craigslist | accounting/finance jobs in city of chicago

SR. Internal Auditor (High Potential) (Chicago, IL)

2009-12-26T13:03:27-06:00

Description:
Dynamic, Fortune 500 consumer-products organization has immediate needs in the high-profile Internal Controls/Consulting Group. This is a "High Potential-High Profile", accelerated Career-Track position! Part of a Financial Development Program. High visability, strong career track within the company, diverse accounting-finance-operational promotional opportunities characterize these opportunities. The positions currently open are for Senior level (4-8 years of experience). The positions are rotational in nature. You spend about 2 years in the audit group and then are eligible for promotion into another Finance, Accounting, or Operations position. Domestic and International exposure.

You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment. You may coordinate enterprise-wide engagement teams, and work as an Individual Contributor. Perform special projects and presentations as needed.

Requirements:
BS Degree in Accounting, Finance, or a related field. An MBA is preferred. You should have a certification such as CPA, and/or a CIA. You should have 3-8 years of relevant experience - preferably with a BIG 4 and/or a large global company. A combination of BIG 4 and industry would be ideal. You should have the ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Domestic and international travel opportunities.

Dynamic, Fortune 500 level global industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, opportunity for a wide variety of promotional career-tracks, and has a desire to add to shareholder value consistently. These opportunities have tremendous benefit and retirement programs, and relocation assistance. Base salary range of $60-85k + some positions may have an Annual Bonus opportunity. Please email your resume to: jknose@corpimg.com.

Front Desk Officer/Data Entry Clerk

2009-12-24T10:13:11-06:00

We have several openings available for Front Desk Officer/Data Entry Clerk. We offer performance incentives/bonuses, excellent salary and benefits, flexible schedule in a very fast-paced, high-energy atmosphere.
Job starts as soon as possible.

2009 Tax Professionals (Homewood, IL)

2009-12-24T00:57:54-06:00

Established company seeking "2009 Tax Professionals" w/2+yrs experience in personal income tax preparation. Must be organized, reliable, and do quality work. Respond only if you are seriously looking for a great opportunity and want to earn big money. This is a good opportunity, especially, for those that have a mid-size to large clientele only getting an hourly wage. Right candidates will be trained on software.

* Commission Base: Up to $75.00 per return.

* Make own hours! P/T or F/T hours available.

* Telecommuting is ok.

* Knowledge of small business and corporate taxes a plus!

* Bilingual candidates a plus!

* Email resume, references and ALL inquiries to llawson@ppsrvc.com put in subject line "2009 Tax Resume"

(Please make sure ALL contact information is included)

* Principals only! Recruiters, please don't contact this job poster.

* Please, no calls about this job!

* Homewood, IL location.

* Off the I-294 and Halsted.

* Equal Opportunity Employer.

This is NOT! for those looking for an hourly wage. "Commission Only!"

Part time bookkeeper position (Uptown)

2009-12-23T16:03:31-06:00

Imagination seeks a talented Part-Time Bookkeeper

Chicago's award-winning Imagination Theater is a non profit touring theater organization that provides diverse audiences including children and seniors with dynamic, participatory programming which enhances well-being and creates a more civil, safe society. From its inception in 1966, Imagination Theater has remained an important resource not only to Chicagoland area schools and senior centers, but to colleges and universities across the country. In 2009, our programming has touched the lives of 65,000 children and seniors at over 600 performances and workshops. Imagination Theater has a budget size of $300,000 and is located near Broadway and Lawrence Avenues in Chicago.
Working 15 hours a week, the Bookkeeper is responsible for the accurate and timely management of Imagination Theater�s day to day bookkeeping transactions and regular occurring financial reporting. This position is also responsible for the accurate and timely online payroll management. The Bookkeeper reports directly to the Artistic Director with indirect oversight of the Board Treasurer. Because financial reporting is a leading indicator of the overall health of the organization, the Bookkeeper prepares monthly financial reports and presents to the Board of Directors for their review at its evening meetings. The Bookkeeper manages the organization�s bank accounts transacting all financial activity within Accounts Receivables and Payables. This position holds responsibility for ensuring the organization�s compliance with all federal, state laws and regulations as well as grant-funder required financial documents to substantiate our Certificate of Good Standing. The Bookkeeper manages the receipt and tracking of all donations given by donors.

We will recognize the hire for this position because they have a Bachelor�s degree in a job-related field such as Accounting. They also will have 2-3 years experience managing daily Accounts Payable and Receivable transactions. Especially desirable will be the candidate�s work experience in an accounting or business-related function for an arts organization.

It is important that candidates have past experience at an intermediate level using accounting software such as Quickbooks and payroll management software such as Paychex. Also critical is past experience at an intermediate level preparing regular re-occurring financial reports such as monthly profit and loss reports and balance statements. Familiarity with regular use of Microsoft suite of products is important.

Interested and qualified candidates may learn more about the organization by visiting www.imaginationtheater.org Resumes can be submitted to Steve Leaver, Artistic Director at imaginationresume@yahoo.com.

Client Associate (Chicago)

2009-12-23T15:20:39-06:00

RMB Capital Management, LLC is a 39 person financial planning and wealth management firm located in Chicago, IL (www.rmbcap.com). The firm was founded in 2005 and currently manages approximately $1.6 billion in assets for high net worth individuals.

We are seeking a Client Associate - an ambitious self-starter who is energetic, hard working, and has demonstrated the ability to function independently in a fast-paced, demanding environment. This person will have a client service focus and will maintain the highest ethical standards.

Key Responsibilities:
� Work in a team environment reporting to one or more Private Client Advisors
� Responsibility for executing client requests including opening and funding new accounts, cashiering items, trading (as directed by RM or Advisor), and miscellaneous operational/administrative projects
� Prepare materials for client and prospect meetings and execution of follow-up items
� Field and resolve all custodian and sub-advisor requests and issues
� Phone coverage for the team and occasional scheduling of client meetings for Private Client Advisor(s)
Experience Required
� BA/BS preferably in Finance or a related field
� Strong verbal and written communication and interpersonal skills
� Ability to remain organized and detail oriented while managing and prioritizing multiple tasks simultaneously
� Ability to work under pressure and meet deadlines in a fast-paced, demanding environment
� Ability to work independently, collaborate when necessary and initiate projects as needed
� Ability to proactively and independently solve problems while exercising sound judgment
� Solid knowledge of MS Office and the ability to learn specialized systems and software quickly

RMB Capital offers competitive salaries, excellent benefits, and a dynamic work environment. Benefits include:
� Medical/Dental/Vision/Life/Disability Insurance
� 401(k) and Profit Sharing Plan
� Flexible Spending Accounts
� PTO/Vacation Days
� Business Casual Dress
� Sabbatical Policy

Staff Accountant Position at Entertainment Accounting Firm (Chicago)

2009-12-23T14:23:29-06:00

Our downtown practice is currently looking to fill a staff accountant position. We are a unique accounting practice that specializes in dealing with clients in the entertainment and creative industries. Accordingly, there are many specific requirements in order to qualify as a candidate. The position is full-time, with some light travel required to visit clients onsite. Work environment is casual but professional and flexible when it comes to hours.

While this is currently a staff-level position, our firm is growing very quickly and opportunities exist to take over management roles in the coming years.

Job Responsibilities Include (but are not limited to):
Data entry into QuickBooks and similar software
Preparation of financials statements
Filing Illinois and other state sales taxes
Preparation of payroll tax forms on a quarterly basis
Bank and credit card reconciliations
Client correspondence by phone, email, and mail
Preparation of individual and business tax returns

Qualifications Include:
Undergraduate degree in Accounting or related field
1-3 years experience in similar position
Strong working knowledge of QuickBooks
Ability to learn quickly
Knowledge or experience of entertainment industry is a big plus

In your response, you MUST address the following question. If not addressed, your response will be discarded.

�Why do you have a desire to work with clients in the entertainment industry and why do you think you would do well at it?�

Staff Accountant at Morton's The Steakhouse (Chicago)

2009-12-23T13:59:35-06:00

Morton�s The Steakhouse, America�s best steakhouse, is conducting a search for a Staff Accountant in our corporate office located in downtown Chicago.

This person will be responsible for the following:
�Supporting several restaurants through monthly financial statement preparation and analysis, along with processing accounts payable for at least one restaurant location
�Responding to inquires from Restaurant Managers and Department Managers regarding expenses and budgets
�Monthly: Preparing/Filing sales tax returns, reviewing general ledger for input accuracy, generating financial statements & supporting schedules of analysis, performing bank reconciliation for depository account, reconciling balance sheet accounts
�Preparing correspondence/payments to landlords for percentage rent/other lease charges
�Making month-end standard journal entries, including amortization of all prepaid assets

Minimum Requirements for position:
�2-3 years experience
�Degree in Accounting/Finance
�Restaurant/hospitality background or experience working in a centralized multi unit company preferred
�Ability to multitask with special projects such as: implementing new software, streamlining accounting systems, assisting with monthly consolidation packages and other financial reporting and analysis

We offer a very competitive compensation package including healthcare benefits, paid vacation and holidays and 401k retirement program.

Please reply by emailing us at bemore@mortons.com or You can also fax us at 312-660-1170.

Recordkeeper - PCLaw Job Opening (Loop-Chicago)

2009-12-23T13:59:04-06:00

Small Chicago Loop Area firm has an open position for a Recordkeeper with experience in PCLaw program, accounts payable/receivables, and timekeeping.

Must send both resume and salary requirements.

Only applicable candidates need apply.

High Frequency Quantitative Analyst

2009-12-23T13:24:08-06:00

Fortex, Inc. (www.Fortex.com) is an industry leading provider of real-time, mission-critical financial trading and exchange systems. Currently, the Fortex FX system handles up to $12 billions daily currency transactions and over 5 millions tickets a month with top 10 global market making banks. We are launching into a rapid growth phase. If you thrive on a fast-paced dynamic environment and want to make a significant impact on a pioneering product, this unique opportunity may be just right for you.

Qualifications:

� Ph.D in finance, economics, computer science, statistics, physics, mathematics, or other hard science/engineering fields from a top-tier University;
� Outstanding professional track record; and a demonstrated history of developing successful high-frequency trading and market making models;
� Ability and motivation to take initiative and solve quantitative research problems independently. Advocating the findings of her/his research.
� In-depth knowledge of financial theory, statistics, and general mathematics;
� Proficiency with the numerical and statistical tools needed to develop robust signals from real-time market data.

Requirements:

� More than 5 years experience researching and developing trading and market making models in currency, equity, fixed income, future, rate, option, commodity, or other asset classes;
� More than 5 years experience managing and manipulating large-size data sets, in particular, market tick data;
� More than 2 years experience building high frequency (in millisecond time frame) trading and market making models, preferably on FX;
� Expert-skills in at least two of the popular languages/tools such as Perl, SAS (or other statistics packages), SQL, C++, and C#;

This position is opened in both of our SF Bay area office and NY office. To apply for this position, send your resume and cover letter to careers@Fortex.com with "High Frequency Quant (Chicago)" in the subject line.

Accounting Manager (Chicago)

2009-12-23T12:32:02-06:00

MAIN ACCOUNTABILITIES AND SUPPORTING ACTIVITIES:

Accounting Manager

Strong communication skills, enthusiasm and an undying passion to succeed are critical. Candidate must be a self-motivated individual with the ability to guide, manage and further develop Dyson, Inc.�s Accounting Team. Ideal candidate is an aggressive, positive, and decisive individual with a high level of energy. Qualified candidate will be organized, an effective coach and mentor, and lead by example. The ability to respond to continual change and challenges within this very fast paced environment while maintaining customer relationships and service levels is essential.

1. Lead a team of clerical employees
� Consistently monitor and track development goals, performance goals and action steps on Personal Development Plans for your team via performance management system
� Communicate in a clear, concise manner and create an atmosphere where people can express themselves
� Inspire confidence and motivate people by providing a balance of support and autonomy
� Involve the team in decision making when possible
� Build and motivate the team to understand and take interest in the bigger picture at Dyson

2. Collaborate with accounting team on overall accounting process and controls
� Ensure timely completion of assigned sections of the month end close process
� Review and/or perform account reconciliations
� Drive compliance with Dyson purchase order standards and requirements
� Create and implement operational improvements and develop documentation to support these improvements
� Streamline processes and demonstrate judgement in selecting methods and techniques for obtaining solutions

3. Manage the Accounts Payable Process
� Ensure timely payment of all valid vendor invoices
� Drive compliance with Dyson purchase order standards and requirements
� Create and implement operational improvements and develop documentation to support these improvements
� Streamline processes and demonstrate judgement in selecting methods and techniques for obtaining solutions

4. Build and maintain effective business partnerships to support internal processes
� Coordinate accounting with the finance/accounting team to ensure accurate financial reports
� Develop effective relationships with Group Finance function at head office to ensure timely resolution of requests for information, issues, and projects
� Collaborate cross functionally to identify, evaluate, and implement initiatives.

5. Determine effectiveness and efficiency of operational process improvements
� Develop and continually review operational KPI�s and prepare ad hoc analysis as needed
� Evaluate cost effectiveness of processes

6. Fulfil other duties as necessary
� Relish the opportunity to pick up new activities that fall broadly in the purpose of the role
� Think outside of the box, identifying opportunities for improvement
� Identify problems and find solutions

Individual Qualifications
Experience and Education
Skills and Competencies

� Bachelor�s degree in accounting or related field required
� CPA or MBA preferred
� 5-8 years experience in accounting required, with 2 years in a management role
� 2-3 yrs public accounting experience strongly preferred
� Experience with SAP (R3) preferred
� Prior experience in month end close and sales finance processes required
� 2-3 yrs experience managing a team required

� Advanced knowledge/ proficiency in Microsoft Excel required
� Strong analytical and problem-solving skills
� Strong written and oral communication skills
� Adaptable/flexible � able to multi task
� Strong attention to detail and accuracy
� Professional/loyal
� Team player
� Self motivated with the ability to work independently

Dyson offers an enjoyable work atmosphere, competitive salary and benefits package. Our offices are located in the River North district in downtown Chicago. Interested candidates should apply at www.careers.dyson.com Applications are only accepted online.

Dyson is an Equal Opportunity Employer AA m/f/v/d

Assistant Controller ( Chicago and area )

2009-12-23T10:31:47-06:00

Assistant Controller
A World-class Education For Every Child

Role: Assistant Controller
Location: Chicago and area
Division/Department: Finance
Reports to: Midwest Regional Controller
Direct Reports: None

Job Summary:
Primary responsibilities will include providing financial support across all functional departments and preparing / analyzing monthly fund accounting reporting to monitor business activities. Also responsible for developing procedures and processes and working with local LEA coordinator, SOMs and DESE to adequately ensure State and Federal Revenues are being captured, tracked and received on a monthly basis. Support corporate developers and financial analysts on new school investments, debt financing, and contract renewals. Responsibility for working closely with SOMs to ensure all processes and procedures are being completed accurately and on a timely basis.

Main Responsibilities:

Financial Analysis
�� Monthly review and analysis of business operations; identification of business reasons underlying the results of operations.
�� Contribute to the annual planning and budgeting process and financial forecasting of full year results
�� Collaborate with Regional Controller, SOMs and headquarters central departments to develop individual schools�� annual budgets and monthly revised forecasts
�� Review monthly site forecasts using site management estimates for accuracy and analyze monthly operating results. Summarize major variances versus budget and forecast and highlight problem areas and trends; recommend operational and financial improvements including revenue optimization and cost reconfiguration
�� Perform balance sheet, cash flow and P&L account analyses, on a recurring and ad-hoc basis and prepare fund accounting based statements on a quarterly and annual basis for each LEA/school site
�� Help maintain school board books and/or work closely with board accountants to ensure activity is accurately captured in consolidated quarterly and annual statements
�� Assist the Regional Controller in preparation and submission of the Annual Secretary of the Board Report for the State of Illinois
�� Provide direct support to the region/school sites for the annual external audit, as well as any State or Federal audits that may arise
�� Support month and year-end close, working closely with HQ Finance staff and Regional Controller

Operations
�� Provide support to Regional Controller by becoming an expert on client funding rules and contract terms for a portfolio of schools
�� As necessary, provide support to school SOMs, Data Owners, Food Service Specialist and Coordinators on site related transportation, attendance/core data and food services issues
�� Work with and lend support to SOMs, Facility Managers and 3rd part facility maintenance providers on operational issues related to custodial and maintenance items
�� Learn about payroll processing, order processing and furniture, curriculum and technology procurement procedures so as to lend support to SOMs and Regional Controller throughout the year
�� Perform internal site audits to ensure SOMs are in compliance with operational policies and procedures

Key Relationships:
Internal: Work collaboratively with colleagues including Regional General Manager, Regional Controller, School Operations Managers, Data Owners, Food Service Coordinator and Specialists, LEA Coordinator, Principals, Corporate Finance and Accounting Department as well as other HQ Department representatives to ensure that school finance and operations are meeting and or exceeding all established goals.
External: Develop and maintain strong working relationships with industry experts and school Boards.

Key Behavioral Competencies:
�� Demonstrates persistence in overcoming and removing obstacles that impact goal achievement
�� Demonstrates a drive, commitment and sense of urgency that inspires others to achieve results
�� Proactively approaches others with a view to engaging in dialogue and building strong working relationships
�� Recognizes people who may be of critical importance to achievement of one��s objectives and involves them to get their input
�� Takes on new projects, challenges and assignments in order to develop new skills and knowledge
�� Asks critical questions and gathers relevant information to evaluate the level of risk
�� Proven experience multitasking

Background:
�� BA/BS in accounting and/or finance
�� Minimum of 5 years experience in corporate or school finance or 3 years public accounting
�� Strong analytical and forecasting/budgeting skills
�� Skilled in interpreting and managing data
�� Exceptional organization, written and verbal communication skills
�� Outstanding PC skills (Excel, PowerPoint, Word and Access)
�� Experience in finance and/or operational aspects within the educational arena a plus

SEC & Regulatory Reporting Coordinator ... Up To $105,000 (West of Chicago)

2009-12-22T23:14:08-06:00

SEC & Regulatory Reporting Coordinator ... discover a bright future with excellent and attainable growth opportunities in this well established bank, located West of Chicago! Enhance the financial reporting team with assistance in the year end financial reporting as well as share the work load and support the Vice President of External Reporting with various activities. The ideal SEC & Regulatory Reporting Coordinator candidate will have current experience with SEC rules and regulations, the ability to take ownership over certain areas of the SEC reporting process, and the ability to collaborate with the existing team.

SEC & Regulatory Reporting Coordinator Potential Initial Responsibilities (representative, not intended to be comprehensive):
> roll-forward of prior period document (Form 10-K/broker-dealer financial statements)
> update earnings release tables
> prepare broker-dealer financial statements
> prepare tables for financial statements and MD&A
> update documents with current data
> organize and provide signed supporting documents to external and internal audit
> prepare SEC Forms 3, 4, 5, 13G
> review supporting schedules for the Call Report
> review supporting schedules for the FR Y-9C and FR Y-9LP reports

SEC & Regulatory Reporting Coordinator Required Skill Sets:
> 10+ years experience in SEC and regulatory reporting for a bank holding company
> CPA
> experience in financial statement preparation
> experience in regulatory reporting preparation (Call Report, Y-9LP, Y-9C)
> experience interfacing with external and internal auditors
> sound judgment and decision making abilities
> proven track record of working with all levels of senior management

This position offers growth potential and a long-term career path for detail oriented candidates who possess strong business communication, analytical and organizational skills as well as ability to meet deadlines. Proficiency with Microsoft Word and Excel are MUSTS. CPA and prior experience required to be considered for this career opportunity.

If you meet the requirements, please email your resume or fax to 312-332-6703.

Tax Preparer (Chicago-Southside )

2009-12-22T13:42:32-06:00

Seasonal PT position - Flexible hrs a week (January - April)
Prepare individual tax returns
Compensation: $9 hr plus bonus!
Previos tax preperation experience required.
Send resume to email above

Experienced FIG Investment Banking Analyst to $70k � Plus Bonus!!

2009-12-22T13:36:36-06:00

Our client incorporates a world-wide vision that has proven successful in every market pursued. Expertise and an entrepreneurial spirit are important factors to our client�s success. Our client operates globally utilizing advisory, wholesale structuring, broking, underwriting and investment banking funds management capabilities. Working with some of the best in the business, you will be involved in all facets of transactions that will be both challenging and rewarding. Our client is currently seeking a talented Analyst for the Financial Institutions Group (FIG) within their Chicago office.

The ideal candidate will:
� Have a BS in Finance/Economics or related field from a top university
� Have experience as a 1st year Analyst in one of the following areas: Investment Banking, Insurance, or Actuarial Sciences (a strong and relevant internship may be considered)
� Excellent written and oral communication abilities and the ability to work with those at all levels while employing a strong attention to detail
� Able to work in a fast-paced environment while effectively multi-tasking will be of utmost importance
� Local candidates preferred

Interested and qualified candidates, please submit resumes, with reference to job code: F35960ZM, to clchicagofinancial@beaconhillstaffing.com.

Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com.

We look forward to working with you.

Senior Accountant to $62k � Successful Retail Company!!

2009-12-22T12:28:20-06:00

We are assisting a Chicago-based retail company in their search for a Senior Accountant. This is an ideal opportunity for someone with experience in the Big 4 to transition into corporate accounting. The company is based in River North. Our client offers a competitive compensation package, a strong work-life balance, and growth opportunities into other areas of finance and accounting.

Responsibilities:
� Manage the general ledger
� Prepare account reconciliations
� Assist with month-end closing
� Assist with the preparation of financial statements
� Assist with the annual budgeting and forecasting process
� Special project may include, accounting research, acquisition analysis, long-term strategic planning

Experience:
� 2+ years of experience in public accounting
� CPA is preferred, but not required
� Strong team player
� Ability to work in a fast-paced environment

Interested and qualified candidates, please submit resumes, with reference to job code: F35723MBP, to clchicagofinancial@beaconhillstaffing.com.

Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com.

We look forward to working with you.

Tax Accountant to $65k � Private Equity Firm!!!

2009-12-22T12:12:12-06:00

Our client, a growing private-equity firm based in Chicago, has a need for additional talent within their accounting group. This position is newly created due to expansion and growth of the business, and is offering the incumbent an excellent work-life balance, strong career path, and competitive compensation.

Some Responsibilities include:
� Prepare/review year-end Schedule K-1s for investors
� Prepare book-tax adjustments;
� Prepare/review investment partnership tax allocations;
� Perform year-end tax reconciliations
� Prepare/review tax estimates for investors
� Prepare federal, state and local tax returns for investment partnerships
� Analyze Schedule K-1s from our portfolio companies
� Assist in handling investor questions;
� Assist in special tax projects as needed.

Qualifications:
� 2 -3 years of tax accounting experience
� Big 4 background is required; financial services clients strongly preferred
� Knowledge of the taxation of partnerships
� Bachelor�s degree in Accounting
� CPA or progression towards certification required

Interested and qualified candidates, please submit resumes, with reference to job code: F35921CWB, to clchicagofinancial@beaconhillstaffing.com.

Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com.

We look forward to working with you.

ACCOUNTANT

2009-12-22T10:40:53-06:00

Position Summary:
Accounting Functions and Tasks including reporting.
General Responsibility:
Maintain General Ledger.
-Prepare monthly journal entries and analysis for end of month close.
-Perform Balance Sheet reconciliations.
-Maintain Fixed Assets database.
-Monthly Fixed Assets reconciliation.
-Accurately compile and consolidate departmental statistics.
-Maintain ongoing documentation for cost report, Internal and External Audit.
-Ensure that all processing and reporting or deadlines are consistently achieved.
-Maintain strict confidentiality and practice to the Code of Conduct philosophy and Mission and Value statement of the company.
Requirements:
-Must have a Bachelors Degree in Accounting or Finance
-Looking for a High Energy ambitious candidate
-Must be very detail oriented
-FAS Best experience is a PLUS

Plant Accountant - Food Manufacturing (West Side of Chicago)

2009-12-22T08:06:58-06:00

Please apply by submitting a cover letter and resume, if interested and qualified.

Job Summary
The plant accountant is responsible for all accounting and financial reporting, related financial, cost accounting and productivity analysis, cash flow and capital budget, enhancement and maintenance of effective internal controls related duties. In connection with these functions, this individual will work closely with our outside CPA firm, with responsibility for all information required for external financial reporting.

Essential Functions
� Responsible for all internal financial statements and related analysis, with final accountability for the accuracy of all data, including weekly Profit and Loss Report
� Create, direct and coordinate company financial planning and budget management functions
� Complete the installation of and maintain the cost accounting system, including development of appropriate overhead factors
� Approve and ensure implementation of budgets for all departments, assume responsibility for cost analysis and control
� Manage the Accounting Department personnel and establish and implement policies and procedures, define roles and responsibilities and ensure that all functions are completed in a timely manner
� Work closely with the vice president to oversee 401(k) plan and insurance for all aspects of the company
� Maintain a positive relationship with the company�s lending bank
� Establish and monitor credit limits for all customers
� Prepare monthly financial statements and compile other financial analysis
� Monitor and analyze monthly operating results against budgets
� Direct and coordinate debt financing and debt service payments with external agencies
� Comply with all applicable federal and state laws and regulations, including those regarding nondiscrimination, sexual harassment and employee safety
� Establish and maintain appropriate internal control safeguards
� Participate in the employee selection process and effectively recommends qualified candidates for hire
� Review and approves accounting personnel timekeeping reports and schedules overtime when necessary
� Schedule vacation and submit vacation requests to the Human Resources Department for verification
� Train and cross-train office Accounting Department personnel
� Recognize employees for outstanding performance and provides guidance when improvement is needed
� Recommend salary adjustments, promotions, demotions, transfers and terminations of employees
� Monitor absenteeism and tardiness and approve requests for time off
� Other duties as assigned

Minimum Requirements
� Bachelor�s Degree in Finance or Accounting (CPA/MBA preferred)
� Knowledge of finance, accounting, including General Accepted Accounting Principles, strategic planning and execution, budgeting and cost controls. Knowledge of automated financial and accounting reporting systems. Knowledge of short and long term budgeting.
� 10 years experience in similar position
� Proficient in Microsoft Office products
� Strong communication skills � verbal, written and interpersonal, with company personnel, vendors and customers
� Ability to communicate professionally with internal and external customers

Physical Effort Required
� Data entry using keyboard\

Work Environment and Physical Surroundings
� Routine office environment

Equipment Used
� Standard office equipment

Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

Exciting Non-Profit in the Loop Seeks Tax Training Associate (Loop)

2009-12-21T15:32:33-06:00

Exciting Non-Profit in the Loop Seeks Tax Training Associate

Description:
Working for Ladder Up offers you the opportunity to build practical skills for your future career while making a measurable impact on Chicago�s undeserved communities. Ladder Up recruits 1,800 volunteers each year to provide free tax help to thousands of clients across the Chicago area. With a small staff, the working environment is fast-paced and offers opportunities to build business and communication skills for your future endeavors.

Tax Training Associate (December 28 � March 5) - Position Description:
Tax Training Associates play a vital role in ensuring that our 1,800 volunteers are trained and certified to complete individual tax returns for hardworking, low-income taxpayers across the Chicago area. Associates conduct 2.5-hour tax classes during which they review tax law basics related to the Form 1040, explain how to navigate ProSeries software (professional tax software made by Intuit) and assist volunteers with a two-step certification test. Tax trainings take place before and during the tax season at our downtown office as well as on-site at the offices of our various corporate partners, such as Deloitte, Kirkland & Ellis, and Kraft Foods. Prior experience in tax and/or with ProSeries is not required, but strongly preferred.

Desired Qualifications:
-Excellent presentation & communication skills
-Quick learner who can work well independently
-Access to a car
-Availability for various weekday and weeknight training sessions
-Motivated and interested in learning within a growing, entrepreneurial organization
-Comfortable giving presentations using PowerPoint

Application instructions:
To apply, please reply with a resume and cover letter.

Only very interested candidates need apply. We are looking to fill this position as soon as possible. Please visit our website (www.goladderup.org) for more information on Ladder Up's mission and programs.

Junior Equity Analyst at Briefing.com (Chicago)

2009-12-21T11:07:18-06:00

Briefing.com�s flagship InPlay service is looking to add a Junior Equity Analyst to work at our Chicago headquarters. The analyst will be a part of a fast-paced team that monitors, analyzes and publishes market moving news and information. The individual will be expected to develop the ability to provide insightful proprietary analysis and commentary on individual stocks and/or the broader financial markets.

Primary responsibilities for this position include:
- Analyzing and publishing company news and earnings information with 100% accuracy
- Monitoring analyst ratings changes
- Determining which pieces of financial news are important and effectively communicating that information to our global subscriber base

Additional responsibilities will include:
- Previewing company events
- Generating and assisting other analysts in writing up profitable trading/investment ideas
- Interfacing with Wall Street analysts and company representatives

The ideal candidate has a finance or accounting background, is passionate about the stock market and thrives in a fast-paced environment. We are seeking someone with experience trading stocks and a basic understanding of common financial statements. Excellent writing skills and proficiency with the Internet are also required, and a working knowledge of fundamental and/or technical analysis is a plus. Please send resume AND cover letter to Chris Borgmeyer at jobs@briefing.com.

Internship with Private Equity Adviser Firm (Chicago (Uptown))

2009-12-21T09:26:49-06:00

ORGANIZATION PROFILE: Blackmore Partners is a consulting firm that targets executives to lead Private Equity-funded acquisitions. We act as a catalyst in creating business relationships between the executive and the private equity firms. We construct personalized business proposals that cater to the interests and expertise of each individual executive. At Blackmore Partners we understand that the most important step in coordinating a compelling and potentially successful business relationship with investors is to develop a marketable and actionable strategy with the executives that we work with.

Blackmore Partners provides many different services to executives to prepare them for the process of seeking Private Equity funding. These include: coaching, financial analysis, ideation and strategy development, institutional fundraising and market research. Blackmore Partners strives to improve interpersonal communication and develop fluid, profitable and defensible business proposals.

POSITION DESCRIPTION: Blackmore Partners is offering this internship as an opportunity for energetic, creative and motivated students and new graduates to gain experience in our unique setting. While interning at Blackmore Partners you will be an integral member of our team and will work hands-on with our Managing Director, Gerald O�Dwyer. As an intern some of your tasks will include: internet research of potential clients and private equity firms, communication with potential clients, and aiding in creating and managing business proposals and market strategies.

Our interns experience practical and specific business training in all facets of corporate interactions. We treat this internship as a progressive and continual development program to prepare our interns to be able to credibly and professionally differentiate themselves in the marketplace.

After your successful internship with Blackmore Partners you will have developed strong analytical and communication skills. Interns will be involved in high-level decision support and will work in teams to develop new business for Blackmore. Assignments will vary according to competence and demonstrated initiative, but will include attending client meetings, assisting on client proposals, communicating with potential clients both via phone and e-mail, pitching executive-led takeovers to Private Equity firms, and working with the partners on day-to-day tasks.

REQUIREMENTS (if any):

Students must have completed their second year of college
Interns must possess a wireless-enabled laptop
INTERNSHIP PERIOD: Continuous
LOCATION: Chicago
SECTORS:
Consulting
Finance

Marketing

SALARY: N
STIPEND: N
TUITION ASSISTANCE: N
COLLEGE CREDITS: Y
APPLICATION DEADLINE: Rolling
APPLICATION PROCESS: Send Resume and Cover Letter via e-mail. Please state your preferred start and end date of your internship.

CONTACT INFORMATION

Careers@Blackmorepartnersllc.com
URL: www.blackmorepartnersllc.com

Registered CBOE Stock Exchange Trading (IL)

2009-12-19T12:47:21-06:00

NYC based brokerage firm is seeking individuals interested in becoming registered high frequency equity traders. Traders work from their home or office. We provide initial exchange registration, training, access to trading Firm capital, along with ongoing mentoring.

We are not selling a training course, we are a equity trading firm, every new trader receives training, all members of the firm trade for a living, except the Compliance officer. We do not deal with the public, a Series 7 is not required. We are seek high quality individuals, who are determined, dedicated and above all disciplined. If you have a burning desire to trade for a living as a professional off floor screen trader, then this may be for you.

After an initial 4 to 6 week training period each trader is given access to firm capital to trade long or short equity positions using a sophisticated trading application. Each trader will receive initial orientation in technical analysis, price action, trade initiation, execution and risk management. Compensation is paid out monthly.

Will only respond to prospective traders who submit a resume. This is a high income potential position, its not for everyone. We will invite prospective candidates to a web conference to learn about the firm, the position, and the hiring process. No other information will be provided unless the resume is attached.

Personal Assistance (Chicago)

2009-12-19T12:00:44-06:00

Job Description: Must have excellent communication skills, good computer skills, be a self starter and be able to handle a variety of office duties No experience Needed. Please send a resume and cover letter.
Client should possess a Positive attitude with a skill for finding solutions to customer issues and the ability to handle conflict successfully and professionally Self-motivated and hard-working Excellent verbal and written communications skills with the ability of attention to detail Strong work ethic and career minded Multi-task Computer proficiency.

Category: General Administration: Secretaries, Receptionists and Office Personnel, Keywords: Administrative Assistant, Administrator, Personal Assistant (PA).

EXPERIENCED TAX PREPARERS (CHICAGO)

2009-12-18T13:29:08-06:00

NOW HIRING EXPERIENCED TAX PREPARERS FOR BUSY TAX OFFICES. BI LINGUAL A PLUS. WE WILL PROVIDE SOFTWARE TRAINING AND UPDATE TAX TRAINING. PLEASE CALL 866-I-DO-TAXES OR 773-581-2500. GREAT WORK ENVIORNMENT!!!

Tasks:
Preparing tax returns for individuals
Interview customer to make sure all income, deductions, and allowable credits are claimed.
Prepare tax returns using electronic filing software ( whenever possible).
Ensure a copy of the completed return is provided to the customer.

SKILLS:
Basic knowledge ( Form 1040, From 1040ez)
Basic computer skills for imputting tax return information.
Deal with public in a helpful and supportive manner.
Friendly, dependable and flexible

Please send you your resume and your availability during tax season and contact information and maybe a short letter of your experience and anything else you think we should know or consider.

Account Representative + Sales (Chicago)

2009-12-18T12:07:27-06:00

Welcome to Cynergy Data!

Cynergy Data, a dynamic organization growing at a record pace, is already a billion dollar merchant service company. We currently have two Sale Representative positions available in our Chicago office.

Responsibilities include:

� Meeting with Presidents, CFOs, Accountants, Controllers, and Doctors
� Presenting pricing plans
� Demonstrating on-line reporting systems
� Analyzing financial statements
� Socializing with potential clients

While prior sales experience is helpful, we have an extensive training program that teaches the basics of sales, marketing, communication, and presentation. Recent college graduates or applicants desiring a career change into sales are strongly encouraged to apply.

Ideal candidates will have:

� A four year degree
� Excellent writing and verbal communication skills
� An eagerness to learn and be challenged
� An out-going personality

Our employees receive:

� Health insurance (Medical, Dental and Vision)
� 401(K)
� Profit sharing
� Loyalty bonuses
� Generous Pay increases
� Paid Maternity/Paternity Leave
� Paid Sabbatical Leave
� Paid Vacation
� Quarterly Parties/Events
� Free Parking

If you are qualified and interested, please submit your resume Kevin Ball at kball@cynergy-data.com

Employer is an Equal Opportunity/Affirmative Action Employer who believes that diversity leads to strength.

Accounting Clerk (Chicago, Il (60610))

2009-12-18T11:16:48-06:00

Accounting Clerk (immediate full-time opening)

High Five Products, Inc. Chicago, IL

Company Description
High Five Products, located in Chicago's River North district, is a manufacturer of disposable gloves and non-woven apparel for both medical and industrial applications. Our client base consists of distributors and re-sellers in the medical, dental, laboratory and safety markets. Founded in 1995, the company has enjoyed tremendous growth and has quickly established itself as a premier manufacturer of infection control products. Here is an opportunity to enter a rock solid industry historically impervious to swings in the economy.

Opportunity
We are looking for a bright professional to join our accounting team. This is an opportunity to be a key player in a rock solid company. Our employee�s work hard together in a spirited fast paced atmosphere and enjoy a business casual dress code. We offer a competitive compensation package that is commensurate with experience.

Responsibilities include:

� Posting lockbox and credit card receipts
� Working to resolve customer disputes in a timely and friendly manner
� Preparing bank deposits on occasion
� Printing invoices
� Collecting on aged accounts
� Processing vendor invoices for payment
� Performing miscellaneous duties as assigned

Requirements
� Recent Bachelor�s Degree (preferred but not required)
� 3 years minimum of related experience
� Strong computer background
� Strong communication and interpersonal skills
� Strong skills in analysis and problem-solving

Contact Information
Email your resume along with salary history to jobs5@highfivegloves.com for consideration.

Administrative Assistant (Chicago/West Loop)

2009-12-17T14:46:59-06:00

Real Estate investment company seeking part time help. The person selected will be highly organized, professional, and detail oriented. Responsibilities will include data entry, preparing financial reports from quick books and other software, phone interaction with tenants and vendors, and preparing and organizing all written and computer documentation. A college degree is preferred along with a strong work ethic, great people skills, and 1-3 years of related experience. Person must have knowledge of Windows software, Excel, and Quick Books.

Hours are flexible but 10 am to 2 pm is preferred.

Reporting Supervisor-Media/Marketing/Advertising Co. (Chicago )

2009-12-17T13:42:54-06:00

Reporting Supervisor
$50K +
Chicago, Ill.

Prominent Media / Marketing / Advertising Company is seeking a candidate with billing, data management, account coordinator, or accounting experience in an advertising agency for an accounting / analyst / reporting position.

Donovan Data System experience, with excellent computer skills is a plus.

Successful person must be detail oriented, and have the ability to work independently.

Responsibilities include:

Billing / flowchart reconciliation
Agency budget forecasting reports
Parent company spend management
Historical archiving of media data and other analysis and reports.
Competitive Runs
Magazine execution

Please contact:
Ron Parisi, VP
Access Staffing
rp@accessnyc.com

Income Tax Preparer (Southside)

2009-12-17T12:04:55-06:00

Experienced Tax preparers needed for fast growing tax franchise!!!!

Great Tax Preparer seasonal opportunities!
Up to $10p/hr plus bonuses!
Get paid bonuses based on the number of clients you service or bring through the door!
Part-Time positions

Email resume to cbtaxchicago@gmail.com
Serious inquiries only!

Colbert/Ball Tax Service Franchise
www.cbtaxchicago.com

ADMINISTRATIVE & SALES ASSISTANT (Chicago Loop)

2009-12-17T10:57:20-06:00

ADMINISTRATIVE & SALES ASSISTANT

Job Summary:
Primary responsibilities include general administrative and assistant duties at a downtown Chicago financial services firm. We are seeking a detail-oriented individual with excellent oral and written communication, problem solving & interpersonal skills. Must be highly organized and able to manage confidential and sensitive information as well as abide by mandated security measures.

Duties and Responsibilities

� Assist top-producing Financial Consultant with the following duties:
� Answer telephone and provide information/assistance to customers and business partners.
� Composes and types routine correspondence using Microsoft software.
� Proofread documents for accuracy and thoroughness.
� Scan written documents and organize scanned-document database.
� Manage and update client data files.
� Register with Broker-Dealer as a Registered Sales Assistant.

Requirements

Knowledge, Skills, and Abilities

� Knowledge of modern office procedures and methods including telephone communications, office systems, and record keeping.
� Skill in using a personal computer, Microsoft Office and other business software
� Familiarity with financial concepts.
� Familiarity with or ability to quickly learn PC-based and web-based financial software such as Morningstar Principia and Know-It.
� Ability to handle and resolve recurring problems.
� Ability to meet deadlines and to follow up effectively.
� Excellent grammar, written, phone communication, organizational, and interpersonal skills.

Credentials and Experience.
� At least 1 year previous Administrative experience.
� Associate Degree or B/A
� Proficient in Microsoft Word, Excel and Outlook; Power Point, Morningstar and Know-It a plus

Cost Segregation manager (Omaha)

2009-12-17T09:31:47-06:00

About Us:
Scarpello Consulting, Inc. is a Cost Segregation Consulting firm working with Accounting firms, Real Estate Professionals, and Property Owners throughout the United States.

* Opportunity to work on a variety of clients nationwide
* Opportunities to meet and interact with clients� top management
* Ability to truly "make a difference" with your clients
* The quality and scope of work on par with larger firms but in smaller more personal work environments
* An open, friendly and interactive office atmosphere
* Continuous training and development opportunities coupled with a formal mentoring program

For more information about our firm please visit our website at www.scarpelloconsulting.com

About the Position:
We are currently seeking an experienced cost segregation manager with an accounting, engineering or construction related degree and a knowledge of the cost segregation industry. (Certified real estate appraisers will also be considered provided they have a bachelors degree and experience with cost segregation.). This person will participate in all aspects of our Cost Segregation Practice and will:

-Be involved in scheduling and planning for cost segregation projects.
- Conduct physical inspection of properties with the purpose of identifying, documenting and quantifying property assets qualifying for accelerated depreciation.
- Review construction data, specifications, and blueprints to identify and quantify property take-offs.
- Develop cost benefit analyses and assist in the preparation of engagement proposals and reports for cost segregation studies.
- Conduct analysis and cost data interpretation using construction cost data and nationally recognized estimating manuals, and apply cost segregation methodologies to categorize assets and generate cost segregation reports.
- Perform depreciation calculations using IRS depreciation tables.

Qualified individuals will have a Bachelor's degree in accounting, engineering, architecture, or construction management as described above. Travel is required. Knowledge with Microsoft Word and Excel is desired.

Accounting Assistant (Wicker Park/Bucktown)

2009-12-16T17:25:52-06:00

Accounting and tax office is seeking for a full-time accounting assistant that is:

� Well organized, neat, good grammar, timely, and detail oriented

� Works well under pressure and can multi-task

� Self starter/Initiative - with the ability to get the job DONE

� Good with people

� Computer literate (excel, word, QuickBooks, etc)

� Bilingual skills REQUIRED - proficient in English and Spanish (please, DO NOT apply if you do not speak Spanish)

� 10K + Basic typing skills

� Must be willing to submit to a reference and background check

� Minimum of 1 year general bookkeping/office experience

Hours are Monday-Friday 9am-5:30 pm

Registered Sales Assistant (Downtown Chicago)

2009-12-16T17:23:33-06:00

Advanced Equities Inc. presently has an open position for Sales Assistant within our Chicago, IL office. The parent company, Advanced Equities Financial Corp., is a progressive financial services firm engaged in retail and institutional securities brokerage, venture capital investment banking and private client services through its subsidiaries, Advanced Equities Inc., and First Allied Securities, Inc. We strive to lead the industry in providing innovative financial opportunities and services to the high net worth community and to be one of the nation�s top independent retail brokerage firms. We are specialists in providing late-stage private equity financing for the United States technology market. Please visit our website for additional information. www.advancedequities.com

The Sales Assistant position with Advanced Equities, Inc. (AEI) will assist AEI Investment Representatives with any issues that arise in regards to new clients and provide them with general administrative support. The incumbent should have excellent organizational skills and time management capabilities. Specifically, the incumbent must be detail-oriented and possess the ability to prioritize.

ESSENTIAL DUTIES & RESPONSIBILITIES
� Update internal database programs with new client information.
� Review and process all paperwork returned from new and existing clients.
� Performs basic administrative tasks, such as letters, filing, and e-mails that are specific to the department's function/services.
� Function as an information resource and respond to regularly occurring requests for information.
� Make travel arrangements and prepare itineraries.
� Prepare expense reports and track reimbursements.
� Provide back up to other investment representatives when other SA�s are out.
� Assist in training new Administrative support and new SA hires as needed.
� Verify a client account is opened correctly at the broker /dealer clearing firm.
� Verify that all fund transfers, trades and all transactions are completed correctly.
� Researches and resolves late payments, overdraft items, pending service inquiries, and communicates resolution to appropriate parties.
� Communicates as needed with clients providing trade settlement figures, coordinating the delivery/payment of securities, and other routine requests.
� Perform various account maintenance including address changes, beneficiary changes, transfers, withdrawals, etc.
� Utilize strong interpersonal and communication skills to interact with employees and clients.
� Position is hourly and a standard workweek is 40 hours, with the ability to earn overtime as needed.

EDUCATION and/or EXPERIENCE
� Series 7 license is required.
� 2 to 3 years comparable experience working in the Financial Services industry, preferably retail sales and/or marketing or client services background with a Boker/Dealer.
� Experience working on the Pershing Platform is preferred.
� B.A. / B.S. degree preferred but not required.

REQUIRED SKILLS
� Exceptional oral and written communication skills due to constant interaction with high net worth clients.
� Excellent organizational skills with good follow up and attention to detail.
� Ability to interact with individuals of all levels of the organization.
� Commitment to customer service.
� Knowledge of financial services products (Brokerage, Advisory, Mutual Fund, and Annuity & Life Insurance).
� Familiar with and/or have a strong desire to grow and learn the features, benefits and uses of all investment products within the SEC / FINRA rules, State Insurance
regulations, governing registered product sales firm and branch responsibilities.
� Familiarity with state and federal regulations governing the sale of Private Equity / Reg. D transactions is ideal.

If you are interested in this position please submit your resume and salary requirements to aei-hr@advancedequities.com.

Compliance Administrative Assistant (Chicago - Downtown)

2009-12-16T15:18:48-06:00

Advanced Equities Inc.
Job Description

JOB TITLE: Compliance Administrative Assistant
STATUS: Non-Exempt

Advanced Equities Inc. presently has an open position for a Jr. Compliance Assistant within our Chicago, IL office. The parent company, Advanced Equities Financial Corp., is a progressive financial services firm engaged in retail and institutional securities brokerage, venture capital investment banking and private client services through its subsidiaries, Advanced Equities Inc., and First Allied Securities, Inc. We strive to lead the industry in providing innovative financial opportunities and services to the high net worth community and to be one of the nation�s top independent retail brokerage firms. We are specialists in providing late-stage private equity financing for the United States technology market. Please visit our website for additional information. www.advancedequities.com

This position with Advanced Equities, Inc. (AEI) should posses a strong desire to further their career in the compliance arena, to obtain additional securities licenses and a keen interest to learn from a team of Compliance professionals that represent over 45 years of combined domestic and international securities experience.

ESSENTIAL DUTIES & RESPONSIBILITIES
� Gather all necessary information for each new offering that will go into the Compliance file.
� Helping out with Anti-Money Laundering (AML) issues such as Bridger System to verify client data and clear up old and current NAF issues.
� Processing state registration issues which would require training on FINRAs CRD system.
� Assistance with FSA registration as needed.
� Back up on reviews, which requires training on IQQs, NAFs and E-mail review.
� Assistance with the continuing education program.
� Books and records maintenance.
� Assistance with regulatory requests (as needed).
� Help with Form ADV updates.
� Sending out requests for employee statements and verifying they are received (407 letter).

EDUCATION and/or EXPERIENCE
� Series 7 and 24 license preferred, but we offer the ability to become registered to help with the duties involved in the department.
� 2 � 3 years experience working in a Compliance capacity.
� B.A./B.S. preferred but not required.
� Experience in RIA Form ADV.
� Familiarity with REG D and AML.

REQUIRED SKILLS
� Excellent organizational skills with good follow up and attention to detail.
� Ability to take initiative, work as part of a team in a fast-paced environment and be able to interact with a variety of personalities.
� Ability to maintain confidential information.

If you are interested in this position please submit your resume and salary requirements to aei-hr@advancedequities.com

accountant/Bookeeper (hollywood park)

2009-12-16T14:58:05-06:00

20 hours per week on contract basis ($18/hr)Knowledge of Peachtree, Quickbooks, Microsoft Excel, Word &Publisher are required.
Must perform daily accounting functions and help maintain detailed accounting records of all financial transactions. Duties include month-end closing process and monthly bank reconciliations of multiple bank accounts. Please include references with resume. There will be a credit check.

Looking for a Partner

2009-12-16T14:30:02-06:00

I am looking to partner with an entrepreneur who would be interested in starting a firm that will facilitate outsourcing the CFO function for small companies. This will be a bootstrapped endeavour initially operating after hours and out of our homes. If you are interested, please send your professional history and a cover letter that highlights what your ideal firm would be like.

Commercial Mortgage Banking Assistant (Chicago Metro)

2009-12-16T11:06:51-06:00

Craigslist

Commercial Real Estate Investment � Part time

Mortgage Broker with over 20 years experience is looking for a part-time person to help create marketing packages to send to investors and contact potential lenders and borrowers for required information. Main duties would include but not be limited:

- Reviewing operating statements and creating underwriting analysis
- Taking/manipulating property photos
- Interfacing with Lenders, Borrowers, Appraiser, Lawyers

Candidate should posses the following skills:

- Excellent verbal and written communication skills
- Proficiency in Microsoft Office, especially Excel
- Good familiarity with property operating statements
- Banking experience and excellent computer skills a plus

This is a great opportunity for someone looking to transition to brokerage from another area of real estate � like lending, an undergraduate student who already has had a real estate related internship or MBA student who has classroom experience and is looking to grow in commercial real estate and gain valuable experience.

Will have opportunities for property visits and to join lender and borrower meetings � seeing both sides of the transaction.

Candidate must have a car, laptop and be willing to drive.

Please reply to this ad with a resume.

Options Operations Analyst to $70k + Bonus � High Frequency Trading!!

2009-12-16T11:02:35-06:00

Innovative, high speed trading group requires an options clearing operational analyst. The incumbent will be entrusted with the day-to-day global clearing needs of the firm. The role is an opportunity to be a part of a new team within a successful trading firm. Responsibilities include trade reconciliation; exchange reporting, expiration processing, options delivery/settlement, trader support, report generation, process and control audit and communication with exchange partners. Ad-hoc responsibilities would be required as well, as they would relate to process improvement/automation.

This position is a great opportunity for a professional with the right skills, experience and positive attitude. This person will be intellectually curious, intuitive, trustworthy, and have the highest ethical standards. Ultimately, the successful candidate will be a mature self-starter who has demonstrated the ability to function independently in a fast-paced, dynamic and demanding environment. Our client is devoted to constant development of its employees with greater responsibilities rewarded to those that demonstrate success.

Requirements:
� 2 to 4 years of relevant operational options clearing experience
� Technically adept and able to apply technology to solve problems
� Strong knowledge of settlement procedures, financial markets and instruments, specifically, option trading and strategies.
� Intelligent, fast learner, able to work in a fast-paced environment
� Data mining language and programming experience highly preferred
� BS Degree in a related field required (finance, MIS, mathematics, or combination)

Only qualified, local candidates need apply. Interested and qualified candidates, please submit resumes, with reference to job code: F35872ZM, to clchicagofinancial@beaconhillstaffing.com.

Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com.

We look forward to working with you.

Do You Know About Options, Stocks, Futures, or Forex? (Chicago or Anywhere)

2009-12-15T22:21:24-06:00

Seeking individuals who are knowledgeable or have a passion for stocks, options, forex or futures and would be interested in using that knowledge to write short articles for our financial news organization (you do not have to be a great writer). You can freelance and do this work from the comfort of your own home. This will allow you to make a little bit of cash on the side. You will be reporting on option trades, stocks and you'll also be writing short opinion pieces (less than 60 words).
The ideal candidates will have financial experience and knowledge of finance and investing issues. We are most similar to reuters. You can work at odd hours. Please send a quick email with your information. financialmarkets10@gmail.com

SR. Internal Auditor (High Potential) (Chicago, IL)

2009-12-15T14:29:09-06:00

SR. IT Auditor (Chicago, IL)

2009-12-15T14:14:41-06:00

Description:
Dynamic, industry leader, global consumer products organization has immediate needs in the IT Audit Group. A Corporate IT Auditor position is currently open due to promotion. High visability and accelerated promotional opportunities characterize this opportunity. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment.

You will perform IT Audits and support financial & operational audits from an IT viewpoint throughout the organization globally. You will focus on Integrated and SAP audits and detailed reviews of ERP systems, finance systems, supporting platforms and data center operations. Participate on enterprise-wide engagement teams, work as Individual Contributors and as Team members. Focus on Financial Systems Reviews, the position may lead and direct IT Audit Teams, ensure high quality IT Audit results and well crafted audit report deliverables. . Perform special projects and presentations as needed. Some Sarbanes-Oxley compliance.

Requirements
BS Degree in Accounting, Finance, Computer Science, or a related field. An MBA or MS in Information Services would be a plus. A certification such as CPA, and/or CIA, and/or CISA, would be a plus. You should have 3 to 7 years of relevant experience - preferably with a BIG 4 or a large company. You should have SAP technical skills.

You should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Business, project management, etc. SAP experience a plus. Overnight travel averages 40%. Domestic and international travel opportunities.
This is an industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for a wide variety of promotional career-tracks. This position has a base salary range of $60-85k, tremendous benefit and retirement programs........ Please email your resume to: jknose@corpimg.com

Commodity Futures and Forex Broker (Chicago Board of Trade)

2009-12-15T13:48:37-06:00

Growing futures and forex brokerage firm is seeking an experienced broker to market and sell a full suite of futures and forex products. We provide futures and spot forex clearing services, trading software, education, and managed products.

Requirements:
* Series 3
* Excellent communication skills, both written and verbal
* Four year degree a plus
* Ability to work in a fast paced environment
* Self starter, with strong work ethic, and upbeat personality

Compensation:
* 100% commission based
* Draw or base salary negotiable based on experience

Piper Jaffray - Registered Sales Assistant - Fixed Income (Chicago, IL)

2009-12-15T12:24:51-06:00

Piper Jaffray is currently seeking a Registered Sales Assistant to join our Fixed Income team in our Chicago, IL office.

Responsibilities: Act as back up to all sales representatives and assistants as necessary. Relieve the sales staff of operational duties, allowing sales staff to concentrate efforts on selling. Assist with administrative support of client accounts; heavy client contact assisting with bids and offers, questions and problem solving; process client requests; handle multiple tasks; maintain files; project oriented; other clerical duties as directed.

Requirements: One to two years industry experience required. Microsoft Word & Excel required. Excellent communication and administrative skills required. Prioritization and the ability to handle multiple tasks and meet tight deadlines required. Bachelor's degree preferred. Series 7 and 63 required.

Candidates may apply on our website at www.piperjaffray.com/careers, or use the direct link: https://tbe.taleo.net/NA8/ats/careers/requisition.jsp?org=PIPER_JAFFRAY&cws=1&rid=205

Corporate Accountant to $55k � Consumer Products Company in Evanston!

2009-12-15T12:22:17-06:00

Our client, a well-established consumer products company in Evanston, is searching for a corporate accountant/bookkeeper. This person will report directly to the Assistant Controller, and will be responsible for a variety of accounting and reporting issues. This company offers excellent compensation, benefits, and the chance for someone to advance quickly with the organization.

Responsibilities:
� Prepare journal entries
� Process Accounts Payable
� Reconcile and balance general ledger accounts
� Research and correct account discrepancies
� Work with the rest of the Accounting Team to complete the monthly close process on a timely basis
� Prepare supporting schedules for financial statements and bank reporting
� Perform financial analyses on certain accounts and financial statement amounts
� Prepare schedules for external auditors
� Suggest and/or implement process related improvements
� Document accounting processes and controls
� Assist with the daily cash treasury process
� Work with fixed asset tracking & depreciation calculations
� Assist with conversion of acquired company's accounting system
� Other duties and projects as assigned

Qualifications:
� Bachelor's degree, preferably in accounting. CPA a plus.
� This person should also have at least 1-3 years of corporate accounting experience.
� The successful candidate must have the ability to work independently and be a self starter. Must be able accomplish tasks timely and accurately with limited supervision.
� This position will have project responsibilities assigned by the Accounting Manager. These projects will often come with short notice and be timely in nature.
� Maintains confidentiality; listens to others without interrupting; remains open to others ideas and tries new approaches.
� Must have excellent communication skills. Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; responds well to questioning.
� Presents and supports numerical and substantiating data effectively using proper grammar.
� Balances team and individual responsibilities; exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit.
� Works independently and is a self starter. Accomplishes tasks timely and accurately with limited supervision.
� Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically; upholds organizational values.
� Follows policies and procedures; completes administrative tasks correctly and on time; supports organization's goals and values.
� Must possess the ability to multi-task, and be flexible enough to change focus to accomplish short notice assignments.
� Demonstrates accuracy and thoroughness; looks for continuous process improvement; monitors own work to ensure quality.
Follows instructions, responds to management direction; takes responsibility for own actions; keeps commitments; completes tasks on time or notifies appropriate person with alternate approaches

Interested and qualified candidates, please submit resumes, with reference to job code: F35859CWB, to chicagofinancial2@beaconhillstaffing.com.

Beacon Hill Staffing Group is an EEO Employer.

Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands provide direct hire, executive search, temporary staffing, contract consulting and temp/contract-to-hire solutions to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Financial, Beacon Hill Associates, Beacon Hill HR, Beacon Hill Legal, and Beacon Hill Technologies by visiting www.beaconhillsg.com.

We look forward to working with you.

FINANCIAL ADMINISTRATOR (CHICAGO)

2009-12-15T10:09:28-06:00

Well established and busy pediatrics practice with 3 offices is seeking a Financial Administrator. The successful candidate will be responsible for accurate and timely processing of bi-weekly payroll for hourly and salaried employees, analyzing payroll reports, monitoring time, attendance and vacation schedules, 401-K and FSA programs for a large staff. The person in this position will also oversee the billing department and be responsible from all financial matters such as daily deposits, accounts collectable and payable.

The medical practice offers competitive salary and benefits for this full time position. We conduct drug testing, background and reference checks. Please send a cover letter with details of your experience and expectations of this position along with your resume to
Practice Administrator at: tcpeds@covad.net

Requirements:
� Bachelors degree, Business and Accounting preferred
� Minimum 5 years finance / accounting experience, preferably in the medical field
� Experience with QuickBooks
� Travel between offices as needed
� Detail oriented, good communication skills
� Reliable and trustworthy

Futures Trader (Chicagoland)

2009-12-15T07:51:27-06:00

Are you interested in TRADING? Is your goal to become a profitable and successful trader? If you are an experienced trader or new to the industry, we can give you the skills and the tools you need to be successful! Successful traders know that they need to be well prepared for any change in the market for their continued success.
Our firm has the ability to provide anyone interested in trading what they need to succeed. We are a privately held firm, which is dedicated to providing traders with an excellent education for all traders at all levels. All training is provided in a highly supportive manner. We offer the following:
� Skills and tools needed for continued success
� Follow up support
� A structured environment
� Ability to increase your income level
Are you looking to trade with other experienced traders? Are you seriously committed to making money? We are looking for individuals who want to make trading a career.
Please submit your resume by responding to this ad if you are interested in becoming a successful trader. Please enter RESUME in subject area of email.

Institutional Fixed Income Salesperson

2009-12-15T06:19:33-06:00

Kiley Partners, Inc. (with offices in Florida, New York, Minneapolis, Chicago and San Fransisco) is currently accepting resumes for Salespersons. We are searching for decisive and self motivated individuals. An institutional fixed income background is a plus.

Requirements:
Series 7 license (Series 65 or 66 may work also)
Experience with corporate, municipal, government bonds
Contacts or book of business a plus
Bloomberg, Excel, Outlook.

Compliance/Operations (Chicago)

2009-12-14T19:47:47-06:00

A successful Chicago based hedge fund undergoing rapid growth. The fund invests in small capitalization equities and offers both directional and market neutral strategies based on our fundamental, bottoms up stock picking approach.

Job Description

We are looking for an experienced Compliance/Operations Officer. This is an excellent opportunity for an individual with several years of experience with an investment firm in operational and compliance activities.

The position�s responsibilities will include: implementation and oversight of the firm�s compliance program (with the assistance of the firms compliance consulting firm), developing and enhancing policies and procedures, internal compliance training, serving as the point of contact for the SEC and regulatory audits, implementation of trade allocations and breaks, monitoring of portfolio exposures, managing trading relationships/commissions, reconciling and directing the payment of fund expenses .

Please submit resumes to glen@cedarstreetfunds.com

Accounting File Clerk/Office Assistant (Chicago- River North)

2009-12-14T15:26:16-06:00

Accounting File Clerk/Office Assistant

Company: Wolin-Levin
Location: Chicago, IL
Industry: Property Management
Job Type: Full Time
Years of Experience: 1-2 Years
Minimum Education Level: High School/GED
Career Level: Experienced
Benefits: Medical, 401K, Paid TimeOff
Wages: Competitive

Background of Wolin-Levin:
Wolin-Levin is one of the leading property management firms in Chicago. The communities we manage are the places people call home; they are private sanctuaries in our vibrant city. Striving for continued excellence is our responsibility. Our success is rooted in our dedication, integrity and commitment to our clients. We invite you to come join our group of talented professionals!

Position Summary:
In the position you will be working directly with the Accounting department as well as the Administrative staff. This position is for an individual that possesses high proficiency in both technical and administrative skills.

Duties/Responsibilities:
� File A/P
� File A/R
� Maintain financial correspondence
� Order supplies
� Place service calls
� Filing
� Cover receptionist area on occasion

Necessary Qualities:
� Proficiency in Microsoft Office Programs: Word, PowerPoint, Excel, Outlook and One Note.
� Strong communication skills both in person and over the phone
� Troubleshooter
� Persistent
� Resourceful
� Extremely organized
� Ability to manage jobs from finish to end
� Ability to stay calm under all circumstances
� Excellent writing skills
� Ability to manage tasks in order of importance
� Flexible
� Energetic and Enthusiastic
� Ability to multitask in a fast paced work environment

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

If interested please send resumes to slakhani@wolin-levin.com.

Customer Service Representative Part Time

2009-12-14T14:06:38-06:00

Customer Service Representative,
At our company, we have been helping our customers and communities for over 19 years. Working with us means being part of a team of talented, passionate individuals with a shared focus on working together to deliver great customer experiences. We stand behind your success with the support you need to turn your potential into performance.
We are committed to an inclusive, equitable and accessible workplace. By embracing diversity, we gain strength through our people and our perspectives.
Our Business
Our Personal and Commercial line of business is the retail and commercial banking arm of BMO Financial Group in Canada, serving individuals, small to medium-sized and mid-market businesses. We offer a wide variety of personal and commercial banking products and services and we serve our customers in person at our branches, through our ABM network, over the Internet and by phone.

Please note, only successful applicants will be contacted

CUSTOMER SERVICE & PURCHASING ADMINISTRATION (Chicago)

2009-12-14T12:10:34-06:00

Nationally known Michigan Avenue Entertainment/Education programming company needs person with 5-10 years experience in customer service and purchasing administration. Degree in finance, accounting or business administration necessary. Must possess excellent written and verbal communication skills. Special opportunity for take charge person who desires to move to next level of responsibility. Excellent compensation with full company benefits. Send letter and resume to kadinamis@questar1.com.

Trader (Chicago or Remote)

2009-12-14T12:06:12-06:00

Proprietary trading firm at the CME Group in Chicago looking for remote
proprietary traders to trade futures and currencies. Training is done
remotely as well as optionally in house, both new and experienced traders
may apply. Payouts 65% - 80% of profits. Finance/Engineering/Mathematics
experience preferred but not required, must be available in the mornings.
Please send a resume and brief cover letter.

TAX PREPARERS PT/FT: North Side firm

2009-12-14T11:52:57-06:00

TAX PREPARERS PT/FT: North Side firm

EA/CPA preferred, but not required for Representation
and Resolution. Prior extenvise tax experience necessary;
detailed knowledge Sch C, D & E REQUIRED; competitive wage,
flex hours/days. Possibility for year round.
fax 73-755-2749 or jbjamchicago4@gmail.com

Accounting at Sportvision (Chicago)

2009-12-14T11:34:13-06:00

Apply online at https://home.eease.com/recruit/?id=480909

Sportvision, Inc. is the nation�s premier innovator of sports and entertainment products for fans, media and marketers. A privately held corporation, Sportvision solutions have enhanced experiences for fans, media and marketing partners of the NFL, NASCAR, Major League Baseball, IRL, NHL, PGA TOUR, LPGA Tour, NBA, NCAA football and basketball, WTA, Major League Soccer and other sporting events on-air and online. The company has captured nine Emmy Awards for its products, including three for signature broadcast enhancements, the iconic virtual yellow 1st and Ten� line and MLB�s K-Zone�. Sportvision has also created very successful new media products that it distributes through partnerships with companies such as Turner Sports (NASCAR.com), MLB.com, PGATour.com, ESPN.com and others. Sportvision can be found on the web at www.sportvision.com.

Position Description:
We are looking for an outstanding person to join our accounting/finance group. This is an exciting entry-level position where you will have the opportunity to learn the complete cycle of accounting and ultimately see the results of your own contributions and ideas. As a staff accountant, you will be an integral part of the corporate team in Chicago and will be responsible for A/P, journal entries and assisting in the month end closing process. You will also gain exposure to other areas within Sportvision such as broadcast & operations while working in a friendly, fast-paced, casual environment.

Primary Responsibilities:
- A/P and payroll functions including verifying, coding & entering bills, processing checks and electronic payments.
- Research & reconcile discrepancies in invoices with vendors
- Review expense reports for proper coding & accuracy
- Analyze and maintain general ledger accounts
- Prepare journal entries
- Assist with month-end closing procedures
- Monthly financial reporting & profitability analysis
- Financial analysis and other special projects as assigned
Qualifications:
- BS or BA in accounting, or equivalent experience
- 1 � 3 years experience
- Proficient with MS Excel
- Experience with Peachtree or similar accounting software a plus
- Excellent attention to details
- Strong interpersonal, communication and problem-solving skills
- Hands on, energetic and motivated self-starter
- A team player but capable of working independently on projects
- Passion and knowledge of sports a plus
- Excellent organization skills with a strong attention to detail

We offer a casual environment, competitive compensation package, and excellent benefits. For consideration, please submit a resume, including salary history to at
https://home.eease.com/recruit/?id=480909

To learn more about our company, check out our website at www.sportvision.com. Equal Opportunity Employer.

Part Time QuickBooks Bookkeeper Wanted 3 days/week (Downtown Chicago)

2009-12-14T10:31:36-06:00

We are currently in search of a Part Time (3 days/week) Bookkeeper with experience with QuickBooks for a non- profit publishing organization in Chicago.

Responsibilities include accounts payable, accounts receivable, journal entries and generation of some financial reports to CFO.

Qualifications are 2 years experience working with QuickBooks, knowledge and understanding of basic accounting principles and preparation of tax schedules for forms 990 and 1099. Advanced Excel experience and with knowledge of pivot tables a strong plus . Mac and PC experience also a plus.

Ideal candidate is one who can work M-W-F 9a-5p, highly organized, superior communication skills, with a positive, can-do attitude, team oriented, capable of fostering a positive, high-energy team effort.

$28.00/hour. 20-21 hours/week. Occasional extra hours maybe needed.

Qualified candidates are invited to submit resumes and please write �QuickBooks Expert/PT� on the subject line. A cover letter MUST be included that will briefly explain why you prefer to work part time only versus a full time job, your salary history and 3 Professional references.

Accounts Payable (Northwest Loop)

2009-12-14T06:59:03-06:00

Part-time experienced accounts payable clerk needed for growing real estate auction company.

Minimum of 2 years AP experience but will train on our system. This position requires a very detailed and literate person who can fit in and get along with co-workers and managers. Other duties will be assigned as required including cross training for other positions. This is not a high pressure environment but multiple mistakes will not be tolerated.
Duties will include invoice processing, tracking down and verifying supporting documentation, mathematical verifications, scanning, filing and other special projects as assigned.
Excel & Word skills desirable.
Currently estimating 15-20 hours per week with flexible hours to fit your schedule. This opportunity has the potential to grow into a full-time position.

Work environment is business casual.

Please e-mail resume and references to:
careers@sheldongood.com

accouting administrative assistant (city of chicago)

2009-12-13T16:39:59-06:00

Seeking bright, hard-working and detail oriented individual who will be responsible for the oversight of our accounting system. The successful candidate will have excellent oral and written communications skills, a proven ability to organize and multitask, and extended computer experience.

Core responsibilities:

- Provide a friendly and professional company image through in-person, phone and email interaction
- Assemble and organize financial documents for sales and management
- Maintain and organize office information (using electronic filing systems)
- Coordinate meetings
- Support staff in assigned project based work
- Maintain the overall general office environment

Qualified candidates should meet the following requirements:

- Be proficient with Microsoft Office Suite
- Have strong verbal and written communication skills
- Be a committed team player with the ability to function both independently and as part of a team
- Have the ability to work under pressure and meet deadlines
- Be accurate in the filing and maintenance of documents
- Be able to handle company matters and information with discretion
- Have the ability to multi-task

Please reply to this ad with your CV and contact information.

We look forward to hearing from you.

Roberta C. Bethea
Human Resources Department

Futures Traders (Chicago Boston NY London)

2009-12-13T12:15:03-06:00

We are a dynamic prop shop seeking qualified candidates to trade all commodities and financial futures globally on all major exchanges. We offer excellent payout packages as high as 80% without micro-managing our traders. Our traders get paid . We utilize various trading platforms with superior execution and results. Our traders receive world class leverage and excellent daily research . If you are accustomed to trading one lots this is not the shop for you. If you are a novice or looking to break into the business , we have an extensive mentoring program in which you would be working closely with senior traders. Please send us your resume and trading strategy. Please visit our web site www.traderscapital.net

Traders needed ($125k+) (Chicago, IL)

2009-12-13T10:56:45-06:00

Us-
We are a trading corporation formed by a group of highly experienced traders who have worked at companies like Merrill Lynch, Barclay�s and a Houston based energy trading fund. We are extremely profitable traders and people who choose to work with us also do extremely well. We have plenty of strategies that work and are applied everyday for our own trading.

Functions: You will be given access to company capital. You will do research and execute trading ideas.

Requirements:
1. Have a strong ability to follow rules
2. Interest in the equity market
3. Be a quick learner (you should absorb the strategies and sort through data fast)
4. Be a good communicator (we succeed because our traders communicate ideas)
5. Have patience

Compensation:
1. Traders are given access to capital depending on understanding level (determined by manager)
2. Traders who possess the above requirements are able to make more than $125k their first year

You will work with a senior trader during market hours and get guidance as trades are made. Basically before you make a trade, our traders will tell you whether it�s a right move or not. This is why our traders succeed. You always have access to our experience.

Information Session:

We are having introduction web sessions where we will go over how you can be an employee of our company. It should last about 30-45 minutes:

To join the Introductory Session, please click:

Monday, December 21st, 2009 @ 7pm-8pm EASTERN TIME
https://www1.gotomeeting.com/register/439614785

Wednesday, December 23rd, 2009 @ 7pm-8pm EASTERN TIME
https://www1.gotomeeting.com/register/425042985

Seeking Assistant Manager/Real Estate Analyst (West Loop, Chicago)

2009-12-12T20:03:51-06:00

We are seeking a real estate analyst/assistant property manager for a real estate investment and management company based in the West Loop. The company is involved in apartment and condominium management. If you are interested in all aspects of the multi-family industry, we welcome your application. We are seeking an analytical mind that has the ability to manage multiple projects simultaneously. You will gain exposure to each and every aspect of our business, including, but not limited to: property management, accounting, financing, budgeting, business development, leasing and marketing, construction and much more. Please submit a resume with a brief introduction in the body of your email. A cover letter is not necessary.

Below are a few requirements:
*Ability to multi-task well, good prioritization and time management skills
*Perform well under stress and in a deadline-driven environment
*Ability to think creatively and "out of the box"
*Ability to execute on those "out of the box" ideas
*Some experience in property management would be preferred, but not necessary
*You are willing to work more than 9-5 and you are willing to work weekends, when/as necessary

If you had planned to do any of the following, please do not respond at all:
*Send a resume in Word Perfect - the program is dead; we need to move on
*Send a resume with a photo in it - we don't do this in America
*Send a resume that is poorly formatted or with grammatical errors
*If you were a truck driver before and now you are making a career change
*Respond without any text in the body of the email
*Send your resume and in the body write, "Yo - I'm a perfect fit for this. Call me asap!" or "Is this position still available?"
*Ok, I could go on and on, but I think you get the jist

Institutional Service Associate (Chicago)

2009-12-11T16:07:11-06:00

DiMeo Schneider & Associates is in the process of hiring an experienced and ambitious professional for the position of Institutional Service Associate. The position will primarily support the firm�s institutional investment consultants in the areas of account administration and client servicing. Ideal candidate will have mutual fund/investment securities experience; 401(k) and/or defined benefit plan knowledge and possess strong organizational and writing skills. Candidate will have prior experience supporting multiple individuals in a team environment and demonstrate the ability to multi-task and meet deadlines.

List of key needs/requirements in a candidate

� Minimum of 2 years experience within the financial industry in a client service position.
� BA/BS degree required.
� Computer proficiency, specifically working with Microsoft Office.
� Strong writing skills with samples available for review.
� Broad knowledge of mutual funds/investment managers, asset allocation, and basic investment concepts.
� Excellent written and verbal skills.
� Hard working professional with a desire to work in a collaborative environment.
� The appropriate individual will find this position to be challenging and rewarding. Our fast paced environment provides significant opportunity for career advancement and professional stimulation.

Please submit resume with salary history/requirements by email to careers@dimeoschneider.com � (MUST REFERENCE JOB 003-121109) or via fax to Institutional Service Associate at (312) 853-3352.

Senior Tax Accountant (Chicago Loop)

2009-12-11T13:26:10-06:00

Senior Tax Accountant (Chicago Loop)

Expanding accounting firm which specializes in providing accounting and tax services to German and other European owned entities doing business in the U.S., is seeking a Senior Tax Accountant.

Responsibilities:
� Preparation and review of federal and state tax returns.
� Research on states statutes and regulations
� Consulting clients on tax issues
� Month End / Year End Closings

Qualifications:
� Min. of 5 years of recent public accounting experience
� Bachelors Degree with a major in Accounting or Finance
� Working knowledge of US GAAP and US Tax Laws
� Ability to delegate and supervise effectively
� Strong communication and organization skills
� Ability to manage and meet strict deadlines

Plus:
� QuickBooks
� Pro System fx
� Expatriate Experience
� German language skills

Accountant for small hardwood flooring company (Chicago)

2009-12-11T13:17:57-06:00

A Family owned and operated group of companies is seeking a senior accounting person to help manage several growing small businesses.

This position for a �Accountant� will lead and execute all accounting, bookkeeping and budgeting activities including (but not limited to)
month-end general ledger reconciliations, weekly reporting, cash flow analysis, preparation of monthly reporting, sales closing journal entries,
payroll and periodic financial statements, collections and accounting staff management as position grows.

� Self-starter, able to work independently, take initiative, demonstrate a willingness to learn, have a positive attitude, able to juggle,
and organize multiple projects with differing importance

� Integrity, quality and success driven individual

� Looking for a long term employer

� Detail oriented, excellent verbal, written and presentation communication skills

� Work closely, but independently, with other Managers and Directors

� Patient, growth minded individual, with a vision for innovation and self achievement

� 40+ hours per week, closing sensitive work flow

� Experience in Internal Auditing, Tax Preparation, Budgeting, Pro Forma Development, Financial and Accounting Analyses

� Advanced proficiency MS Office and QuickBooks

� Lead and execute all accounting, bookkeeping and budgeting activities which may include managing accounting staff.

� Strong month-end close, weekly reporting, cash flow analysis and updating

� Preparation of monthly sales closing journal entries, monthly quarterly and annual financial statements and month end general ledger reconciliations

� Prepare and analyze cash flow

� Help to design and reconcile operating budgets

� Review and analyze claims and audits

� Reviews and analyzes invoices prior to payment to ensure that general ledger and job cost coding are correct

� Investigate and resolve discrepancies

� Execute maximum efficiency from a capital standpoint

� Process payroll, calculate salary, commissions, bonuses, vacation time

� Manage and lead the implementation of project corrective action plans

� Develop Business processes for the successful execution

� Conduct business process assessments

� Establish knowledge transfer policies and implement

� Establishing policies, procedures and controls

� Evaluate and develop internal controls associated with the financial accounting, management, and reporting of capital projects

� Manage engagement field assessment, including interviews, data collection, analysis, and work paper documentation

Job Requirements:

The ideal candidate will understand and be able to demonstrate accountable individual performance in Quickbooks, Accounts Receivable/ Accounts Payable,
General Ledger, Payroll, Sales tax, Internal Auditing, Preparation of Tax Documents for Tax accountants review, Investment Analysis, Budgeting,
Pro Forma Development, Financial and Accounting Analyses within the various business areas, (CPA preferred).
This individual must demonstrate a strong record of performance and academic achievement exhibiting an investigative and positive work ethic.
This position will work closely with the Executive Management Team requiring a high level of attention to detail, and excellent verbal,
written and presentation communication skills. The position requires a high level of communication and ability to accept direction. Knowledge of hardwood flooring industry required.

Successful candidates will be results oriented, able to work independently on and prioritize multiple projects, take initiative when needed,
and demonstrate an intrinsic motivation to succeed. This individual will stay abreast of current developments in accounting, auditing, and internal controls.

Please submit salary requirements with resume and cover letter.

Accounting Clerk (city of chicago)

2009-12-11T12:14:54-06:00

Accounting Clerk for a well-known company,
some responsibilities include: creating spreadsheets, admin support to the accounting team and verifying and posting transactions. Also creating and maintaining reports in Excel and assisting Manager with clerical duties regarding payroll and accounting functions. Candidates should be experienced in working in an accounting department. This person will also stand in as a back-up to busy, multi-line phones, and data entry. You will also be responsible for any overflow filing and other administrative tasks. You must be proficient in MS Word, Outlook Excel, and well as have accurate data entry skills, and be able to accurately type 50 WPM

Hotel Accountant / Bookkeeper / Admin (Chicago - Midway)

2009-12-11T09:20:12-06:00

The Carlton Inn Midway is searching for an experienced, part-time hotel bookkeeper / admin to work approximately 24 hours per week. Weekday hours.

Only candidates with ADP and Quickbook experience will be considered. Previous hotel experience required. Must have reliable transportation.

Responsible for all accounting functions including, but not limited to: preparation of monthly financial statements, budget and expense tracking, monthly journal entries, general ledger and month end closings.

Reconciliation of multiple bank accounts, credit card reimbursements, compiling information for city and state tax returns.

ADP and eTime payroll and monitoring payment of payroll taxes. Some HR functions and filing.

Accounts receivable and payables.

Background check required,

Please stop by, fax or email resume and salary history to:

Subject: Bookkeeper

Carlton Inn Midway
4944 S. Archer Ave.
Chicago, IL 60632
fax: 773-284-8819
email: info@carltoninnmidway.com

SPANISH SPEAKING TAX PREPARER (CHICAGO)

2009-12-10T16:36:43-06:00

NOW HIRING SPANISH SPEAKING TAX PREPARERS FOR BUSY TAX OFFICES. BI LINGUAL A PLUS. (SPANISH/ENGLISH). WE WILL PROVIDE SOFTWARE TRAINING AND UPDATE TAX TRAINING. PLEASE CALL 866-I-DO-TAXES OR 773-581-2500. GREAT WORK ENVIORNMENT!!!

Administrative Assistant/ Accountant (Loop)

2009-12-10T12:16:04-06:00

We are a small Loop CPA firm. We are looking for an administrative assistant/ accountant. Position is responsible for day to day administration of office and will assist in the accounting work of the firm. Applicant must have good computer skills. Accounting experience or degree required. Please send resume along with salary requirements.

SR. Internal Auditor (Chicago, IL)

2009-12-10T10:48:54-06:00

ACCOUNTANT / MANAGER / ANALYST (NORTH SIDE .CUMBERLAND/BRYNMAWR)

2009-12-10T10:06:32-06:00

A North side office, Real Estate business is looking for a motivated individual with experience in Accounting / Quickbooks.

Will function as part time office manager as well to round out the week, or part time as accountant soley. Document experience as accountant, and as a manager . Will be called upon for analysis skills, evaluation skills, bank reporting , decision making skills.

Note wage desired.

Offices hours are flexible. Please email your resume to renopropertiesllc@yahoo.com or respond to Craigs list blind reply .
May be a full time , part time or flex time position depending on your abilities and our factors. Hours may vary .
Some telecommuting possible ,trial period is involved

Accounting Professional Needed (Lincolnwood, IL)

2009-12-09T17:41:18-06:00

A busy Lincolnwood office is looking for a motivated individual with experience in Accounting / Quickbooks. Offices hours are flexible. Please email your resume to urmishpatel@hotmail.com or fax it to 312-276-4312.

Staff Bookkeeper/Accountant (Oak Park)

2009-12-09T16:40:47-06:00

Marion Street Cheese Market is seeking a full-time staff bookkeeper/accountant for our grwoing retail and restaurant operation in Oak Park. In this position, the individual will primarily be responsible for all payroll processing (we currently use ADP), accounts payable and receiveable (Quickbooks), monthly and/or quarterly retail sales tax, liquor tax and payroll tax, and handling of cash including petty cash, bank deposits and cash drawers. We have an accountant who handles year-end taxes and you will meet with that person monthly to review Quickbooks and engage in financial analysis. You will work with our Executive Chef on cost of goods in our kitchen and helping to maintain proper cost of goods and labor margins. You will work with our Retail Operations Manager to undertake analysis of cost of goods and labor costs in our retail cheese and wine departments, including helping us develop the accounting side of a new cheese wholesale program to restaurants that we are planning for 2010. You will work with our managers to oversee and maintain our POS system and will work with our restaurant and retail operations on inventory on a monthly basis. You will help to provide financial analysis and insight as we grow our business.

You must have previous Quickbooks experience. You must have previous experience working with POS systems. You must have previous experience with payroll processing. It would be highly advantageous to have previous restaurant and/or retail bookkeeping experience, but that is not required.

We will require a background check including a credit check for this position.

Please submit a resume and a letter of application stating why you are a strong candidate for this position.

A Union Torchmark Company (Woodridge Il)

2009-12-09T13:57:36-06:00

A Union Torchmark Company
National Income life
Union insurance company expanding and looking for qualified individuals to join our team.

Union Company that is owned by Torchmark, looking for individuals with financial experience. Torchmark is a company that finical experts say is the best company in the industry. Individuals must be extremely self disciplined and motivated. Individuals must have strong communication and customer service skills.
Were looking for Individuals with the will and the drive to succeed. Experience preferred but not required.

Union Representative delivers union members with their no cost benefits as well as provides them with union rate life and accidental insurance. They sit down with the union member and provide financial analysis to adequately be able to asses the accurate amount of insurance the union member needs to protect themselves and their family.

For more information please go to:

http://www.youtube.com/watch?v=HBfgnnMb9-M

Yahoo 100 HOT JOBS

The Better Business Bureau

http://www.torchmarkcorp.com/

Please contact:

Kristin Mueller
Klmueller85@hotmail.com

Woodridge Office:
900 S. Frontage Rd.
Suite 105
Woodridge Il

Ailife.com

National Income Life
American Income Life Chicago

ASSISTANT DIRECTOR OF FINANCIAL SERVICES

2009-12-09T13:54:56-06:00

ASSISTANT DIRECTOR OF FINANCIAL SERVICES

The University of Illinois at Chicago seeks an experienced financial professional to fill the role of Assistant Director of Financial Services. The Assistant Director will act as an advisor and consultant to the Director of Campus Retail Operations and / or other units, providing support and advice on all matters related to accounts payable and receivable, general ledger maintenance, inventory, margins, cost of goods sold and other retail reporting mechanisms. The position will also provide financial direction on all aspects of management reporting, expense control and fiscal accountability. Knowledge / experience using accounting software is required.

The position requires the selected candidate to have a hands-on management approach, along with progressive experience in financial management and information systems. The incumbent must demonstrate through past work experience the ability to identify, recommend, implement and evaluate technology improvements. Knowledge of inventory methods, point of sale systems, and exposure to auditing is desirable.

The candidates must have proven analytical skills, interpersonal skills, supervisory experience and demonstrated leadership abilities. In addition, it is preferable that the candidate's experience be in a retail environment. A Bachelor's degree in Accounting or Finance is required along with three to five years of business experience. An MBA / CPA or Masters of Accountancy is also preferred.

The starting salary range for this position is from $60,000 to $70,000 annually, and includes a comprehensive benefits package.

Deadline for applications is January 8 2010. Send cover letter highlighting qualifications, resume, three references and salary history in confidence to:

Shaune Williamson-Ofori-Amanfo
University of Illinois at Chicago
703 Chicago Circle Center (M/C 117)
750 S. Halsted St.
Chicago, Illinois 60607-7165

An Affirmative Action/Equal Opportunity Employer

Excel financial formulas and data entry

2009-12-09T12:22:43-06:00

This is an entry-level part-time position. Newly/Nearly graduated students with good references encouraged to apply.
Angel Investor group seeks skilled excel data entry with solid knowledge of (finance, financial, accounting, date and time) formulas. Located on Michigan avenue near Jackson. After initial phase, telecommuting is acceptable. This is not an internship. We do not have any coffee for you to fetch. If you feel ready to contribute in an entrepeneurial environment...

Please respond with resume, including phone number.

Seeking Experienced Series 3 licensed Brokers or Trainees (Chicago)

2009-12-09T12:11:35-06:00

Great opportunity to get what we believe to be one of the best payouts on the street for experienced commodity brokers.A Great opportunity for those seeking to get into the commodity arena to become a broker. Sales skills are a plus. This could be for you. The requirements are desire,committment,energetic,goal -oriented,...etc. 1-800-584-1102

Consultant (Chicago)

2009-12-09T11:25:20-06:00

PLEASE NOTE THIS POSITION WILL START FEBRUARY 2010

As part of FactSet's Consulting Services, you'll join a group committed to maintaining a reputation for industry-leading service. The team is composed of self-motivated individuals who thrive in a cohesive environment and enjoy the challenge of real responsibility.

Consultants are the essential link between investment professionals and FactSet�s powerful software. Combining a thorough understanding of finance and technology with expertise in FactSet software, consultants help clients streamline the research and analysis process. Consultants offer an unparalleled level of service along with insight into the intricacies and functionality of FactSet applications. Consultants assist clients in a variety of ways:
o By supporting FactSet applications and creating custom FactSet models, screens, and automation routes
o By training clients in their offices and at training seminars
o By providing creative solutions through expert telephone consultation and on-site consultation

A rapidly growing company like FactSet needs skilled individuals to propel expansion. Consulting, while challenging and rewarding, can lay the foundation for a long-term career at FactSet.

Requirements
The ideal consultant has a familiarity with � or an interest in learning about � financial markets and a sound working knowledge of spreadsheets. Exceptional communication and interpersonal skills are also vital, as consultants are in constant contact with clients worldwide. Visiting clients in their offices is an integral part of this position, so consultants must be willing to travel if necessary.

For its consulting positions, FactSet typically hires recent college graduates and investment professionals with 1-2 years of experience. All candidates must have strong PC skills, excellent interpersonal skills, and a desire to learn and grow in an ever-changing environment. While we consider candidates from any major, we encourage applicants with backgrounds in finance, MIS, economics, accounting, business administration, and mathematics.

To find out more about the opportunities FactSet has to offer you, please log on to our website at www.factset.com/careers.

FactSet Research Systems Inc. is an EOE/M/F/D/V Employer which strongly supports diversity in the workforce.

Equity Options Trader (Chicago)

2009-12-09T10:48:40-06:00

Panton Trading LLC is actively seeking to expand its trading desk.

What we are looking for:
Equity options traders with 3 years of experience and a successful track record
Candidates with strong analytical and quantitative skills

What we offer:
100% of profits
Professional Margining
Very competitive commission rates
Great Location on Northside of Chicago
Work alongside proven successful traders
Friendly learning environment which promotes high reward/low risk strategies

Remote trading available

This is a trading position
Minimum $50,000 Deposit Required
Compensation based on trading performance

Please send resume
May request references
� Location: Chicago
� Compensation: Based on trading performance
� Principals only. Recruiters, please don't contact this job poster.
� Please, no phone calls about this job!
� Please do not contact job poster about other services, products or commercial interests.

Portfolio Compliance Analyst/Administrator (Downtown)

2009-12-09T10:45:00-06:00

The Portfolio Compliance Analyst/Administrator is primarily responsible for assisting the chief compliance officer with a variety of duties involving the portfolio holdings.

Daily monitoring and review of guideline violation as directed by institutional clients
Pre-trade allocations and approval of gain/loss restrictions
Updating and maintaining guideline matrix
Respond to client requests pertaining to portfolio allocation
Manage the restricted stock list
Compile data and compose compliance reports
Scan documents into system
Assist with other duties and projects as needed

QUALIFICATIONS

� Bachelor�s Degree
� 1 to 3 years Investment Management experience in a portfolio administrator or compliance role
� Strong detail and communication skills with an enthusiastic attitude

Firm offers exceptional benefits with a salary range of 50k to 60k annually + bonus potential

First Associates specializes in financial recruiting - matching the highly skilled professional with industry leading corporations.
Please contact Sue Whitledge: swhitledge@firstassoc.com

Accounting Clerk (Chicago)

2009-12-09T10:27:59-06:00

We are a medium sized financial services organization seeking an accounting clerk in our investment accounting group. The individual selected for this position will be part of the accounting team that provides accounting and financial support to the firm�s activities in managing over $18 billion in private equity limited partnerships and a direct investment portfolio.

Responsibilities include but not limited to:

� Update and maintain quarterly database of 500+ partnership financial statements
� Data entry
� Cash reconciliations
� Payables
� Audit confirmations
� Transaction preparation and follow-up
� Tax notice and K-1 assistance
� Filing

Requirements:

7+ years in a similar position working in a professional environment
Extreme attention to detail and accuracy
Team oriented and flexible
Proficient in Excel, Outlook and Word
Professional demeanor

Part Time Payroll Manager (Loop)

2009-12-08T18:54:03-06:00

Part Time Payroll Manager

Company Overview:

Trustwave is the leading provider of on-demand data security and payment card industry compliance management solutions to businesses and organizations throughout the world. Trustwave has helped thousands of organizations � ranging from Fortune 500 businesses and large financial institutions to small and medium-sized retailers�manage compliance and secure their network infrastructure, data communications and critical information assets.

Position Summary:

The Payroll Manager is responsible for the day to day operations of the payroll department including all processing and tax filings. Accurately processes semi-monthly payroll for three companies totaling 300+ employees.

Duties and Responsibilities:

� Compiles payroll data such as overtime worked, new hire and term data, from online time sheets and personnel records.
� Records changes affecting payroll such as pay rate changes, tax exemptions, insurance contributions, loan payments, and department transfers.
� Calculates commission payments paid on a monthly basis.
� Uploads expenses, bonuses, commissions and 401k matches as needed for payroll processing.
� Reviews payroll reports and corrects errors to ensure accuracy of payroll.
� Reviews and approves final payroll submission.
� Prepares government reports, sets up and terminates state unemployment insurance, and coordinates state unemployment insurance rates with ADP.
� Performs other duties as assigned.

Education/Experience:

� Recent/Current Experience with ADP.
� Strongly Preferred: Degree and Certified in Payroll.
� Minimum of 5 years experience in payroll accounting services, preferably with a multi-state, multi-corporate company.
� Knowledgeable of State and Federal laws, regulations and taxes.
� Detail-oriented with ability to multi-task.
� High level of interpersonal skills to handle sensitive and confidential issues.
� Ability to maintain a high level of confidentiality.
� Experience using MS Office applications including Excel and Word.
� Ability to establish priorities and meet deadlines.
� Excellent spelling, grammar and written communication skills.

Additional information:

� This is a newly created position, not a replacement.
� Position is Part Time Hourly and will require approximately 20 hours/week.
� Position reports to the Human Resources Manager and Financial Planning and Analysis Manager.

Trustwave is an Equal Opportunity Employer.

FINANCIAL ANALYST (Chicago, IL)

2009-12-08T18:21:52-06:00

Join the world leader in real estate services and money management - and a company recognized by Chicago magazine as one of the city's best places to work!

Jones Lang LaSalle (NYSE:JLL) is a financial and professional services firm specializing in real estate. The firm offers integrated services delivered by expert teams worldwide to clients seeking increased value by owning, occupying or investing in real estate. With 2008 global revenue of $2.7 billion, Jones Lang LaSalle serves clients in 60 countries from 750 locations worldwide, including 180 corporate offices. The firm is an industry leader in property and corporate facility management services, with a portfolio of approximately 1.3 billion square feet worldwide. LaSalle Investment Management, the company's investment management business, is one of the worlds largest and most diverse in real estate with more than $46 billion of assets under management. For further information, please visit our Web site, www.us.joneslanglasalle.com.

We are currently seeking a Financial Analyst to be a key member of the team, to compile financial/engineering reporting and analysis, ensure the completeness and accuracy of data entered into tracking systems, presentation development and support other activities as necessary for the team in the course of providing client service.

FINANCIAL ANALYST - Chicago, IL

Responsibilities:

Compile quantitative data and information from various account based system such as financial reporting: monthly variance and benchmark reports; Ad Hoc, MSD, forecasting reports; annual budgeting and pro-forma.
Support savings initiatives / process improvement.
Evaluate and analyze various forms of data to ensure the accurate forecast of milestone information.
Analyze key performance data to determine trends and generate reports.
Prepare formal client ready documents including reports and presentations.
Provide reporting of facility engineering capacities and general real estate reporting.
Ability to handle multiple tasks, manages time effectively, and establishes priorities to meet deadlines in a fast paced team environment.
Support input in timekeeping system as needed.
Provide support of CMMS (360).
Special Projects as assigned.

Requirements:

Undergraduate degree preferred.
Minimum of 1 year experience.
Any similar combination of education and experience.
Knowledge of basic business practices and corporate real estate environments.
Strong financial/analytical skills and problem solving ability.
Understanding of basic facility engineering.
Excellent verbal and written communication skills.
Excellent level of customer service skills and professionalism.
Strong detail-oriented and ability to make effective decisions and solve problems.
Strong computer skills including Excel, Word, PowerPoint and CMMS.
Working knowledge and experience with basic six sigma tools such as MBF, FMEA.
Strong analytical ability both qualitative and quantitative.
Excellent communication skills.
Extensive experience with MS Word, PowerPoint and Excel, and SharePoint.
Working knowledge of real estate terminology and building systems.

Start a lasting career with Jones Lang LaSalle today!

We offer a competitive salary and benefits package. To be considered, please visit our Web site at www.us.am.joneslanglasalle.com/UnitedStates/EN-US/Pages/Careers.aspx to apply online. All resumes MUST BE submitted via our web site. Please reference Job: 11584.

Jones Lang LaSalle is an Equal Opportunity Employer

Equity Trader (Chicagoland)

2009-12-08T17:10:12-06:00

KM Capital Management is a proprietary trading firm seeking serious and motivated equity day traders -novice through experienced- for trading opportunities . Founded by a group of experienced traders who understand the complexity of day trading, KM seeks to enable an efficient trading experience for its members including: Reduced commissions & fees on higher volume, Incremental increases in use of firm capital, Simplified fee structure and Unlimited personal support for our members.

We offer :

-State of the art, lightening fast laser platform w/ full support
-Competitive commission rates
-Buying power - access to firm capital and up to 100% payout
-Low barrier to entry - we only require a low initial deposit
-Full remote capabilities
-Support - live trader chat rooms, interact with KM throughout the trading day
-No training fees, desk fees, platform fees etc
-Full ECN pass through for our members

Please respond to this ad with the following :
1)name,phone number
2)trading experience (if applicable )
3)monthly volume (if applicable )
4)trading objectives & methods

Assistant Payroll Supervisor (Temp-to-Hire) (Chicago, IL)

2009-12-08T14:21:18-06:00

Leading social science research organization seeks an Assistant Payroll Supervisor to join their team. This person is responsible for processing biweekly payroll for all employees, monitoring weekly time cards and time sheets, weekly distribution of various labor reports, monitoring and maintaining payroll related general ledger accounts, weekly labor posting, handling, processing, and depositing of cash receipts, transmitting to ADP for check preparation, and all additional assistance needed for the department.

Individual must have at least 5 years direct accounting/payroll experience. A high degree of confidentiality, attention to detail, and excellent organizational skills are a must. Candidate must be proficient with Word and Excel. Experience with large accounting software such as ADP, Ceridian is preferred. Looking for someone who has run payroll for a staff of 1,000+. This is a temporary position with the potential to become direct-hire.

Office Clerk | hight Salary and bonuses

2009-12-08T14:21:13-06:00

High Five Products, Inc. Chicago, IL

Company Description
High Five Products, located in Chicago's River North district, is a manufacturer of disposable gloves and non-woven apparel for both medical and industrial applications. Our client base consists of distributors and re-sellers in the medical, dental, laboratory and safety markets. Founded in 1995, the company has enjoyed tremendous growth and has quickly established itself as a premier manufacturer of infection control products. Here is an opportunity to enter a rock solid industry historically impervious to swings in the economy.

Opportunity
This is an opportunity to be a key player in a rock solid company. Our employee�s work hard together in a spirited fast paced atmosphere and enjoy a business casual dress code. We offer a competitive compensation package that is commensurate with experience.

Broker Trainee (Chicago/Oakbrook/Wheaton)

2009-12-08T13:34:06-06:00

You�ve heard that old expression �buy low, sell high.� It�s good advice when you�re making investments, but it�s even better advice when it comes to planning a career in the financial services industry.

We believe there has never been a better time to become a stockbroker. The current market conditions offer both opportunities for the long-term investor and increased volatility for the short-term trader. The potential growth in this industry is unlimited and we encourage you to take action now to be able to reap the rewards.

If you want to be your own boss and would enjoy earning an income limited only by your own desire, you must contact us today to enroll in our comprehensive Broker Training Program. Founded over 60 years ago, we are a full-service, independent brokerage firm with a diverse base of retail and institutional clients.

When you become part of our Broker Training Program, our goal is to provide you with the training and education you need for success as a registered representative. We help you prepare for both your Series 7 and Series 66 licenses and provide one-on-one support to ensure you�re ready to achieve your goals in the financial services industry. Best of all, you will earn a competitive salary with the opportunity for bonuses while you complete your training.

Take control of your future today and forward your resume to corrie@jfbassociates.com to get started now!

Part Time New Accounts Rep. - Still looking (12/14) (Bucktown (near Western & Fullerton))

2009-12-08T12:17:01-06:00

Personal Banker / New Accounts Representative - American Eagle Bank of Chicago is Growing, come grow with us!

The position we have available is part time. Exact schedule to be determined.

A qualified candidate must possess a positive attitude, enjoy working with people, and be reliable.

If you�re an energetic individual that�s looking for a position to grow with, then American Eagle Bank of Chicago is looking for you!
Our New Accounts Representatives (Personal Bankers) assist our customers with all their banking needs from opening accounts,
addressing customer inquiries to teller duties and answering phones as needed.

Our Personal Banker will be expected to serve customers by explaining services; obtaining and recording customer information; preparing documents.
Other duties include, but are not limited to:
* Explain financial services by answering inquiries; explaining requirements and warnings.
* Open customer accounts by obtaining and verifying required information; inputting information into customer account database.
* Complete transactions by obtaining signatures; receiving and depositing funds; preparing documents.
* Document actions by completing forms, reports, logs, and records.
* Maintain customer confidence by keeping account information confidential.
* Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
* Filling in areas where needed such as teller, receptionist, balancing...etc.

Skills/Qualifications:
Verbal Communication, Customer Service, Listening to Customer Needs, Attention to Detail, General Math Skills, Integrity, Thoroughness.

Prior banking experience a plus.

Exact schedule is negotiable at 20-30 hours per week and will include 8:30am to 6:00pm Fridays and 9:00am to 12:00pm on Saturdays.

We offer on-the-job training and an opportunity for career growth.

Please submit your resume via email to jobs@amebank.com
or via facsimile to 773-328-2390.

Qualified individuals will be contacted by phone.

American Eagle Bank of Chicago is a Drug-free environment and an Equal Opportunity Employer.

Accounting Assistant (Chicago Loop)

2009-12-08T10:17:05-06:00

MesserStilp Holdings, LLC
Job Description

Job Title: Accounting Administrative Assistant
Department: Accounting
Reports To: Accounting Manager
FLSA Status: Non-Exempt
Prepared By:
Prepared Date:
Approved By:
Approved Date:

Summary Computes, classifies, records, and verifies numerical data for use in maintaining accounting records by performing the following duties.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Compiles and sorts documents, such as invoices and checks, substantiating business transactions.

Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases.

Audits invoices against purchase orders, researches discrepancies, and approves for payment.

Investigates problems that vendors or purchasing agents have with obtaining payment for bills.

Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.

Prepares vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy.

Reconciles general ledger accounts with various registers.

Extracts general ledger information.

Compiles cost reports and revenue and balance sheets.

Reconciles bank statements.

Monitors loans and accounts payable and receivable to ensure that payments are up to date.

Reconciles report discrepancies and problems.

Codes data for input to financial data processing system according to company procedures.
Reviews, balances, and interprets computer reports, and makes corrections. Assists employees, vendors, clients, or customers by answering questions related to

accounts, procedures, and services.

Supervisory Responsibilities

This job has no supervisory responsibilities.

Competencies

To perform the job successfully, an individual should demonstrate the following competencies

Analytical - Collects and researches data; Uses intuition and experience to complement data. Design - Generates creative solutions; Demonstrates attention to detail.

Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations.

Customer Service - Manages difficult or emotional customer situations; Meets commitments. Interpersonal Skills - Maintains confidentiality; Listens to others without interrupting;

Remains open to others� ideas and tries new things.
Oral Communication - Speaks clearly and persuasively in positive or negative situations;
Listens and gets clarification; Responds well to questions.

Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Presents numerical data effectively; Able to read and interpret written information.

Teamwork - Exhibits objectivity and openness to others� views; Gives and welcomes feedback; Able to build morale and group commitments to goals and objectives.

Business Acumen - Understands business implications of decisions; Displays orientation to profitability; Demonstrates knowledge of market and competition; Aligns work with strategic goals.

Cost Consciousness - Works within approved budget; Develops and implements cost saving measures; Contributes to profits and revenue ; Conserves organizational resources.

Diversity - Shows respect and sensitivity for cultural differences; Educates others on the value of diversity; Promotes a harassment-free environment; Builds a diverse workforce.

Ethics - Treats people with respect; Keeps commitments; Inspires the trust of others; Works

Accounting � Multi business firm seeks Accounting Administrative Assistant to aid in day to day activities. Duties include but not limited to compiling, sorting invoices, A/P & A/R, vendor inquiries and preparing invoices, checks and reports. Candidtate must have great interpersonal and multitasking skills. Previous experience in Acct. software a plus. Please fax resume to 312-334-3434 or email to general@messerstilp.com.

Financial Analyst

2009-12-07T18:33:51-06:00

Our Client is a leader in the field of business issues and reputation management.

We are seeking a Financial Analyst with academic or relevant work experience in Finance / Accounting.

The individual will have strong analytical and communication skills and should be able to work in a dynamic cross-functional team based environment.

Excellent analytical ability.
Flexible mindset to be able to take on new challenges outside of the job description as they arise.
An ability to work and communicate effectively with senior management.

Three - Five years of experience in the areas of forecasting, budgeting, pricing, business analysis, cost analysis and management reporting.
Previous exposure to technology and / or professional service businesses.
Proficiency in Microsoft Office.
Education: Bachelors Degree in Accounting or Finance required.

US Citizenship required

Please email cover letter and resume.

Feasibility and Financial Consultant (River North)

2009-12-07T18:33:37-06:00

River North consulting firm seeks financial modeling and research professional for a variety of demand, financial and economic models. Research, writing and consulting skills/experience a plus. Requires bachelors degree, preferably in finance, accounting related logic-oriented field (engineering, etc). Firm focuses on real estate feasibility studies, economic impact models, destination development consulting and related. Salary commensurate with experience and proven ability. Send resumes and cover letter with salary history to accounting@hundenpartners.com. Start date is January or February.

Accountants Needed Immediately

2009-12-07T18:01:41-06:00

Candidates who register with us MUST be available to Relocate ASAP. Entry Level OK

Accountants and auditors receive standard benefits, including health and medical insurance, life insurance, a 401(k) plan, and paid annual leave. High-level senior accountants may receive additional benefits, such as the use of a company car and an expense account.
Those with 0 to 3 years of experience earn on average between $36,000 and $60,000. Senior accountants and auditors earn between $43,250 and $79,250, managers between $51,250 and $101,500, and directors of accounting and internal auditing between $68,000 and $208,000.
858-605-0453

Bookkeeper (Temp-to-Hire) (Chicago, IL )

2009-12-07T17:55:41-06:00

Growing non-for-profit firm seeks a Bookkeeper to join their team. Responsibilities will include entering daily accounts payable, receivable, and expense reports into QuickBooks, preparing check requests, managing monthly and annual budget development process and delivery with Executive Director, reconciling and submitting financial transactions for appropriate budget allocations, and all additional bookkeeping duties needed.

Must have at least 3-5 years experience. Proficiency with Excel and QuickBooks is required. Ideal candidate will have experience in ResultsPlus and/or Raiser's Edge. Candidate must have excellent analytical skills and a strong attention to detail. Must be very strong with multi-tasking and possess great interpersonal skills. This is a temporary position with the potential to become direct-hire.

US Equities/Options Quant/Strategist/Trader (Chicago, IL)

2009-12-07T17:43:41-06:00

We are a successful proprietary trading firm located in the epicenter of
Chicago�s Financial District looking for exceptionally talented
individuals to join our growing Equity Derivatives trading operation. The
firm�s perpetual success is driven by combining cutting edge technology
with intellectual minds. Our firm is currently looking for Equity Options
Traders to work alongside developers, financial engineers, and other
traders in its Quantitative Strategies Group. The successful person,
ideally with a proven trading system/strategy, will be an experienced
algorithmic/high frequency/electronic trader or automated market-maker.

Our multi-strategy hedge fund partner is also looking at other successful strategies
in other asset classes such as Equities, Futures and FX.

Skills & Qualifications
� Candidates with 2+ years of trading experience
� Willingness to enhance trading skills and work in a team-orientated
environment
� High aptitude for analytical and quantitative thinking
� Passionate and resourceful attitude towards problem solving
� Ideal candidate will have an outstanding theoretical and practical
knowledge of trading listed equity options

Our company offers a competitive performance-based compensation package,
as well as the opportunity for potential equity partnership. Inquiries
will be treated with the utmost confidence. Cover letter preferred.

Account Representative ~ Sales (Chicago)

2009-12-07T17:29:43-06:00

Welcome to Cynergy Data!

Cynergy Data, a dynamic organization growing at a record pace, is already a billion dollar merchant service company. We currently have two Sale Representative positions available in our Chicago office.

Responsibilities include:

� Meeting with Presidents, CFOs, Accountants, Controllers, and Doctors
� Presenting pricing plans
� Demonstrating on-line reporting systems
� Analyzing financial statements
� Socializing with potential clients

While prior sales experience is helpful, we have an extensive training program that teaches the basics of sales, marketing, communication, and presentation. Recent college graduates or applicants desiring a career change into sales are strongly encouraged to apply.

Ideal candidates will have:

� A four year degree
� Excellent writing and verbal communication skills
� An eagerness to learn and be challenged
� An out-going personality

Our employees receive:

� Health insurance (Medical, Dental and Vision)
� 401(K)
� Profit sharing
� Loyalty bonuses
� Generous Pay increases
� Paid Maternity/Paternity Leave
� Paid Sabbatical Leave
� Paid Vacation
� Quarterly Parties/Events
� Free Parking

If you are qualified and interested, please submit your resume Kevin Ball : kball@cynergy-data.com

Employer is an Equal Opportunity/Affirmative Action Employer who believes that diversity leads to strength.

BRANCH MANAGER

2009-12-07T16:00:39-06:00

GreenChoice Bank is a new bank starting up in Chicago early next year that is looking to build its initial team with experienced, enthusiastic, and entrepreneurial employees who can help us grow the bank. We are going to be the Midwest�s first holistically �green� community bank that incorporates a triple-bottom-line mission into every aspect of the bank, including:
� Locations � our headquarters will be at the Green Exchange (at 2545 W. Diversey), a 272,000 LEED Platinum certified sustainable business community with dozens of other like-minded businesses.
� Operations � we are implementing the latest technology to streamline our back office and processes to make the bank run as paperlessly as possible and minimizing the waste and resource impact of our operations.
� Products and Services - not only will we offer all the products and services of a traditional community bank, but we will also have an innovative set of advantaged products that provide incentives or rewards to consumers and businesses for the green choices they make
� Culture � we will �walk the walk� and will encourage our staff to make green choices themselves and be actively involved in the community

We encourage you to visit our website (http://www.greenchoicebank.com) to learn more about us.

We are looking for a BRANCH MANAGER to join our growing team!

The Branch Manager will be responsible for the overall sales and customer service operations of the branch, as well as managing and training the operations staff of the branch.

The qualified candidate would be responsible for:
� Business Development. Prospecting proactively for new retail and small business clients; overseeing and ensuring sales of new and existing business inside the bank and promoting new sales generation outside the bank. Demonstrating performance of a sales leader. Representing GreenChoice Bank at various social/community affairs as required and promotes a positive bank image within the community.
� Client Service. Ensuring high quality levels of customer service. Educating new and existing customers about the features and benefits of GreenChoice Bank personal banking products, and assists customers in selecting the products and services that best meet their needs and goals through a consultative sales process. Performing all daily personal banking tasks, including but not limited to: opening accounts including retail and business accounts, IRAs and HSAs, closing accounts; account maintenance; ordering of checks, issuing debit cards and instructing customers on proper use. Able to back up teller functions as well, including processing deposits and withdrawals. Assisting in customer-issue resolution in person or on the telephone. This includes performing account research, reviewing transactions, and redirecting customers to appropriate resources when necessary.
� Operations and Compliance. Making sound decisions within check cashing authority and transaction approval authority. Learning and understanding core processing system in order to run teller transactions, open new accounts, look up customer accounts, and troubleshoot when problems occur. Assisting in the implementation of new products or programs to help provide better service to customers and stimulate new growth. Adhering to all company policies and procedures, and business code of ethics; holding staff accountable for the same. Responsible for compliance under the requirements of the BSA, AML, OFAC and CIP related policies as well as adherence to the bank's procedures to fulfill the requirements of the regulations. Must report any unusual or suspicious activity involving customers or fellow employees to the BSA Officer.
� Management. Managing Assistant Branch Manager and at least 2 tellers. Providing leadership, coaching and mentoring to staff members. Encouraging continuous development of staff members. Evaluating staff members� work performance by not only preparing semi-annual reviews but also by daily celebration of successes and coaching on less than extraordinary performance.

May perform duties of loan officer, personal banker, teller or other operational positions as required due to immediate client needs.

Experience Requirements:
� Minimum of 5 years banking
� Spanish Bilingual Skills a MUST
� 3 years management experience
� 3 years sales experience
� Local community connects a plus

Education Requirements:
� Four year college degree or equivalent banking industry experience.

Skills Required:
� The ability to work in a rapidly growing and changing environment as well as willingness to work in a small team environment and step up to fill in where needed
� Proven knowledge of bank procedures and policies.
� Proven leadership, organizational and time management skills, including the ability to motivate and coach staff in sales and service.
� Strong decision making ability, strong customer service skills
� High level of professionalism, courtesy and attention to detail
� Exceptional computer skills including the ability to use the Internet, Outlook, and Microsoft Office. Experience with Fiserv ITI and easyLENDER preferred.
� Trustworthy, dependable, able to maintain composure under pressure.
� Must be able to maintain a high level of confidentiality.

Benefits:
In exchange for your hard work and dedication, we offer competitive market based salary, an excellent benefits package and a positive, fun working environment. Plus, we work to maintain the best possible environment for our employees, where people can learn and grow with the company. We strive to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture.

TO APPLY TO THIS POSITION, GO TO: https://administaff.ats.hrsmart.com/cgi-bin/a/highlightjob.cgi?jobid=54318

Administaff is not a staffing agency. In fact, most of our listings presented are great full-time or part-time opportunities with small- to medium-sized companies. By delivering HR services such as recruiting, payroll and training, Administaff can help its clients focus on what they do best. And because we have the inside track to these firms, you'll have a jump on your next career!

EOE

Bookkeeper (Schaumburg and Chicago locations)

2009-12-07T15:23:49-06:00

Bookkeeper needed to manage accounting for a group of bars in both Schaumburg and Chicago.

The duties for this position are as follows:

�Accounts payable
�Accounts receivable
�Account reconciliation
�Process monthly sales tax returns
�Transmit payroll information to outside vendor
�Perform requested special projects and administrative duties
�Full time or part time available

The skills required for this position are:

�Knowledge of restaurant accounting software helpful
�Strong communication skills with outside accountants and owners
�Computer knowledge required

The wage range for this position is $16 - $18 per hour based upon experience. Please provide resume along with references when replying to this post.

temporary / seasonal tax preparer/office staff (Edgewater)

2009-12-07T12:16:23-06:00

Temporary / Seasonal staff needed.

- 1-3 years Individual tax preparation experience necessary.
- Excellent computer skills a must.
- ProSeries tax software experience helpful.
- Must be available to work some evenings and weekends.
- Between 25 � 40 hours a week, as needed.
- Must be able to work independently and as part of a team.
- Must be detail oriented and highly organized.
- All information will be checked and references verified.
- Final candidates will be tested and undergo a background check.
- Send one page resume and salary requirements.

Internship with Private Equity Adviser Firm (Uptown)

2009-12-07T09:22:06-06:00

receptionist/customer service

2009-12-07T09:01:05-06:00

We are looking for individuals to work in a call center environment providing superior customer service. Duties include taking incoming calls and assisting customers with questions and/or concerns regarding service and billing. These are part time positions that will require some flexibility.
Candidate must have

* Accounts Payable
* Accounts Receivable
* Bank Reconciliation
* Payroll Services
* Filing of daily, weekly, monthly, quarterly, and yearly tax return
including payroll, sales, workercomp, and income tax return.
* Data entry
* Creation of Power Point presentation or word or excel sheet.
* Candidate must say:Receptionist/Customer Service
Please send your resume to hrmgocwinc@live.com

Tax Professionnal

2009-12-06T22:03:57-06:00

Accounting firm in the North Side looking for an experienced tax professional: Duties include preparation and review of individual, corporate, payroll, w-2 and 1099�s and perform tax research.

Duties also include setting up QuickBooks for clients as well providing other bookkeeping services. Position also entails having direct contact with client with regard to consultation on accounting, tax and bookkeeping issues.

Experience working in public accounting firm required. 4 years experience and up in a public accounting firm.

Position involves more hours during tax season but involves part-time hours throughout the year. Position has excellent potential long-term opportunity.

PLEASE DO NOT ATTACH YOUR RESUME, SIMPLY COPY IT AND PASTE IT IN THE BODY OF YOUR E-MAIL.

Bookkeeper - Part Time - Tuesdays (Chicago-Downtown)

2009-12-06T20:06:09-06:00

IntraVex is a Logistics Information Services company in need of someone who can provide excellent bookkeeping skills using QuickBooks 2008 and advanced Excel skills to quality check revenue and expense reports. Please apply if you possess analytical skills and want to work in a professional environment that supports quality financials. Applicants with prior financial/accounting/bookkeeping background will be considered first.

In this position, you will interface with the President and Founder of IntraVex, the Director of Operations, and the Accounting Assistant once weekly to accurately enter previous week�s revenue, expenses, bank account transactions, and to provide QuickBooks financial reports

Requirements:
1. An understanding of Microsoft Excel and QuickBooks with more than 3 years experience
2. An ability to become efficient at entering financial information from Excel spreadsheets
3. A high degree of detail-orientation
4. An ability to effectively communicate and work with others
5. An ability to ask questions for clarification

Interested candidates please send your resume using the following guidelines:
1) Send resume to intravexhr@gmail.com
2) In the subject line reference Job ID: 20091206IX-BOOKKEEPER
3) Attach your resume in a Word or PDF format
4) In the body of your email, please include:
a. Your experience with QuickBooks
b. Your current salary requirements
c. How many years experience with Excel and what version you are most familiar with
d. Your availability to work 4 hours per week (preferably Tuesday)

We will conduct 1st interviews after considering all qualified applicants. This position is a new position to start after January 1st, 2010.

More information about IntraVex is available at www.intravex.com