor with strong organization skills to review and analyze financial statements for borrowers. Start immediately! Must have knowledge of Microsoft Office. Background check required. $12-15/hr. http://www.accountingprincipals.com/jobs/loan-credit-processor/14491305/ Fri, 03 Sep 2010 01:07:34 EST Foreclosure Specialist

Industry: Mortgage - Category: Bank Operations - Location: Tulsa, OK - Immediate contract opportunities! Seeking individuals with a mortgage or legal background to prepare foreclosure documents and communicate with legal team. Full time, 3-6 month assignment. Background check required. $12-15/hr.

Industry: Mortgage - Category: Accounting - Location: Tulsa, OK - Immediate temp openings for individuals with intermediate to advanced Excel knowledge, as well as fast and accurate 10-key skills. Background in the title or mortgage industry a plus. Project will last 3-6 months. $12-15/hr. Background check required.

Industry: Mortgage - Category: Mortgage Banking - Location: Irvine, CA - Title: Sr. Mortgage Wholesale Underwriter Salary: $30-35/hr City: Irvine, CA 92618 Wholesale Mortgage Underwriters please apply here. Review, analyze, approve and underwrite complex individual consumer requests using conventional, FHA, and VA lending requirements. Review financial statements, credit reports, applicable ratios (DTI/LTV), property evaluation and various other factors. Determining and documenting loan conditions and communicating requirements and/or decisions. Assisting in identifying, recommending and/or negotiating alternative loan requirements, funding and/or loan-structuring solutions. Examine transactions to ensure accuracy and completeness, agency and FHA/VA guidelines. Provider technical knowledge for system enhancements in support agency and FHA/VA lending requirements to include screen development and testing. The qualified candidate must have: Recent Wholesale underwriting experience is a must 5 years underwriting experience to include conventional, FHA and VA. FHA direct endorsement designation is a plus. VA underwriting experience would be nice. Please email resumes to Irvine@accountingprincipals.com with the subject as Sr. Mortgage Underwriter http://www.accountingprincipals.com/jobs/sr-mortgage-wholesale-underwriter/14492824/ Thu, 02 Sep 2010 20:27:51 EST Mortgage Closer

Industry: Mortgage - Category: Mortgage Banking - Location: Jacksonville, FL - Looking for Mortgage Closer that is available to start immediately and work an 11:30 am to 8:00 pm shift. Would prefer HUD experience. The HUD Specialist is responsible for facilitating all communication with the closing agents in regards to the HUD Settlement Statement and reviewing the HUDS for accuracy and approval. The HUD Specialist will pull the HUD statement from the incoming bin and review it against the information in CASH to ensure that it reflects the correct closing information. If the HUD is not correct, they are responsible for contacting the Closing Agent and communicating the corrections required for HUD approval. Once the HUD is correct, they will notify the Closing Agent of approval and provide the approval number. They will also answer phone calls in the HUD queue. These incoming calls are from Closing Agents inquiring about HUD approval status. They are responsible for owning each call and assisting the Closing Agent with any questions. http://www.accountingprincipals.com/jobs/mortgage-closer-/14492724/ Thu, 02 Sep 2010 19:17:10 EST Loan Processor

Industry: Mortgage - Category: Mortgage Banking - Location: Jacksonville, FL - Looking for Loan Processers with minimum of 2 years residential mortgage loan processing experience. We need people who can start ASAP. Overtime required. The Loan Processor guides the customer through the entire home financing event through to closing. Processors translate and coordinate event logistics, such as fulfilling investor loan requirements and scheduled events as they relate to home financing (appraisal, title, etc). The Processor is responsible for quoting and locking interest rates and for running sales concessions in competitive situations as necessary. The Processor sets appropriate customer expectations to meet turnaround times regarding the receipt of the application package and trailing documents from the borrower, and works with internal departments to meet the customers needs (i.e. Sales, Processing and Credit Risk Management/Underwriting). The Loan Processor communicates with customers and third party stake holders (i.e. Real Estate Agents, Financial Advisors, etc.) and acts as the advocate for the customer by answering phone calls and e-mails, interpreting problems, providing support, keeping track of issues and providing resolutions using the internal systems and support departments to resolve recurrent problems. The Processor manages inbound and outbound communications with the customer and third party stakeholders, while building and maintaining long term working relationships with these parties. Processors are responsible for closing a predetermined amount of loans per month, consistently maintaining a predetermined registration to closing conversion percentage, effectively managing a predetermined pipeline, all while meeting specific customer service satisfaction results. http://www.accountingprincipals.com/jobs/loan-processor-/14492735/ Thu, 02 Sep 2010 18:55:43 EST Prior Authorization Representative

Industry: Healthcare/Health Services - Category: Precertification - Location: Dallas, TX - Prior Authorization Representative GENERAL PURPOSE OF THE JOB: This position facilitates the prior authorization or therapeutic interchange process by coordinating with physicians and facility teammates to ensure that forms are completed and received before prescriptions are filled and that all applicable laws, regulations and company policies related to prescription fulfillment are met. ESSENTIAL DUTIES AND RESPONSIBILITIES: The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive. Contact insurance companies as required to obtain insurance company preference between Therapeutic Interchange or Prior Authorization; which will be best and most cost efficient for the patient Research and resolve prescription adjudication rejections to ensure patients receive medications within established patient service standards Prioritize orders in rejection queues; work each order timely and accurately to ensure patient service standards are met Contact patients as necessary regarding delays in receiving medication(s) Document all actions taken on each order in Note-card system to ensure all teammates know the current status of each order Answer calls received in the insurance phone queues professionally and within established standards Maintain accurate and current information as required in spreadsheets for tracking and quality assurance purposes Work proactively and positively with teammates to ensure all orders are received and processed timely and accurately each day Maintain strict confidentiality of patient information in accordance with HIPAA and company policies Other duties as assigned including but not limited to: Work overtime with little or no notice as needed Job Description: Attend staff meetings, teleconferences and patient care conferences as needed Know, understand, and follow teammate policies and procedures Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position Qualifications MINIMUM QUALIFICATIONS: (Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required): High school diploma or equivalent required Minimum of 1 year's experience as a Pharmacy Technician required; experience in retail or specialty pharmacy preferred Prior experience using RxExpress strongly preferred Demonstrated knowledge of Medicare Part D, Medicaid and commercial payors Intermediate computer skills and proficiency in Microsoft Office suite including Word, Excel, Outlook required http://www.accountingprincipals.com/jobs/prior-authorization-representative-/14471890/ Thu, 02 Sep 2010 18:12:42 EST Prescription Acquisition Techs

Industry: Call Center - Category: Customer Service - Location: Dallas, TX - GENERAL PURPOSE OF THE JOB This position obtains new and existing prescription renewals from facilities and/or physician offices through verbal authorizations received via inbound/outbound calls as well as creating and faxing new and/or renewal prescription requests. This position secures prescription orders for patients whose prescriptions are not on file or for existing prescriptions that have no refills in order to ensure continuous medical prescriptive support for patients. ESSENTIAL DUTIES AND RESPONSIBILITIES The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive. Receive inbound calls from dialysis facilities and/or physician offices and initiate outbound calls to obtain new and/or existing prescription orders Initiate outbound calls to prescribing physician's office to validate authenticity of prescriptions received via fax from non-prescribing facility or physician's office Initiate outbound calls to prescribing facilities or physician's office to clarify missing or illegible information on new and renewal prescriptions received via fax Forward prescriptions to Imaging Department in timely manner to initiate the prescription fulfillment process Other duties and responsibilities as assigned including but not limited to: o Work overtime with little or no notice as needed o Attend team meetings, phone conferences, and training as needed o Know, understand, and follow teammate guidelines, employment policies, and department or company procedures Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position Qualifications MINIMUM QUALIFICATIONS (Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required) High school diploma or equivalent required Pharmacy Technician Certification required; demonstrate and maintain good standing with State Board of Pharmacy Minimum of 2 years' experience as a Pharmacy Technician Experience as a Pharmacy Technician in a mail order pharmacy preferred and/or experience in inbound/outbound call center preferred Typing speed of 40 wpm required Basic computer skills and proficiency in MS Word, Outlook and all specific software http://www.accountingprincipals.com/jobs/prescription-acquisition-techs-/14491854/ Thu, 02 Sep 2010 18:10:19 EST Executive Recruiter

Industry: Sales - Category: Accounting - Location: Orlando, FL - Executive Recruiter We are currently looking for the best of the best talent to add to our incredible team here in Orlando. We have grown tremendously and are currently one of the top performing teams in our company. We are looking for an account cracker, outside B2B experience, to continue to develop our Finance and Accounting business and to help us secure the #1 spot within our firm! If you know of anyone that we should speak to please let me know as we are actively looking to hire. Job Summary: In this role, you will be responsible for developing a book of business that will yield searches at middle management and executive level. You will run all aspects of the search from initial sale to fulfillment. Qualifications: Bachelor's degree required, preferably in Finance, Accounting or Economics. (MBA and/or CPA strongly preferred). 7+ years of professional work experience, ideally in 1 of the following disciplines: Recruiting, Sales, Finance, Business Operations, or Public Accounting. Excellent business acumen, coupled with strong written and oral communication skills. Enthusiasm, passion for working with people, superior work ethic and an internal drive to execute on goals and deliverables. Professionalism, personal integrity, a high internal commitment to achieve success. Excellent follow up skills and good attention to detail. Willingness to work in a fast paced and demanding business. Strong desire to learn and excel in the search business. What We Offer: State of the art technology & a robust lead database. Ongoing training and development in sales, recruiting, and technology. Fun and team driven work environment. Excellent compensation package and benefits. Challenging work and promotion opportunities for dedicated professionals. http://www.accountingprincipals.com/jobs/executive-recruiter/14492388/ Thu, 02 Sep 2010 17:31:29 EST Customer Service Specialist

Industry: Call Center - Category: Customer Service - Location: Dallas, TX - Immediate need for contract opportunity! Four customer service representatives needed for a one month contract in the Irving area. Ideal candidate must have experience with both inbound and outbound calls in a call center environment. Hourly pay is $10.00/hour. If interested, please forward your resume with CUSTOMER SERVICE-CONTRACT in the subject line to dawn.baker@accountingprincipals.com.

Industry: Healthcare/Health Services - Category: Accounting - Location: Dallas, TX - Certified Pharmacy Tech Positions Our client is searching for 5 Certified Pharmacy Tech's to work in various roles that include prescription acquisition, prescription fulfillment, insurance verification and adjudication rejections by telephone. This is a call center environment. * 2 years experience as a pharmacy tech * Both call center and retail experience is highly desired * Must be certified Contract position - $13.75

Industry: Mortgage - Category: Mortgage Banking - Location: Lenexa, KS - Our client, located in Lenexa, KS is seeking two Mortgage Loan Processors. The ideal candidate will have the following qualifications: Experience processing FHA, VA, Conventional loans MUST be polished and professional Must be able to work in a fast pace environment Attention to detail is a must with high accuracy rate MUST have 2-5 years of recent loan processing experience in the mortgage industry *You MUST have this experience to be considered for this role* If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you! For immediate consideration please email your resume to noorah.hussuk@accountingprincipals.com Include the job title in the subject line. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/mortgage-loan-processor/7599368/ Thu, 02 Sep 2010 16:49:20 EST Staff Accountant

Industry: Accounting Service - Category: Accounting - Location: King of Prussia, PA - Staff Accountant Our client in the King of Prussia area is seeking an experienced and dedicated Staff Accountant with 2-5 years of work experience. The ideal candidate will fulfill the following responsibilities: • Support all accounting functions-payables, receivables, billings, etc. • Assist month end closing including reconciliation of accounts • Post and reconcile inter-company monthly activities • Accounts payable posting of vendor invoices, reconciling purchase orders to invoices, processing of payments including employee expense reimbursements • Uphold vendor files, interface with vendors, resolve invoice discrepancies and monitor accounts to ensure payments are current • Arrange financial reports to assist management with analysis • Assist with analysis as needed including project profitability, commission calculations and projections Requirements: • B.S. in Accounting or Finance • 2-5 years Accounting experience • Proficiency in Microsoft Office Applications • Microsoft Dynamics NAV (Navision) skills a plus Please forward your resume today for immediate consideration. Only qualified candidates should apply! Our client will be conducting interviews shortly. http://www.accountingprincipals.com/jobs/staff-accountant/14492087/ Thu, 02 Sep 2010 16:43:26 EST Supply Chain Specialist

Industry: Accounting Service - Category: Accounting - Location: King of Prussia, PA - Our client in the King of Prussia area is looking for a dedicated and experienced Supply Chain Specialist. The ideal candidate will be responsible for independently developing and issuing sourcing and supplier analysis. Responsibilities: • Work independently to obtain procurement requirements for the particular analysis • Interpret, analyze, evaluate financial and procurement data • Lead in various analysis to include • Create and analyze strategic sourcing economic models to facilitate comparison of suppliers and commodities • Contribute in the long lead sourcing plan to meet project objectives. • Develop commodity business plans Requirements: • B.S. in Engineering or Business • 3+ years in Supply Chain Management, Finance, or Engineering • Strong communication skills • Strong financial assessment skills Please send us your resume today for immediate consideration. Only qualified candidates should apply! Our client will be conducting interviews shortly. http://www.accountingprincipals.com/jobs/supply-chain-specialist/14492070/ Thu, 02 Sep 2010 16:40:02 EST Accounting Clerk II

Industry: Banking/Financial Services - Category: Accounting - Location: Dallas, TX - Performs accounting activities such as, maintenance of the general ledger and preparation of various accounting statements and financial reports. Requires a high school diploma or its equivalent with 2-5 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experiences and judgment to plan and accomplish goals to perform a variety

Industry: Banking/Financial Services - Category: Finance - Location: Dallas, TX - Compiles and analyzes financial information for an organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliation of internal accounts. Requires a bachelor's degree and 4-7 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a manager. http://www.accountingprincipals.com/jobs/financial-analyst-/14491109/ Thu, 02 Sep 2010 16:28:03 EST Pharmacy Technicians

Industry: Healthcare/Health Services - Category: Customer Service - Location: Dallas, TX - Pharmacy Technician GENERAL PURPOSE OF THE JOB This position obtains new and existing prescription renewals from facilities and/or physician offices through verbal authorizations received via inbound/outbound calls as well as creating and faxing new and/or renewal prescription requests. This position secures prescription orders for patients whose prescriptions are not on file or for existing prescriptions that have no refills in order to ensure continuous medical prescriptive support for patients. ESSENTIAL DUTIES AND RESPONSIBILITIES The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive. Receive inbound calls from facilities and/or physician offices and initiate outbound calls to obtain new and/or existing prescription orders Initiate outbound calls to prescribing physician's office to validate authenticity of prescriptions received via fax from non-prescribing facility or physician's office Initiate outbound calls to prescribing facilities or physician's office to clarify missing or illegible information on new and renewal prescriptions received via fax Forward prescriptions to Imaging Department in timely manner to initiate the prescription fulfillment process Other duties and responsibilities as assigned including but not limited to: o Work overtime with little or no notice as needed o Attend team meetings, phone conferences, and training as needed o Know, understand, and follow teammate guidelines, employment policies, and department or company procedures Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position Qualifications MINIMUM QUALIFICATIONS (Education, licenses, certifications, and experience required to fulfill the essential duties, include computer skills as required) High school diploma or equivalent required Pharmacy Technician Certification required; demonstrate and maintain good standing with State Board of Pharmacy Minimum of 2 years' experience as a Pharmacy Technician Experience as a Pharmacy Technician in a mail order pharmacy preferred and/or experience in inbound/outbound call center preferred Typing speed of 40 wpm required Basic computer skills and proficiency in MS Word, Outlook and all specific software http://www.accountingprincipals.com/jobs/pharmacy-technicians-/14491673/ Thu, 02 Sep 2010 16:24:03 EST Payroll Specialist

Industry: Not Specified - Category: Accounting - Location: Columbus, GA - Compile payroll for 400+ employees, filing payroll taxes, benefits deductions, 401K deferrals and filing W2's. Accounts Payable/Accounts Receiveables, journal entriies, account and bank reconciliations. 5 Years payroll experience. Must have colledge degree in accounting, business, management or related field preferred.

Industry: Not Specified - Category: Accounting - Location: Columbus, GA - AP/AR, Answer telephones, Excellect Data Entry, Strong Excel, Peachtree (a plus) Reply to: bonnie.kennedy@accountingprincipalscom http://www.accountingprincipals.com/jobs/accounting-admin/7064090/ Thu, 02 Sep 2010 15:17:39 EST Billing Clerk

Industry: Medical - Category: Biller - Location: Columbus, GA - Medicare,Medicaid (GA & AL), Commercial Insurance, and self pay insurance. CPT and ICD-9 coding. Key claims thru companies software program. Post payments and over see bad debt and write offs. Reply to: cindy.conner@accountingprincipals.com

Industry: Not Specified - Category: Bank Operations - Location: Columbus, GA - Oversee branch operations to assist the Branch Manager in supervising the branch. Participates in reporting sales performance of team along with goal results of the branch and individuals. Must have a 4 year college degree and 4 years experience in a related field with similiar responsiblity or retal managment experence. Reply: bonnie.kennedy@accountingprincipals.com

Industry: Not Specified - Category: Accounting - Location: Columbus, GA - Principal Duties & Responsibilities: • Conducts complex financial audits; plans assigned projects; determines the scope of the audit work to be performed and assists in developing and writing the audit work program; performs the audit work as developed in the audit program using automated facilities wherever feasible; analyzes the audit results to objectively determine the effectiveness of internal controls, efficiency of operations, and protection of company assets; performs thorough reviews of assigned areas, including transactions, documents, records, physical assets, and automated functions and reviews for accuracy, adequate controls, and operational efficiency; brings to the director any occurrences that could be construed as fraud or in violation of established laws or statutes; prepares an audit-findings worksheet that will be the basis for final reporting; prepares for supervisory review a draft report of the audit, which includes a description of the audit findings and recommendations; participates in a closing conference in lieu of a formal audit report, in which audit results are discussed and recommendations formulated in a conference setting; summarizes outlines, visuals, graphs and other materials; evaluates the responses to audit reports to verify that all issues have been satisfactory responses; acts in the role of lead auditor as required • Participates in the annual internal control process by identifying risks and controls; documenting control weaknesses; obtaining management’s response and resolution to each concern; evaluating the response for adequacy; tracking the resolution each year to determine whether the corrective action has occurred; and obtaining management sign-off by year-end • Participates in educational opportunities to enhance knowledge of internal audit, accounting, and business administration • Performs special projects for the Internal Audit management staff Education & Experience: • Bachelor’s degree in accounting, finance, business administration, or a related field and 4-6 years of job-related work experience or an equivalent combination of education and experience • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation (required) Job Knowledge & Skills: • Microsoft Word: Intermediate • Microsoft Outlook • Microsoft Excel: Intermediate • Knowledge and experience using data retrieval and analysis software for mainframe and PC (preferred) REPLY: cindy.conner@accountingprincipals.com http://www.accountingprincipals.com/jobs/internal-auditor-/3927712/ Thu, 02 Sep 2010 15:14:03 EST Risk Administrator II

Industry: Not Specified - Category: Accounting - Location: Columbus, GA - Position also responsible for reviewing and processing all requests for certificates of Insurance , insure insurance brokers provides required insurance coverage and limits. Audit and maintain all property and casualty insurance schedules to ensure all owned and leased autos ,property and fixed assets have been declared for maintaining adequate coverage. Great Excel and Administer skills needed. Reply:

Industry: Not Specified - Category: Benefits Analyst - Location: Columbus, GA - Managing and filing Beneficiary Forms Filing Life Insurance Claims Filing LTD Claims Process Health Assessment Invoices Audits Retirement/ESPP Reports for accuracy Manages Master File System Reply: cindy.conner@accountingprincipals

Industry: Not Specified - Category: Bank Operations - Location: Columbus, GA - 2 years or more experience with processing mortgage loans and working with credit reports. In depth knowledge of Empower Pre and Post Funding Loan Origination System,Mortgage Ware, Calyx Point, Avista, FICS fixed 30 year/FHA/VA/Bond/Arm 15 year LP,DU, Equifax,First American Flood, Interthinx Must have good credit and clear background. Reply: cindy.conner@accountingprincipals.com

Industry: Not Specified - Category: Accounting - Location: Columbus, GA - Compile and analyze financial information to prepare to general ledger,accounts payable,accounts receivable and others. Analyze profit and loss statement by department. Audits subcontracts, purchase orders and invoices verifying compliance. Prepare gross receipts tax report and sales tax reports for various cities and states. Bachelors in Accounting required. Reply: cindy.conner@accountingprincipals.com

Industry: Service - Category: Administrative - Location: Knoxville, TN - West Knoxville Company has an opening for a clerical/admin to assist with faxing, data entry, copying and assisting with payroll. Contract to Hire position $10 hr. Start ASAP! Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include: ¿ Major Medical Insurance ¿ Direct Deposit ¿ 401(k) ¿ Paid Time Off ¿ Referral Bonuses Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange. http://www.accountingprincipals.com/jobs/clerical-admin-payroll-department/14490831/ Thu, 02 Sep 2010 13:28:17 EST Customer Service Rep/Office Clerk

Industry: Charitable/Not for Profit - Category: Clerical - Location: Knoxville, TN - Local Non-Profit organizations has an opening for a customer service rep for a 4 week project. The qualified person must have a great phone voice, be able to think quickly and make decisions, and carry on an intelligent conversation. Will be calling on school directors for participation in a program.

Industry: Not Specified - Category: Accounting - Location: Anaheim, CA - Accountant / Full Charge Bookkeeper Accounting Principals seeks an experienced Accountant / Bookkeeper for a temp to hire opportunity. Responsible for general accountant and bookkeeper activities and practices in the office and to participate in reviewing and appraising financial procedures and records by performing the following duties. Supervisor or Lead experience preferred as you will be running the department in the absnce of the Accounting Manager. · Maintains all related accounting and bookkeeping records and accounting · Compiles, retrieves and updates accounting information · Prepares and posts daily cash receipts and credit card receipts to the appropriate customer account · Maintain bank reconciliations · Prepare accruals on accounts · Performs journal entries and adjustments to the general ledger as needed · Prepares a summary of account payables and receivables on a monthly basis · Prepares and mail accounts payable checks on a weekly basis or as necessary Associate or Bachelor degree highly preferred Forward your Accountant / Bookkeeper resume to Irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/accountant-bookeeper/14302800/ Thu, 02 Sep 2010 12:05:28 EST Supply Chain Specialist

Industry: Accounting Service - Category: Accounting - Location: King of Prussia, PA - Supply Chain Specialist Our client in the King of Prussia is seeking an experienced and dedicated Supply Chain Management-Compliance Specialist that can fulfill the following responsibilities: • Support Procurement Operations Team in measuring procurement compliance programs • During supplier/item introduction, work to develop and enforce policy focused on supplier/item requirements definition and agreement with the supplier • Facilitate development of category and supplier specific compliance requirements-including policy, implementation, training and measurement • Serve as liaison for procurement department focus on quality, legal and regulatory initiatives • Collaborate with key business partners in support of supplier compliance • Facilitate nonconformance reporting, closure and corrective action implementation Requirements: • Bachelors Degree • 3+ years experience in related field • Proven experience in a Purchasing and Supply Chain Management environment with a demonstrable track record in developing supplier relationships that deliver excellence from the supply base • Ability to perform under pressure, organizational skills, and attention to detail • Strong analytical abilities, ability to plan, control and direct activities and resources related to planning and scheduling • Proficient with Microsoft Office applications http://www.accountingprincipals.com/jobs/supply-chain-specialist-/14490414/ Thu, 02 Sep 2010 12:00:03 EST Collector

Industry: Country Club - Category: Collector - Location: Orlando, FL - The successful candidate should have prior collections experience, have excellent written and verbal skills, be able to read and interpret documents and understand contract terms. You must have a high level of initiative and desire to learn new tasks. Primary job responsibilities include: Collecting on Hospitality Accounts Take inbound and outbound calls from debtors in a highly productive blended dialer environment. Research and explain status legal accounts regarding assets and garnishments Negotiate and approve settlement offers in accordance with company guidelines. The ideal candidate needs to be flexible with their work schedule. We offer a competitive salary, as well as an attractive set of benefits to our valued employees. Join our team and build a dynamic career with an exciting, growing company. Equal Opportunity Employer http://www.accountingprincipals.com/jobs/collector/14489966/ Thu, 02 Sep 2010 11:08:39 EST Payroll Accountant – Manufacturing

Industry: Manufacturing - Category: Accounting - Location: Orlando, FL - Consulting opportunity for a Payroll Accountant to reconcile payroll to the general ledger. Print all payroll checks and coordinate payroll audits. Assist in processing special payments and generating financial reports. This is a two month assignment and candidate must commit to it. Supervision of cash disbursement process for Payroll Preparation of worldwide consolidated reports on the results of the operations of the company and other compliance reporting including audit and Census reports. Schedule and lead the month end close process. Provide monthly account reconciliation and analysis for Balance Sheet accounts. Track and report domestic Fixed Assets. Prepare and book intercompany invoices. Requirements 3-5+ years of managerial experience. 8+ years experience in related fields. Strong leadership and motivation skills required with previous experience managing a staff. Customer service orientation and ability to successfully deal with questions and resolve issues. Excellent communication skills and ability to work closely with various departments. Absolute integrity and the use of good judgment to handle the confidential nature of duties, tasks and information. Good time management skills; ability to meet critical deadlines. Ability to work with software packages, Great Plains, Microsoft Office Suite. Ability to learn quickly. Strong accounting background. Bachelor’s degree in finance or accounting, or equivalent combination of education and experience http://www.accountingprincipals.com/jobs/payroll-accountant-manufacturing-/14467709/ Thu, 02 Sep 2010 11:04:13 EST