Skip to Content

Refine Search

Refine Search

Keyword

Zip Code

25 miles

25 miles

50 miles

100 miles

500 miles

1000 miles

2500 miles

Job Type

All

Contract (52)

Permanent (3)

Category

All

Engineering (303)

Finance (55)

IT (426)

Other Opportunity (109)

FINANCE JOBS

Search through our open finance employment opportunities

We get it. Eyes glaze over when you start describing your work in finance to friends and family. Fortunately, that’s not the case when speaking with an Experis Finance recruiter. We understand that your career is much more than a data sheet or a bunch of numbers, and we want to connect you with that next great career opportunity that positions you for success. Our wide network and breadth of experience in finance allows us to do exactly that.

Sort by:

Alphabetical
Most Popular
Newest First
Distance

Receptionist

Experis is partnered with a Fortune 100 company to find an Recptionist in the financial services field. Here are the details: Position: Receptionist Location: New York, NY Junior level Receptionist- Ideally we want someone who has a very strong presence and interpersonal skills, good judgement, highly organized and can greet and face off with very senior leaders. Their primary duties will be reception and room bookings so not EA work per se. However, we need the more seasoned, polished pro to run and control the space. Senior executive location, provide telephone coverage, expenses, travel, floor /visiting work station assignments , conference rooms, back up support, ad hoc requests, etc. ...

Job Type:Contract

Location:New York, NY

Date Posted:Nov 19, 201822 days ago

Industry:Financial Services

Experis is partnered with a Fortune 100 company to find an Recptionist in the financial services field. Here are the details: Position: Receptionist Location: New York, NY Junior level Receptionist- Ideally we want someone who has a very strong presence and interpersonal skills, good judgement, highly organized and can greet and face off with very senior leaders. Their primary duties will be reception and room bookings so not EA work per se. However, we need the more seasoned, polished pro to run and control the space. Senior executive location, provide telephone coverage, expenses, travel, floor /visiting work station assignments , conference rooms, back up support, ad hoc requests, etc. ...

Full Description

Accountant

Experis is partnered with a Fortune 100 company to find an Accountant in the financial services field. Here are the details: Position: Accountant Location: Brooklyn, NY osition Responsibilities: Maintain the books and records of Private Equity fund entities Prepare and/or review periodic Net Asset Valuations including all supporting workbooks and documentation Prepare and/or review consolidated financial statements including note disclosures and supporting schedules Prepare and/or review capital call and distribution calculations, investor allocations and investor notices Monitor, track and reconcile capital call proceeds and distribution payments Prepare and/or review management fee calculations including fee offsets and waivers Prepare and/or review carried interest calculations and maintenance of waterfall model Prepare and/or review partner allocations and capital account statements Handle ad hoc client and investor requests Work closely with manager, team and support functions to manage client expectations and timeline for client deliverables in accordance with SLAs Demonstrate knowledge of Private Equity fund structures, accounting flows and understanding of fund governing documents Liaising with support functions and internal stakeholders including risk and control groups, audit, compliance, implementation, investor relations and operations Adherence to control framework including internal policies and procedures If you feel you are qualified and interested in this opportunity, please include both an email address and a phone number with your attached WORD document resume. ...

Job Type:Contract

Location:New York, NY

Date Posted:Dec 5, 20186 days ago

Industry:Financial Services

Experis is partnered with a Fortune 100 company to find an Accountant in the financial services field. Here are the details: Position: Accountant Location: Brooklyn, NY osition Responsibilities: Maintain the books and records of Private Equity fund entities Prepare and/or review periodic Net Asset Valuations including all supporting workbooks and documentation Prepare and/or review consolidated financial statements including note disclosures and supporting schedules Prepare and/or review capital call and distribution calculations, investor allocations and investor notices Monitor, track and reconcile capital call proceeds and distribution payments Prepare and/or review management fee calculations including fee offsets and waivers Prepare and/or review carried interest calculations and maintenance of waterfall model Prepare and/or review partner allocations and capital account statements Handle ad hoc client and investor requests Work closely with manager, team and support functions to manage client expectations and timeline for client deliverables in accordance with SLAs Demonstrate knowledge of Private Equity fund structures, accounting flows and understanding of fund governing documents Liaising with support functions and internal stakeholders including risk and control groups, audit, compliance, implementation, investor relations and operations Adherence to control framework including internal policies and procedures If you feel you are qualified and interested in this opportunity, please include both an email address and a phone number with your attached WORD document resume. ...

Full Description

Accountant (non-IT)

Experis is partnered with a Fortune 100 company to find an Accountant within the financial services field. Here are the details: Position Responsibilities Work with the team to provide oversight and leadership for the delivery of PA services to clients across AIS Serve as the main contact for a portfolio of clients; answer all phone calls and emails pertaining to those relationships and demonstrate ability to resolve inquiries quickly and accurately Build relationships with clients and other third parties, as well as with other business groups across JPMorgan Perform completeness reviews in a quality assurance capacity as it relates to client activity/changes; ensure all work is Always Audit Ready Drive client meetings, usually via conference call, to ensure client needs and expectations are consistently met or exceeded; ensure resolution of follow up items Partner within the PA department and across the broader AIS team to ensure the completion of all end-to-end processes in line with JPMorgan Risk Management policies Produce and review client reporting, such as daily / monthly / quarterly client reports; internal and external Take on and complete ad-hoc reporting as necessary Follow JPMorgan's established processes and procedures Look to modify / iterate processes and procedures to continually improve accuracy, reduce redundancy, and mitigate risk Engage in projects within your team and the PA department including Identify and action priority items within appropriate timeframes; escalate issues as necessary; relentlessly resolve aged items Act as executive owner on client Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Brooklyn, NY

Date Posted:Dec 6, 20185 days ago

Industry:Banking

Experis is partnered with a Fortune 100 company to find an Accountant within the financial services field. Here are the details: Position Responsibilities Work with the team to provide oversight and leadership for the delivery of PA services to clients across AIS Serve as the main contact for a portfolio of clients; answer all phone calls and emails pertaining to those relationships and demonstrate ability to resolve inquiries quickly and accurately Build relationships with clients and other third parties, as well as with other business groups across JPMorgan Perform completeness reviews in a quality assurance capacity as it relates to client activity/changes; ensure all work is Always Audit Ready Drive client meetings, usually via conference call, to ensure client needs and expectations are consistently met or exceeded; ensure resolution of follow up items Partner within the PA department and across the broader AIS team to ensure the completion of all end-to-end processes in line with JPMorgan Risk Management policies Produce and review client reporting, such as daily / monthly / quarterly client reports; internal and external Take on and complete ad-hoc reporting as necessary Follow JPMorgan's established processes and procedures Look to modify / iterate processes and procedures to continually improve accuracy, reduce redundancy, and mitigate risk Engage in projects within your team and the PA department including Identify and action priority items within appropriate timeframes; escalate issues as necessary; relentlessly resolve aged items Act as executive owner on client Experis is an Equal Opportunity Employer

Full Description

Accountant -Bookkeeper & Office Assistant-Accounting

Accountant-Bookkeeper & Office Assistant III Contract/project position, onsite position. Focused Requirements: Total of 5+ years as a bookkeeper and office assistant with exposure to latest technologies/ideas. -Must have worked in IT division of IT/Non-IT companies Job Title: Bookkeeper and Office Assistant Job description Company's Operations Business Insights (OBI) team is looking for an energetic and team-oriented individual to support our growing enterprise. If you thrive in a fast-paced environment and possess the ability to proactively solve problems with a hands-on approach, OBI is the place for you! We are looking for a highly talented, thorough, execution-oriented and responsible Bookkeeper & Office Assistant who can help take OBI to the next step. ...

Job Type:Contract

Location:North Chicago, IL

Date Posted:Oct 31, 201841 days ago

Industry:Accountancy

Accountant-Bookkeeper & Office Assistant III Contract/project position, onsite position. Focused Requirements: Total of 5+ years as a bookkeeper and office assistant with exposure to latest technologies/ideas. -Must have worked in IT division of IT/Non-IT companies Job Title: Bookkeeper and Office Assistant Job description Company's Operations Business Insights (OBI) team is looking for an energetic and team-oriented individual to support our growing enterprise. If you thrive in a fast-paced environment and possess the ability to proactively solve problems with a hands-on approach, OBI is the place for you! We are looking for a highly talented, thorough, execution-oriented and responsible Bookkeeper & Office Assistant who can help take OBI to the next step. ...

Full Description

Accounting Specialist

Job Title: Accounting Specialist Location: Owings Mills, MD Duration: 6 months with available extensions based on performance, need and budget Responsibilities: The Cash Group Specialist within Plan Asset Control has various responsibilities that include tracking the movement of cash transactions initiated by TRP Retirement Plan Services (RPS) and its clients. The Cash Group Specialist is responsible for reconciling our cash accounts to ensure that we balance for plan level activity. In addition, the specialist reviews Recordkeeping activity and bank activity to ensure the plan activity is in balance. The Cash Group Specialist reports any breaks in the matching of that activity and reporting those to business partners to resolve the out of balance. ...

Job Type:Contract

Location:Owings Mills, MD

Date Posted:Dec 7, 20184 days ago

Industry:Accountancy

Job Title: Accounting Specialist Location: Owings Mills, MD Duration: 6 months with available extensions based on performance, need and budget Responsibilities: The Cash Group Specialist within Plan Asset Control has various responsibilities that include tracking the movement of cash transactions initiated by TRP Retirement Plan Services (RPS) and its clients. The Cash Group Specialist is responsible for reconciling our cash accounts to ensure that we balance for plan level activity. In addition, the specialist reviews Recordkeeping activity and bank activity to ensure the plan activity is in balance. The Cash Group Specialist reports any breaks in the matching of that activity and reporting those to business partners to resolve the out of balance. ...

Full Description

Accounts Payable Coordinator

Accounts Payable Coordinator Fortune 500 Electronics Company seeks Accounts Payable professional for a 6 month full time contract opportunity! This is an exciting opportunity to contribute your professional expertise in an established business environment offering integrity and innovation. JOB SUMMARY Reconciles and resolves discrepancies on intermediary transactions for product related invoices and ensure timeliness of payments. These could include short shipments, full shipments, wrong PO number, quantity variances, parts received on a different PO, price variances, returns, etc. Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding. RESPONSIBILITIES INCLUDE Communicates AP related processes and status to external and internal suppliers written and verbally. ...

Job Type:Contract

Location:Centennial, CO

Date Posted:Dec 4, 20187 days ago

Industry:Accountancy

Accounts Payable Coordinator Fortune 500 Electronics Company seeks Accounts Payable professional for a 6 month full time contract opportunity! This is an exciting opportunity to contribute your professional expertise in an established business environment offering integrity and innovation. JOB SUMMARY Reconciles and resolves discrepancies on intermediary transactions for product related invoices and ensure timeliness of payments. These could include short shipments, full shipments, wrong PO number, quantity variances, parts received on a different PO, price variances, returns, etc. Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding. RESPONSIBILITIES INCLUDE Communicates AP related processes and status to external and internal suppliers written and verbally. ...

Full Description

Administrative Assistant

Experis the professional division of the ManpowerGroup, invites you to join our 13,000+ consultant team today. We offer a large national presence, high stability, and tremendous remarket capabilities. We are currently seeking an Administrative Assistant for our Fortune 100 client located in Miami. JOB TITLE: Bilingual Administrative Assistant (spanish and english) Profile Purpose: An Executive/Team Assistant provides administrative and/or secretarial support to an individual, department or team and helps ensure a smooth running operation. Key Responsibilities * Administrative organisation and coordination of meetings * Administers filing systems both manually and electronically * Performs and coordinates routine and/or specialised work * Handles incoming mail and calls * Coordinates other assistants and clerical staff Key Deliverables * Reports, presentations and external/internal correspondence * Organizational services and support including the ordering of supplies and equipment, organization of travel arrangements and telephone and visitor screening, * Payroll for staff eligible for overtime and overtime reports Requires excellent organizational skills and the ability to handle multiple tasks simultaneously. ...

Job Type:Contract

Location:Miami, FL

Date Posted:Nov 27, 201814 days ago

Industry:Financial Services

Experis the professional division of the ManpowerGroup, invites you to join our 13,000+ consultant team today. We offer a large national presence, high stability, and tremendous remarket capabilities. We are currently seeking an Administrative Assistant for our Fortune 100 client located in Miami. JOB TITLE: Bilingual Administrative Assistant (spanish and english) Profile Purpose: An Executive/Team Assistant provides administrative and/or secretarial support to an individual, department or team and helps ensure a smooth running operation. Key Responsibilities * Administrative organisation and coordination of meetings * Administers filing systems both manually and electronically * Performs and coordinates routine and/or specialised work * Handles incoming mail and calls * Coordinates other assistants and clerical staff Key Deliverables * Reports, presentations and external/internal correspondence * Organizational services and support including the ordering of supplies and equipment, organization of travel arrangements and telephone and visitor screening, * Payroll for staff eligible for overtime and overtime reports Requires excellent organizational skills and the ability to handle multiple tasks simultaneously. ...

Full Description

Administrative Assistant

Experis is partnered with a Fortune 100 company to find an Administrative Assistant in the financial services field. Here are the details: Position: Administrative Assistant Location: New York, NY Early morning start 8:00am the latest. full heavy support for Senior MD Head of Global Credit, her team (12 people). Support Senior MDs in EMD and their team (10 people). Ad hoc support for Traders (4 people) and 1 MD in FI Macro with travel and expenses only. Senior, skilled admins only with extensive experience working for executives Early morning start 8:00am the latest. If you feel you are qualified and interested in this opportunity, please include both an email address and a phone number with your attached WORD document resume. ...

Job Type:Contract

Location:New York, NY

Date Posted:Dec 6, 20185 days ago

Industry:Financial Services

Experis is partnered with a Fortune 100 company to find an Administrative Assistant in the financial services field. Here are the details: Position: Administrative Assistant Location: New York, NY Early morning start 8:00am the latest. full heavy support for Senior MD Head of Global Credit, her team (12 people). Support Senior MDs in EMD and their team (10 people). Ad hoc support for Traders (4 people) and 1 MD in FI Macro with travel and expenses only. Senior, skilled admins only with extensive experience working for executives Early morning start 8:00am the latest. If you feel you are qualified and interested in this opportunity, please include both an email address and a phone number with your attached WORD document resume. ...

Full Description

Bank Auditor

Reporting to the Audit Manager, the Auditors primary responsibility is to participate in audits of the Corporate Finance business, and in accordance with audit methodology, to evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas. The successful candidate will proactively develop and maintain professional consultative working relationships with management and staff within Corporate Finance to gain a better understanding of the business, key developments and risk drivers to support the continuous audit assessment and dynamic audit planning processes. Key Responsibilities: Plan audit engagements, identify inherent risks and control objectives, and draft the audit deliverables defined in the audit methodology Assist in the design of the Audit Universe Draft Audit Reports and other written communications, including the review and editing of team members writing Coordinate and participate in client closing meetings Conduct detailed audit work paper reviews Executes audit fieldwork in line with the agreed audit approach e.g. ...

Job Type:Contract

Location:New York, NY

Date Posted:Nov 29, 201812 days ago

Industry:Banking

Reporting to the Audit Manager, the Auditors primary responsibility is to participate in audits of the Corporate Finance business, and in accordance with audit methodology, to evaluate the adequacy and effectiveness of internal controls relating to risks within those business areas. The successful candidate will proactively develop and maintain professional consultative working relationships with management and staff within Corporate Finance to gain a better understanding of the business, key developments and risk drivers to support the continuous audit assessment and dynamic audit planning processes. Key Responsibilities: Plan audit engagements, identify inherent risks and control objectives, and draft the audit deliverables defined in the audit methodology Assist in the design of the Audit Universe Draft Audit Reports and other written communications, including the review and editing of team members writing Coordinate and participate in client closing meetings Conduct detailed audit work paper reviews Executes audit fieldwork in line with the agreed audit approach e.g. ...

Full Description

Business Analyst - Finance

A reputable and large Experis client is seeking a Finance Business Analyst Consultant for a long term project to map and document all internal Finance and Controlling processes related to the launch of a new system. This position will work closely with Finance and Controlling, business, and IT to identify and analyze core business processes and workflows so strong communication and organizational skills are required. Additional responsibilities include: Identify process and data gaps and support User Acceptance Testing and End User Training activities associated with the project Development of clear and detailed process maps, workflows, and business requirements Develop diverse exhaustive use-case scenarios to test the design of the new system Perform and document User Acceptance Testing to validate functionality Assist the project team in prioritizing and managing requirements Assist in the development and documentation of instructional training documents Identifying issues and risks for business and IT skills Strong skills in Process Mapping and Business Process Reengineering Strong analytical skills with a demonstrated ability to extensively analyze business processes and workflows Strong facilitation skills to manage business process workshops Ability to capture and document detailed business requirements Ability to develop instructional and procedural documentation and presentations Ability to work independently Strong interpersonal, written and verbal communication skills with ability to adjust communication to accommodate diverse audiences Ability to coordinate and track tasks with multiple departments Strong organizational skills with ability to multi-task and meet deadlines ALM experience preferred Software Skills - Proficient in MS Office (Word, Excel, PowerPoint, Visio, and Sharepoint) Experience: 3-4 years automotive finance business processes with focus on call center activities (Customer Service and Collection processes) 1-3 years Business Analyst experience on large and complex projects 1-2 years business process analysis and documentation 1-2 years project management and facilitation activities Education: Bachelor's Degree in Business, Finance/Accounting or Economics If you are looking for a great company to work for, you have found it! ...

Job Type:Contract

Location:Farmington Hills, MI

Date Posted:Oct 19, 201853 days ago

Industry:Financial Services

A reputable and large Experis client is seeking a Finance Business Analyst Consultant for a long term project to map and document all internal Finance and Controlling processes related to the launch of a new system. This position will work closely with Finance and Controlling, business, and IT to identify and analyze core business processes and workflows so strong communication and organizational skills are required. Additional responsibilities include: Identify process and data gaps and support User Acceptance Testing and End User Training activities associated with the project Development of clear and detailed process maps, workflows, and business requirements Develop diverse exhaustive use-case scenarios to test the design of the new system Perform and document User Acceptance Testing to validate functionality Assist the project team in prioritizing and managing requirements Assist in the development and documentation of instructional training documents Identifying issues and risks for business and IT skills Strong skills in Process Mapping and Business Process Reengineering Strong analytical skills with a demonstrated ability to extensively analyze business processes and workflows Strong facilitation skills to manage business process workshops Ability to capture and document detailed business requirements Ability to develop instructional and procedural documentation and presentations Ability to work independently Strong interpersonal, written and verbal communication skills with ability to adjust communication to accommodate diverse audiences Ability to coordinate and track tasks with multiple departments Strong organizational skills with ability to multi-task and meet deadlines ALM experience preferred Software Skills - Proficient in MS Office (Word, Excel, PowerPoint, Visio, and Sharepoint) Experience: 3-4 years automotive finance business processes with focus on call center activities (Customer Service and Collection processes) 1-3 years Business Analyst experience on large and complex projects 1-2 years business process analysis and documentation 1-2 years project management and facilitation activities Education: Bachelor's Degree in Business, Finance/Accounting or Economics If you are looking for a great company to work for, you have found it! ...

Full Description

Business Development Manager

Business Development Manager Experis Finance Are you someone who always pushes yourself to achieve more and leaves nothing on the table? If so we are interested in you! As an Experis Finance Business Development Manager you will have the opportunity to connect clients with the professional resourcing and talent solutions they need to win, all while building and managing your book of business, directly influencing your earnings. Our challenge to you - Create sales plans that capitalizes on market/industry opportunity in your territory and grow your wallet Beat your best - drive year over year profitable account growth Be recognized as the strategic talent advisor with your clients and in the market We are a competitive pay for performance culture that invests in our talent. ...

Job Type:Permanent

Location:Atlanta, GA

Date Posted:Dec 6, 20185 days ago

Industry:Recruitment Consultancy

Business Development Manager Experis Finance Are you someone who always pushes yourself to achieve more and leaves nothing on the table? If so we are interested in you! As an Experis Finance Business Development Manager you will have the opportunity to connect clients with the professional resourcing and talent solutions they need to win, all while building and managing your book of business, directly influencing your earnings. Our challenge to you - Create sales plans that capitalizes on market/industry opportunity in your territory and grow your wallet Beat your best - drive year over year profitable account growth Be recognized as the strategic talent advisor with your clients and in the market We are a competitive pay for performance culture that invests in our talent. ...

Full Description

Business Tax Analyst (non-IT)

Experis i spartnered with a Fortune 100 company to find a business analyst within the financial services field. Here are the details: Job description, experience expectations - Candidate will be to ensure global conformity with IRS regulations for the Private Bank and is expected to assist the team with tax projects that impact our accounting system including system enhancements and transition of accounts from other platforms. Core Responsibilities: - Review and analyze client tax information across various systems: Withholding status, Chapter 3 and Chapter 4 status, various FATCA related data points - Perform data and tax package analysis as well as year-end controls and verification - Create and distribute the 1099s, 1042S forms, and tax packages - Ensure adherence to procedures, control policies, and service level agreements Qualifications: - Knowledge of IRS requirements with focus on information reporting and withholding (preferred) - Proficient computer skills with an emphasis in Microsoft Office (Advanced Excel & Database) Experis is an Equal Opportunity Employer

Job Type:Contract

Location:Chicago, IL

Date Posted:Dec 5, 20186 days ago

Industry:Banking

Experis i spartnered with a Fortune 100 company to find a business analyst within the financial services field. Here are the details: Job description, experience expectations - Candidate will be to ensure global conformity with IRS regulations for the Private Bank and is expected to assist the team with tax projects that impact our accounting system including system enhancements and transition of accounts from other platforms. Core Responsibilities: - Review and analyze client tax information across various systems: Withholding status, Chapter 3 and Chapter 4 status, various FATCA related data points - Perform data and tax package analysis as well as year-end controls and verification - Create and distribute the 1099s, 1042S forms, and tax packages - Ensure adherence to procedures, control policies, and service level agreements Qualifications: - Knowledge of IRS requirements with focus on information reporting and withholding (preferred) - Proficient computer skills with an emphasis in Microsoft Office (Advanced Excel & Database) Experis is an Equal Opportunity Employer

Full Description

Cash Applications Coordinator

At present, we have an excellent opportunity for a Cash Applications Coordinator in our Englewood, Colorado location. Under close supervision, manually applies routine customer payments to invoices that are unable to be automatically processed through the lockbox system. Provides the rudimentary research needed to correctly apply payments through checks, wires and ACH payments. Researches and clears unapplied and unidentified cash. This position is responsible for supporting several of Arrow's business groups and will need to follow the standards of application for each group. More complicated research requests are sent to the second tier. Responsibilities of the second tier may include manual batch recordings, bank adjustments, reallocations, write offs, credit card processing and daily cash reconciliation. Responsibilities: Performs routine data entry of customer payments into ERP system. Provides research on customer payment issues such as duplicate payments and customer debits, etc. ...

Job Type:Contract

Location:Centennial, CO

Date Posted:Dec 5, 20186 days ago

Industry:Electronics

At present, we have an excellent opportunity for a Cash Applications Coordinator in our Englewood, Colorado location. Under close supervision, manually applies routine customer payments to invoices that are unable to be automatically processed through the lockbox system. Provides the rudimentary research needed to correctly apply payments through checks, wires and ACH payments. Researches and clears unapplied and unidentified cash. This position is responsible for supporting several of Arrow's business groups and will need to follow the standards of application for each group. More complicated research requests are sent to the second tier. Responsibilities of the second tier may include manual batch recordings, bank adjustments, reallocations, write offs, credit card processing and daily cash reconciliation. Responsibilities: Performs routine data entry of customer payments into ERP system. Provides research on customer payment issues such as duplicate payments and customer debits, etc. ...

Full Description

Compliance Analyst

Experis IT, the professional division of the ManpowerGroup, invites you to join our 13,000+ consultant team today. We offer a large national presence, high stability, and tremendous remarket capabilities. We are currently seeking a Compliance Analyst for our Investment Banking client located in Midtown. Your role Are you detail oriented even when multitasking? Are you interested in trading products as well as regulatory requirements? Are you inquisitive with analytical and risk-aware mind-set? We are looking for someone like that to help us: Ensure completeness, accuracy and timeliness requirements around regulatory reporting for U.S. equity securities are met by performing monitoring and control activities. ...

Job Type:Contract

Location:New York, NY

Date Posted:Dec 5, 20186 days ago

Industry:Financial Services

Experis IT, the professional division of the ManpowerGroup, invites you to join our 13,000+ consultant team today. We offer a large national presence, high stability, and tremendous remarket capabilities. We are currently seeking a Compliance Analyst for our Investment Banking client located in Midtown. Your role Are you detail oriented even when multitasking? Are you interested in trading products as well as regulatory requirements? Are you inquisitive with analytical and risk-aware mind-set? We are looking for someone like that to help us: Ensure completeness, accuracy and timeliness requirements around regulatory reporting for U.S. equity securities are met by performing monitoring and control activities. ...

Full Description

Compliance Analyst

Under direct supervision of eBay's AMPL Compliance team this individual will work with a team of analysts responsible for supporting the ongoing maintenance, production and development of eBay's Office of Foreign Asset Control (OFAC) program. This position will require the candidate to quickly onboard and learn internal systems as well as be an experienced user of AML related tools. Responsibilities Monitor and review Alerts generated by the Automated Monitoring System determining false positives and true matches for review by the Senior Analyst/Manager Candidate should be aware of regulatory requirements specifically OFAC and other global AML watch lists. Complete basic research, analysis and reporting of compliance activities. ...

Job Type:Contract

Location:Austin, TX

Date Posted:Dec 7, 20184 days ago

Industry:Financial Services

Under direct supervision of eBay's AMPL Compliance team this individual will work with a team of analysts responsible for supporting the ongoing maintenance, production and development of eBay's Office of Foreign Asset Control (OFAC) program. This position will require the candidate to quickly onboard and learn internal systems as well as be an experienced user of AML related tools. Responsibilities Monitor and review Alerts generated by the Automated Monitoring System determining false positives and true matches for review by the Senior Analyst/Manager Candidate should be aware of regulatory requirements specifically OFAC and other global AML watch lists. Complete basic research, analysis and reporting of compliance activities. ...

Full Description

Credit Analyst

Experis is seeking a Credit Analyst for a 6 month consulting opportunity with a large firm located in Bridgewater, NJ. This is an immediate need starting in early December. In this position you will have the opportunity to provide credit analysis, manage the risk rating process and support assigned Account Managers by originating credit recommendations Job Description: Generate reporting tools to monitor customer payment trends Act as liaison between management and internal teams to revoke or suspend credit Analyze all customer financial data to ensure accurate and timely recommendations for credit renewals Identify potential financial risks within existing customer base and make necessary adjustments to credit limits. Provide members of finance management and collections team with company risk alerts which are received and monitored on a daily basis. Prepare ad-hoc reporting and detailed financial analysis needed for investments for new and existing customer projects. Provide ad-hoc credit/collection training on an as needed basis. Manage third party collection agency relationship, bad debt placements and pricing negotiations. Requirements: Minimum Bachelor degree in Finance/Accounting/ Economics or Business Administration. 2-4 years of successful accounting/finance experience preferably in the credit, accounts receivable or financial analysis area. Attention to detail and ability to multi-task are a must Experience in interpreting a company's financial viability from a risk assessment perspective is preferred but not required. At Experis Finance (www.experis.com), wave built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. ...

Job Type:Contract

Location:Bridgewater, NJ

Date Posted:Dec 3, 20188 days ago

Industry:Utilities

Experis is seeking a Credit Analyst for a 6 month consulting opportunity with a large firm located in Bridgewater, NJ. This is an immediate need starting in early December. In this position you will have the opportunity to provide credit analysis, manage the risk rating process and support assigned Account Managers by originating credit recommendations Job Description: Generate reporting tools to monitor customer payment trends Act as liaison between management and internal teams to revoke or suspend credit Analyze all customer financial data to ensure accurate and timely recommendations for credit renewals Identify potential financial risks within existing customer base and make necessary adjustments to credit limits. Provide members of finance management and collections team with company risk alerts which are received and monitored on a daily basis. Prepare ad-hoc reporting and detailed financial analysis needed for investments for new and existing customer projects. Provide ad-hoc credit/collection training on an as needed basis. Manage third party collection agency relationship, bad debt placements and pricing negotiations. Requirements: Minimum Bachelor degree in Finance/Accounting/ Economics or Business Administration. 2-4 years of successful accounting/finance experience preferably in the credit, accounts receivable or financial analysis area. Attention to detail and ability to multi-task are a must Experience in interpreting a company's financial viability from a risk assessment perspective is preferred but not required. At Experis Finance (www.experis.com), wave built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. ...

Full Description

Data Entry Clerk (non-IT)

Experis is partnered with a Fortune 100 company to find a Data Entry Clerk in the financial services field. Here are the details: Under minimal supervision, performs a variety of equipment builds in accordance with the standard operating procedures for the setup of new accounts and additional locations. The Coder is responsible for reviewing, expediting, and conducting the setup of new or existing merchant accounts and delivering a product that meets the client's needs. Coders may require training and certification on systems including but not limited to: TITAN, PNS, TASQ, VeriCentre, Orbital, NetConnect. Track and provide reporting on various items. ...

Job Type:Contract

Location:Plano, TX

Date Posted:Dec 6, 20185 days ago

Industry:Banking

Experis is partnered with a Fortune 100 company to find a Data Entry Clerk in the financial services field. Here are the details: Under minimal supervision, performs a variety of equipment builds in accordance with the standard operating procedures for the setup of new accounts and additional locations. The Coder is responsible for reviewing, expediting, and conducting the setup of new or existing merchant accounts and delivering a product that meets the client's needs. Coders may require training and certification on systems including but not limited to: TITAN, PNS, TASQ, VeriCentre, Orbital, NetConnect. Track and provide reporting on various items. ...

Full Description

Entry Level Accountant

Property Accountant- Entry Level Plymouth, MN The Property Accountant II is responsible for all the day-to-day accounting activities of approximately 13-18 properties in the assigned portfolio. ESSENTIAL FUNCTIONS: 1. Monitor property expenses, analyze trends in financial data, and interpret information and obligations incurred to predict future revenues and expenditures. Advise Regional Managers and senior management of areas of concern such as budget variances and cash projections. 2. Prepare a Preliminary Financial Analysis for management and owners per the Yardi Close and Financial Statements Dates Schedule. This analysis outlines and reviews financial activity that occurs during the month and includes a detailed analysis of the General Ledger. 3. ...

Job Type:Permanent

Location:Plymouth, MN

Date Posted:Dec 10, 20181 days ago

Industry:Accountancy

Property Accountant- Entry Level Plymouth, MN The Property Accountant II is responsible for all the day-to-day accounting activities of approximately 13-18 properties in the assigned portfolio. ESSENTIAL FUNCTIONS: 1. Monitor property expenses, analyze trends in financial data, and interpret information and obligations incurred to predict future revenues and expenditures. Advise Regional Managers and senior management of areas of concern such as budget variances and cash projections. 2. Prepare a Preliminary Financial Analysis for management and owners per the Yardi Close and Financial Statements Dates Schedule. This analysis outlines and reviews financial activity that occurs during the month and includes a detailed analysis of the General Ledger. 3. ...

Full Description

Executive Treasury and Tax Coordinator--contract to hire

Lead the administrative activities for the client foundation Schedule meetings and maintain Executives calendar with the ability to independently decide what is scheduled, and when, based on priorities Coordinate travel arrangements (domestic and international) and prepare itineraries with the ability to anticipate potential travel obstacles Prepare and submit expense reports Create professional presentations and documents using Microsoft Office products Document management for Tax and Treasury functions, including preparation of Board meeting materials, facilitate contract and agreement signings and records retention ( Screen e-mail messages and telephone calls; judge appropriately when and how to respond Compose professional correspondences Coordinate key events; assist with planning Work on ad hoc assignments as needed Provide back-up support for other functions when required Preferred Skills, Education, Experience: Bachelors degree preferred. ...

Job Type:Contract

Location:Milwaukee, WI

Date Posted:Dec 11, 20180 days ago

Industry:Admin and Secretarial

Lead the administrative activities for the client foundation Schedule meetings and maintain Executives calendar with the ability to independently decide what is scheduled, and when, based on priorities Coordinate travel arrangements (domestic and international) and prepare itineraries with the ability to anticipate potential travel obstacles Prepare and submit expense reports Create professional presentations and documents using Microsoft Office products Document management for Tax and Treasury functions, including preparation of Board meeting materials, facilitate contract and agreement signings and records retention ( Screen e-mail messages and telephone calls; judge appropriately when and how to respond Compose professional correspondences Coordinate key events; assist with planning Work on ad hoc assignments as needed Provide back-up support for other functions when required Preferred Skills, Education, Experience: Bachelors degree preferred. ...

Full Description

Finance Operations Support Professionals

Experis is seeking multiple skilled and experienced Finance and Accounting Consultants for an exciting multi-year opportunity at a reputable and large client in Detroit, MI. The ideal candidate must be able to work independently in a team environment with the ability to take responsibility for a wide variety of tasks. Prior experience with an ERP system implementation is a plus. Additionally job duties include: Process financial transactions including journal entries and account reconciliations. Adhere to strict deadlines for activities assigned and month end close. Assist with preparation of financial and regulatory reports for finance, segments, management, auditors, customers, and providers. Ability to interface with various departments based upon requests. Perform financial analysis and planning activities which could include budgeting, forecasting, and/or related analysis. Strong business process improvement skills. Job Requirements: Bachelor's Degree in Accounting, Finance or related field required. ...

Job Type:Contract

Location:Detroit, MI

Date Posted:Oct 23, 201849 days ago

Industry:Accountancy

Experis is seeking multiple skilled and experienced Finance and Accounting Consultants for an exciting multi-year opportunity at a reputable and large client in Detroit, MI. The ideal candidate must be able to work independently in a team environment with the ability to take responsibility for a wide variety of tasks. Prior experience with an ERP system implementation is a plus. Additionally job duties include: Process financial transactions including journal entries and account reconciliations. Adhere to strict deadlines for activities assigned and month end close. Assist with preparation of financial and regulatory reports for finance, segments, management, auditors, customers, and providers. Ability to interface with various departments based upon requests. Perform financial analysis and planning activities which could include budgeting, forecasting, and/or related analysis. Strong business process improvement skills. Job Requirements: Bachelor's Degree in Accounting, Finance or related field required. ...

Full Description

Please wait while we gather your results.