Banking & Financial

CPA Forensic Accountant

Deer Park, New York (Long Island)

• Our client is adding the Forensic dimension to their area of expertise.

• They are a hip, sharp CPA firm, paying $100k +.

• Looking for the Junior Partner who wants a move or someone who is a Junior Partner and wants a move

• Senior Forensic CPA responsibilities

Must have forensic in background.

Assistant Manager Legal Process NY

Salary Mid 40K to 50K

Position Summary

Well established, prestigious bank in Manhattan is seeking to hire an Assistant Manager Legal Process in their Legal Process Department. This position will be reporting to the Vice President of the department. Responsibilities will include:

- Work with department head handling legal processes served on the bank against bank customers, ie. subpoenas, summonses, restraining notices, etc. from service on bank to completion,

- Supervise Legal Process Representatives,

- Familiarity with handling decedents accounts,

- Deal with customers, attorneys, bank staff.

Qualifications include:

- Supervisory experience,

- BA required,

- PC proficiency in Word and Excel,

- Excellent oral and written skills,

- Must have notary license or be prepared to obtain same,

- Excellent interpersonal communication skills,

- Excellent organizational and follow up skills.

Oracle Deployment Analyst Jersey City, NY

Top Tier Global Bank

• Products traded and relevant system interfaces

• Corporate services interfaces (payroll, fixed assets, accounts payable

• Chart of accounts and reference data

• Legal entity structure

• Operating model

• GL functionality

• Corporate reporting

• Local reporting

• Analyze architecture and Global Finance Architecture, gap analysis and resolution.

• Re-engineer & perform gap analysis of the information used by finance community and related organizations in the location

• Develop and document test plans, test scripts and test data where necessary to support user acceptance testing

• Gather local business and tech requirements from the location for the future strategic financial architecture

• Project tracking

• Configure applications where required

Qualifications:

Tech/business knowledge

Experienced business analyst

Ability to create functional specs and UAT test plans and scripts

Solid skills with Oracle Financials

Good knowledge of accounting and finance business processes in financial services industry

Understanding of legacy GL applications

Strong Oracle tech/functional knowledge

Oracle applications experience required

Project experience

Familiar with project management methodology and project lifecycle

Participated in package software implementations

Strong communication skills

Ability to communicate with all staff levels

Imterpersonal skills

Proactive, independent and self-managing

Team player

Please contact: chalperin@staffingcrew.com

Revenue Recognition Accountant Rye, NY

General Summary Ensure compliance with corporate revenue recognition policy, SOP 97– 2 and perform various other accounting duties. Operates under general supervision.

Essential Duties and Responsibilities

• Revenue recognition analysis of customer contracts in accordance with SOP 97-2

• Track and report cost of revenues

• Ensure proper accounting for all revenue related activities: sales cost of sales, receivables, deferrals, bad debt expense, sales taxes, royalties, allocations, etc.

• Prepare management reports

• Royalty calculations

• Accounts receivable/installment receivable analysis

• Regular interaction with all levels of sales management

• Special projects as required.

Systems Experience Working and proficient knowledge of Microsoft Office suite (MS Word, Excel etc)

Experience Bachelor’s degree (3.5 GPA or better) required with 2 years accounting experience. Public Accounting Experience preferred.

Specialized Knowledge & Skills Practical business and accounting experience with SOP 97-2 and related GAAP.

Other Detail oriented. Excellent organizational skills. Ability to handle multiple tasks and work in a fast paced, high volume, deadline oriented environment. Strong verbal and written communication skills

Working Conditions General office environment, frequently working within tight deadlines. Considerable stress may occur at times, with occasional long hours. Operates under general supervision.

Hours Full Time – 37.50 hours. Additional hours as needed Standard Hours

Monday – Friday 9:00 AM - 5:00 PM (1/2 hour unpaid lunch)

Please contact: chalperin@staffingcrew.com

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Client Relations Associate Assistant NYC Asset Management Firm (50-60 Employees) Lo-Mid 40’s

• Financial and administrative background

• Client relations.

• Typical administrative responsibilities, but will get more involved if shows interest in asset management business.

• Excellent administrative skills and extremely organized to help direct manager.

• Supports the entire client relations department in addition to the executive.

• 2+ years experience.

AVP, Operational Risk Management New York City

Financial Services

$60-80K + bonus

This global commercial bank is seeking a strong operational risk manager to participate in the development of the operational risk loss data collection system and process: standardize the risk classification scheme, implement data collection procedures and processes, initiate data analysis and develop reports for management. Will also be responsible for identifying risk indicators and the associated metrics for monetary loss data.

Qualifications:

Qualified candidates will have a minimum of three years of operational risk management experience. Also open to candidates with an audit/compliance background of at least three years. Knowledge in operational risk database development and management a plus. Strong communication skills, both written and verbal.

Please contact: chalperin@staffingcrew.com

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Mortgage Backed Securities Allocator Associate 1

Jersey City, NJ

• Current coupon allocator

• Must be able to handle significant volume

• Also need to identify valuable collateral and make timely decisions.

• Extensive interaction with the trading desk (positions, strategy, general inquiries, etc.)

• Need to relay information clearly and concisely.

• Interact with trading, sales, and clearance to facilitate the timely settlement of trades.

QUALIFICATIONS:

• Need to understand the complete deal process.

• Excellent communication skills.

• Must have excellent Mortgage Backed Securities product knowledge ( P&L, P&I, etc.)

5-10 years of MBS Allocations experience allocating pools in a high volume coupon is required

Please contact: chalperin@staffingcrew.com

IBO JUNIOR CLIENT SERVICE SPECIALIST

NEW YORK, NEW YORK

As a Junior Client Service Specialist you will:

• Process daily trade allocations for the US Equity Products (Listed and OTC.)

• Reconcile trade breaks/exceptions

• Process and fax client confirmations

• Fax client data instructions to the CDSG to create and maintain client data in Cassll

• Resolve fails with the Delaware Core Settlement

• File and archive daily work in central location

• Perform adhoc queries for internal and external clients

• Generate MIS report/performance metrics

Liase between clients and front office on all queries

Qualifications:

• BS/BA degree in Business

• One year experience in an IB middle office or operations position in investment banking.

• Some basic knowledge of product and client base

• Strong attention to detail, problem solving, decision making and analytical skills

• Ability to multi-task in a fast paced trading environment

• Good understanding of Microsoft desktop application

• Series 7 and Series 63 certified preferable

• Excellent organizational and prioritization skills

Please contact: chalperin@staffingcrew.com

GFA General Ledger Senior Technician Jersey City, NJ

• Determining appropriate software configuration to meet business requirements

• Defining, building and implementing components necessary to integrate Oracle General Ledger software into the firm’s technical environment

• Hands on software implementation

• Unit testing Oracle patches to core modules

• Project life cycle doc. Including tech specs and testing strategies

• Communicating status to managers

• Interacting with business analysts and other application teams to ensure coordination of project efforts

• Reviewing GFA architecture to ensure G/L recs can be met for all global locations

Qualifications:

• Minimum 2 years detailed tech knowledge of the Oracle General Ledger with a proven record of successful implementation in a multi-currency, multi-GAAP environment.

• Solid knowledge of the Oracle Financials software suite, particularly with regard to how the components interact

• Financial accounting knowledge and the ability to understand business recs and communicate with business representatives

• Knowledge and experience with the Oracle reporting and OLAP tools and Portal is a plus

• Knowledge of SQL

• Good communicator with the ability to present and gain approval for proposed designs and approaches

• Proactive, independent and self-managing

• Effective team player

• Self motivated

• Delivery focused

• Able to work under pressure to tight deadlines and to follow formal change control procedures

• Accurate and precise

• Conceptual and logical thinker

Please contact: chalperin@staffingcrew.com

North American Asset Backed Securities and Conduits New York, New York

A global financial powerhouse, the North American Asset Backed Securities and Conduits Group is seeking an Associate who possesses collateral analysis and structuring skills needed to support the entire ABS & Conduits platform. Clients are auto lenders, credit card companies, mortgage lenders, etc

• Responsibilities to include analysis of data tapes, generating stratification tables and other related output

• Prepare appropriate graphics for termsheets, computational materials, prospectuses, etc.

• Additional responsibilities to include structuring support with an opportunity to evolve into a more senior structuring role over time.

• Interact directly with clients, external accountants and investors

• Manage various projects for multiple product areas simultaneously and handle a high degree of responsibility

• Work closely with others as well as independently to produce accurate, detailed work, while meeting tight deadlines

Work long hours in a fast paced environment

Qualifications:

• Bachelor's degree is required

• Must have excellent quantitative skills

• Collateral analysis and structuring skills

• Proficieny in a software package called Collateral Analysis System (CAS)is required

Proficiency in Excel is required


Please contact: chalperin@staffingcrew.com

As a securities specialist, you will:

• Release and pledge securities for collateral to DTC for the ABS product.

• Receive and deliver the daily ABS transactions via DTC and the link. (187)-

• Maintain contact with middle office to resolve intra-day discrepancies and fails.

• Reconcile the Daily DTC settlement proof for ABS and CMO?s.

Post the factor adjustments to the open items account, collect receivables and disburse payables

Qualifications:

• BS or BA degree is required

• DTC experience is required.

• Experience with Euroclear is a plus.

• Previous experience in an operations environment is preferred

• One to three years of operations experience

• Strong analytical, prioritizing, organizational and time management skills.

• Strong multi-tasking skills

• Strong communication skills, both oral and written

• Strong negotiation skills

• Excellent attention to details

• Excellent customer service skills

PC literacy

Please contact: chalperin@staffingcrew.com

Senior Compensation Analyst Parsippany, NJ

Our client is searching for a Senior Compensation Analyst to join the world headquarters in Parsippany, NJ. This position is part of the Compensation department and will be responsible for participating in the development and implementation of all compensation planning activities for xxxxx. Responsibilities include but, are not limited to: Assist in the development and implementation of core compensation standards and practices; Collect, analyze, and prepare wage and salary data to facilitate compensation and management functions of organization; Conduct a wide range of statistical analyses and prepare comprehensive reports and evaluations for management; Provide consulting support to field Human Resources, headquarters management and assigned field and/or international management regarding all complexities of compensation issues; Participate in salary surveys and analyzing survey results; Participate in the design of the analysis and administration of multiple incentive plans; Ensure the effective maintenance and upgrading of the IPS, CSI and TAA systems and Coordinate the system’s data input through field Human Resources to ensure accurate and timely data storage, reporting and increase payments; Participate in salary surveys and prepares statistical analysis of data results; Study current organizational wage and salary data and compiles reports, organization and flow charts; Perform data compilation and analyses related to annual structure adjustments and merit/bonus planning; Prepare job descriptions and conducts job evaluations to determine equity, standardized grade assignments and variable pay plans; Analyze occupational data, such as physical, mental, and training requirements of jobs and workers and develop written summaries, such as job descriptions, job specifications, and lines of career movement. In addition, Review salary actions for adherence to salary planning and salary administration guidelines; Evaluate information regarding out of policy actions and makes recommendations to department management; Acts as a liaison for H.R. Generalist/Recruiters and Field H.R. regarding department organization changes and job description preparation and Performs special projects with other analysts and supervisors as needed.

QUALIFICATIONS:

• Bachelor’s Degree (including related course work and associations).

• Minimum of 3-5 years experience as a Compensation Analyst, with an in-depth knowledge of core compensation terminology and best practices.

• Strong experience in job description preparation, job evaluation, market analysis, and annual compensation planning required.

• Strong PC Skills (Word, Excel, HRIS)

• Solid organizational, communication and interpersonal skills

• Ability to work well in a team environment

Please contact: chalperin@staffingcrew.com

Manager, Financial Reporting & Accounting

Parsippany, NJ

Our client is searching for a dedicated Manager, Financial Reporting & Accounting to join the World Headquarters team based in Parsippany, NJ. This challenging and exciting position is part of the Accounting department. The responsibilities will include, but not be limited to: Recording monthly journal entries to ledger for insurance companies & pension plans; assisting in year-end closing & tax entries; assisting in the preparation of quarterly & year reporting packages, as well as preparing supporting schedules for audit of the annual report & footnotes; preparing the monthly management report; analyzing & reconciling the consolidation system to clients’s system; assisting in the preparation of financial statements for various legal entities; administering all accounting requirements for all U.S. retirement plans.

Qualifications:

• MBA Finance/Accounting - OR - CPA

• 4+ years experience in a large public accounting firm servicing large clients.

• Strong computer skills, including Hyperion consolidation system, Excel & Word.

• Ability to work independently & coordinate/interact with other departments.

• Must be present for every closing period.

• Excellent communication, organization, and interpersonal skills.

Please contact: chalperin@staffingcrew.com

Manager - Insurance Accounting & Finance

Parsippany, NJ

Our client is searching for a Manager of Insurance Accounting & Finance to join the world headquarters located in Parsippany, NJ. This position is part of the Insurance Accounting and Finance dept and will be responsible for Assisting the Insurance Controller at the Corporate headquarters while managing and performing the day-to-day accounting, budgeting and analysis functions, and management reporting associated with the Liability Claims and Vehicle Damage Claim Recovery operations. Responsibilities include but, are not limited to; Accounting and analysis of insurance and self-insurance matters relating to xxx, which includes the brand names of xxxx; managing and/or performing accounting and analysis of automobile and workers’ compensation loss and expense data; general ledger entry/review; primary support to the Claims operation’s accounting and analysis needs; supervision over the funding and disbursements of off-shore insurance subsidiaries, self-insurance program analysis and support to the Risk Management operation; managing over the three captive insurance companies’ financial and regulatory reporting requirements. This position will regularly interface with the following units/operations: Liability Claims, Vehicle Damage Claim Recovery, Risk Management, Financial Accounting and Reporting, captive insurance company managers, Financial Planning, International accounting management, outside auditors, outside actuaries, and Treasury. In addition, the qualified candidate will assist the Insurance Controller with establishing and monitoring an effective management control system, including internal controls and monitoring reports relating to the implementation of a new claims operating system; integrate client insurance accounting and finance operations and assist in performing general training, monitoring of progress and performance evaluation of accounting staff.

Qualifications:

• The type of insurance we are looking for is either property, liability or casualty. Not interested in health insurance, Life, or worker's compensation.

• Bachelor’s degree in Accounting or Finance- CPA Preferred

• Minimum 5 -7 years accounting and insurance or related experience

• Strong working knowledge of current accounting theory

• Strong PC skills, including automated accounting and processing systems

• Strong written and verbal communication skills

• Solid organizational skills and ability to multitask

• Strong training and general supervisory skills

Please contact: chalperin@staffingcrew.com

Financial Analyst Parsippany, NJ (financial reporting)

Our client is searching for a dedicated Financial Analyst to join their World Headquarters location in Parsippany, NJ. This position is part of their Financial Planning & Analysis department and will be responsible for providing financial analysis for Information Technology and xxxxx Capital Spending for both xxx and xxx. This challenging position’s responsibilities include, but are not limited to: Analysis, tracking and reporting of IT and Capital spending; development and maintenance of forecast files in Excel; preparation, analysis and review of IT amortization schedules; create and track purchase orders; invoice coding. In addition, the qualified candidate will coordinate time tracking for IT systems development and add additional financial support for IT personnel.

Qualifications:

• Macros, pivot tables, advance functions

• Must have P&L, budgeting, forecasting and modeling

• Bachelor’s Degree in Accounting or related field

• MBA is top choice

• 1—3 years of Financial Analysis and/or Accounting experience, with a strong analytical background

• Knowledge of Accounting Principles

• Strong interpersonal and communication skills

• Strong PC skills, including Excel, MS Office, Cognos, Geac and Hyperion (a plus, not necessity)

• Ability to work independently with minimal supervision•

Please contact: chalperin@staffingcrew.com

Senior Financial Analyst (Sales and Marketing)

Parsippany, NJ 60-62k + bonus

Our client is searching for a Senior Financial Analyst to join the world headquarters team located in Parsippany, NJ. This position is part of the Sales and Marketing department and will be responsible for on going and ad hoc financial analysis and reporting relating to the Sales, Marketing and Reservation areas for the Group. Responsibilities include but, are not limited to: Preparing monthly overhead variance analysis; track, analyze and prepare detailed monthly forecast and flash report for all sales and marketing related expenses (frequent flyer, GDS, rebates, reservations); Prepare monthly Airport Share of Market Report; Prepare monthly Segmentation analysis; track and report monthly sales revenue forecast achievement. In addition, the qualified candidate will utilize data warehouse for ad hoc reporting and assist with preparation of monthly Sales and Marketing metric reports.

Qualifications

• Bachelor’s Degree in Accounting or related field.

• 3-4 years experience in accounting with an emphasis on Sales and Marketing

• Solid organizational, communication and interpersonal skills.

• Strong PC skills (Word, Excel).

• Ability to work well in a team environment.

Please contact: chalperin@staffingcrew.com

Mortage Backed Securities Allocator -Jersey City, NJ

Allocation responsibilities:

• Current coupon allocator

• Must be able to handle significant volume.

• Also need to be able to identify valuable collateral and make timely decisions.

• Compiling collateral for megas, platinums, and CMO deals.

• Extensive interaction with the trading desk (positions, strategy, general inquiries, etc.)

• Need to relay information clearly and concisely.

• Interact with trading, sales, and clearance to facilitate the timely settlement of trades.

Qualifications

The specific experience required:

• Need to understand the complete deal process.

• Excellent communication skills.

• Must have excellent Mortgage Backed Securities (MBS) product knowledge (p&l, p&i, etc.)

• MBS Allocations experience allocating pools in a high volume coupon is required.

• Proficiency in MS Excel a plus.

Please contact: chalperin@staffingcrew.com

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Financial Analyst Parsippany, NJ 48-57k + 10% bonus

Join our International department at the World Headquarters location based in Parsippany, NJ. This exciting position offers an opportunity to handle all of the reporting, forecasting, budgeting, month end reporting and capital expense projects for the Budget International entities. The qualified candidate’s responsibilities will include, but are not limited to: Preparation of monthly forecasts; reporting monthly actuals; analyzing business trends; assisting in the annual Business Plan process; developing, maintaining and producing all financial reports and data files pertaining to the International operations; coordinating the capital project process; and completing general ledger account reviews & location P&L analysis. In addition, the qualified candidate will have continual interaction with both field and Corporate headquarter staff.

Qualifications:

• Bachelor’s Degree in Accounting or Business

• 3-5 years of Accounting/Financial Business Analysis/Auditing

• Good with links and manipulating data to P&L's

• Strong communication & analytical skills

• Strong PC skills (Excel a must with macros, links, etc.)

• Ability to work in a team environment

• Strong personality

• Take charge and not easily frazzled

Please contact: chalperin@staffingcrew.com

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Manager, Consolidations & Financial Systems Parsippany, NJ

This exciting position offers an opportunity to work on the xxxxxx System, Inc. integration and will be part of our corporate Accounting department. The qualified candidate’s responsibilities will include, but are not limited to: coordinating, planning and maintaining the xxxxxx, Inc. consolidations; acting as the Hyperion Enterprise Consolidation Administrator, which includes maintenance of the Hyperion Consolidation system and report writing; and conducting general accounting duties and account analysis. GEAC AND COGNOS A +.

Qualifications:

• Bachelor’s degree in Accounting, MBA a plus

• 5+ years experience in Accounting

• Experience with computerized General Ledgers and Consolidation Systems

• Strong PC Skills, with working knowledge of Microsoft Excel and Word

• Knowledge of Hyperion is a plus

• Strong interpersonal, communication and organizational skills

Ability to work in a team environment

Please contact: chalperin@staffingcrew.com