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  Process Specialist/CPA
 
  Company Type: Communication
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish - Portuguese a plus!
  Job Code: mk/1475
  Date Posted: Completed
  Description:
 
  • This position reports to the Finance Department, Director of Finance-Receivables. This position is required since there is a constant need to review existing policies and procedures, adopt new processes, establish control points, and manage various projects related with finance.
  • Review existing company's processes and policies, periodically update them if necessary, and establish new procedures, according to company's requirements.
  • Collect and analyze data to establish processes necessary to achieve efficiency and quality in the work place, and plan/design work flow and diagrams via the use of tools e.g. VISIO.
  • Prepare documentation related with policies and procedures, establish controls points and risk analysis in compliance with Sarbanes and Oxley.
  • Coordinate project activities, including kick of meetings, follow- up meetings, keep management update on project status, prepare project plan (Microsoft Project, others) and facilitate communications among team members and other external players.
  • Primary interface with the Information Technology department for activities related with processes and systems.
  Requirements:
 
  • Process oriented person with good analytical skills.
  • Working experience in managing projects, policies, processes, procedures and controls.
  • Computer proficiency primarily with Word, Excel, PowerPoint, Visio, Microsoft project, PeopleSoft and others.
  • Ability to work in multiple tasks, under pressure and in timeline constrains.
  • Accountant / industrial engineer.
  • Languages: Excellent language skills (speak and write). English and Spanish -Portuguese a plus!
  • Method Six Sigma would be desirable.


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
 
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Last modified November 8th, 2000