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					                     Openings in American Express1
                    http://www.americanexpress.com
    Job Posting
                       Internal Control Auditor
    Title
    AutoReqId          44531BR
    Responsibilities Participate as a member of our Sarbanes-Oxley consulting group in consulting
                     engagements assisting public company clients to be compliant with the laws
                     and regulations in this area.
    Required           *Demonstrated knowledge and experience as an internal control auditor;
    Qualifications     *An understanding of the documentation and reporting requirements under the
                       Sarbanes-Oxley Act;
                       *Understanding and appreciation of regulatory and accounting implications
                       under the Sarbanes-Oxley Act;
                       *Excellent written and verbal communication skills to deliver high quality,
                       actionable feedback to our clients on control issues and potential solutions to
                       close control gaps;
                       *College degree with a major in accounting;
                       *Professional certification (CPA) or near term certification realizable.
    Work Location
                       New York
    State/Province
    Work Location
                       United States
    Country
    Classification     Full-Time - Regular
    Regular Shift      Day Shift
    Scheduled
                       40.0
    Hours
    Work Week          Mon-Fri
    Language
                       English
    Required
    Travel Required No
    NASD
    Registrations      Not Applicable
    Required:
    State Insurance
    Licenses        Not Applicable
    Required:
    For Full details   https://jobs.brassring.com/EN/asp/tg/cim_searchresults.asp?ref=57200535033




1
 Source http://www10.americanexpress.com/sif/cda/page/0,1641,1461,00.asp?aexp_nav=jobsamex in the
home page of Amercan Express
Job Posting        Manager-Accounting
Title
AutoReqId          49413BR
Responsibilities This position is responsible for the identification and resolution of issues
                 impacting the accounting processes for prepaid cards and Travelers
                 Cheques joint ventures. This includes the direction of analysis on projects,
                 reconciliation of accounts, familiarity with and analysis of system
                 processes, and other ad hoc assignments deemed necessary by Finance
                 management. Incumbent will act as a resource to staff in answering job-
                 related questions and in giving direction to other exempt professionals and
                 associate staff. This position will also be responsible for maintaining
                 positive working relationships with Operations as well as Joint Ventures
                 and 3rd Party Affiliates of Travelrs Cheques and Prepaid Services.
Required           • Solid understanding of finance, accounting, financial reporting, and
Qualifications     financial aspects of the TC product, as well as familiarity with GAAP and
                   Company Policies.
                   • The incumbent must have an understanding of and experience with
                   general ledger inter-company accounting systems, consolidated reporting,
                   and automated systems.
                   • Excellent written and oral communication skills are essential due to the
                   constant interaction with line, staff, joint ventures, and third parties.
                   • Incumbent should have 4 to 6 years work experience in accounting. A
                   Bachelors Degree in accounting or related field is strongly preferred. CPA
                   preferred.
                   • Ability to handle new issues and situations by developing analytical tools
                   and procedures to evaluate and recommend solutions. Experience with
                   Excel, Access, and mainframe applications preferred.
                   • Sound, accurate decisions based upon analytical process are the
                   responsibility of incumbent so that management may evaluate and make
                   critical business decisions.
                   • Concurrent projects and/or problems face candidate on a regular basis.
                   Incumbent must be able to prioritize these challenges and place them in
                   perspective, be responsible for the decision, and prepared to defend the
                   decision.
                   • Experience with Six Sigma Tools and Methodologies is also a plus.
Work Location
                   Utah
State/Province
Work Location
                   United States
Country
Classification     Full-Time – Regular
Regular Shift      Day Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
Travel Required    Yes
Travel %
                   5%
Required
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For More Details https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
Job Posting
                   Team Member
Title
AutoReqId          49480BR
Responsibilities This position shall be responsible for Accounting for J/APA month-end
                 process. In addition, the incumbent shall ensure compliance with SLA,
                 internal guidelines and Month-end accounting policies. The incumbent will
                 also be responsible for accounting of accruals, provisions and upload
                 market related files into Ajents. The primary responsibility & will be required
                 to participate in standardization and continuous improvement initiatives as
                 well as other business partner initiatives. The incumbent shall be required,
                 among other things, to maintain close contact with customer / business
                 partners, Technologies and other interface groups to ensure a smooth
                 service delivery & would be required to consistently understand and
                 exceed customer’s requirements whilst ensuring effective teamwork at all
                 times. Should be able to maintain high accuracy and productivity
                 standards. This position reports to Team leader Global Accounting.
Required           B.Com or equivalent with 3 years of post qualification experience / CA
Qualifications     (Inter). Must have good communication and interpersonal skills and be an
                   effective team player, Must have sound analytical and strong accounting
                   skills, Must have sound written / oral communication skills.
Work Location
                   .
State/Province
Work Location
                   India
Country
Classification     Full-Time - Regular
Regular Shift      Morning Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses           Not Applicable
Required:
For Further
                   https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
Details
Job Posting
                  TMI - Finance
Title
AutoReqId         49335BR
Responsibilities This position will be responsible for Month End Accounting and P/L
                 Finalization for the EMEA Travel Markets. This would further include
                 handling Balance Sheet Reconciliation Clearance, handling customer
                 queries & preparation of process related MI. This position will report to
                 Global Travel Financial Operations Team Leader. This position shall cover
                 Processes such as calculation and accounting of commissions due to
                 Travel representatives, Balance Sheet Reconciliation of associated
                 accounts, calculation of the month end & year end accruals for Expens es
                 for the EMEA markets, management of Prepaids, Balance Sheet
                 reconciliation of related accounts, Month End variance analysis and
                 monthly Profit Settlement of various EMEA Travel units. The incumbent
                 shall ensure compliance with SLA and other internal guidelines of policies
                 relating to the business area that he/she is going to handle. The incumbent
                 will be required to participate in standardization and continuous
                 improvement initiatives as well as other business partner initiatives, be
                 flexible and change ready in a dynamic work environment. The incumbent
                 shall be required, among other things, to maintain close contact with
                 customer / business partners, Finance Controllers, LFOs, Global
                 Reporting, Key Account Managers, Technologies and other interface
                 groups. The incumbent would be required to consistently work towards
                 anticipating, meeting and exceeding customers requirements whilst
                 ensuring effective teamwork at all times. The incumbent should be able to
                 maintain high accuracy, productivity standards and should have high
                 willingness to learn. Systems knowledge preferred of Walker, Essbase,
                 Axiom and Focus over and above Lotus Notes, and Excel.
Required          Systems knowledge preferred of Walker, Essbase, Axiom and Focus over
Qualifications    and above Lotus Notes, and Excel.
Work Location
                  India
Country
Classification    Full-Time - Regular
Regular Shift     Afternoon Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting Title      TMI - Finance
AutoReqId              49273BR
Responsibilities       This position shall be responsible for preparation of Quaterly
                       schedules for fixed assets,Fixed Assets
                       accounting,aquisitions,disposals,transfers and related reports &
                       MIS.

                       • The incumbent should be able to maintain high accuracy and
                       productivity standards and should be able to highlight the risk in
                       accounts timely.
                       • The incumbent shall ensure that all deadlines are continuously
                       met and adequate controls are maintained over the processes
                       handled by the team.
Required               B.com with 3 years of post qualification experience.
Qualifications         • The incumbent should have good knowledge in accounting.
                       • Must have good system skills viz. MS Access, Excel and main
                       frame system.
                       • Knowledge of Walker & Milli shall be an added advantage
                       • Must have good communication (both written & oral) skills.
                       • Must possess problem solving, planning and analytical skills to
                       facilitate and focus on continuous improvement and innovation.
Work Location
                       .
State/Province
Work Location
                       India
Country
Classification         Full-Time - Regular
Regular Shift          Morning Shift
Scheduled Hours        40.0
Work Week              Mon-Fri
Language Required      English
NASD Registrations
                       Not Applicable
Required:
State Insurance
                       Not Applicable
Licenses Required:
For more information   https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
Job Posting
                  TMI - Finance
Title
AutoReqId         49329BR
Responsibilities The incumbent will be a part of the Global Travel Financial Operations
                 organization. The responsibilities will include working and supporting the
                 Global Travel team on
                 • Preparing strategic MIS and Business Performance Reporting for
                 Business partners across all regions
                 • Presenting MIS in a manner so as to enable strategic business decisions
                 • Be able to identify Business performance improvement opportunities and
                 present the same to Business Partners/ GTFO Leadership Team
                 • Preparing Monthly Six Sigma Metrics and Customer Score Cards
                 • Identify process improvement opportunities by analyzing six sigma
                 metrics
                 • Support any other ad hoc business and process requirements
Required          • B.COM with 3 years of post qualification experience.
Qualifications    • Advanced Excel and Power point skills
                  • Strong analytical skills
                  • Excellent communication skills (both written and verbal)
                  • Excellent presentation skills – preparing strategic presentations,
                  delivering presentations
                  • Excellent team player with strong inter-personal skills and be able to
                  interact with multiple employee levels / business partners / customers etc.
                  • Must possess problem solving and planning skills to facilitate and focus
                  on continuous improvement and innovation
                  • Knowledge of the Travel business will be an added advantage
Work Location
                  India
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                   TMI - Finance
Title
AutoReqId          49173BR
Responsibilities The position primarily requires to perform Vendor Contract Compliance
                 Audits and drive saves. The candidate will be required to lead assigned
                 vendor audits, and during the course of audits would have to liaise
                 extensively with internal / external customers.
                 Following are the skill sets that we are looking for the new positions :-
                 Project management, Good communication, Excellent followup skills,
                 Excellent analytical skills (great eye for detail), Result focus, Self-driven,
                 High on flexibility, Audit finalization & report preparation, above Par MS-
                 Excel, working knowledge of MS-Access.
                 Candidates having prior audit experience, with working knowledge of
                 Visual basic / SQL server programming or having prior experience of
                 running and finalizing (preparing & presenting audit reports) audits would
                 be preferred. Required qualification would be B.Com / CA Inter (preferred)
                 with minimum 3 years post qualification experience.
Required           B.Com / CA Inter (or equivalent). Minimum 3 years of relevant post
Qualifications     qualification experience.
                   Excellent Team Player with strong project management and
                   communication skills both written and spoken.
Work Location
                   .
State/Province
Work Location
                   India
Country
Classification     Full-Time - Regular
Regular Shift      Afternoon Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
Travel Required    No
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses           Not Applicable
Required:
For more
                   https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Accounting Clerk I
Title
AutoReqId         48897BR
Responsibilities •Accounting for various transactions for which Global Operations
                 Accounting team is responsible for.
                 •Research aged transactions in Reconciliations of ATM and FAS Express
                 Cash.
                 •Clearance of the aged transactions in compliance with Reconciliation and
                 related American Express Policies.
                 •Understand the process end to end and document the same with
                 continuous improvement in mind.
                 •Provide support to other accounting activities within the team relating to
                 review and posting of JEs to comply with various policy and legal
                 requirements.
                 •To be an effective back up for processing of FAS transactions.
Required          •Successful job experience preferably in the financial industry.
Qualifications    •Good technical ability using the General Ledger, Excel, and Word
                  processing applications.
                  •Ability to prioritize tasks,
                  •Strong understanding and knowledge of accounting principles is a must.
                  •Awareness of relevant company policies and legal/statutory regulations
                  are desirable.
                  •Candidate should have good written and verbal communication skills
Work Location
                  Arizona
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
Travel Required   No
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
Source and
more              https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Accounting Manager, Financial Services
Title
AutoReqId         48984BR
Responsibilities American Express Tax and Business Services – New York Office has a
                 professional services relationship with the public accounting firm of
                 Goldstein Golub Kessler LLP, a separate and independently owned and
                 operated entity, through which staff can acquire experience to meet the
                 requirements for CPA licensure. We are seeking an Accounting Manager
                 who wishes to join our growing Hedge Fund and Broker-Dealer Practice.
                 The Accounting Manager will be responsible for:

                  •Auditing and preparation of tax returns;
                  •Preparation and review of audited financial statements; and
                  •Supervision and training of staff accountants.
Required          •Undergraduate or Graduate degree in accounting required.
Qualifications    •CPA or pursuing CPA licensure preferred.
                  •5+ years of recent public accounting experience required.
                  •Prior supervisory experience is required.
                  •Ability to work independently with a minimum of supervision.
                  •Prior experience within or knowledge of the Financial Services Industry is
                  a plus.
                  •Excellent written and verbal communication skills.
                  •Proficiency in Microsoft Office Suite is required.
                  •Some travel is required.
Work Location
                  New York
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
Source and
more              https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Senior Accountant - Financial Services Group
Title
AutoReqId         48987BR
Responsibilities American Express Tax and Business Services - New York Office has a
                 professional services relationship with the public accounting firm of
                 Goldstein Golub Kessler LLP, a separate and independently owned and
                 operated entity, through which staff can acquire experience to meet the
                 requirements for CPA licensure. We have a number of exciting career
                 opportunities available for Senior Accountants who wish to join our growing
                 Hedge Fund and Broker-Dealer Practice. The Senior Accountant will be
                 responsible for:

                  •Auditing and preparation of tax returns,
                  •Preparation of audited financial statements, and
                  •Supervision of staff accountants.
Required          •Undergraduate or Graduate degree in accounting required.
Qualifications    •CPA or pursuing CPA licensure preferred.
                  •3+ years of recent public accounting experience required.
                  •Ability to work independently with a minimum of supervision.
                  •Prior experience within or knowledge of the Financial Services Industry is
                  a plus.
                  •Excellent written and verbal communication skills.
                  •Proficiency in Microsoft Office Suite is required.
                  •Some travel is required.
Work Location
                  New York
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Accountant I
Title
AutoReqId         48995BR
Responsibilities Monitor balance sheet account reconciliations and ensure timely clearance
                 of ageing reconciling items to minimize exposure. Analyze account trends
                 to identify root causses of reconciling items and develop process
                 improvements to ensure resolution. Act as liaison between Amex financial
                 centers and TCPS business partners. Prepare management reporting and
                 provide updates on reconciliation statuses and current action plans.
                 Provide information and expertise regarding TCPS accounting processes,
                 reconciliation processes, account specific usage, and ageing items to
                 various constituencies including internal and external auditors, Amex
                 financial centers, and business partners.
Required          Strong financial accounting background. Undergraduate degree in
Qualifications    Accounting preferred with 2 to 3 years of accounting experience required.
                  Strong reconciliation skills with ability to research detailed information as
                  well as understand conceptual accounting principles. Demonstrated
                  experience analyzing processes/accounting flows and providing solutions/
                  recommendations for improvement. Proven ability to drive results without
                  direct authority. Proven ability to manage multiple tasks with different
                  priorities and work with a high degree of autonomy. Experience with the
                  following computer applications preferred: mainframe applications, GPP,
                  Microsoft Excel, Access, and Word.
Work Location
                  Utah
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
Travel Required   No
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Senior Accountant-BOS (Deerfield)
Title
AutoReqId         45288BR
Responsibilities American Express Tax & Business Services (TBS) seeks an exp erienced
                 accountant for its expanding Deerfield office.

                  This individual will work independently to provide a broad range of
                  accounting services to diverse clients in our Deerfield office, as well as at
                  the assigned client's location throughout the Chicagoland area.

                  This individual will be performing outsourced controllership services, as
                  well as performing traditional accounting services to a diverse range of
                  clients. The traditional accounting services include accrual and cash basis
                  accounting, the preparation of compiled financial statements, basic
                  corporate and partnership tax preparation, and payroll tax preparation, as
                  well as other client accounting services.

                  *** This position could also be considered Part-time, 3 days a week, for the
                  right candidate.***
Required          Requires at least 5+ years accounting experience, with an accounting
Qualifications    degree. CPA preferred, but not required.

                  Must have strong analytical, communication and organization skills.

                  Strong computer skills needed, experience with low-end accounting
                  software (QuickBooks/Peachtree) a plus.
Work Location
                  Illinois
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                   Senior Accountant, Small Business Services Group
Title
AutoReqId          43089BR
Responsibilities American Express Tax & Business Services is seeking a full-time Senior
                 Accountant for our small business department at our Columbus location.
                 Person will be responsible for maintaining client relationships with a variety
                 of small businesses. The position is responsible for taking client provided
                 information through to financial statements; quarterly and annual reports;
                 preparing business tax returns; and daily consultation on matters for the
                 client base.
Required           Experience requirements are:
Qualifications      4+ years of experience
                    CPA required
                    Software experience to include: Excel, Word, Quickbooks, Creative
                   Solutions CSA
                    Tax preparation experience including S corporations, partnerships and
                   corporations for federal, state and local tax returns
                    Excellent communication skills
                   American Express offers medical/dental/vision benefits effective day one of
                   employment.
Work Location
                   Ohio
State/Province
Work Location
                   United States
Country
Classification     Full-Time - Regular
Regular Shift      Day Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses           Not Applicable
Required:
For more
                   https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Senior Accountant
Title
AutoReqId         49217BR
Responsibilities American Express Tax and Business Services – New York Office has a
                 professional services relationship with the public accounting firm of
                 Goldstein Golub Kessler LLP, a separate and independently owned and
                 operated entity, through which staff can acquire experience to meet the
                 requirements for CPA licensure. We are seeking a Senior Accountant who
                 wishes to join our growing Commercial Practice which includes clients in
                 manufacturing, distribution, and service industries. The Senior Accountant
                 will be responsible for:

                  •Accounting and tax work
                  •Preparation of audited financial statements
                  •Supervision of staff accountants
Required          •Undergraduate or Graduate degree in accounting required.
Qualifications    •CPA or pursuing CPA licensure preferred.
                  •3+ years of experience required.
                  •Recent public accounting experience required.
                  •Excellent written and verbal communication skills.
                  •Ability to work independently with a minimum of supervision.
                  •Must possess a valid driver’s license.
                  •Proficiency in Microsoft Office Suite is required.
                  •Some travel is required
Work Location
                  New York
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                  Accountant II
Title
AutoReqId         48992BR
Responsibilities These positions will be responsible for the processing and monitoring of
                 daily and month end Card Accounting for the Domestic and International
                 Markets. Responsibilities include the accumulation and recording of multi-
                 currency financial activity generated by card member and merchant
                 transactions and their validation to the general ledger. Additional
                 responsibilities include daily balance sheet monitoring, intercompany
                 settlements and month end closing entries. Ability to create and maintain a
                 customer service environment in which the position will support and assist
                 with the customer/business partner inquiries to drive value added services.
Required          B.S. in Acctg/Finance Degree preferred; 2-3 yrs experience in managerial
Qualifications    acctg which includes but is not limited to A/P & A/R Balance Sheet review
                  coupled with ability to understand and apply GAAP. Knowledge of and
                  ability to apply TRS Financial and Managerial policies a plus. Experience in
                  multi-currency balance sheet and P&L entities highly desired. Excellent
                  communication and cultural awareness skills are required. Must
                  demonstrate a high degree of initiative, dedication and ownership to meet
                  aggressive financial goals. Proven analytical and problem solving skills are
                  critical to the position. Working knowledge in balance sheet reconciliation
                  and analysis is necessary. Ability to handle a high stress environment with
                  tight deadlines and flexibility to meet month end requirements is necessary.
                  Experience in understanding interfacing relationships produced by large-
                  scale transaction processing systems is required. International Banking
                  Accounting experience is a plus. MS Work, Excel, PowerPoint required.
Work Location
                  Arizona
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
Travel Required   No
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                   Financial Analyst I
Title
AutoReqId          49116BR
Responsibilities This individual will liaison between the FC-W global Travel Financial
                 Operations and various AETO groups. Responsible for technological and
                 operational support for several GTFO areas. Responsible for all phases of
                 project management from project initiation through implementation; will
                 also be significantly involved in technological and procedural improvement
                 initiatives. Possible involvement in Global / Domestic migration activities.
                 Responsible for all phases of project management from project initiation
                 through implementation following a methodology that aligns with Method
                 One and adheres to Policy 16.
Required           Knowledge of Method 1 discipline, MS Project, Word and Excel, Access a
Qualifications     plus. Demonstrated ability to solve operational problem. Ability to lead,
                   plan, co-ordinate and implement multiple projects. Experience in project
                   management. Strong interpersonal communication skills and experience
                   leading process improvement initiatives. Proven ability to drive results and
                   adjust plans in accordance with results. Knowledge of American Express
                   Travel Operations and AETO a plus.
Work Location
                   Arizona
State/Province
Work Location
                   United States
Country
Classification     Full-Time - Regular
Regular Shift      Day Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
Travel Required    Yes
Travel %
                   20%
Required
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses           Not Applicable
Required:
For more
                   https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                   Director - Accounting & Reporting Projects
Title
AutoReqId          49234BR
Responsibilities This role provides direct professional support to the EVP and Corporate
                 Comptroller of American Express. As part of the Controller’s Leadership
                 Team (CLT), the incumbent’s primary responsibilities include participating
                 in and managing the quarterly and annual close meetings, work closely
                 with ERAS, GCO, CFO’s office and Reporting function on establishing
                 certification calendar. The position also supports the comptroller in building
                 and collating necessary information for audit committee, board and senior
                 management meetings related to accounting and reporting issues. The
                 incumbent will also work closely with Technical Advisory Group (TAG) in
                 controllership in tracking progress to close accounting issues and to
                 escalate to comptroller and CLT as necessary. Within controllership, this
                 position will coordinate the external auditor engagement schedule and
                 relationships, in partnership with TAG.

                   Besides supporting the controller in all technical accounting and reporting
                   projects, this position will also complement the Director Assistant, as
                   needed. Working collaboratively and be able to work with Controllership
                   communications group are key requirements of the role. The Comptroller's
                   office is a fast paced environment and therefore, the person must have lots
                   of energy and appetite for professional challenge.

                   Travel will be required.

                   Position is sit in either Stamford, CT, or New York , NY.
Required           The successful applicant should have:
Qualifications     - 7 years of recent experience in Corporate Accounting and Reporting.
                   . Big 4/Public Accounting experience is a definite plus.
                   - Proven ability to lead, manage, and prioritize a large volume of key
                   initiatives
                   - Demonstrated ability to drive results and successfully build, maintain, and
                   leverage relationships with senior management
                   - Ability to lead and influence individuals at all levels of the organization
                   without direct authority in order to meet objectives and adhere to deadlines.
                   - Exceptionally strong written and oral communication skills.
                   - Excellent interpersonal and analytical skills.
                   - The ability to thrive and succeed in fast paced, dynamic environment.

                   Must be a self starter, and have ability to execute and handle multiple
                   tasks.

                   Bachelor's degree in Accounting, Master's/MBA or CPA is preferred.
Work Location      Connecticut
State/Province     New York
Work Location
                   United States
Country
Classification     Full-Time - Regular
Regular Shift      Day Shift
Scheduled
                   35.0
Hours
Work Week          Mon-Fri
Language
                  English
Required
Travel Required   Yes
Travel %
                  15%
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information
Job Posting
                   Accountant I
Title
AutoReqId          48893BR
Responsibilities The candidate will ensure that client/customer funds flow safely through the
                 bank by performing daily reconciliations of activity on the Metavante and e-
                 Profile subledgers; as well as monthly reconciliations of activity on Walker.
                 The candidate will diligently track and clear discrepancies, working closely
                 with Bank Operations, to ensure reconciliations stay within policy guidlines.
                 Explain, in detail, the flow of transactions in and out of accounts to
                 auditors, regulators and other affected individuals. All other duties as
                 assigned.
Required           1-3 yrs of Accounting experience with an emphasis on reconciliations; must
Qualifications     possess a strong understanding of accounting flows and balances;
                   Experience in a banking environment and/or the understanding of
                   traditional banking products (loans and deposits) and banking software is
                   highly desired.

                   The successful candidate will be highly analytical, detail oriented, and a
                   self-starter. Must demonstrate ability to work well as part of a team and
                   resolve issues on a timely basis. Accounting, Finance or related
                   degree preferred.
Work Location
                   Utah
State/Province
Work Location
                   United States
Country
Classification     Full-Time - Regular
Regular Shift      Day Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
Travel Required    Yes
Travel %
                   5%
Required
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses           Not Applicable
Required:
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information
Job Posting
                  Bookkeeper
Title
AutoReqId         47346BR
Responsibilities We are a Fortune 500 company seeking a bookkeeper for an
                 entertainment business management accounting firm in Santa Monica to
                 handle a multiple task desk with several accounts assisting an Account
                 Manager. This includes all aspects of bookkeeping i.e., accounts payable,
                 accounts receivable, bank reconciliation, general ledger, JE must have
                 excellent communication skills, good grammar, spelling correspondence,
                 people skills. Must be motivated & eager to learn, computer exp. a must
                 preferably Datafaction a plus. Also, must have Word, Excel etc..

                  We offer an excellent benefits package including medical, dental, vision
                  care, life insurance, 401K & Profit-Sharing.
                  Great job, great opportunity!
Required          Three years of bookkeeping experience and knowledge of accoounting &
Qualifications    business.
Work Location
                  California
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
Travel Required   No
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
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information
Job Posting
                  Accountant I
Title
AutoReqId         49429BR
Responsibilities Perform complex accounting activities required to compile monthly,
                 quarterly and annual reports. Assist in implementing new treasury and
                 finance initiatives, account reconciliations and other projects as needed.
                 Coordinate information flow with other departments and business partners.
Required          Bachelor’s degree in Accounting with four years experience in accounting
Qualifications    or equivalent work experience; experience in Foreign exchange and
                  derivatives, Audit or Sarbanes/Oxley reporting a plus; proficient in Excel
                  and Windows environment; strong analytical and problem solving skills with
                  ability to manage multiple projects and meet deadlines consistently; ability
                  to communicate effectively; willingness to learn new skills and adapt to a
                  changing environment.
Work Location
                  Delaware
State/Province
Work Location
                  United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  35.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
Travel Required   No
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
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information
Job Posting
                  Senior Auditor (downtown-AmexTBS)
Title
AutoReqId         47049BR
Responsibilities American Express Tax and Business Services (TBS) is a wholly owned
                 subsidiary of American
                 Express. We provide innovative solutions for the financial and consulting
                 needs of small to mid-sized businesses and individuals. As a part of
                 American Express, you gain the benefits of working for a Fortune 50
                 company that is consistently recognized as one of the best companies to
                 work for by
                 Fortune, Working Mother and DiversityInc.

                  In this Senior Auditor position we’re proud to offer:
                  • More work/life balance
                  • Less travel requirements
                  • A variety of industry clients, including manufacturing, distribution,
                  construction and retail
                  • Competitive salaries/benefits
                  • A great opportunity for someone who wants to excel in public accounting
                  and grow professionally

                  Our Commercial Services Group is expanding in our downtown office!! We
                  are currently searching for a 3-5 year supervising Senior Auditor to be
                  responsible for a variety of client service accounting functions. This role will
                  include preparation and review of financial statements (audits and reviews);
                  supervise multiple staff and handle corporate and partnership tax return
                  preparation and review.

                  At American Express TBS you can expect an exceptionally rewarding
                  environment where talented people from diverse backgrounds can achieve
                  outstanding careers in accounting, tax, consulting and related services.
                  Look at the facts: At American Express Tax & Business Services, Inc.,
                  we're currently ranked as the 9th largest accounting firm in the Nation.
                  We're the 5th largest in Chicago. And we're one of the fastest growing firms
                  anywhere. Compare for yourself. Then add your name to one of the
                  biggest names in business.
Required          Undergraduate degree in Accounting with the applicable courses needed
Qualifications    for the CPA exam.

                  3-5 years public accounting experience.

                  Experience in manufacturing, distribution, retail or construction is a plus.

                  Good analytical, research and writing skills.

                  Experience working with tax laws (Federal and State)

                  Ability to:
                  - Operate as a “leader” for small and less complex engagements
                  - Work effectively with teams and client relationships.
                  - Work effectively in a highly matrixed and team environment.
                  - Effectively communicate and interact with clients.
Work Location
                  Illinois
State/Province
Work Location     United States
Country
Classification    Full-Time - Regular
Regular Shift     Day Shift
Scheduled
                  40.0
Hours
Work Week         Mon-Fri
Language
                  English
Required
NASD
Registrations     Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
For more
                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp ?type=search
information
Job Posting
                   Manager-Accounting
Title
AutoReqId          49413BR
Responsibilities This position is responsible for the identification and resolution of issues
                 impacting the accounting processes for prepaid cards and Travelers
                 Cheques joint ventures. This includes the direction of analysis on projects,
                 reconciliation of accounts, familiarity with and analysis of system
                 processes, and other ad hoc assignments deemed necessary by Finance
                 management. Incumbent will act as a resource to staff in answering job-
                 related questions and in giving direction to other exempt professionals and
                 associate staff. This position will also be responsible for maintaining
                 positive working relationships with Operations as well as Joint Ventures
                 and 3rd Party Affiliates of Travelrs Cheques and Prepaid Services.
Required           • Solid understanding of finance, accounting, financial reporting, and
Qualifications     financial aspects of the TC product, as well as familiarity with GAAP and
                   Company Policies.
                   • The incumbent must have an understanding of and experience with
                   general ledger inter-company accounting systems, consolidated reporting,
                   and automated systems.
                   • Excellent written and oral communication skills are essential due to the
                   constant interaction with line, staff, joint ventures, and third parties.
                   • Incumbent should have 4 to 6 years work experience in accounting. A
                   Bachelors Degree in accounting or related field is strongly preferred. CPA
                   preferred.
                   • Ability to handle new issues and situations by developing analytical tools
                   and procedures to evaluate and recommend solutions. Experience with
                   Excel, Access, and mainframe applications preferred.
                   • Sound, accurate decisions based upon analytical process are the
                   responsibility of incumbent so that management may evaluate and make
                   critical business decisions.
                   • Concurrent projects and/or problems face candidate on a regular basis.
                   Incumbent must be able to prioritize these challenges and place them in
                   perspective, be responsible for the decision, and prepared to defend the
                   decision.
                   • Experience with Six Sigma Tools and Methodologies is also a plus.
Work Location
                   Utah
State/Province
Work Location
                   United States
Country
Classification     Full-Time - Regular
Regular Shift      Day Shift
Scheduled
                   40.0
Hours
Work Week          Mon-Fri
Language
                   English
Required
Travel Required    Yes
Travel %
                   5%
Required
NASD
Registrations      Not Applicable
Required:
State Insurance
Licenses          Not Applicable
Required:
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                  https://jobs.brassring.com/EN/asp/tg/cim_jobdetail.asp?type=search
information