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Founded in 1991, Asset Staffing is a recognized leader in the employment services industry and is the parent company of Northpointe Personnel and Flex Staffing Resources. Asset offers employers a wide range of services including temporary, direct hire, employee assessment and consulting.

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Separate Accounts Assistant Accountant

<DIV>Entry level position. Duties and Responsibilities of the Position: Review of registered product SEC filings including extensive proofreading. Responsible for preparing GAAP and Statutory journal entries for various separate accounts. Maintain general ledger for various separate accounts. Balance investments in CAMRA Investment Accounting System. Assist in the market valuation of various separate accounts. Assist in the preparation of monthly and quarterly management reports. Participate and assist in special projects. Requirements for the Position: BS in Accounting. Knowledge of Microsoft Excel and Word. Knowledge of Crystal Report Writing a plus. Individual must maintain high organization skills, good communication skills and be a team player. Ideal candidate is a self starter who is willing to learn.Candidate must be willing to do extensive overtime, Mondays - Saturdays and some holidays (MLK and Presidents Day). 9am - 9pm daily when workflow is heavy <DIV></DIV></DIV>
INTERNAL MARKETING ASSOCIATE

<TABLE style="WIDTH: 100%; mso-padding-alt: 0in 0in 0in 0in; mso-cellspacing: 0in" class=MsoNormalTable border=0 cellSpacing=0 cellPadding=0 width="100%"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-row-margin-right: 25.08%"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 74.92%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="74%"> Overview The Personalized Marketing Program offers Financial Advisors a range of marketing materials that enable them to promote their business. Requirements for the consultant/candidate include (but are not limited to): · Project managing the Personalized Marketing Program, which includes the Flagship, Tailored and Concierge levels · Managing service-related programs, such as the Freelance Writing Services and others · Assisting FAs with marketing plans and campaigns, as well as responding to FA inquiries · Implementing firm-wide communications to raise FA awareness of marketing programs</TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 0in; BACKGROUND-COLOR: transparent; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 0in; mso-cell-special: placeholder" width="25%" colSpan=2> </TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 74.92%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="74%"> Tasks<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p> · Collaborate with marketing manager to develop, implement and manage personalized marketing materials for all levels within the Personalized Marketing Program<o:p></o:p> · Develop a multi-prong communications strategy to raise awareness of Program<o:p></o:p> · Be the relationship manager, between top-tiered FAs in the Concierge program and Creative Services, who schedules introductory FA sessions, manages the flow of FA projects coming into the Concierge process, ensures projects meet deadlines and stay within FAs' budget, as well as keep FAs informed of the status of their projects<o:p></o:p> · Engage FAs to obtain feedback post production of their personalized materials<o:p></o:p> · Provide FA with the marketing resources and responses to help meet their marketing needs and inquiries<o:p></o:p> · Manage a variety of marketing, communications and training projects, including but not limited to branding, publications, collateral, interactive/web and training <o:p></o:p> · Develop and manage content for Intranet sites <o:p></o:p> <o:p></o:p> Skills/Abilities<o:p></o:p> · Project management <o:p></o:p> · Writing/communications<o:p></o:p> · Interpersonal/client relationships<o:p></o:p> <o:p></o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt"> </TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 15.76%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="15%"> <o:p> </o:p></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 74.92%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="74%"> <o:p> </o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt"> <o:p> </o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 15.76%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="15%"> <o:p> </o:p></TD></TR> <TR style="mso-yfti-irow: 3"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 74.92%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="74%"> <o:p> </o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt"> <o:p> </o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 15.76%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="15%"> <o:p> </o:p></TD></TR> <TR style="mso-yfti-irow: 4; mso-yfti-lastrow: yes"> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 74.92%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="74%"> <o:p> </o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt"> <o:p> </o:p></TD> <TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; PADDING-BOTTOM: 7.5pt; PADDING-LEFT: 3.75pt; WIDTH: 15.76%; PADDING-RIGHT: 7.5pt; BACKGROUND: #f6f7f8; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8; PADDING-TOP: 3.75pt" vAlign=top width="15%"> <o:p> </o:p></TD></TR></TBODY></TABLE> <o:p> </o:p>
LOAN OPERATIONS

<DIV> LOAN PORTFOLIO OPERATIONSPar Loan Closer ensures accurate and efficient closing process for Secondary Par business. Will liaise frequently with Sales and trading desk to handle execution of trade documents, and closing of trades with focus on balance sheet and trading economics. Must ensure that documents are prepared and executed appropriately, trades are booked in Loan IQ and ClearPar according to information on executed trade documents, and preparation of circles booked in Loan IQ. Will review of legal documentation where applicable (Trade confirmation, Assignment and Assumption Agreements and Funding Memos). Must liaise with relevant Operations teams to build or update deal and/or Counterparty information in Loan IQ. Prepare and monitor metrics pertaining to Par Loan settlement For immediate consideration contact: Jim Byrnes <A href="http://www.careerbuilder.com/JobSeeker/ApplyOnline/AOReviewReq.aspx?el=true&OldRDB=0&Job_DID=JHQ3QF5ZKW7R2MRTDKL&next=%2fJobSeeker%2fApplyOnline%2fApplyStart.aspx%3f%3fOldRDB%3d0%26Job_DID%3dJHQ3QF5ZKW7R2MRTDKL">[Click Here to Email Your Resumé]</A> 212-430-1060  <DIV></DIV></DIV>
PAR LOAN CLOSER - LOAN IQ - BKLYN

<TABLE id=mainContent border=0 cellSpacing=0 cellPadding=0 width="100%" align=center> <TBODY> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>Optional Job Description</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>Par Loan Closer ensures accurate and efficient closing process for Secondary Par business. Will liaise frequently with Sales and trading desk to handle execution of trade documents, and closing of trades with focus on balance sheet and trading economics. Must ensure that documents are prepared and executed appropriately, trades are booked in Loan IQ and ClearPar according to information on executed trade documents, and preparation of circles booked in Loan IQ. Will review of legal documentation where applicable (Trade confirmation, Assignment and Assumption Agreements and Funding Memos). Must liaise with relevant Operations teams to build or update deal and/or Counterparty information in Loan IQ. Prepare and monitor metrics pertaining to Par Loan settlement</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>Location</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>1 Pierrepont Plaza Brooklyn, NEW YORK</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>Start Date</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>01/09/2012</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>End Date</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>03/09/2012</TD></TR></TBODY></TABLE>
TAX OPERATIONS ANALYST

<DIV> TAX OPERATIONS ANALYST <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p> </o:p> Financial Services Firm located in NYC seeks Tax Operations Analyst <o:p> </o:p> PURPOSE OF JOB 1 – Manage all client account tax reporting for Operations 2 – Document and maintain procedures and processes for US withholding/reporting purposes 3 – Adhere to all IRS rules and regulations 4 - Execute business and regulatory compliance responsibilities relating to Tax Operations 5- Manage and train staff <o:p> </o:p> MAJOR ACCOUNTABILITIES 1 – Manage the day to day Tax process 2 – Responsible for all tax reporting and filings with the IRS 3 – Ensure compliance with current and future tax requirements 4 – Write Tax Operations departmental procedures 5 – Handle the ongoing compliance with IRS Cost Basis reporting regulations 6 – Tax Analysis of Corporate Action data <o:p> </o:p> COMPLEXITY OF POSITION (Knowledge/Skills/Competencies required to successfully perform the accountabilities): Strong knowledge of IRS rules and regulations. Familiarity with Form W-9, all Forms W-8, 1099 and 1042S tax forms. Full knowledge of Aspire and TMS tax systems Experience with regulatory audits and reporting Ability to convey tax rules, regulations and processes to Operations and the Business. Ability to manage staff, ensuring all processes are being done in a timely and accurate manner Strong communication skills Strong problem solving skills <o:p> </o:p> For immediate consideration contact: James Byrnes <A href="mailto:jim@assetstaffing.com">jim@assetstaffing.com</A> 212-430-1060</DIV>

Network UNIX Administrator

LAN/WAN NETWORK UNIX Administrator<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p> <DIV><SPAN style="FONT-SIZE: 10pt; COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: 'Arial','sans-serif'; mso-fareast-font-family: Calibri; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-fareast-theme-font: minor-latin">Administers and maintains internal and external servers to ensure maximum availability in a production environment. <SPAN style="FONT-SIZE: 10pt; COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: 'Arial','sans-serif'; mso-fareast-font-family: Calibri; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-fareast-theme-font: minor-latin"> • Provides hardware and software support as needed. • Maintains computer system reliability and coordinate upgrades and maintenance for all sites. • Conducts performance tuning, backup and recovery procedures, disaster recovery and system documentation • Troubleshoots systems issues and coordinates resolutions in a proactive manner. • Monitors computer system capacity and utilization and recommends appropriate upgrades as required • Maintains UNIX operating systems patches and upgrades as required. • Coordinates and performs new server hardware installations. Maintains a regular operating schedule including system backups, job schedules, and operations alerts. </DIV> <DIV><SPAN style="FONT-SIZE: 10pt; COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: 'Arial','sans-serif'; mso-fareast-font-family: Calibri; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-fareast-theme-font: minor-latin"><SPAN style="FONT-SIZE: 10pt; COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: 'Arial','sans-serif'; mso-fareast-font-family: Calibri; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-fareast-theme-font: minor-latin">SKILL SET • Knowledge of techniques, programs, programming languages, and database environments, which may include: UNIX, Sun Solaris, Veritas, Sybase, Oracle, Perl, Shell Scripting, Network Troubleshooting, DNS, Korn Shell, Network TUNING, IBM AIX <SPAN style="FONT-SIZE: 10pt; COLOR: black; LINE-HEIGHT: 115%; FONT-FAMILY: 'Arial','sans-serif'; mso-fareast-font-family: Calibri; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-fareast-theme-font: minor-latin"> 1 - Hands on with solaris10 zone management, new zone creation etc 2 - Hands on with veritas volume manager & Veritas Cluster Server 3 - Hands on with configuration of EMC SAN storage on UNIX servers 4 - Hands on with SuSe Linux </DIV>
FINANCE SUPPORT

<TABLE id=mainContent border=0 cellSpacing=0 cellPadding=0 width="100%" align=center> <TBODY> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>Support the on-going maintenance and reporting of the Ops One-Time Integration expense budget, including: - updating the master budget file with changes provided by business managers and actual GL data - Performing monthly variance analysis and reconciliation; following up with business managers for commentary - Generate monthly reports and senior management summaries - Process vendor Task Orders and change requests - Submit accruals and ensure invoice payments are being processed. Review GL data to ensure payments are reflected - Process any contingent staff changes; dis-engagement, on-board or extension requests</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>Location</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>1 New York Plaza New York, NEW YORK</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>Start Date</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>01/17/2012</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right>End Date</TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left>04/27/2012</TD></TR></TBODY></TABLE>
Senior Associate/Analyst Controller role- PERM

<DIV> <TABLE width="100%"> <TBODY> <TR> <TD bgColor=#eeeeee> <DIV style="POSITION: relative"> <DIV align=center> </DIV> Senior Associate/Analyst Controller role</DIV></TD></TR></TBODY></TABLE></DIV> <DIV> Overview: Global Business Services(GBS) supports Global Finance & Foreign Exchange(GFFX) business. GFFX is a diverse Global Markets. It is a high revenue business with a high volume of transactions. The primary areas of Global Finance are; Funding, Internal and external market making, and proprietary risk taking. Global Finance comprises a number of trading areas. - Repo (Secured Financing) - Short Term Trading - Commercial Paper - Money Markets Derivatives (MMD) - Pool Trading (Unsecured Financing) - FX Responsibilities: The open position will include, but is not limited to : Contact with the business in issues relevant for Controlling. Participation in monthly, quarterly and yearly closings according to local and international accounting requirements. Reconciliation of profit&loss and balance sheet positions between various systems and General Ledger. Regular Management Reporting around balance sheet and P&L, with corresponding comments. Analysis of costs, revenues, risk and balance sheet and regulatory analysis. Preparation of bookings in General Ledger. Interface to Legal Entity Controlling(LEC) group. Cooperation with other Controlling units of the bank. Project work. Ad-hoc evaluations and analysis. Ensuring that there is an appropriate controlling environment in place which is continually renewed and revised. Maintenance and documentation of internal controls and key operating procedures. Setting of the controlling related IT requirements and participation in subsequent tests. Preparation, documentation and presentation of the Management Review Process(MRP) for BalanceSheet substantiation. Must have SAP experience, prefer Summit experience. Several years of accounting experience with general ledger. Must be familiar with trading P&L production and the flow into the general ledger. Knowledge of GAAP and IFRS.</DIV> <DIV> </DIV> <DIV>For immediate consideration contact:</DIV> <DIV>Jim Byrnes</DIV> <DIV><A href="mailto:jim@assetstaffing.com">jim@assetstaffing.com</A></DIV> <DIV>212-430-1060</DIV> <DIV></DIV>
BUSINESS ANALYST

<DIV> <TABLE id=mainContent border=0 cellSpacing=0 cellPadding=0 width="100%" align=center> <TBODY> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left> Business Analyst Global Wealth Management Hands-on experience performing project functions & testing; Experienced business analyst with financial services; preferably retail brokerage; Excellent written/oral communication skills & listening skills; Solid knowledge of Microsoft, including Visio, Project, PowerPoint; Self-starter & lead ad-hoc deliverables associated with the Conversion Operational Readiness efforts; Key focus on execution & ability to multitask; work under tight deadlines while delivering a quality work product Strong business judgment; Ability to shape & drive key aspects of Organizational Readiness; Strong soft skills to drive Print Metrics; Managing project tasks, phases, or work streams to closure; Maintaining detailed project plans for team members & summary project plans or presentations for stakeholders; Scheduling & running meetings, prioritizing topics, keeping meetings on track & productive, driving deliverables; Project Management & Testing For immediate consideration contact: Jim Byrnes <A href="mailto:jim@assetstaffing.com">jim@assetstaffing.com</A> 212-430-1060</TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right></TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left></TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right></TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left></TD></TR> <TR style="BORDER-BOTTOM: #cccccc 0px solid; BORDER-LEFT: #cccccc 0px solid; PADDING-BOTTOM: 10px; BACKGROUND-COLOR: #f6f7f8; PADDING-LEFT: 5px; PADDING-RIGHT: 10px; CLEAR: both; BORDER-TOP: #cccccc 0px solid; BORDER-RIGHT: #cccccc 0px solid; PADDING-TOP: 5px"> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: bold; PADDING-TOP: 5px" vAlign=top width="20%" align=right></TD> <TD> </TD> <TD style="FONT-FAMILY: Verdana, Arial; COLOR: #000000; FONT-SIZE: 12px; FONT-WEIGHT: normal; PADDING-TOP: 5px" vAlign=top width="100%" align=left></TD></TR></TBODY></TABLE></DIV>
BUSINESS PROJECT MANAGER

Business Project Manager This unique opportunity and challenge offers the chance to be instrumental in the creation of a PMO function to support a new governance body to monitor and support deliverables in reaction to the Dodd Frank Act and enhance regulatory supervision within the US Region. The role provides the platform from which to make a personal and real impact on the ability for to react and execute on regulatory demands. Role Description The US Reg Reform PMO group is seeking a highly motivated, self-starting PMO, to create and continually improve methodologies and best practice standards in project/program management across the Reg Reform portfolio. Candidate will perform a key central function for the co-ordination of activities across project delivery through relationships with all functional areas. The successful candidate must be able to work independently while actively participating in a dynamic team. Tasks / Key Responsibilities: 1. Provide Portfolio Level Reporting to fulfill stakeholder requirements on projects progress against key criteria such as cost, schedule, risks, issues and benefits. 2. Work with the central CTB PMO to ensure consistency in PMO standards across CTB groups and promote cross business initiatives. 3. Work with Business Management to ensure accuracy in financial reporting and ensure tracking and monitoring of Actuals to Budget 4. Establish and maintain project management methodologies to ensure a consistent approach to project delivery is taken across the portfolio through the use of project management tools, processes and practices. 5. Establish and maintain Portfolio Level Governance to ensure clear routes of escalation are in place and control procedures are available for managing portfolio wide initiatives such as resource utilization, financials and portfolio development and maintenance 6. Establish and maintain quality assurance review checks to monitor the quality of project reporting and deliverables to drive improvements across the portfolio. 7. Drive and encourage an environment of continuous improvement across project delivery within the portfolio Experience/Exposure: • PMO Experience • Advanced MS Office Skills (Excel, Word, PowerPoint, MS Project) • Advanced Sharepoint Skills • Background in the Financial Services industry • Excellent oral and written communication skills. • Ability to work in virtual teams and in a matrix organizations • Proven track record of delivery • Excellent problem analysis and creative solution capabilities. • Ability to work independently, be a self starter and to be a team player<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p> <o:p> </o:p> For immediate consideration contact: Jim Byrnes <A href="mailto:jim@assetstaffing.com">jim@assetstaffing.com</A> 212-430-1060

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