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Showing posts with label Finance. Show all posts
Showing posts with label Finance. Show all posts

Thursday, July 16, 2009

Financial Restructuring Services, Dir

Financial Restructuring Services, Dir
The PricewaterhouseCoopers (www.pwc.com) network of firms provides industry-focused Assurance, Tax and Advisory services to build public trust and enhance value for its clients and their stakeholders. More than 142,000 people in 149 countries across our network share their thinking, experience and solutions to develop fresh perspectives and practical advice. As part of this global network, employees of PricewaterhouseCoopers LLP ("PwC") have access to unparalleled knowledge, training, and technical resources around the world. At PwC, you will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded and diversity is respected and valued. We offer a flexible career progression model that allows for a variety of challenging opportunities to develop your career. We provide unparalleled coaching, mentoring, and career development programs; global opportunities; and state of the art technology driven methodologies to help you provide quality service to our clients. PwC's "people first" culture has received numerous external accolades, including three years among Fortune Magazine's "100 Best Companies to Work for in America," and 11 consecutive years as a best company for Working Mothers, and the #2 company for training and development by Training Magazine in 2007. In addition, PwC's diversity honors include the 2007 Catalyst Award, a Diversity Inc. Top Company for Diversity, and the Out & Equal Corporate Achievement Award. Your contributions are rewarded by a total compensation package that includes competitive salaries and first-day benefits. We believe your career should fit your life.

We currently have a Director opportunity in our Financial Restructuring Services Advisory practice in our New York office.

The Director is expected to leverage their own existing network of relationships and to build new relationships in the restructuring community to generate at least $2 million of revenue annually.
Demonstrate leadership in building out a practice of high performing individuals that is market facing and technically competent in restructuring.
Deliver the breadth and depth of the firm to clients in restructuring situations (e.g., financial, tax, human resources, investigations, accounting)
Provide technical expertise and experience at an advanced level; participate in managing client relationships, client service and practice management.
Understand the allowable scope of services for restructuring for audit and non-audit clients of the firm
Sponsor and generate thought leadership in the restructuring market through written documents and being a panelist at distressed conferences
Deliver presentations on the spectrum of services to potential clients.
Team with Partners to drive the financial and operational success of the practice and to achieve practice goals

* Must have a minimum of a Bachelors Degree in Accounting or Finance.
* Masters Degree, CPA or CIRA preferred.
* MBA in Finance preferred.
* Knowledge of bankruptcy processes and procedures are required.

Job Requirements
* Minimum of 12 years within a professional services firm specializing in financial restructuring.
* Existing network of contacts in the restructuring industry, specifically with legal firms, workout groups of commercial banks and investment banks, that can be leveraged to generate revenue opportunities
* Extensive experience restructuring troubled companies and related financial, analytical experience.
* Excellent project management skills and proven capabilities in managing a team.
* Strong knowledge of corporate finance and accounting principles and expertise within the field of restructuring.
* Self-starter with the ability to work in fast-paced, multi-task environment.
* Superior interpersonal, communication, marketing, sales and organizational skills.
* Ability to travel extensively
* Leadership and management skills.

Apply Online

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Pre-MBA Fund Associate (Midtown)

We are a leading financial institutions with over $4.0 billion of capital under management and both traditional hedge fund and a private equity vehicle. We manage over 150 investments in various stages from early to mid-stage venture through expansion stage and buyout, and in diverse sectors such as information technology, healthcare, services, industrial and others. The firm's investment strategy includes acquiring portfolios (or subsets) of private equity investments from corporations, financial institutions and investment funds and actively manage the investments through strategic advice, board representation and follow-on investments.

RESPONSIBILITIES:
- Analyze and evaluate new investment opportunities by conducting due diligence, researching industry sectors, interviewing management and preparing financial models;
- Interact with Partners in support of identifying, sourcing and negotiating new investment opportunities;
- Manage the firm's proprietary database of private companies;
- Monitor current developments and the performance of portfolio companies

Associates will work closely with deal teams (generally three to six professionals) and be engaged in transactions. Associates will have the opportunity to attend trade shows, speak with entrepreneurs and management, and manage portfolio company relationships.

QUALIFICATIONS:
- 0-3 years of experience in investment banking, private equity,hedge fund, leverage finance, M&A,equity research, etc
- Highly analytical and data driven with attention to details
- Solution driven approach to systems and processes
-High level of maturity and entrepreneurial zeal, with the ability to thrive in a faster-paced, less structured environment.
-Must be extremely analytical, and comfortable in both worlds of long-term equity owner, and short term value investor.
- Excellent written and verbal communication skills
- Entrepreneurial spirit
- Advanced computer literacy - especially Excel
- Successful candidates must have a proven track record of leadership skills, and have a strong record of academic achievement; preference given to those with a quantitative major such as finance, accounting, engineering or mathematics

To apply, please send your cover letter, resume and salary requirement job-tuw9c-1271827742@craigslist.org

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New York Private Investment Firm seeks Senior Broker (Midtown East)

We are a private investment firm located in midtown Manhattan. We are seeking full-time brokers to fill positions for sales/business development. Prior brokerage experience (minimum 7 years) will be required in the financial markets, as well as lead generation to raise investment capital for the fund.

One must be hard working, self-motivated, and possess time management skills. Fluency in English is required and bilingual is beneficial, as we have an international presence. You should have an extensive client base in which utilize for networking and capital raising purposes.

This is not a salaried position, however a three month draw will be provided plus a 50% payout to be determined by experience and book of clients. Further details will be discussed with qualified candidates.

If you believe that you are qualified and would like to work in an environment where you will have input and room for growth, please send a cover letter and resume to job-acdfe-1271860217@craigslist.org

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Wednesday, July 15, 2009

Finance Manager, Continuing Education

Description
Closing Date - 8/21/2009

POSITION DESCRIPTION AND DUTIES

The Finance Manager reports directly to the Associate Dean of Continuing and Professional Studies and works closely with Baruch College's Controller and other Officers. The position implements, manages and supervises the internal financial operations of the Division including:

• Accounts Payable/Receivable
• Collections
• Payroll
• Purchasing
• Budgeting/Cost Accounting

The Continuing Education Finance Manager will also:

• Work with the Associate Dean and the department Directors on budgets and pricing.
• Analyze CAPS budget procedures and proactively to introduce efficiencies.
• Manage CAPS’ all funds budget and lines, including working with the appropriate offices to obtain timely and accurate account information.
• Maintain procedural guidelines for income and expenditures.
• Prepare compliance reports on financial programs and budgetary activities.
• Manage data collection and reporting related to all aspects of budget and finance.
• Collaborate with internal and external offices and programs in budgetary initiatives.
• Serve as the resource person for financial strategy efforts.
• Submit performance and other reports as necessary.

QUALIFICATION REQUIREMENTS

Bachelor's degree (preferably in accounting) plus a minimum of six (6) years experience in higher education or non-profit administration required; an advanced degree is desirable. A CPA or CMA is a plus. Excellent written and oral communication skills as well as strong analytical and technical skills in planning, decision-making, organizing, leading, and teambuilding are required. Proficiency in MS Office Applications and Accounting/GL systems necessary.

TO APPLY

Please send a cover letter and resume by the above closing date to:

Search Committee: Continuing Education Finance Manager
ATTN: Ms. Ann Clarkson, Associate Dean
Office of Continuing and Professional Studies
Baruch College - City University of New York
One Bernard Baruch Way, Box B1-116
New York, NY 10010
E-mail: Ann.Clarkson@baruch.cuny.edu (Preferred)
(Please include the title of the position in the subject of the e-mail)

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Energy Accounting Executive $80K to $85K

Description
Energy Accounting Executive $80K to $85K
A Sr. Accounting Executive is needed for a major company in Houston, Texas. Responsibilities will include preparation and analysis of daily profit and loss reports, month-end managements preparation and analysis, including rates testing and completion of ad-hoc requests from Front Office, other FOD areas and RMD Finance and Tax, will perform daily P&L reporting, accounting versus Economic P&L, monthly management reporting pack,analysis of cash movements, funding requirements, including sale of receivables, analysis of FX positions, expense analysis, preparation of Month-End File, liaise and communicate with other internal departments where appropriate and quarterly reporting to FERC.

Skills
Key requirements are to posses strong analytical skills, strong IT skills, clear communicator, sound technical accounting skills, broad knowledge and understanding of financial markets, working knowledge of commodity markets and derivatives would be an advantage, but not essential. Qualifications are to have 3 to 5 years CPA experience; financial service industry in the energy market.

Notes
FOR IMMEDIATE CONSIDERATION, PLEASE FORWARD YOUR RESUME TO: prcadvantage@ca.rr.com

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Controller

Description
Growing investment firm located in NYC is looking to add to their growing team. Looking for a Controller candidate to report directly to the Managing Director on all of the firm's financial matters. You will be responsible for the complete accounting function for the firm while on the growth track to being CFO. Must have a degree and 7+ years of accounting experience. CPA and investment experience a HUGE plus. Email a resume for immediate response!

State/Province: New York
Country: United States
Email/URL: resumes@karpiakconsulting.com

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Finance Budget Specialist

Description
Closing Date - Open until filled with review of résumés beginning 7/20/2009

POSITION DESCRIPTION AND DUTIES
The primary objective of Office of Planning and Budget at Baruch College is to align planning and budgeting activities and processes to effectively and efficiently maintain and develop human, physical, and financial resources for the College. The Office of Planning and Budget provides timely and accurate information so that senior leadership, presidential committees, business managers and the University central administration can make informed decisions. Reporting to the Assistant Vice President for Planning and Budget, the Finance Budget Specialist develops, analyzes, and monitors the adequacy and uses of the budget, prepares reports for internal and external uses, and develops reports to support integrated, all-funds resource planning. The Finance Budget Specialist works collaboratively with the senior staff of the Planning and Financial offices, Schools of the College, the Advancement Office, the Baruch College Fund, and the College’s associated corporate entities.

The duties and responsibilities of the position will include, but are not limited to the following:
• Develop and monitor non-tax-levy budgets for the college and research financial data from various units and CUNY systems. Create various reports and presentations for the Faculty Senate and the President’s Financial Advisory Committee.
• Establish budgeting of non-tax-levy funds in the new CUNYfirst financial system and coordinate the transition away from disparate local budgeting systems:
a) Work with other units at the College to understand current practices.
b) Effectively plan the transition of non-tax-levy budgets to CUNY’s new system.
c) Effectively plan the monitoring and reporting of these budgets and eventually their spending data.
• Project and monitor annual tuition and fee revenue.
• Actively participate in the preparation of the College Budget by developing reports to support integrated, all-funds resource planning.
• Collect, compile and prepare annual College Budget Summary and supporting budget schedules.
• Prepare monthly, quarterly and annual reports and analyses that provide useful information to different constituents and allow for informed decisions. Develop analytical models of college expenditures; compare and analyze actual expenses versus budgeted amounts:
a) Prepare quarterly and annual all-funds reports for the College. Gather information from all funding sources by utilizing various financial software and tools to track and report on the College’s financial activities, eventually transitioning most data to the CUNYfirst system.
b) Develop and monitor P&Ls for revenue generating entities as requested. Work with the respective Controller’s Offices to monitor financial performance and make budget comparisons.
• Determine budgetary impacts resulting from the implementation of various schools and university programs, goals, and policies:
a) Create financial reports for units as requested. Compile financial data from multiple funding sources to provide an all-inclusive report on their financial status.
b) Work with the Office of College Advancement to develop budgets for grants and other fund raising proposals.
• Develop specialized budget reports as needed.

QUALIFICATION REQUIREMENTS
A Bachelor’s degree and four (4) years of relevant experience in budget administration or financial/business analysis are required. A Master’s Degree is strongly preferred and may substitute for up to two (2) years of experience. Experience performing high-level financial analysis and research supporting a senior level executive in an institution of higher education, or other complex organization is strongly preferred. Experience in creating, updating, and presenting financial reports/data is preferred. Must have strong organizationa


Please send a cover letter, résumé and the contact information of three (3) professional references by the above closing date to:

Search Committee: Finance Budget Specialist Position
Office of Planning and Budget
Baruch College - City University of New York
One Bernard Baruch Way, Box D-0511
New York, New York 10010-5585
Fax: (646) 660-6541
E-mail: budget.search@baruch.cuny.edu (Preferred)
(Please include the title of the position in the subject line of the e-mail)

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Saturday, July 11, 2009

Cash Flow Modeler

cash flow modelling New York, NY
3 months

Day-to-Day Responsibilities:
Reverse engineer Whole Loan and ABS issues with minimal supervision. Successful modelling requires the ability to extract pertinent information from prospectuses and translating this information into code. Test cash-flows generated through proprietary application to assure the accuracy and robustness of models. Communicate with supervisor and developers to improve GUI and cash-flow engine capabilities. Identify more efficient modelling methodologies. Other responsibilities include the pro-active support and development of peers, and the ability to identify schema enhancements, as needed. The ability to work independently is highly valued.

Education:
Bachelors, minimum, in accounting, economics, finance, mathematics.

Required Skills:
Must possess at least 2 years cash flow modelling experience in non-Agency mortgage-backed securities. Excel.

Apply Online

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Thursday, July 9, 2009

Manager Compliance Testing

Position Summary
Support the Vice President and Director of the OCRC Compliance Controls and Testing Team to ensure DTCC's adherence to regulatory and compliance requirements as they relate to all lines of business and across all functional areas of the various subsidiary companies are comprehensive, accurate, monitor, control and report in a timely manner to senior management.

Principal Responsibilities
**Works closely with Vice President and Director of Compliance Controls and Testing and business line management in coordinating/conducting compliance reviews, performing follow-up with business areas, documenting recommendations and ensuring compliance with recommendations.
**Assess the effectiveness of the control environment in compliance with applicable laws and regulations including but not limited to Regulation W, Escheatment, and Regulation H. Ensure that processes comply with established policies and procedures.
**Review and evaluate internal controls and procedures established by DTCC in complying with applicable state and federal laws and regulations.
**Identify, document, evaluate and report on compliance risks associated with DTCC's products, services, customers, and operations.
**Provide compliance support to DTCC business units via Compliance Liaisons and DTCC Compliance Committee.

Experience
**7+ years combined financial services experience in compliance, audit or regulatory functions.
**5+ years experience in regulatory Compliance/Auditing/Operations.

Knowledge/Skills
**Strong audit/internal controls/regulatory and/or compliance testing skills or high level of understanding of the various DTCC business operations, systems/applications used in the business areas;
**Ability to manage multiple priorities across varying functions;
**Strong written and verbal communication skills;
**Strong ability to interpret laws and regulations and communicate that information to management and line personnel;
**Extensive knowledge of regulatory requirements within the financial services sector;
**Ability to analyze risks and recommend controls to mitigate regulatory compliance;
**Ability to interface with various levels of management ;
**Strong team management, organizational, analytical and project management skills; and
**Strong PC skills.

Education, Training or Certification
Bachelor degree in business related field. Advanced degree and or certification (MBA/MS, CPA, CIA, CFE, CRP, CAMS, CAMLP) a plus.

Apply Here

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Restructuring Associate

If you're looking for a welcoming, diverse atmosphere, as well as the tools and support to foster your career, look to Duff & Phelps. We offer it all, plus the benefits and competitive compensation you expect as a professional. Bring your talent and motivation, and we'll provide you the means for success.

Responsibilities:
• Assist companies in financial distress including pre-crisis situations, out-of-court workouts, and Chapter 11 reorganizations
• Prepare or analyze cash flow forecasts, business plans and financial models
• Analyze client business plans, debt capacity, competitive positioning and strategy, key-contracts and relationships, and regulatory considerations
• Apply business, economics, finance, accounting and analytical skills to various client situations and practice disciplines
• Assist with liquidation and valuation analysis
• Valuation analysis and financial modeling for potential sale or merger
• Prepare complex cash flow projections to model business processes or actual or hypothetical transactions
• Preparation of and participation in management presentation and new business presentations
• Industry and business research
• Significant client interaction at multiple levels

Requirements:
• Minimum of 3 years experience at bulge bracket or reputable boutique or regional investment bank
• Minimum of 1 year restructuring/bankruptcy experience from an operational restructuring boutique and/or restructuring investment bank
• Bachelor's degree in Finance, Accounting, or Economics or an MBA
• Strong knowledge of corporate finance and expertise within the field of restructuring
• Highly motivated with the ability to work a demanding schedule in an entrepreneurial environment
• Superior interpersonal, communication, marketing, sales and organizational skills
• Excellent research abilities including familiarity with Bloomberg, Capital IQ etc

Duff & Phelps is committed to providing equal opportunities in employment. We will not discriminate between applications for reason of gender, race, religion, color, nationality, ethnic origin, sexual orientation, marital status, age, veteran status, or disability.

Submit Application

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eT Developer

Main Function
The requirement is for an analyst programmer within the E-Trading team to:
* Join a team of analyst/programmers to work on C++ server and client side components
Main Duties
Analysis, Development, Testing
Would be expected to carry out all steps of the development lifecycle to deliver new versions of components for eT, namely…
* Liaising with business representatives to determine requirements
* Analysing those requirements to find the most appropriate method for incorporating them into existing systems
* Documenting the changes
* Developing those requirements
* Unit / system / regression / performance testing those requirements
* Reviewing code produced by others
* Working with the business representatives during the UAT stage
* Supporting the implementation of each new code release

Communication
* Must be able to communicate effectively with the trading desks to get requirements, handle issues and manage expectations
* Must be able to communicate effectively with other development team members, other project members, other managers and users, gauging the level of technical knowledge of the audience in these communications
Motivation
* Must be self-motivated, setting a high level of professionalism and excellence
Quality
* Should have a good appreciation of the software quality lifecycle, with emphasis on the importance of the testing stages
* Must also be able to maintain the project standards and ensure that they are adhered to, as well as proactively trying to add to these standards whenever possible

Overall should be confident, enthusiastic and proactive.

Person Requirements
Essential
Preferred

Qualifications /Education:
- Computer Science degree or equivalent

Experience Required:
- Strong commercial experience as analyst/developer
- Strong fixed income, rates experience
- Good knowledge of ECNs and MarketView

Skills and Knowledge:(Specific product knowledge/PC kills/languages etc.)
- Strong C++, solid STL
- Strong experience with relational databases (e.g. Microsoft SQL Server)
- Good exposure to software design
- Good exposure to multi-threaded programming
- Working with relational databases (e.g. Microsoft SQL Server)

Click here to apply for this job

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Wednesday, July 8, 2009

Admin/Bookkeeper for Accounting Firm (White Plains/New Rochelle)

Accounting firm currently located in White Plains is looking for a hard working, motivated person good at multitasking. Candidates must be proficient in Microsoft Word, Excel, and Outlook. Willing to teach a candidate less qualified but has the right determination and work ethic. Responsibilities will include (but not limited to): Answering phones, data entry, scanning, filing, corresponding with clients. Willing to teach tax preparation and other areas of the business as the candidate proves themselves. Firm will be moving to New Rochelle at the beginning of 2010.

* Location: White Plains/New Rochelle
* Compensation: Negotiable, but please list your salary requirements.

Send email to job-w8ta8-1259474980@craigslist.org

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Mortgage Processor (Richmond Hill Queens NY)

SHOULD BE LEGALLY ELIGIBLE TO WORK IN US

Richmond Hill Mortgage Company seeking a Senior Mortgage Processor. Minimum of
3-5 years verifiable experience in Prime, FHA, Loan Modification and Short Sale
Ability to assemble and process mortgage files from original application
through closing. Submit files for underwriting. Obtain Loan Commitments.
Clear conditions. Review Title and schedule closing.
Ability to negotiate with banks for Loan modification as well as for Short Sale.
Ability to navigate through various bank programs & Operating systems.
Knowledge of Calyx Point and SX3 is a plus

Work directly with Clients, Investors, Attorneys and Title Companies
to get needed information and documents to process files.

Ability to work with minimal supervision.
Bilingual in Spanish/English a plus. Leadership/Supervisory exp. a plus.
Contact Information:
Email: jobs@omnifn.com
FAX: 866 465.4111

• Location: Richmond Hill
• Principals only. Recruiters please don't contact this job poster.
• Please, no phone calls about this job!
• Please do not contact job poster about other services, products or commercial interests.

* Location: Richmond Hill Queens NY
* Compensation: $400 with incentives after 60 days
Email at job-q5bvv-1259532927@craigslist.org

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Fund Management / Portfolio Assistant (Midtown)

Provide support for the portfolio management process of the Small Cap team.
Responsibilities:
Assistance to portfolio management process:
• Support Small Cap team comprising of 1 US equity portfolio manager, 1 Director of Research and 5 Equity Analysts by providing general assistance to the team in all aspects of the portfolio management process.
• Provide assistance to Portfolio Manager with trade order management, entering and coordinating trade orders with Equity Trading desk using Charles River Trading System.
• Provide team attribution and analysis through use of FactSet’s PA2 application.
• Create and maintain quantitative equity screens on a regular basis through the use of FactSet’s Universal Screening application.
• Listen to macro economic conference calls and communicate results to portfolio manager.
• Maintain data integrity in FactSet.
• Monitor cash positions and communicate to portfolio manager.
• Knowledge of individual client requirements and implementation through trading.
• Monitoring and collation of corporate actions on behalf of the funds managed on the desk.
• General assistance to the team in all aspects of the portfolio management process: e.g. monitoring of company reporting dates, news flow, sourcing & collating research, compiling & studying portfolio data, compiling fundamental and technical stock data from a variety of sources.
• Serve as liaison with inter-dependent departments, such as Traders, Trade Support / Operations and Fund Accounting.

Position Requirements:
• Systems used / Required:
 FactSet PA2 and Universal Screening
 Charles River Trading System (or equivalent Portfolio Management System)
 Bloomberg
 Proficient in Microsoft Office products (particularly Excel)
• Bachelor’s degree preferably in finance, economics or mathematics
• 2 years minimum experience in a similar role supporting portfolio managers directly and equity analysts.
• Advanced Excel skills. Knowledge of macros / basic VBA would be advantageous.
• Knowledge of financial markets and relevant investment instruments.
• Basic performance measurement and reconciliation skills.
• Highly motivated, articulate and detail oriented.

* Compensation: 70-80K with excellent benefits

Send your emails at job-7d4hx-1259534912@craigslist.org

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SEEKING EXPERIENCED PART-TIME BOOKKEEPER (Financial District)

Small NYC Company is growing and needs a Bookkeeper. Everyone who works here has a “get it done” attitude. We’d like to hire someone who is highly competent, upbeat, and understands the value of teamwork. Currently this is a part time position, 20 hours per week, ideally from 10:00AM-2:00PM.

REQUIREMENTS:
Proficiency with QB Enterprise v6.0 or higher
Proficiency with General Ledger and Journal Entries including familiarity with inter-company transactions and month-end-closing entries
Ability to reconcile inter-company transactions on a monthly basis
Excel knowledge
Effective time management and organizational skills
Ability to communicate in a professional manner, both written and verbal
Ability to handle confidential information
Must possess strong attention to detail and analytical orientation
Honest, with strong work ethic

DESIRED:
Formal bookkeeping / accounting training
4+ years of work experience as a bookkeeper at a professional services company
Upbeat and easy going
Flexible

RESPONSIBILITES:
Handle general ledger accounting
Generate client invoices
Enter and pay vendor bills and enter expense reports
Audit, reconcile, and post charge card transactions
Perform bank reconciliations
Manage record keeping and filing
Initiate and respond to client and vendor financial inquiries and resolve differences

If you are interested in this position, please email your resume to jobinquiries@aol.com


* Compensation: Please include your compensation requirements (a range is OK)
* This is a part-time job.
* This is a contract job.

Email to jobinquiries@aol.com

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Tuesday, July 7, 2009

Sr. Facultative Property Underwriter - New York, NY

The Sr. Facultative Underwriter is responsible for driving earnings for the respective unit through new business development and client management activities. The successful candidate will insure a high quality of underwriting for prospective deals and a high service quality for existing accounts. Responsible for coordinating and sharing Industry specific knowledge and related underwriting know-how across the group.


Responsibilities for this position are as follows:
• Consistently identifies and analyzes significant exposures.
• Develop strong marketing relationships with clients in order to ensure a strong submission flow and high hit ratio
• Perform underwriting analysis for each facultative contact to be quoted.
This includes:
• Gathering data and information to perform all necessary analysis
• Assessing the quality of the available information
• Assessing the production source
• Analyzing the quality of the underlying insurance structure
• Analyzing and, if appropriate, proposing changes to the reinsurance contract wording, terms and conditions
• Analyzing the accounts’ loss history
• Analyzing operational, financial and claims audit reports
• Pricing of the reinsurance contract and documenting pricing analysis and expected profitability.
• Clear documentation of the recommendation and reasoning behind it
• Ensure compliance with the Facultative Underwriting Guidelines as well as Divisional and Group Guidelines
• Work in team environment and learn from and teach others about general knowledge of primary and reinsurance underwriting.
• Good understanding of profitability and financial analyses. Understands mechanisms of profitability (e.g. reserving, loss development, IBNR, earning patterns)
• Conversant with wide variety of primary products and underwriting issues.
• Understand and be able to discuss basic reinsurance coverage/clauses with clients.
• Solid understanding of SRA rating methodology.
• Capable of assessing and developing alternative ways of handling risks.
• Keeps “network” connections current. Shares market intelligence with co-workers.


The following background and skills are required:
• Minimum of 5 to 7 years in the insurance industry; some reinsurance experience is strongly preferred.
• Above average written/oral communication skills.
• Above average presentation skills.
• Above average negotiation skills.
• Some travel may be required for business reasons.
• Moderate to heavy PC use required.

If you are interested in pursuing this opportunity or other opportunities with Swiss Re, you may apply by visiting our website. The reference code for this position is EXT-NB50098536. Applications will only be accepted through our website.

If your credentials match the requirements for the job you are inquiring about, a Human Resources Representative will contact you. Due to the volume of responses, only qualified candidates will be contacted. Please continue to visit our website for other job opportunities that may better match your credentials.

Swiss Re is an Equal Opportunity Employer

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Full Time Reception Supervisor Needed!

Job Summary
Company
Swiss Post Solutions
Location
New York, NY
Industries
Financial Services
Job Type
Full Time
Employee
Relevant Work Experience
1+ to 2 Years
Education Level
High School or equivalent
Career Level
Manager (Manager/Supervisor of Staff)
Salary
Salary DOE

Swiss Post Solutions is a National Onsite Outsourcing company, outsourcing Administrative and Technical support services to many Fortune 500 companies and companies alike with Finance, Legal, PR/Advertising, Insurance, Entertainment, Media, Property Management and Project Management industries.

We are currently looking for a Full Time Reception Supervisor to supervise reception staff at our largest financial client headquartered in New York City.

Qualified candidates should have a minimum of 2 years experience working in a management role in a corporate, hospitality or high end hotel setting. Reception experience a plus!!

Candidates must also have a proficient working knowledge of all MS applications.

Responsibilities for this position include but are not limited to:
• Meeting and greeting guests
• Answering and transferring calls accordingly
• Relaying written and electronic messages to the appropriate recipient
• Light hospitality
• Conference room reservations
• Monitor staff performance
• Training of new and exisiting staff members
• Liase with client contact on all client queries and concerns related to reception staff
• Take part in weekly SPS/Client meetings with SPS's client management team
• Take part in corrective and discplinary staff conversations
• Activity reporting

Qualified applicants must have strong interpersonal, communication and time management skills. Applicants must also exhibit a strong corporate conservative polish.

All applicants must be able to pass a criminal background investigation and drug test.

This is an immediate full time opportunity with benefits including health coverage, paid time off and eligibility to be enrolled in a 401 K. Salary DOE.

This is an excellent opportunity for anyone looking to further their career in an administrative management role.

Please only apply if you meet all criteria listed above.

If interested, please submit resumes to: gschulberg@swisspostsolutions.com

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Junior Analyst /Statistical Programmer

Established Investment Strategy/Economics/Washington Policy research firm seeks one junior analyst / statistical programmer to join its New York based Economics team. The ideal candidate will possess an unusual level of drive and focus befitting a small company environment. The firm (Strategas Research Partners) already has a significant client base in place and growth potential remains large. One to three years experience with a proficiency in quantitative software (eg, EVIEWS, SAS, RATS, GAUSS, STATA, FACTSET) and economic forecasting is highly desirable. A clear track record of superior achievement is essential.

Compensation will be based on evaluation of performance and equity participation will be possible over time.

Please reply with resume and cover letter in confidence to cverrone@strategasrp.com

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Saturday, July 4, 2009

Loan Originator – Unsecured Business Loans

Description
Position: Loan Originator – Unsecured Business Loans
Location: Nationwide
Salary: $100K+ loan origination fees earnings potential

Description:
- My client is looking for loan originators nationwide whose clients include business owners who may be in need of unsecured financing

- Loan originators typically earn 2% of the approved loan amount on loans or lines of credit ranging from $100K to $10 million

- If you successfully submitted only one loan per week, you could increase your income by over $100K per year even at the minimum loan amounts

- There is no cost to you to become a loan originator with my client, no franchise fees, and no monthly fees

This is ideal for:
• Mortgage brokers or mortgage branch offices who want to expand into small business loans
• Community banks that want to be able to better assist its small business clients
• Loan originators who want to be able to work as an independent but need a product
• Loan originators who have been downsized and are looking for a way to replace their income
• Someone who has a book of business owner contacts who may need more funding

Send resume attached to daniel.recruiting.agency@gmail.com

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Assistant Controller

Description
Position
Assistant Controller

Location
New York City, NY

Salary
to $130,000 and two bonuses with exceptional benefits

The Firm
National Law Firm

Duties
Responsible for managing the firm’s accounting function, preparing the monthly financial reports and account analyses, managing the treasury functions and coordinating the annual year-end audit.
Manages a staff of three including two accounting professionals.
Reports to the Director of Finance and assists that position with accomplishing goals that are aligned with overall strategies of the firm.
Key responsibilities

Oversee the preparation of monthly, quarterly and annual consolidated and office financial statements, financial reports, account reconciliation and analyses and overhead allocations.
Ensures accounting and company policies, procedures and programs are being followed.
Assist with documenting accounting policies and procedures.
Lead the annual external audit. Manage the general ledger.
Prepare reports for banks in compliance with debt covenants.
Manage treasury functions. Manage fixed asset accounting system

http://www.lawfirmpeople.com/html/accounting.html#Assistant-Controller-Law-Firm


Skills
Required

Requires a minimum of a BS in Accounting
Minimum of (5) five years of experience as an accounting manager in a large professional services partnership.
MBA in Finance and/or CPA preferred.
Successful candidate will have excellent managerial, written/verbal communication and technical skills including
Excel Elite highly desired

Contact Information
Filcro
Name: Shannon Kay
Address: 521 Fifth Avenue
City: New York City
State/Province: New York
Zipcode: 10175
Country: United States
Ph: 212-599-0909 ext 212

Click here to apply

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