3 New Messages
Digest #1643
Messages
Thu Aug 22, 2013 9:22 am (PDT) . Posted by:
"Alex Arnold" bikezilla64
If interested, please contact the recruiter directly.
*Good LUCK! *and keep plugging away!
-Alex
***********************************************
All-
If you know of anyone looking for a temp to perm Credit and collections
position at a modeling agency, please have them reach out to Ron Parisi
below.
thanks!
It is a temp to perm position in Credit & Collections.
If the position goes permanent, the salary will be $50,000.
They want a person with experience who is good at building relationships,
and can supervise one analyst.
They have to be able to work well in a high volume environment.
Be able to control bookers who jump on things too quickly.
Can help update an antiquated system to a more modern one.
Ron Parisi
rp@gothamsearch.com
212-605-0580
The Gotham Search Group
575 Madison Avenue
(56th and 57th Street)
New York, NY 10022
*
*
*Good LUCK! *and keep plugging away!
-Alex
************
All-
If you know of anyone looking for a temp to perm Credit and collections
position at a modeling agency, please have them reach out to Ron Parisi
below.
thanks!
It is a temp to perm position in Credit & Collections.
If the position goes permanent, the salary will be $50,000.
They want a person with experience who is good at building relationships,
and can supervise one analyst.
They have to be able to work well in a high volume environment.
Be able to control bookers who jump on things too quickly.
Can help update an antiquated system to a more modern one.
Ron Parisi
rp@gothamsearch.
212-605-0580
The Gotham Search Group
575 Madison Avenue
(56th and 57th Street)
New York, NY 10022
*
*
Thu Aug 22, 2013 9:24 am (PDT) . Posted by:
"Alex Arnold" bikezilla64
If interested, please email me and I will connect you with the person who
provided the lead.
Success and regards!
-Alex
*AR Accountant – HBOe*
* *
*Job Requisite ID# 137100*
* *
*ALL RESUMES SHOULD BE SUBMITTED VIA THE TIME WARNER CAREER SITE*
* *
*POSITION SUMMARY*
Position reports to Manager, Accounts Receivable, and is responsible for
the billing and collections process for HBO's domestic and international
program sales as well as preparing the monthly Accounts Receivable
snapshots, other financial reports and key reporting metrics.
Candidate must be customer-service oriented and possess excellent
analytical, communication, organizational and interpersonal skills.
Candidate must have the ability to balance competing priorities in a
dynamic business environment. Hands on experience with financial systems
(Oracle E-Business is preferred) and strong Excel and Word knowledge are
also essential.
* *
*PRIMARY RESPONSIBILITIES*
* *
· Review daily customer invoices prior to mailing and provides
customers with account statements, account reconciliations and other
supporting documentation as required.
· Collection of outstanding invoices (includes documenting efforts
on assigned accounts) and assist in resolution of any customer disputes
(with input from Finance Sr. Management and HBO Legal) including achieving
collection metrics (e.g. 90 days past due as a % of total AR).
· Compile monthly accounts receivable aging, key metrics (e.g.,
DSO's, A/R Turnover) and reconciliation of A/R sub-ledger to Oracle general
ledger.
· Apply principles of accounting to analyze financial information,
prepare financial reports and journal entries and provide meaningful
analyses to Operational and Financial Management.
· Prepare the quarterly bad debt analysis by customer. Assist the
Manager in determining the adequacy of the reserve.
· Assist with monthly Cash Flow Reporting & Analysis, including
cash receipts and withholding tax forecasting.
· Prepare the quarterly AR executive summary that includes high
level analysis and AR metrics.
· Liaison with HBO tax department on various tax matters including
the completion of foreign tax withholding forms.
· Provide AR Accounting Analysts with necessary information for
proper cash application.
· Assist in ad-hoc and other special assignments as they arise.
*REQUIREMENTS*
· BA/BS degree in Accounting, Finance or Business.
· 2-3 years of accounts receivable, credit and collections related
experience in finance/accounting area is required.
· Solid experience with and use of sub-ledger and general ledger
financial systems (use of Oracle E-Business Preferred).
· Strong spreadsheet applications experience, primarily Excel is
required (Pivot Tables, VLookups and Macros a plus).
· Must be a team player with the ability to work with all levels of
management and external customers.
· Strong oral and written communication and interpersonal skills
· Must possess strong analytical and organizational skills.
· Must have the ability to organize and schedule work effectively
in order to meet deadlines.
· Ability to work independently, multi-task and be self-motivated.
· Entertainment industry experience, preferably in the area of
International Television Distribution is a plus.
provided the lead.
Success and regards!
-Alex
*AR Accountant – HBOe*
* *
*Job Requisite ID# 137100*
* *
*ALL RESUMES SHOULD BE SUBMITTED VIA THE TIME WARNER CAREER SITE*
* *
*POSITION SUMMARY*
Position reports to Manager, Accounts Receivable, and is responsible for
the billing and collections process for HBO's domestic and international
program sales as well as preparing the monthly Accounts Receivable
snapshots, other financial reports and key reporting metrics.
Candidate must be customer-service oriented and possess excellent
analytical, communication, organizational and interpersonal skills.
Candidate must have the ability to balance competing priorities in a
dynamic business environment. Hands on experience with financial systems
(Oracle E-Business is preferred) and strong Excel and Word knowledge are
also essential.
* *
*PRIMARY RESPONSIBILITIES*
* *
· Review daily customer invoices prior to mailing and provides
customers with account statements, account reconciliations and other
supporting documentation as required.
· Collection of outstanding invoices (includes documenting efforts
on assigned accounts) and assist in resolution of any customer disputes
(with input from Finance Sr. Management and HBO Legal) including achieving
collection metrics (e.g. 90 days past due as a % of total AR).
· Compile monthly accounts receivable aging, key metrics (e.g.,
DSO's, A/R Turnover) and reconciliation of A/R sub-ledger to Oracle general
ledger.
· Apply principles of accounting to analyze financial information,
prepare financial reports and journal entries and provide meaningful
analyses to Operational and Financial Management.
· Prepare the quarterly bad debt analysis by customer. Assist the
Manager in determining the adequacy of the reserve.
· Assist with monthly Cash Flow Reporting & Analysis, including
cash receipts and withholding tax forecasting.
· Prepare the quarterly AR executive summary that includes high
level analysis and AR metrics.
· Liaison with HBO tax department on various tax matters including
the completion of foreign tax withholding forms.
· Provide AR Accounting Analysts with necessary information for
proper cash application.
· Assist in ad-hoc and other special assignments as they arise.
*REQUIREMENTS*
· BA/BS degree in Accounting, Finance or Business.
· 2-3 years of accounts receivable, credit and collections related
experience in finance/accounting area is required.
· Solid experience with and use of sub-ledger and general ledger
financial systems (use of Oracle E-Business Preferred).
· Strong spreadsheet applications experience, primarily Excel is
required (Pivot Tables, VLookups and Macros a plus).
· Must be a team player with the ability to work with all levels of
management and external customers.
· Strong oral and written communication and interpersonal skills
· Must possess strong analytical and organizational skills.
· Must have the ability to organize and schedule work effectively
in order to meet deadlines.
· Ability to work independently, multi-task and be self-motivated.
· Entertainment industry experience, preferably in the area of
International Television Distribution is a plus.
Thu Aug 22, 2013 10:13 am (PDT) . Posted by:
"John Barry" itechjohn
Title: OBIEE Application Developer
Location: Stamford, CT
Job Type/ Duration: 3 months Temp to Hire
Description:
Our client is seeking an experience OBIEE Application Developer who will
analyze and understand core workflows to map analytics/reports requirements,
develop data models and Technical Design Document, analyze/improve query
performance, use various functions available in the OBIEE environment,
perform data analysis and support Sales & Marketing user base.
Requirements
. Bachelor'
related fields
. Three years of experience as a Developer in a Business
Intelligence/
. Strong knowledge of DW concepts, including Dimensional Data
modeling, ETL Strategy, Design of Aggregate/Snapshots
. Experience using OBIEE Analytics (pre-built or custom) is
required, including experience developing reports, metadata repository and
presentation components
. Experience in using SQL, PL/SQL in a BI/DW environment (Oracle
10.x and later)
. Experience in using TOAD to understand Oracle Database entities
. Strong analytical and problem-solving skills
. Excellent communication skills
Interested candidate should email <mailto:john@itechcp.
john@itechcp.
the requirements.
Visit <http://www.itechcp.
our company and a list of our hot jobs.
Best regards,
John Barry
ITech Consulting Partners
30 Church Hill Road
Newtown, CT 06470
203-270-0051 Ext: 301
203-270-0071 Fax
john@itechcp.
www.itechcp.
Providing IT professionals on a contract or fulltime basis.
Please visit our website for more information about our company and a list
of our hot jobs: <http://www.itechcp.
linkedin profile: <http://www.linkedin
www.linkedin.
<http://www.facebook
5054#!/pages/
http://www.facebook
054#!/pages/
<http://www.twitter.
No comments:
Post a Comment