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Head of Data Management, Americas, New York, NY 
 TS Imagine, Inc., a leading global provider of multi-broker, multi-asset trading sys, is seeking candidates for Head of Data Management, Americas, position to execute data strategy in the N. America region; provide support to the Data Mgmt team to develop core analytical capabilities/model libraries, using adv. statistical, quantitative, &amp;/or econometric techniques, incl. the develop't of analytical tools to address issues in the OMS, incl. trading order capture, risk mgmt &amp; high-level reporting, but also in the EMS, incl. order routing to venues, execution, real time mkt data access, transaction cost analysis, etc; explain &amp; convey tech. subjects to internal &amp; external stakeholders; prep. presentations of complex tech. concepts &amp; research results; manage data about financial products, corporate actions, prices, legal entities, valuation data structures, &amp; common reference data; manage &amp; provide an overview of daily ops, recruitment, retention, training, &amp; develop't of the Data Mgmt team in the region; monitor KPIs &amp; exceptions to ensure they are resolved in line with SLAs. Must have Master's Degree in Quant. Finance, Math, Statistics, Fin. Engg, or Risk Mgmt; 2 yrs of exp as Fin. Data Analyst or Fin. Data Mger; 2 yrs of team leader exp in a fin tech provider or fin services firm, such as data vendors, hedge funds or invest. banks; 2 yrs of exp. with master data mgmt (instruments, corporate actions &amp; valuation data), metadata mgmt, data quality mgmt or data governance with various asset classes, including equity derivatives, fixed income &amp; commodities; 2 yrs of exp analyzing &amp; evaluating pricing models for fin instruments &amp; OTC deals, &amp; applying risk mgmt methodologies, such as VaR &amp; stress testing, to assess &amp; mitigate potential financial exposure; 2 yrs of exp working with Data Vendors, such as Bloomberg, Refinitiv, ICE or FactSet &amp; optimising data ops using Basic SQL, scripting (Python, JavaScript). Salary range: $105,000 to $105,000/year. Pls mail resume &amp; cover letter to: TS Imagine, Inc., 1 Penn Plaza, 49th Floor, New York, NY 10119. Pls ref: HDMA.

Head of Data Management, Americas

CV Resources has partnered with a prominent architecture firm for a project accountant to join their team full-time!
GREAT COMPANY! GREAT CULTURE!!
The company is hybrid, Wednesdays and Fridays are WFH.
Pay will be based on the candidate's experience and qualifications and could extend higher.
Project Accountant must have:
<ul>
<li>Experience with Deltek.</li>
<li>General accounting; GL reconciliations, bank and other balance sheet accounts reconciliations and journal entries.</li>
<li>Project accounting including contractor payment applications.</li>
<li>Either architecture or engineering industry experience.</li>
<li>Degree in Accounting.</li>
</ul>
Please apply with resume if interested in the Project Accountant role.

Project Accountant

Description:
Are you looking for job where you are helping create value to the Austin community? Are you someone that is excels with both working with money and technology, as well as working with people? Do you get excitement for helping members of the public with their future goals financially?

Austin Telco is looking for exceptional individuals for a Full Time Teller position with a passion to help build a better future for the communities we serve and for themselves as career-oriented people. These individuals need to have strong values, a willingness to set goals and achieve them, and a desire to build themselves up, as well as the community they call home.

If you are looking to get into the banking industry or looking to switch to position and you have strong cash handling experience, this job is for you!

Summary: Receives and processes counter transactions, mail, and phone requests. Balances and maintains cash drawer and provides efficient and courteous member service.

Schedule: Applicants for this position must be available to work Monday through Friday from 8:00AM to 5:45PM, and as scheduled on Saturdays from 8:45AM to 12:15PM.

Location - Lakeline - 1820 S. Lakeline Blvd, Cedar Park, Texas, 78613
Requirements:
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
<ul>
<li>Legendary interpersonal and communication skills.</li>
<li>An unwavering eye for detail to ensure smooth sailing in financial transactions.</li>
<li>A member-focused approach, dedicated to delivering top-notch service.</li>
<li>Strong knowledge of credit union products, services</li>
</ul>
EDUCATION and/or EXPERIENCE: · High school diploma or general education degree (GED) · 6 months related customer service, bank, or credit union experience and/or training.· Must possess sufficient knowledge of the online computer system to post information correctly and efficiently

Good credit standing is also required and will be verified during pre-employment stage. Once a contingent job offer is made, a criminal background check will be completed.

Benefits include paid holidays, 401(k) and defined benefit (pension) plan, business casual dress code, medical, dental and vision insurance, long and short-term disability, paid vacation and sick leave, and more!

Austin Telco Federal Credit Union provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Compensation details: 37440-41000 Yearly Salary
PIbeebc3fb271a-31181-34315471

Vault Teller

Bank Teller

ATA Services is currently looking to hire an Accountant II to work on a temporary assignment with City of Albuquerque - Albuquerque Police Department.
<ul>
<li>Pay Rate: $20.74 per hour; weekly pay</li>
<li>Start Date: ASAP</li>
<li>Schedule: Monday – Friday; 8am – 5pm</li>
<li>Must be able to pass a criminal background check and drug screening. </li>
</ul>
POSITION SUMMARY:
Provide professional level accounting support for the general ledger, payroll and other financial systems; analyze and review financial transactions for the preparation of the Annual Financial Report; perform complex financial analysis for various programs within the city and perform a variety of accounting functions relative to assigned areas of responsibility.
ESSENTIAL AND SUPPLEMENTAL FUNCTIONS:
<ul>
<li>Perform professional accounting activities in compliance with applicable standards and specifications including reconciliation of general ledger, payroll, or other financial records, financial reporting and record keeping; review and analyze various records and reports; respond to inquiries or complaints.</li>
<li>Participate in the preparation of the Annual Financial Report; prepare and combine appropriate financial statements and schedules including balance sheets, statements of revenue and expenditures.</li>
<li>Report and resolve all questions and issues raised by the outside independent auditor during the annual audit of the Annual Financial Report.</li>
<li>Post data to various ledgers, registers, journals and logs according to established accounting techniques and procedures; prepare journal vouchers that affect cash, expenses and general ledgers.</li>
<li>Maintain a variety of accounts and general ledgers; prepare monthly fiscal reports and special reports relating to the progress of assigned funds.</li>
<li>Prepare statistical financial reports; enter updated information into the data base and maintain accurate financial records; prepare financial reports from data files.</li>
<li>Maintain, reconcile and audit a variety of ledgers, reports, account records and banking accounts; examine and correct accounting transactions to ensure accuracy; tabulate financial and statistical data.</li>
<li>Prepare financial status reports for all operating fund programs and assigned grants; display budget expenditures, balance, projections and relevant financial information.</li>
<li>Research, analyze, identify and monitor problems related to general ledger, accounts payable, payroll, fixed asset, or other financial functions.</li>
<li>Supervise the work of an assigned unit or division; provide technical assistance and training to City staff in matters related to financial accounting and budgeting.</li>
<li>Monitor and balance various accounts verifying availability of funds and classification of expenditures; research and analyze transactions to resolve problems.</li>
<li>Provide fiscal monitoring and technical assistance to subcontracted agencies to ensure compliance with contract and regulatory requirements.</li>
<li>Serve as a liaison for assigned department; attend and participate in a variety of group meetings and seminars.</li>
<li>Receive, sort and prepare checks for verification; distribute to appropriate department for approval; void checks with confirmed errors.</li>
<li>Perform all duties related to reimbursement for employee travel; verify and sign for airline tickets; release itinerary to travel liaison.</li>
<li>Recommend changes in policies and procedures for more uniform recording of information.</li>
<li>Maintain office inventory and order supplies as needed.</li>
<li>Perform related duties and responsibilities as required.</li>
</ul>
MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS:
<ul>
<li>Education and experience directly related to the minimum requirements below may be interchangeable on a year for year basis. Exception: The nine (9) required credit hours in accounting are not interchangeable.</li>
<li>Bachelor's degree from an accredited college or university in accounting, finance, or business administration to include nine (9) credit hours in accounting with a passing grade 'C' or better; and</li>
<li>Three (3) years of accounting experience in maintaining general ledgers and preparing financial reports; and To include one (1) year of supervisory or lead experience.</li>
<li>Dependent on position may require a valid New Mexico Driver's license and a City Operator's Permit (COP).</li>
</ul>
PREFERRED KNOWLEDGE:
<ul>
<li>Advanced principles and practices of fiscal record-keeping and reporting</li>
<li>Advanced principles and techniques of accounting</li>
<li>Advanced principles of business mathematics</li>
<li>Principles and practices of governmental accounting</li>
<li>Generally accepted accounting principles</li>
<li>Basic principles of contract compliance monitoring</li>
<li>Modern office methods, procedures and computer equipment</li>
<li>Principles and procedures of financial record-keeping and reporting</li>
<li>Principles and procedures related to budgetary preparation, controls and development Methods and techniques of financial analysis</li>
<li>Principles and procedures related to fixed-asset management</li>
<li>Methods and techniques of research, analysis and report preparation</li>
<li>Principles of supervision, training and performance evaluation</li>
<li>Principles of payroll processing, accounting, and regulatory reporting</li>
</ul>
PREFERRED SKILLS AND ABILITY:
<ul>
<li>Maintain a variety of financial records and files</li>
<li>Accurately tabulate, record, and balance assigned transactions</li>
<li>Monitor and analyze budget expenditures</li>
<li>Operate a variety of computerized equipment including various software and mainframe programs</li>
<li>Independently perform the full range of professional accounting functions</li>
<li>Work independently in the absence of supervision</li>
<li>Understand and follow oral and written instructions</li>
<li>Prepare administrative and financial reports</li>
<li>Communicate clearly and concisely</li>
<li>Establish and maintain effective working relationships with those contacted in the course of work</li>
<li>Perform the essential functions of the job with or without reasonable accommodation.</li>
</ul>
ATA Services, Inc., provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, we comply with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
 ATA Services, Inc., expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.
Compensation details: 20-20.74 Hourly Wage
PI45774536d1dc-31181-34194831

Plant Accountant

Bluestone Bank
Description:
The Trust &amp; Estate Settlement Officer will have a strong background in trust and estate administration, with a focus on settlement and distribution of assets. This role will administer estates, manage and settle administrative trusts, and administer the closing process for all personal trust and estate accounts. They will work with beneficiaries, internal, and external partners to ensure accurate and timely tax payments, estate and trust termination fees, and delivery of assets. 
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
<ul>
<li>Administers fiduciary accounts in accordance with applicable laws and regulations. </li>
<li>Manages the settlement process for trusts and estates, including asset distributions and account closures. </li>
<li>Facilitates the transition of closing trust accounts and onboarding of new estates. </li>
<li>Manages fixed and discretionary expenses to maximize profits.</li>
<li>Oversees and enforces proper fiduciary controls of all assets under management.</li>
<li>Review and prepare trust and probate accountings, receipt, release and indemnification agreements. Confirm distribution instructions, initiate, and oversee asset transfers and cash distributions. </li>
<li> Provides a high level of communication to clients, beneficiaries, attorneys, and other stakeholders, with a focus on client satisfaction. </li>
<li>Anticipates effects of changes in tax laws to individual accounts; advises clients of modifications required. Responsible for preparing applicable tax documentation and filings according to deadline.</li>
<li>Monitors client requirements (disbursements, investment decisions, tax issues, estate/probate business, required filings and submissions). Ensures timely and accurate fulfillment of all client needs.</li>
<li>Adheres to all applicable internal and external quality assurance and compliance regulations.</li>
<li>Analyzes and executes buy/sell decisions for individual client portfolio.</li>
<li>Oversees accurate and timely account administration activities. Maintains appropriate cash balances in accounts. Prepares court filings as required.</li>
<li>Prepares compliance and governmental reporting as required on a timely basis.</li>
<li>Promotes Bank and Trust Department within the Bank and the community.</li>
<li>Establishes and cultivates network of contacts with peers at other organizations, government agencies, and other potential business sources.</li>
<li>Maintains and updates fund of knowledge of trust administration and operations.</li>
<li>Participates in development of annual operating and strategic plans for department.</li>
<li>Contributes to the success of the Bank wide sales team referral initiative.</li>
<li>Assumes additional responsibilities as requested.</li>
</ul>
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit and talk or listen, reach with hands and arms; and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, and the ability to adjust focus.
Affirmative Action/EEO Statement
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Requirements:
<ul>
<li>Bachelor's degree in business administration, related discipline, or equivalent education and experience.</li>
<li>LLM, CFA, CTFA or CFP preferred.</li>
<li>Five years of experience in a financial or legal services organization.</li>
<li>Comprehensive knowledge of all facets of trust administration and investment management, including estate and income taxation, legal issues, compliance, probate process, and investment procedures and trends. </li>
<li>Familiarity with MA probate requirements and estate and income taxation. </li>
<li>Strong understanding of Bank policies and products.</li>
<li>Ability to quickly learn and properly use various software programs. </li>
</ul>
PI69e4cc65f9ad-31181-34158581

Settlement Specialist

Accountant

Settlements Officer

PJF is looking for a AP Specialist to join our team!

The ideal candidate will be responsible to support all aspects of Accounts Payable while partnering with our Controller in the successful completion of assigned projects and other areas of Accounting, as applicable.

<ul>
<li>Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.</li>
<li>Reconciles processed work by verifying entries and comparing system reports to balances.</li>
<li>Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.</li>
<li>Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.</li>
<li>Ensures credit is received for outstanding memos.</li>
<li>Issues stop-payments or purchase order amendments.</li>
<li>Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.</li>
<li>Maintains accounting ledgers by verifying and posting account transactions.</li>
<li>Verifies vendor accounts by reconciling monthly statements and related transactions.</li>
<li>Reports sales taxes by calculating requirements on paid invoices.</li>
</ul>
<ul>
<li>High school diploma, GED, or equivalent required</li>
<li>Bachelor's degree in accounting, finance, or related field a plus</li>
<li>Previous accounts payable experience preferred</li>
<li>Experience using Quickbooks and Procore is a plus, but not required</li>
</ul>
PI0797910c17a9-31181-34365318

Accounts Payable or Receivable Specialist

Description:
GoEngineer is seeking an Accounts Receivable Specialist to provide support to department staff as needed and to perform routine accounting functions to support the accounts receivable department.

Responsibilities
<ul>
<li>Timely responding to incoming customer requests including phone calls, emails, W9 and tax requests, and new customer setup.</li>
<li>Work with customers to collect past due amounts.</li>
<li>Validating accuracy of customer data in accounting system</li>
<li>Generate and send customer invoices as needed</li>
<li>Follow up and reaching out to customers for past-due payments</li>
<li>Creating journal entries as needed in accounting system</li>
</ul>
Requirements:
<ul>
<li>1+ year(s) of accounting/bookkeeping experience</li>
<li>Proficiency in Microsoft Office products such as Word, Excel, and Outlook</li>
<li>Organization, attention to detail, productivity, and dependability</li>
<li>Ability to work in multiple systems at the same time</li>
<li>Create reports</li>
<li>Strong attention to detail</li>
<li>Typing proficiency</li>
<li>NetSuite experience preferred</li>
</ul>
Education
Associates Degree preferred or relevant experience
PI8125e96e5ccf-31181-31041751

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