Jobs Asheville North Carolina Classifieds

Jobs - Accounting / Finance classifieds in asheville

<![CDATA[This person sould help with project cost accounting and general accounting. The primary goal will be to help with supporting project projections and budget planning encompassing client orders, sales level, margin and indebtedness. Lend assistance with monthly variance research accounts to company office. Perform program cost reconciliations and settle coordinated items between Job Costing, General Ledger and Program Management data base. Perform different tasks as appointed. Advanced MS Excel, Must have more than three years of project cost or job cost accounting experience, degree in Accounting not below than Associates degree and/or equal experience in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[Spherion, one of the nation’s largest and leading staffing firms, is seeking a qualified Collections Specialist with an accounting background for a company in Asheville, NC. As a local employer serving top businesses throughout Asheville; Spherion offers competitive compensation, weekly pay, and access to career growth opportunities. Great career opportunity for someone! Purpose: • Responsible for the timely collection of receivables from customers. Main Tasks and Responsibilities: • Call customers to collect receivables. • Resolve collections disputes. • Release credit in line with authorization rules. • Create new customer accounts and maintain systems. • Run credit related reports. Core Competencies: • Good understanding of credit management and its impact on the organization. • Customer oriented with excellent interpersonal skills. Key Interfaces: • Customers • Credit Manager • Branch Personnel Systems Interaction: • QuipWare • Dunn & Bradstreet • Vertex Requirements: Must have 3-5 years experience working full time in collections with a mid to large size company. This will be a full-time position, Monday-Friday from 8:00 AM to 5:00 PM. This is a temporary position with a chance for permanent placement for the right person. PAY: $15.00/HOUR – NON NEGOTIABLE. Interviews will begin Wednesday, March 10th. You will be required to pass a background check, credit check and drug screen. You will be required to pass general accounting skills tests. ONLY QUALIFIED APPLICANTS WILL BE CONTACTED! Qualified applicants, please go to www.spherioncareers.com to apply and upload your resume. You will not be contacted unless you complete an online application with us! After you have completed the application, please e-mail me at dianasanders@spherion.com. ]]>

<![CDATA[Company Profile: Fast growing company in the college and military store markets. Manufacturer of custom imprinted products for 3000 plus college stores and military base stores around the world. Basic Function: This position is responsible for the accounting operations of the company, to include but not limited to the production of periodic financial reports, maintenance of all accounting records, and establishing a comprehensive set of controls designed to mitigate risk and enhance the accuracy of the company's reported financial results. This is a new full-time position. The controller will have 1-3 accounting assistants. This position will report to the company’s CEO. Principal Responsibilities: 1.Payroll – monthly JEs and accruals /outside payroll service is used. 2.Billing & AR – timely invoicing of customers and reporting to management. 3.Expenses and A/P 4.Monthly financial statements 5.Monthly cash-flow forecasting 6Annual budget 7.Additional administrative duties as needed to support the CEO and President. Desired Qualifications: A bachelor's degree in accounting including 4+ years of progressively responsible experience with a fast growing company as its controller / accounting manager or a senior level accountant with a public accounting firm. Preference will be given to candidates who are Certified Public Accountants or CPA candidates who have begun the examination process. ]]>

<![CDATA[Local small business looking for a part time bookkeeper with quickbooks experience. 10-15 hours per week Job Description: Responsible for invoicing, payables, receivables and payroll. Basic Skills: * Effective interpersonal and communication skills with employees and vendors. * Ability to understand and follow oral and written directions. * Good organizational skills. * High School Diploma or Equivalent. * Experience with quickbooks pro * Ability to work flexible hours. * This is a part-time job ]]>

<![CDATA[This person sould lend assistance with project cost accounting and general accounting. The basic task will be to help with conducting project planning and budget planning encompassing customers orders, overall sales, profit and backlog. Assist with monthly variation research reporting to corporate office. Perform project reconciliation of accounts and resolve reconciling points between Job Cost, General Ledger and Program Administration data base. Perform different tasks on instructions. Advanced User of MS Excel, 1+ years of project cost or job cost accounting experience is demanded, degree in Accounting not below than Associates degree and/or equal experience in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[Please flag this post. It's a scam ]]>

<![CDATA[This employee sould render aid with project cost accounting and general accounting. The major object will be to assist with maintaining program projections and budgeting embracing customers orders, overall sales, profit and liabilities. Assist with monthly alteration analysis accounts to corporate headquarter. Conduct program cost reconciliations and resolve reconciling items between Job Costing, General Ledger and Program Management data base. Execute different tasks on instructions. Advanced Knowledge of Microsoft Excel, more than three years of project cost or job cost accounting experience is required, degree in Accounting equal or above Associates degree and/or the same experience in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[This individual sould assist with project cost calculation and general accounting. The major object will be to help with supporting program projections and cost estimating encompassing client orders, sales result, margin and liabilities. Lend assistance with monthly alteration analysis accounts to corporate headquarter. Accomplish project reconciliation of accounts and settle coordinated points between Job Cost, General Ledger and Program Administration data base. Fulfil other jobs on instructions. Advanced MS Excel, over three years of project cost or job cost accounting experience is required, degree in Accounting not below than Associates degree and/or equal skills in Accounts Payable, Accounts Receivable, General Ledger]]>

<![CDATA[Horizon Financial, Inc. is looking for seasoned loan officers who want to staff our Asheville office. Ideal candidate has 3 or more years experience and possibly owned their own company, but is looking to avoid the headaches of ownership. We are FHA, VA approved and sell to every major wholesale lender. In-house processors with over 10 years experience allow you to sell. 70% commission paid. Contact Mike Owens at 877 627 9211 ext 101 or send resume by e-mail to mowens@horizonfinancial.org]]>

<![CDATA[ Bookkeeping Position available in a busy office in an Assisted Living Center in Black Mountain. Proficiency in QuickBooks payroll, A/R, including Medicaid and Social Security, A/P, Resident Funds, Customer Service is essential. Must be organized and flexible. Great pay and benefits. Position is full-time. Send resumes to buncombecountynursing@gmail.com or mail to McCune Center, 101 Lion's Way, Black Mountain, NC 28711 Immediate Opening. Training provided. ]]>

<![CDATA[Position requires 2 years previous AP experience. Ideal candidate must be proficient in Word and Excel. All qualified candidates please submit your resume in Word format.]]>

<![CDATA[Position requires 2 years previous AR experience. Ideal candidate must be proficient in Word and Excel. All qualified candidates please submit your resume in Word format.]]>

<![CDATA[We represent stock brokers. Work in a fast-paced career, out of our South Asheville location. Forward your resume to the above e-mail address. We will contact you directly with more information. ]]>

<![CDATA[This post is a scam. Please flag it and DO NOT send them any personal information]]>

<![CDATA[We offer a wonderful opportunity for the right person. Our company is searching for a professional applicant that will be able to assist the accounting manager in everyday administrative duties. Abilities Reqiured: + Knowledge in AP, AR, Bank Reconciliation, and ability to post account book entries. + Profound knowledge in PC programs including Excel and QuickBooks| reqiured. + Bachelor's degree in Accounting with Experience Preferred. + Candidate that has a paralegal background or some skills is a plus. + Professional, Disciplined, Independent Person. + Capability to fit to quickly faced environment. + Ability and assurance in communication with Staff. If you are interested in this vacancy please answer with your resume in word format.]]>

<![CDATA[Account Program Coordinator is a scam. Please flag it and DO NOT send these "people" any information]]>

<![CDATA[We are a small, local company that is growing and looking for good sales professionals. This position involves lots of phone work. All you need a 'can-do' attitude and some previous sales experience. We will train the right person to learn a new, lucrative career. Please send your resume via e-mail. Thank-you.]]>

<![CDATA[Branch Manager hiring loan officers for downtown Asheville office you will be able to work from home but it will be required to submit a pipeline report of loans in your pipeline weekly and check in with the office on a weekly basis in Asheville , High commissions paid call 828 691 1680 we are an equal opportunity Employer all Background checks will be conducted through the corporate office in Greenville, South Carolina and final hiring decisions, I will recommend all experienced loan officers for hire to the corporate office, with at least 3 years loan origination in residential loans and extensive experience with FHA loans, Thank you ]]>

<![CDATA[Financial Analyst/Controller experience needed. Fortune 500 company seeking financially savvy candidate with SAP and/or Oracle experience, excellent Excel skills. Approximatelly 4 mo. assignment helping transition from SAP to SAP Light. ]]>

<![CDATA[The Office Manager is responsible for the coordination and supervision of the financial, personnel, clerical, and reception functions of the Asheville branch. Primary duties include the management of all bank and credit card transactions of the membership department, administration of the Y Access financial assistance program for the Asheville branch, clerical assistance to the Executive and Associate Executive Directors, branch payroll accumulation and assembly, supply ordering, and Strong Kids Campaign data entry during the annual campaign. Incumbents must possess a Bachelor’s degree, preferably in accounting or a related field, or have at least 4 years professional experience in bookkeeping or accounting. Customer service experience and data processing skills are necessary. The Office Manager should be proficient in all Microsoft Office computer applications. Apply online at www.ymcawnc.org]]>

<![CDATA[All candidates must share our philosophy of sustainable practices, and our focus on excellence and safety. Applicants must have a positive attitude, strong work ethic, and good communication skills. CURRENT OPENING: BOOKKEEPER / CHIEF RESERVATIONIST FOR CANOPY TOUR COMPANY Definition: Bookkeeper/Chief Reservationist has two main responsibilities bookkeeping and reservations. Summary of essential job functions: • Maintains all accounts payable and accounts receivable • Maintains and balances the company ledger • Maintains company expense accounts • Manages monthly payroll • Updates daily revenue report weekly • Provides excellent customer service to all Navitat guests • Manages all reservations staff • Updates reservations schedule daily • Schedules all reservations staff • Monitors all guest questions and concerns • Maintains store inventory • Orders all merchandise in a timely manner to ensure a proper stock of inventory • Complies with all State and Federal regulations Qualifications: • Previous accounting experience with • Strong knowledge of Quickbooks and Quickbooks POS • Strong Knowledge of reservations software and • Management experience required • Must have excellent communication skills • Ability to speak in front of large groups • Ability to work long hours and irregular shifts in a multi task environment Physical abilities required: • Must be able to lift up to 50 lbs • This position may require walking and standing for long periods of time Job specifics: • Compensation will be commensurate with experience and ability • The hiring process begins February but the job start date is mid-April PLEASE ATTACH YOUR CURRENT RESUME, REFERENCES, AND A LETTER OF INTEREST FOR EMAIL TO: info@navitat.com www.navitat.com PLEASE DO NOT CALL - WE WILL CONTACT YOU VIA PHONE OR EMAIL AFTER REVIEWING YOUR RESUME ]]>

<![CDATA[I need someone to post about nine months of bank statements to QuickBooks for tax filing. May turn out to be part time after. Off 26 exit 48B]]>