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  • Valid City, State or Zip Code: Lone Tree
    Job Type : Contract
    Date: Monday, 22 April 2019
    Leading financial services company in South Denver is seeking Administrative Assistant to start immediately.

    Duties and Responsibilities:

    * Answer telephones and distribute mail
    * Maintain files and correspondence
    * Assist with entering data and documents in case management system and Excel spreadsheets
    * Capture meeting notes and follow up on action items as appropriate
    * Support departmental projects as needed

    Requirements:

    * Proficiency in Word, Excel, PowerPoint and Outlook
    * Demonstrated strength with multi-tasking and prioritizing work, with a strong attention to detail
    * Support departmental projects as
    * Excellent planning, organizational and written and verbal communication skills
    * Ability to work collaboratively with others, including interactions with internal and external contacts.
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Monday, 22 April 2019
    Nous sommes actuellement à la recherche d'un agent de transaction pour notre client, une des principales banques au pays.
    Ce que nous offrons :
    37.5 Heures par semaine,
    Emplacement de choix au centre-ville de Montréal,
    Contrat pour une durée de 6 mois, forte possibilité de prolongation.

    La personne aura pour responsabilité d'assurer le traitement des opérations compte client pour différents clients de la banque. Il faudra assurer la saisie des contributions réer ou CÉLI, achat/rachat de différents produits financiers offert par la banque et les transferts de fonds. La tenue de rapport journalier, hebdomadaire et mensuel fait également partie des tâches rattachées à ce poste.

    Le commis devra également assurer la préparation de divers formulaires devant être rempli, expédié ou entreposé pour différents clients de la banque. Il faudra numériser, classer, remplir et contrôler les différents documents. À l'occasion, il se peut que vous ayez à contacter des clients afin de d'obtenir des clarifications ou de l'information manquante sur certains documents.

    Nous recherchons des gens minutieux et capables de détecter des erreurs et d'en faire les corrections appropriées.
    Si le monde du 'back-office' bancaire vous intéresse et que vous êtes passionné par les rapports et la saisie d'information, ce poste est pour vous !

    Nous recherchons des gens ayant une bonne connaissance de Word, Excel et Outlook.
    La personne recherchée doit être bilingue et avoir une expérience d'au moins 2 ans comme commis de bureau ou agent administratif relier au domaine bancaire, financier ou assurance.
    Horaire de travail du lundi au vendredi entre 8:00 et 17:00.
    37.5 Heures par semaine
    20.15$ l'heure

    Seules les candidatures démontrant les exigences requises par le poste seront contactées.
    Exigences
    Essentielle - Bac finance, administration ou relié
    Essentielle - bilinguisme anglais / français
    Essentielle - 1 ans d'expérience dans un rôle similaire
  • Valid City, State or Zip Code: Lone Tree
    Job Type : Contract
    Date: Friday, 19 April 2019
    Administrative and clerical duties for team. Answer telephones, distribute mail, maintain files and correspondence. Assist with entering data and documents into case management system and Excel spreadsheets. Capture meeting notes and follow up on action items as appropriate. Support departmental projects as needed. Proficiency in Word, Excel, PowerPoint and Outlook. Demonstrated strength with multi-tasking and prioritizing work, with a strong attention to detail. Excellent planning, organizational and written and verbal communication skills. Ability to work collaboratively with others, including interactions with internal and external contacts.
    Provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings.
  • Valid City, State or Zip Code: Lone Tree
    Job Type : Contract
    Date: Friday, 19 April 2019
    Responsible for any one or more of the following: handling customer/client/contra calls, opening new accounts, updating existing accounts, customer correspondence, transfer of accounts, wired funds, foreign currency conversion, received/issued checks and stock certificates. Requires previous customer service and data entry experience with a high degree of accuracy. Must be articulate, have a pleasant telephone manner and excellent verbal and written skills. Flexibility is a key aspect of this role and must be equally comfortable with direct client interaction as well as having the ability to network, research and resolve client operational issues. General PC skills required including experience with Word, Excel and Outlook.
    Interact with customers to provide information in response to inquiries about products and services and to handle and resolve complaints.
  • Valid City, State or Zip Code: Gainesville
    Job Type : Contract
    Date: Monday, 15 April 2019
    Staff Accountant

    Job Summary:

    The Staff Accountant plays a key role in all accounting functions, including monthly close, financial statement production, reconciliations and work papers. This role will interact directly with all levels and areas of the organization to explain and maintain financial statements according to generally accepted accounting principles. As part of finance and accounting team, this role with works closely with the Controller to implement and refine process and system improvements to take the finance and accounting team and processes to the next level

    Essential Duties and Experience:
    * Preparing and posting journal entries, maintaining the general ledger, and preparing financial statements according to GAAP.
    * Reviewing accounts payable transactions to ensure accuracy and timeliness of payments.
    * Analyzing cost of sales and ensuring accruals are appropriately made at month-end.
    * Reviewing balance sheet accounts and preparing all appropriate audit work papers and reconciliations to support balances and transactions.
    * Reconciling balance sheet
    * Generating monthly profit and loss statements and other financial reports
    * Assisting other finance members in the daily operations and special projects as needed
    * Assisting in ad hoc projects

    Qualifications:
    * Bachelor's Degree in accounting or finance.
    * 3-5 years of progressive accounting or finance experience
    * Knowledge of GAAP accounting rules
    * Time Management/Organization
    * Computer skills in Windows, Excel, Word, Outlook
    * Problem solving/analytical skills
    * Communication and teamwork skills
    * Ethical conduct
    * High attention to detail and the ability to meet accounting deadlines
    * Be able to work in a fast-paced environment

    Our standard operating hours are 5 days a week; Monday-Friday: 8 a.m. - 5 p.m.
  • Valid City, State or Zip Code: Los Angeles
    Job Type : Contract
    Date: Sunday, 14 April 2019
    Do you desire working for a well-known financial institution? Have you worked as a Remittance Processing Specialist? Does your keen attention to detail and accuracy drive you to excel? Manpower is partnered with a leading financial institution who is looking to bring new members to its team! You'll be part of a diverse culture of learning, teaching and mentorship as we help you realize your full potential. We are fully committed to providing you with the resources and support you need to excel and develop your career. If you are interested, we want to speak to you about our Remittance Processing Specialist role!

    What's in it for you?
    * Work Schedule:
    Sunday: 6am-1:00pm
    Monday: 10:00am-6:00pm
    Tuesday: 10:00am-6:00pm
    Wednesday: OFF
    Thursday: 10:00am-6:00am
    Friday: 10:00am-6:00am
    Saturday: OFF
    *Pay rate: $16.00/hr.

    What you'll be doing:

    Specific responsibilities will include, but are not limited to the following:
    *Operating Imaging/Extraction Equipment (iTRAN, IBML, OPEX 7200, OPEX 150)
    *Preparing batches of work by extracting checks and remittances from envelopes
    *Inputting data into the system while following standard operating procedures and customer specific instructions for processing
    *Verifying negotiability of checks through customer specific instructions for processing
    *Re-associating check images to corresponding material while validating quality of images
    *Balancing/reconciling electronic and paper documentation
    *Analyzing information to determine accuracy and completeness of work
    *Conducting non-routine research
    *Recommending procedural and workflow changes to enhance quality and productivity
    *Making judgment calls regarding routine duties but refer non-routine situations to a supervisor and/or manager
    *Demonstrating proficiency in all complexities, processing modes and department equipment
    *Maintaining site productivity and quality standards
    *Contributing to meeting team goals in addition to individual responsibilities
    *Ensuring that all customer and bank guidelines are followed as related to operations, internal audit and security, and general practices
    *Effectively utilize teamwork behavior

    The skills we are looking for:
    *Minimum 2 years of applicable experience (imaging/scanning experience)
    *Tech savvy and keen attention to detail
    *Excellent data entry
    *Able to maintain confidentiality of sensitive situations and records
    *Ability to provide all levels of administrative support
    *Excellent interpersonal and communication skills (in person, on phone, and in writing)
    *Quick and accurate - able to follow directions, prioritize and meet deadlines

    Apply today!
  • Valid City, State or Zip Code: Lone Tree
    Job Type : Contract
    Date: Wednesday, 10 April 2019
    Seeking Transcription Assistants for a project in Lone Tree. The purpose of the project is to sanitize service audio calls between a customer and an agent. The sanitization process is to tag and hide personal information in the calls by using a software which we provide you. We will provide guidelines, instructions and training.

    Employees must be computer oriented, proficient in MS office and must be US citizens, with English as primary language. Employees are required to sign NDA's. We estimate that the project will be completed in 3-5 days. Drug and background screen required.
  • Valid City, State or Zip Code: Gainesville
    Job Type : Permanent
    Date: Tuesday, 09 April 2019
    Staff Accountant

    This is a Temp to Hire position

    Job Summary:

    The Staff Accountant plays a key role in all accounting functions, including monthly close, financial statement production, reconciliations and work papers. This role will interact directly with all levels and areas of the organization to explain and maintain financial statements according to generally accepted accounting principles. As part of finance and accounting team, this role with works closely with the Controller to implement and refine process and system improvements to take the finance and accounting team and processes to the next level

    Essential Duties and Experience:
    * Preparing and posting journal entries, maintaining the general ledger, and preparing financial statements according to GAAP.
    * Reviewing accounts payable transactions to ensure accuracy and timeliness of payments.
    * Analyzing cost of sales and ensuring accruals are appropriately made at month-end.
    * Reviewing balance sheet accounts and preparing all appropriate audit work papers and reconciliations to support balances and transactions.
    * Reconciling balance sheet
    * Generating monthly profit and loss statements and other financial reports
    * Assisting other finance members in the daily operations and special projects as needed
    * Assisting in ad hoc projects
    Qualifications:
    * Bachelor's Degree in accounting or finance.
    * 3-5 years of progressive accounting or finance experience
    * Knowledge of GAAP accounting rules
    * Time Management/Organization
    * Computer skills in Windows, Excel, Word, Outlook
    * Problem solving/analytical skills
    * Communication and teamwork skills
    * Ethical conduct
    * High attention to detail and the ability to meet accounting deadlines
    * Be able to work in a fast-paced environment
  • Valid City, State or Zip Code: Chippewa , Eau Claire
    Job Type : Temporary
    Date: Monday, 08 April 2019
    Are you looking for a position in Human Resources, Payroll and Benefits? Then look no further! What’s the job? -Perform payroll operations -Enter transactions for payment -Enter 401k and Insurance information -Assisting other areas where requested
  • Valid City, State or Zip Code: Lasalle
    Job Type : Contract
    Date: Friday, 05 April 2019
    Les termes 'taux d'intérêts', 'ratio', et 'états financiers' font parties de votre vocabulaire quotidien?
    Vous aimeriez intégrer une ligne d'affaire en pleine croissance à l'intérieur d'une institution financière?

    Manpower est à la recherche d'un commis au traitement des prêts et marges de crédit.
    La personne recherchée se joindra à l'équipe de notre client; une des principale banque au pays, au sein de leur division - crédit aux entreprises -

    Vous aurez à monter la coquille du dossier de prêt du client avant que celui-ci ne soit envoyé à l'équipe de gestion du risque. Il faudra analyser les états financiers et y retirer l'information nécessaire afin de bâtir le dossier de prêt.
    Nous recherchons des gens à l'aise avec la lecture et la compréhension de bilans financiers, de taux d'intérêt et de ratio. Le travail nécessite le parfait bilinguisme car le commis aura à contacter des conseillers de la banque à travers le pays (verbalement et par écrit) afin d'obtenir des clarifications sur certains dossiers ou de l'information additionnelle. Ce poste comporte beaucoup de saisie de données financières et demande une qualité de retranscription irréprochable.

    SI vous êtes bilingue, avez une excellente maîtrise d'Excel et Outlook et que de le domaine du backoffice bancaire vous intéresse, faites-nous parvenir votre cv!

    Nous offrons :
    Horaire de bureau (8:00 à 17:00) ( 7h30 à 15h30 pour la période de formation.)
    37.5 Heures par semaine
    Salaire de 19.33$/heure
    Poste long terme avec forte possibilité de permanence.
    Stationnement, café et gym gratuit sur place!

    Vous avez des études en comptabilité, une expérience dans le domaine bancaire et êtes bilingue?
    Appliquez Maintenant !