Great building, terriffic location in Bridgeport!
Learn how to apply >>
Prioritize & complete site and resident work order requests in a timely manner
Responsible for unit prep & turnover
Operate & maintain power equipmnent
Maintain all common areas, grounds & property in a safe condition
Responsible for all preventative maintenance
Instruct and supervise maintenance staff
Knowledge & expertise in HVAC, electrical, plumbing & carpentry
Inventory control
Regularly work and communicate with Managing Agent
Job Requirements
Must live on site and be on call
Must be organized, reliable, trustworty and work well with people
Speak, read & write English
Some computer experience necessary
Minimum 3 years experience in related field
Criminal background check and pre-employment drug screening required. References required. Full medical & dental benefits. Please send resume and salary requirements. EOE employer
Wednesday, July 21, 2010
Controller/CFO job at Sports Company
About the Job -- APPLY HERE
Westchester Company is seeking an experienced Controller reporting directly to the CFO. The company is independently run, but owned by a major Fortunes 500 company.
Controller
We are currently looking to hire a Controller, reporting to the CFO whose responsibilities include
§ Implement, maintain and operate the ERP and general ledger system.
§ Close books on a monthly and annual basis. Reconcile all accounts to sub-ledgers.
§ Report and analyze monthly and quarterly operating results compared to budget and prior comparative periods.
§ Oversee day to day activities and performance of accounting staff of 4 - responsible for accounts receivable, accounts payable, account analysis etc.
§ Provide internal training and skill development to accounting staff and recommend
outside training requirements.
§ Perform technical accounting analysis and prepare memoranda supporting
accounting treatment for transactions and key financial statement balances.
§ Establish and implement short and long-term departmental goals, objectives,
policies, and operating procedures, including entity level controls.
§ Implement best practices in accounts payable and disbursement operations.
§ Perform month-end procedures & various account reconciliations and analyses
§ Coordinate all Accounting functions associated with processing of Inventory, Sales Orders, cash application, vendor transactions and contractual compliance
§ Verify prices, agreements and appropriate approvals
§ Oversee cash management, bank reconciliations, inventory control and sales activities
§ Establish in-depth understanding of Dynamics AX database
§ Participate in financial planning and budget management.
§ Establish and maintain databases of key information
§ Evaluate, recommend & enforce internal controls
§ Manage financial projects and initiatives.
§ Work closely with CFO / COO and others on the Management Team.
http://jobs.westchestercountyjobs.com/c/job.cfm?site_id=164&jb=7009928
Westchester Company is seeking an experienced Controller reporting directly to the CFO. The company is independently run, but owned by a major Fortunes 500 company.
Controller
We are currently looking to hire a Controller, reporting to the CFO whose responsibilities include
§ Implement, maintain and operate the ERP and general ledger system.
§ Close books on a monthly and annual basis. Reconcile all accounts to sub-ledgers.
§ Report and analyze monthly and quarterly operating results compared to budget and prior comparative periods.
§ Oversee day to day activities and performance of accounting staff of 4 - responsible for accounts receivable, accounts payable, account analysis etc.
§ Provide internal training and skill development to accounting staff and recommend
outside training requirements.
§ Perform technical accounting analysis and prepare memoranda supporting
accounting treatment for transactions and key financial statement balances.
§ Establish and implement short and long-term departmental goals, objectives,
policies, and operating procedures, including entity level controls.
§ Implement best practices in accounts payable and disbursement operations.
§ Perform month-end procedures & various account reconciliations and analyses
§ Coordinate all Accounting functions associated with processing of Inventory, Sales Orders, cash application, vendor transactions and contractual compliance
§ Verify prices, agreements and appropriate approvals
§ Oversee cash management, bank reconciliations, inventory control and sales activities
§ Establish in-depth understanding of Dynamics AX database
§ Participate in financial planning and budget management.
§ Establish and maintain databases of key information
§ Evaluate, recommend & enforce internal controls
§ Manage financial projects and initiatives.
§ Work closely with CFO / COO and others on the Management Team.
http://jobs.westchestercountyjobs.com/c/job.cfm?site_id=164&jb=7009928
Saturday, July 17, 2010
Customer Service Rep needed in Norwalk
Mfg. company seeks bright, energetic team-player with self initiative and eager to learn for entry-level CSR position. Tasks include order entry, educate clients on products, and maintain strong customer service relationships. Must have good phone, communication and computer skills. Located in Norwalk, CT.
Benefits include FSA, life insurance, medical insurance and paid holiday/vacation time.
Fax resume to 203-857-2201 or e-mail to mpccustserv@yahoo.com.
Benefits include FSA, life insurance, medical insurance and paid holiday/vacation time.
Fax resume to 203-857-2201 or e-mail to mpccustserv@yahoo.com.
Friday, July 09, 2010
Contracts/Procurement Manager - Branford CT
Our sister site NewHavenCountyJobs.com has a hot new opportunity if you want to travel eastward.
Summary: Growing New Haven-area professional facility services company operating in a multi-state, multi-divisional environment seeking a Contracts/Procurement Manager for our finance/accounting team in Branford, CT. The qualified candidate is responsible to design company strategies and procedures for vendor relationship, purchasing and cost-saving measures. S/he will prepare, administer, review, analyze, audit, and negotiate contracts and purchase orders. The incumbent will judge the competence of vendors and ensure contractual, quality, delivery, and financial compliance.
GET ALL THE DETAILS & LEARN HOW TO APPLY
Hours: Fulltime - min of 40hrs/week
Job Reference #: 1030
FLSA status: Exempt, Salary
Report to: Chief Financial Officer
Summary: Growing New Haven-area professional facility services company operating in a multi-state, multi-divisional environment seeking a Contracts/Procurement Manager for our finance/accounting team in Branford, CT. The qualified candidate is responsible to design company strategies and procedures for vendor relationship, purchasing and cost-saving measures. S/he will prepare, administer, review, analyze, audit, and negotiate contracts and purchase orders. The incumbent will judge the competence of vendors and ensure contractual, quality, delivery, and financial compliance.
GET ALL THE DETAILS & LEARN HOW TO APPLY
Hours: Fulltime - min of 40hrs/week
Job Reference #: 1030
FLSA status: Exempt, Salary
Report to: Chief Financial Officer
Tuesday, July 06, 2010
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