craigslist | accounting/finance jobs in south bend / michiana

accounts receivable (Elkhart,IN)

2009-11-07T10:44:31-05:00

Looking for experienced accounts receivables assistant for 57 year old stable family owned local company. Must be detail oriented & organized with phone skills and team attitude. Great work environment, approx 20 hours per week to start but expected to work into full time position.To start immediately! Please e-mail resume or call Cheryl at 574-522-9500

Financial Advisor & Planner Wanted! (South Bend/Northern IN)

2009-10-29T15:12:40-04:00

Kline Capital, an investment management and financial advisory firm specializes in a client focused organization supporting the financial planning goals and dreams of its clients and advisors. We are seeking new and experience financial advisor candidates to build their business throughout the Peoria and surrounding area.

Our advisors provide to our clientele: investment advisory and consulting, planning, and development of financial strategies for clients. This involves implementation of all aspects of financial goals which may include; risk management, investment planning, education funding, retirement and estate planning. During and after licensing, experience an extensive training & mentoring program; in addition to a tremendous amount of career building & enhancing support�we want to help you succeed.

For New Advisors: The career features: Independence, High Earnings Potential, Flexibility, Rewards & Recognition. Individuals who have experience working for investment firms, trust companies, financial planners, banks, payroll companies, sales organizations, insurance companies are especially encouraged to apply.

For Experienced Advisors: Our combination of culture, freedom & flexibility, and support are designed to help you grow a practice that can assist you in meeting your personal financial goals as well as your clients. We operate both RIA and BD platforms offering a full range of products and services.

What should you provide?
- An entrepreneurial spirit
- Excellent communication skills
- College degree preferred, not required
- High level of honesty and integrity
- Strong desire to succeed
- A history of success
- Experience in sales and/or relationship management (not required, but helpful).

If you possess a desire to be rewarded for your success, in a career that embraces those that have a passion for problem solving, working with people, and providing the information and options to meet the needs of others. We would like to talk with you.

We welcome you to forward your resume via e-mail or experienced candidates make a confidential phone call to Matthew Kline, Managing Director at 312-263-6100 or email resume@klinecapital.com. For more information, please visit www.klinecapital.com.

Part-Time Teller Position (Scottsdale/Elkhart)

2009-10-28T16:26:27-04:00

APPLY ONLINE ONLY AT WWW.BANKOFAMERICA.COM/CAREERS. FAXED RESUMES WILL NOT BE CONSIDERED

Tellers primary responsibility is to process transactions accurately and efficiently in accordance with established policies and procedures. Identify customer needs and refer financial products and services to consumer and small business customers. Act as Bank of Americas face to the customer and consistently seek to delight our customers by demonstrating The Bank of America Spirit. Ensure regulatory requirements, such as Anti-Money Laundering and Bank Secrecy Act are adhered to. Contribute to a positive team environment in the banking center through 360-degree coaching. Demonstrate Bank of America core values in all actions. May be required to work weekends and/or extended hours and regular, reliable attendance is critical.(The position described herein may be performed differently within a banking center (BC) based on many factors including the size of the office, the number of transactions, and the experience and amount of staff.)Responsibilities:- Process transactions accurately and efficiently to build customer confidence and trust, based on established policies and procedures- Act as an ambassador of the bank - smile and greet customers using Bank of America Spirit, and provide basic teller services- Build customer loyalty through courtesy and friendliness, including addressing each customer by name- Identify customer needs and refer the appropriate products and services

Required Skills: Minimum of six months cash handling experience and customer service experience; Must be able to respond to inquiries or complaints from customers, answer inquiries and provide information to customers, perform written and verbal communications, and use a 10-key adding machine or keyboard.

Desired Skills: Previous cross-sales/referral experience and ability to identify clients' financial goals and objectives; Previous banking/financial services/teller experience as well as work in customer relations/sales field; Bilingual (fluent verbal and written) skills.

Field Collections Representative (Consumer Finance) (Mishawaka, IN 46545)

2009-10-23T15:08:53-04:00

Introduction:
America's largest automotive sub-prime franchise company, with 130 locations in 30 states, is currently seeking a Field Collections Representative for our Mishawaka office. At least 1 year of consumer related field collections experience is necessary. Previous candidates have come from the following industries: consumer finance, rent-to-own or criminal justice. A good driving record along with a current, valid driver's license is necessary since this position will utilize company vehicles.

We offer a competitive starting salary, great monthly bonus plan and great paid time off plan. Our extensive benefits package includes: great matching 401k plan, excellent health & dental coverage with great rates, company paid vision when part of the health plan, company paid term life insurance, company paid short & long term disability, employee assistance program, prescription plan, flex spending accounts and more!

Position Summary:

* Maintain Company�s expected Delinquency levels on 1 day, 10 day and 30 day plus
* Achieve Monthly Charge Off Goals.
* Responsible for going to the residence or place of employment of a CNAC customer in attempt to get updated information and/or to restore communications between the customer and CNAC.
* Searches city and telephone directories, and street listings, and inquires at post office.
* Interviews or telephones former neighbors, stores, friends, relatives, and former employers to elicit information pertaining to whereabouts of the assigned account.
* Follows up each lead and prepares report of investigation to CNAC.
* Enters all updated information and the results of the Field Chase in the CNAC collection notes.
* Contacts debtors by person or phone to attempt collection of money owed.
* Communicate with the customer the nature of the field call and the status of the account.
* The desired goal of the field call is to resolve the account with updated information, updated phone numbers, and up to date payment arrangements and to re establish communications.
* Conduct personal interviews with customers and work to resolve any past paid amounts
* Handle all CNAC customers� situations and work to satisfy the desired expectation.
* Customer Service - Manages difficult or emotional customer situations; Responds promptly to customer needs; solicits customer feedback to improve service; Responds to requests for service and assistance; meets commitments.
* Teamwork - Balances team and individual responsibilities.
* Ethics - Treats people with respect; Works with integrity and ethically; upholds organizational values.
* Planning/Organizing - Prioritizes and plans work activities.
* Quality - Demonstrates accuracy and thoroughness.
* Quantity - Completes work in timely manner.
* Safety and Security - Observes safety and security procedures.
* Attendance/Punctuality - Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time.
* Dependability - Follows instructions, responds to management direction.
* Work to promote the long-term success of each account and the overall lot portfolios when handling customer issues and complaints.
* Review field call requests and provide feedback to the Account Representatives.
* Assist in liquidating repossession and assisting in auction proceedings.
* Review for approval of all field call requests.
* Track the status of all accounts that are assigned out for field calls.
* Work closely with Collection Manager, Zone Finance Manager, and Zone Manager on all daily operations as needed.

CFO (Northern Indiana)

2009-10-15T18:37:45-04:00

Chief Financial Officer, CPA preferred, Retail and Hospitality

Controller, CPA required (N. Indiana)

2009-10-15T12:39:25-04:00

Summary: Provides leadership and oversight for the accounting function; including the coordination and development of cost accounting standards, financial planning/budgeting process, financial analysis, forecasts and plant initiatives.

Essential Duties and Responsibilities include the following. Other duties may be assigned.
� Provides direction to accounting team regarding procedures and systems to maintain strong financial controls and to ensure financials are in accordance with Generally Accepted Accounting Principles; oversees daily operations of the finance department.

� Develops, implements, and maintains cost accounting standards for manufacturing business; analyzes standard cost variances and their root causes; reports variances on a daily and monthly basis.

� Develops and maintains material, labor and outsourced processing and overhead cost standards; recommends benchmarks for measuring the financial and operating performance of departments; and monitors and analyzes monthly operating results against budget.

� Manages financial analysis, forecasts and planning processes; makes recommendations regarding cost saving or profit generating opportunities and profitability improvement strategies.

� Manages month-end close and financial reporting process.

� Establishes and implements short-term and long-range departmental goals, objectives, policies, and operating procedures.

� Works with external auditors and facilitates annual audit process.

� Designs, establishes, and maintains an organizational structure and staffing to effectively accomplish the business� goals and objectives.

Knowledge, Skills or Abilities Required:
� Knowledge of finance, accounting, budgeting, cost accounting standards, and cost control principles including Generally Accepted Accounting Principles (GAAP) and federal and state financial regulations.
� Strong knowledge of PC tools, with high proficiency in Excel and PowerPoint.
� Strong analytical and technical skills to analyze financial data and prepare financial reports, statements and projections requiring a working knowledge of short and long-term budgeting and forecasting.
� Work requires professional written and verbal communications and interpersonal skills and ability to make presentations, participate in and facilitate group meetings.
� Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
� Bachelor degree in Accounting, MBA and CPA preferred.
7-10 years related financial analysis or Controller experience plus supervisory experience.

Staff Accountant - INOVA Federal Credit Union (Elkhart, IN)

2009-10-13T19:42:00-04:00

DESCRIPTION

Apply principals of accounting to analysis financial information and prepare financial reports by compiling information, preparing reports, and utilizing appropriate accounting control procedures.

Account Reconciliation, Month End Close, Daily Accounting Functions and working with Freddie Mac.

DUTIES

Participate in Month End Close Process

Compile and analyze financial information to prepare entries to accounts and perform monthly account reconciliations

Establish, maintain, and coordinates the implementation of accounting and accounting control procedures.

Monitor and review accounting and related system reports for accuracy and completeness.

Resolve accounting discrepancies.

Interact with internal and external auditors in completing audits.

Maintain the accounting for an Investment Portfolio.

Other duties as assigned.

QUALIFICATIONS

An undergraduate degree in accounting or 3-5 years experience

Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.

Knowledge of financial and accounting software applications and excel.

Ability to analyze financial data and prepare financial reports, statments, and projections.

For more information, or to apply now, you must go to the website below. Please do not email your resume to us as we only accept applications through our website. http://inovafcu.iapplicants.com/ViewJob-38881.html

Staff Accountant (Elkhart, IN)

2009-10-12T17:09:41-04:00

INOVA Federal Credit is looking for a Full Time Staff Accountant in it's Elhart Corporate Office DESCRIPTION

Apply principals of accounting to analysis financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.

Account Reconciliation, Month End Close, Daily Accounting Functions and working with Freddie Mac.

DUTIES

Prepare profit and loss statements and monthly closing and cost reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Establish, maintain, and coordinates the implementation of accounting and accounting control procedures.

Monitor and review accounting and related system reports for accuracy and completeness.

Resolve accounting discrepancies.

Explain billing invoices and account policies to staff, vendors and clients.

Interact with internal and external auditors in completing audits.

Maintain an Investment Portfolio.

Other duties as assigned.

QUALIFICATIONS

3-5 years of related experience

Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.

Knowledge of financial and accounting software applications.

Knowledge of federal and state financial regulations.

Ability to analyze financial data and prepare financial reports, statments, and projections.