Open Jobs

19819 | Accounts Receivable Specialist

Deerfield Illinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for an Accounts Receivable Specialist in Deerfield, IL. Our client is a leading manufacturer of automotive supplies, including motor oil, windshield fluid, and other car accessories. The client has been experiencing a great deal of growth and needs the Accounts Receivable Specialist position to focus on researching deductions, inputting invoices, and resolving past due accounts. This position is on a temporary basis, but the ideal Accounts Receivable Specialist could be considered for the permanent role after successfully completing the temporary period. The ideal candidate will be able to interview as soon as possible and begin work soon after. Responsibilities: •    Make collection calls for customer payment of past due invoices •    Identify and resolve all short payments, deductions, and over payments clearly documenting all details and forward paperwork to the correct department for resolution assistance •    Create credit memos •    Obtain proof of delivery/bill of lading •    Apply cash, checks, and wire transfers •    Perform special projects as needed Qualifications: •    At least 2 years of relevant work experience •    Advanced written and verbal communication skills •    General knowledge of Microsoft Office •    Experience with Great Plains is highly preferred •    Strong analytical abilities and organizational skills  If you or anyone you know is interested and qualified, please apply!  

19838 | Junior Staff Accountant

ElginIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a Junior Staff Accountant for our client located in Elgin, IL. This client is in the manufacturing industry and is a leading producer in building medical devices. Due to growth and promotion within the accounting group, the ideal Junior Staff Accountant would be able to join the company as soon as possible. This position reports to the Controller and will be responsible for bank reconciliations, account reconciliations, and accounts receivable journal entries. The ideal candidate will be able to interview for the Junior Staff Accountant position as soon as possible. Responsibilities: •    Handle Accounts Receivable reporting •    Track status of project estimates •    Provide cost to date analysis •    Prepare monthly client reports, including retainer reconciliations, budget to actuals, AR reporting, and client-specific reports •    Prepare monthly department and agency financial reporting (e.g. revenue accruals, utilization) •    Conversant with the financial requirements of client contracts, and ensures compliance on a day to day basis •    Perform bank and account reconciliations  Qualifications: •    Bachelor’s Degree in Accounting or Finance •    1+ years of relevant experience •    Intermediate Excel skills (v-lookups and pivot tables) •    Experience with financial reporting systems •    Strong communication and organization skills If you or anyone you know is qualified and interested please apply ASAP!  

20077 | Accounts Payable Specialist

Elk Grove VillageIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing is currently engaged in a candidate search for an Accounts Payable Clerk with SAP experience. Our client is a manufacturing company located in Elk Grove Village, IL. This company manufactures promotional material such as pens, shirts, coffee mugs, and other items that can display a logo. The Accounts Payable Clerk would join a team of 3 other Accounts Payable Clerks and report into the Accounts Payable Manager. The role is temporary for now due to a heavy increase in volume and business with a possibility to go permanent after several months. The ideal Accounts Payable Clerk would be available to start immediately. Responsibilities: •    Understand accounts payable processing in SAP •    Understand 3-way matching and resolution of exceptions and/or differences •    Match, enter, process/post, and review invoices, credits, and expense reports  •    Work with corporate and divisional controllers on accruals for recurring monthly payments  •    Initiate and process all payments for company credit cards and Charge accounts, ensuring compliance with purchase card policy •    Initiate and/or process payments transactions for all ACHs or Wire transfers at the bank web site and in the companies’ ERP system •    Initiate and process check runs for all companies •    Sort, distribute, and mail signed checks  •    Research vendor statements, resolve vendor and/or invoice issues    •    Perform other duties/projects as assigned or as the job requires Requirements: •    SAP highly preferred •    At least 3 years of Accounts Payable experience strongly preferred  •    3 Way Match Experience •    Distribution experience preferred not a must •    Strong organizational and interpersonal skills •    Associates degree in Accounting preferred If you or anyone you know is qualified and interested please apply ASAP!  

20078 | Junior Staff Accountant

LibertyvilleIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a Junior Staff Accountant for our client located in Libertyville, IL. This client is in the manufacturing and distribution industry and specializes in paper products including packaging materials. Due to growth and promotion within the accounting group, the ideal Junior Staff Accountant would be able to join the company as soon as possible. This position reports to the Controller and will be responsible for bank reconciliations, account reconciliations, and accounts receivable journal entries. The ideal candidate will be able to interview for the Junior Staff Accountant position as soon as possible. Responsibilities: •    Handle Accounts Receivable reporting •    Track status of project estimates •    Provide cost to date analysis •    Prepare monthly client reports, including retainer reconciliations, budget to actuals, AR reporting, and client-specific reports •    Prepare monthly department and agency financial reporting (e.g. revenue accruals, utilization) •    Conversant with the financial requirements of client contracts, and ensures compliance on a day to day basis •    Perform bank and account reconciliations  Qualifications: •    Bachelor’s Degree in Accounting or Finance •    2+ years of relevant experience •    Intermediate Excel skills (v-lookups and pivot tables) •    Experience with financial reporting systems •    Strong communication and organization skills If you or anyone you know is qualified and interested please apply ASAP!  

21450 | Payroll Specialist

Oak BrookIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Payroll Administrator on a contract to hire basis with our client located near Oak Brook, IL This is a great opportunity for an experienced Payroll Administrator to join a growing company. They are in need of a qualified Payroll Administrator, who is comfortable working in a fast paced, high volume environment.The ideal candidate would be comfortable manually processing payroll for up to 300 employees on a biweekly basis. Payroll Administrator Responsibilities: • Process biweekly payroll for both hourly and salaried employees • Manage and process garnishments, child supports, and payroll deductions • Research and resolve payroll discrepancies • Maintain time and attendance system • Assist in new hire set up and benefits enrollment • Distribute checks to employees • Communicate with employees to resolve any payroll discrepancies Payroll Administrator Qualifications: • 3+ years of payroll processing experience • Strong attention to detail • Paycor system is a must have If you or anyone you know is qualified and interested please apply ASAP!

20155 | Payroll Administrator

Des PlainesIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Payroll Administrator for our client located in Des Plaines, IL. This organization represents 600 workers throughout four states in the US. The Payroll Administrator will report to the Accounting Manager and be responsible for processing multi-state payroll, garnishments, and benefit withholdings for a large volume of employees. This is a long-term temporary role with an opportunity to earn the permanent position, and the ideal Payroll Administrator will be able to interview as soon as possible and begin immediately after the decision is made. Responsibilities: •    Process payroll for 600 salary and hourly employees in multiple states •    Reconcile payroll balance reports •    Process staff and member reimbursements  •    Work closely with Human Resource and Accounting on payroll related issues •    Apply all garnishments, deductions, and vacation/sick accruals •    Prepare various payroll and managements reports, journal entries, workers compensation, and reconcile quarterly payroll taxes Qualifications: •    At least 3 years of relevant experience •    Proficient on ADP or other payroll software •    Experience utilizing Microsoft Office •    Demonstrate strong organization and communication skills •    Ability to work independently, manage own time, and take initiative If you or anyone you know is interested and qualified, please apply!  

21010 | Payroll Specialist

WillowbrookIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Role and Responsibilities: · Process payroll for up to 300 employees on both a biweekly basis: manual process · Ensure wage garnishments, and tax deductions are accurately processed · Process payroll for both hourly and salaried employees · Communicate directly with employees regarding any payroll discrepancies · Process payroll for multiple states Requirements: · 3+ years of experience processing payroll full cycle · Experience processing payroll for multiple states · Union tax experience · Strong attention to detail and ability to multitask

20156 | Staff Accountant

Hoffman EstatesIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing is heavily engaged in a search for multiple entry level Staff Accountants on a temporary to hire basis. These Staff Accountant positions are with a large reputable manufacturing company in Hoffman Estates, IL. Our client has seen double digit growth in the last few years and is in need to add multiple Staff Accountants to their accounting team. The Staff Accountant will be assisting the Senior Accountants for month end close but report into the controller. The ideal candidate would be available to interview immediately and start soon after a successful interview. Responsibilities: •    Preparation of variance analysis on monthly financial statements •    Participation in month end close, including preparation of journal entries •    Maintenance of general ledger accounts  •    Tracking of Accounts Receivable •    Proper Revenue Recognition under US GAAP  •    Assistance with budgeting and forecasting Qualifications: •    Qualified candidates will possess a Bachelor's degree in Accounting  •    0 - 4 years of accounting experience •    Strong communication and analytical skills •    Experience with a large ERP system preferred  •    Strong attention to detail   •    Possessing or pursing a CPA a plus If you or anyone you know has a Bachelors Degree in Accounting or Finance seeking a Staff Accountant position please contact me ASAP!  

20414 | Bookkeeper

WaukeganIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Bookkeeper with our client located in Waukegan, IL.  Our client in the financial service industry is known for their inventive culture and providing a high quality of product to their clients.  They are looking for a highly skilled Bookkeeper to join their team on a temporary to permanent basis.  The company possesses a very team oriented setting, and believes in a work, life balance philosophy.  This Bookkeeper would be working alongside 1 other individual in the accounting department and be reporting directly to the Accounting Manager.  This individual would ideally be able to interview as soon as possible and begin shortly there after.   Responsibilities: •    Process accounts payable/accounts receivable invoices •    Verify and process expense reports on a weekly basis •    Process payroll on a biweekly basis •    Reconcile bank accounts •    Run aging reports; make soft collections calls on past due accounts •    Prepare monthly journal entries •    Assist in month/year end close process working closely with the outside CPA •    Other responsibilities as needed Qualifications: •    3+ years of accounting experience •    Strong organizational skills •    Ability to multi task and work in a fast paced setting •    Proficient in Microsoft Excel •    QuickBooks and ADP experience strongly preferred •    Excellent interpersonal and telephone communication skills If you or anyone you know is qualified and interested please apply ASAP!  

20415 | Accounts Receivable

ElginIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for an Accounts Receivable Specialist in Elgin, IL. Our client is a leading manufacturer of board games including strategic games, party games, and children’s games. The client has been experiencing a great deal of growth and needs the Accounts Receivable Specialist position to focus on researching deductions, inputting invoices, and resolving past due accounts. This position is on a temporary basis, but the ideal Accounts Receivable Specialist could be considered for the permanent role after successfully completing the temporary period. The ideal candidate will be able to interview as soon as possible and begin work soon after. Accounts Receivable Specialist Responsibilities: •    Make collection calls for customer payment of past due invoices •    Identify and resolve all short payments, deductions, and overpayments clearly documenting all details and forward paperwork to the correct department for resolution assistance •    Create credit memos •    Obtain proof of delivery/bill of lading •    Apply cash, checks, and wire transfers •    Perform special projects as needed Accounts Receivable Specialist Qualifications: •    At least 2 years of relevant work experience •    Advanced written and verbal communication skills •    General knowledge of Microsoft Office •    Experience with Great Plains is highly preferred •    Strong analytical abilities and organizational skills  If you or anyone you know is interested and qualified, please apply!  

20359 | Accounts Payable Specialist

NapervilleIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Our client, located near Naperville/Aurora IL area, is currently going through some restructuring, and they are actively seeking an Accounts Payable Specialist to join them on a temp to hire basis. Our client is revolutionary contributor to the contract design and manufacturing industry and looks for individuals who can think outside of the box and work in a high volume, fast-paced environment. The Accounts Payable Specialist will be responsible for owning the entire AP process; therefore, this individual would need to be comfortable working independently. The ideal candidate would be able to interview ASAP and start shortly after. Accounts Payable Specialist Responsibilities: • Process approximately 100 AP invoices weekly • Code and charge expenses to accounts and cost centers by analyzing invoices • Manage assigned department AP inbox • Process 1099’s • Track down appropriate parties to obtain approvals • Reconcile reports at month end • Research and resolve vendor invoice discrepancies • Maintain accounting ledgers by verifying and posting account transactions • Assist with annual audit Accounts Payable Specialist Qualifications: • 3+ years of Accounts Payable processing experience • Experience processing 1099’s • Maintain high standard of customer service externally and internally • Strong attention to detail and notable organizational skills • Strong analytical skills and follow-up abilities If you or anyone you know is interested and qualified, please apply!

20357 | Cash Application Specialist

NapervilleIllinois
Contract
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a highly skilled Cash Application Specialist to join a large well-established distribution company industry on a temporary basis. Located near Naperville, this organization is continuing to grow their market, and is already a leader of in their industry. The ideal Cash Application Specialist will be comfortable working in a high volume, fast-paced environment and be able to apply large amounts of payments and research accounts on a daily basis. The role will work on the Accounts Receivable team and report directly into the Accounts Receivable Supervisor. This is an immediate need for the organization, so the Cash Application Specialist will be able to start as soon as possible. Cash Application Specialist Responsibilities: • Apply cash for payments received using Automated Auto-cash process • Apply Lock box/ACH/Wire payments from Bank • Research and resolve misapplied and unapplied payments • Post non-download statements manually in Brokerage Management system(s) • Responsible for posting approximately 50 payments daily • Work with Credit department when question arises on customer account through research and analysis of payments • Manage deduction process by analyzing customer accounts where short payments have been taken • Communicate with client service team to resolve exceptions • Perform other duties as assigned by supervisor Cash Application Specialist Qualifications: • 3+ years of applicable cash application experience • Must have excellent written and verbal communication skills • Experience utilizing SAP highly preferred • Basic Excel Skills required. Intermediate preferred with ability to perform V-lookups, pivot tables • Strong analytical and problem solving skills If you or anybody you know are qualified and interested, please apply ASAP!

21120 | Manager of FP&A

Downers GroveIllinois
Direct Hire
Added - 3 hours ago

Accounting/Finance

A rapidly growing organization in manufacturing and technology space is hiring a strong Manager of FP&A to join its progressive corporate finance team.  The Manager of FP&A will report to the Director of Financial Planning & Analysis and will be responsible for budgeting, forecasting, and variance analysis for a specified region/business unit of the organization. Responsibilities: Oversee the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit Review the reporting package focusing on analysis of financial variances against budget, forecast, and prior actual performance Present financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards Identify and implement process improvements within the responsibilities and functionality of the group Ad hoc analysis, projects, and other duties as assigned Qualifications: Bachelor’s degree in Accounting or Finance required 7+ years of related FP&A experience with demonstrated progression Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Large company experience preferred Strong knowledge of various ERP and reporting systems required Excellent communication skills

20287 | Senior Internal Audit Associate

Broward CountyFlorida
Contract
Added - 4 hours ago

Audit

Senior Internal Audit Associate Brilliant’s Management Resources and Advisory Services division is looking for a Senior Internal Audit Associate to join its growing practice! Become an integral part of a dynamic team within a collaborative, future forward environment at one of the most innovative advisory practices in South Florida.     Responsibilities: Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Review and evaluate the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Qualifications: 10+ years of experience in public accounting (external audit) or experience within a corporation’s internal audit function. CIA or CPA (strongly preferred) Knowledge of and skill in applying internal auditing and accounting principles and practices. Strong analytical and technical accounting research skills Ability to understand and develop alternative solutions for issues and concerns. Strong attention to detail. Able to work with detail information, while also being able to perceive and define the larger/underlying issues and drivers. Ability to coordinate resources required for completion of tasks/projects.

20372 | Fixed Assets Manager

Miami Dade CountyFlorida
Contract
Added - 4 hours ago

Accounting/Finance

Fixed Assets Manager Brilliant is looking for a Fixed Assets Manager with experience specifically in internal controls, Physical Inventory audits and reconciliation, and financial reviews.  Our client, a Manufacturing/Distribution organization in the Miami-Dade County Area has an immediate need for a Fixed Assets Manager on a temporary basis.  The Fixed Assets Manager will report to the Director of Accounting.  The Fixed Assets Manager responsibilities and requirements are listed below: FIXED ASSETS MANAGER Responsibilities: Manage all asset accounting with the company’s equipment sales and leasing models Manage internal controls and capitalization policy Manage the maintenance and reconciliation of the accounting system and related reporting Maintain procedures for all the accounting activities Ensure adequate internal controls are in place and functioning properly Instill a positive, service-minded attitude and a sense of pride in a job well done  Demonstrate personal enthusiasm and team spirit Assess bench strength and talent levels continuously Provide assistance to department heads in analyzing accounting, finance and operations Assist with the selection and implementation of management information systems as required Advise staff regarding the handling of non-routine transactions Respond to special requests from the CFO, Controller, and Director of Corporate Accounting Ensure timely financial reviews, internal/external audits, including preparation of work papers Interact professionally and effectively with all levels of the organization Possess supervisory and problem-solving abilities and ability to exercise sound judgment Be comfortable in accounting/management information systems, spreadsheets, and databases   FIXED ASSETS MANAGER Requirements: 8+ of relevant accounting experience, including 5 years of management experience BS in Finance or Accounting CPA credentialed; Public Accounting and SOX experience ideal Ability to supervise and develop a team of 5 or more staff Excellent knowledge of US GAAP; lease accounting experience a plus Experience handling complex accounting matters, accounting regulations and internal controls Experience in a multi-divisional, multi-location and multi-currency environment Ability to adapt to organizational changes that accompany a high-growth environment Experience in evaluating and streamlining processes and systems Develop and implement policies and procedures to achieve operational efficiencies Effective problem solving, detail-oriented, and analytical approach to issue resolution Strong interpersonal and verbal/written communication and messaging skills Ability to multi-task and shift priorities as needed to meet deadlines Advanced Excel skills required, experience using an ERP system, Microsoft Navision a plus If you or anyone you know is interested and qualified, please apply!

20373 | International Tax Consultant

Dade County Florida
Contract
Added - 4 hours ago

Accounting/Finance

Brilliant’s Management Resources and Advisory Services division is looking for an International Tax Associate to join its growing practice! Become an integral part of a dynamic team within a collaborative, future forward environment at one of the most innovative advisory practices in South Florida.   This International Tax Consultant will support clients’ cross-border transactions and assess their international tax strategies. Analyze financial information and prepare financial reports to determine tax liability for an organization. Advise clients on long-range tax plans. Advise management about tax strategies and issues. In this position, you will serve as a key member of the finance team and will have countless opportunities to increase your responsibilities and take on new challenges in a supportive an encouraging environment.    Job Responsibilities:   Inform multinational enterprises on business decisions, such as where to locate and operate, choice of entity, how to optimize supply chains, and how to access and mobilize capital to fund global operations, taking into account a multinational's tax risk profile, global effective tax rate, and cash posture. In advising clients, professionals will prepare and review complex tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense Advise multinational enterprises on tax planning decisions, including helping our clients anticipate and understand the potential short- and long-term considerations and consequences of tax planning decisions at a global level, in the context of their wider business objectives and taking into account a multinational's tax risk profile, global effective tax rate, and cash posture In collaboration with our colleagues in Mergers & Acquisition Tax, structure the tax aspects of multinational private equity and strategic mergers, acquisitions, joint ventures, dispositions, and IPOs, along with drafting tax opinions, memos, structure decks, and Excel models (illustrating the tax benefits of alternative structures) Assist multinational enterprises with preparing the tax provision for its financial statements and preparing and/or reviewing compliance work product Tax Audits and Controversies – Evaluate requests for information from government officials and participate in developing strategies to successfully defend tax filing positions. Support the coordination and implementation of audit strategies.   Job Qualifications:   Bachelor’s Degree in Accounting, Finance, Law or Relevant degree. Minimum of 10 years directly related and progressively responsible tax experience. CPA, CMA, LLM, EA, or relevant credential. Broad technical knowledge of US international tax law and regulations. Extensive knowledge of US GAAP. Excellent business acumen with a sound understanding of the tax implications of a multi-national manufacturing company. Strong analytical and problem solving skills. Strong knowledge and capability to use advance technology in a day to day problem solve and to achieve strategic objectives Demonstrated ability to develop innovative and creative solutions to complex issues.

20369 | Accounting Manager

BrowardFlorida
Contract
Added - 4 hours ago

Accounting/Finance

Accounting Manager Our client, a distributor in the Broward/Boca area is in need of an Accounting Manager.  The need is immediate for a contract basis. The Accounting Manager will be reporting the CFO.  The Accounting Manager responsibilities and requirements are listed below:   ACCOUNTING MANAGER RESPONSIBILITIES: Supervise, develop, and coach three staff accountants and one accounts payable person Analyze, consolidate and report monthly/quarterly actuals vs. projected financials Monthly/Quarterly review of operating margins, balance sheet, and cash flows for actual vs budget Review of intercompany reconciliations and subsidiary companies Preparation of annual budget Assist outside firms with preparation of tax returns, and its, and other filing requirements Maintain internal controls processes and standards and ensure the compliance with the team Preparation of financial statement packages for senior management and officers   ACCOUNTING MANAGER REQUIREMENTS: Bachelor’s Degree in Accounting or Finance (Must Have) 5+ experience in manufacturing or distribution environment CPA (Strongly Preferred) Experience with   Accounting ERP, Microsoft Dynamics GP is preferred Adapt to changes in the work environment Manage competing demands Detail oriented, sense of urgency, and strong problem solving and analytical skills Must be able to set, manage, and maintain reporting deadlines Excellent verbal/written skills and communication skills Strong interpersonal skills are essential   If you or anyone you know is interested and qualified, please apply!

20423 | Project Portfolio Manager

Dade CountyFlorida
Contract
Added - 4 hours ago

Accounting/Finance

Project Portfolio Manager Operate with considerable latitude in performing highly complex duties related to overseeing and managing the operational aspects of one or more projects/programs within a business unit. Participate in strategic planning, determining issues, and assessing future needs to identify projects that achieve business goals and objectives and/or improve or streamline functions. Monitor daily operations and provide direction to subordinate staff. May operate cross-functionally within the organization.   Project Portfolio Manager Duties: Manage daily team activities to advance the work of one or more projects/programs. Plan, document, review, and manage subordinate performance. Develop implementation plans. Allocate and coordinate resources. Align with other projects. Develop methods for monitoring project progress. Provide analytical support in synthesizing and reporting results. Develop, monitor, and review project budgets. Verify expenditures vs. actual. Explain variances. Establish schedules and priorities. Prepare and deliver status reporting in areas such as metrics, staffing statistics, resource tracking, unit progress, issue tracking, and staff meetings. Manage administrative tasks to include access requests, space management, equipment procurement and tracking, and contractor requisitions and work orders. Develop, implement, and share best practices and tools in areas such as technology development, project management, risk management, change management, document retention and management, and post-implementation review. Develop, implement, and document procedures. Adhere to corporate and business unit standards and procedures. Obtain required approvals. Provide business process improvement input. Support opportunities for business process improvements. Make recommendations for enhancements. Manage key internal and external relationships. Identify and resolve project issues, interdependencies, and conflicts. Ensure positive outcomes. Develop team members and provide ongoing professional guidance and direction. Project Portfolio Manager Qualifications: Bachelor's Degree or equivalent required PMP certification (REQUIRED) LEAN SIX SIGMA CERTIFICATION – GREEN BELT OR HIGHER 6+ years of related experience Knowledge of Waterfall or Agile methodology required Must have strong analytic and financial management skills Demonstrated ability for cross-functional collaboration and influencing stakeholders Prior experience as a Portfolio and/or Program Manager Ability to manage ambiguity to develop clarity and deliver results Ability to multi-task and manage competing priorities Knowledge of the primary and secondary mortgage originations industry

20376 | SEC Reporting Manager

Broward CountyFlorida
Contract
Added - 4 hours ago

Accounting/Finance

SEC Reporting Manager   Our client, a publicly traded manufacturer in Broward County is in need of an SEC Reporting Manager.  The need is immediate on an interim/ advisory baises.  The SEC Reporting Manager will be reporting to the Director of SEC Reporting.  The SEC Reporting Manager responsibilities and requirements are listed below.   SEC Reporting Manager Responsibilities: Manage preparation of SEC filings, including Annual Form 10-K, Quarterly Form 10-Q Preparation of MD&A section and all the footnotes to the financial statements Detailed review of the financial statements disclosures Handle the tie-out information for notes to the financial statements Completion of disclosure controls related to internal control over financial reporting Coordinates various monthly and quarterly reporting activities Oversee acquisitions and divestitures, restructuring analysis, and defined benefit plans Manage derivative financial instruments review, monthly cash reports and other analyses Interact with auditors and actuaries for preparation of the regulatory filings Monitors regulatory developments with regard to proposed and current SEC rules Handle FASB pronouncements and other relevant promulgations Research GAAP literature to analyze technical accounting issues and develop solutions   SEC Reporting Manager Requirements: B.A/B.S. in Accounting, 5+ years of accounting experience in external reporting CPA or CMA (Required) Public Accounting experience preferred, with public company clients Possess technical expertise related to GAAP and external reporting Experience with SEC reporting, business combinations, and pension accounting Experience with intangible assets, revenue recognition and Sarbanes-Oxley requirements Familiar with technical accounting memorandums, complex issues and pronouncements Ability to manage competing priorities with deadlines SAP/BPC experience a plus   If you or anyone you know is interested and qualified, please apply!

22076 | Accounts Payable Coordinator

Contract
Added - 4 hours ago

Accounting/Finance

Job Description Accounts Payable Coordinator Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Coordinator in Palm Beach, FL. This role starts on a temporary basis for 3-6 months, with the opportunity for permanent placement. The ideal candidate will possess strong Accounts Payable experience including processing a high volume of invoices, expense reports, and working with vendors to update files and resolve issues. Accounts Payable Coordinator Responsibilities: Schedule, prepare, and issue vendor invoices Process expense reports and prepare reimbursement checks Assign and distribute prepared checks for processing Investigate past due invoices and statements Update department logs Perform miscellaneous duties as assigned Processing high volume invoices on a 3 way matching basis Job Requirements Accounts Payable CoordinatorQualifications: Accounting degree highly desired   Minimum of 1 year of accounts payable experience Strong technical skills Excellent oral and written communication skills Strong organizational skills   If you or anyone you know is qualified and interested, please apply immediately.