Junior Credit Decision Analyst

The Position Our bank client is seeking to fill a Credit Analyst role in the Madison, WI area. This selected candidate will analyze and underwrite credits for new loans, renewals, and annual relationship reviews. This position includes a generous salary of up to $75K and a full benefits package. (This is not a remote position). Credit Analyst responsibilities include: Analyzing the borrower’s strengths, weaknesses, and overall creditworthiness. Performing financial, industrial, macroeconomic, and collateral analysis when underwriting medium to large-size commercial credits for Commercial Relationship Managers. Spreading financial statements and tax returns into the financial statement spreadsheet software. Conducting financial analysis, calculating financial ratios, conducting comparisons to industry norms, and collateral and guarantor analysis. Preparing documentation and reports for periodic commercial relationship reviews. Helping to structure loan terms that adhere to credit policy. Preparing projections, if applicable, detailing the effects on the borrower of best-case, worst-case, and most likely-case scenarios. Performing other duties as assigned. Requirements Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: A bachelor’s degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor’s degree. One year to three years of similar or related experience. Ability to motivate or influence others as a material part of the role, with a significant level of diplomacy and trust. Work frequently involves exercising advanced conflict resolution, giving material presentations, and resolving issues impacting multiple departments or divisions. High level of mathematical, language, writing, and independent reasoning skills. Proficiency in word processing, internet researching, multitasking, and spreadsheet software. Benefits This position includes a generous salary of up to $75K and a full benefits package. (This is not a remote position).

Accounting & Invoicing Specialist 📍 Location: 4201 Old Florence Rd, Ste 101 ⏰ Schedule: Monday – Friday, 8:00 AM – 5:00 PM (Overtime as Needed) 💵 Pay Range: $19–$22 per hour (based on experience) We are seeking a motivated and detail-oriented Accounting & Invoicing Specialist to join our team. The ideal candidate will be responsible for managing financial records, preparing invoices, and assisting with payroll functions to support the efficiency and accuracy of our business operations. Responsibilities: -Accurately process and maintain invoices and financial records -Manage payroll using appropriate payroll software -Generate and analyze reports as needed -Ensure compliance with accounting procedures and deadlines -Perform data entry and maintain organized financial files Requirements: -Proficiency in Microsoft Excel -Experience with payroll programs -Ability to type at least 40 WPM -Excellent organizational and problem-solving skills -Must pass a criminal background check Immediate availability preferred What We Offer Competitive hourly rate ($19–$22/hour) Standard weekday schedule with overtime opportunities A professional, team-focused environment 📌 Apply today to be considered for immediate placement.

The Position Our bank client is seeking to fill a Credit Analyst role in the Ft. Lauderdale, FL area. The successful candidate will be responsible for preparing in-house spreadsheets designed to quantify borrowers’ personal, global, and real estate debt service abilities. The position includes a generous salary of up to $85K and an excellent benefits package. (This is not a remote position). Credit Analyst responsibilities include: Analyzing credit data to estimate the degree of risk involved in extending credit or lending money to firms or individuals. Preparing financial statement spreads using Moody’s financial statement analysis software. Preparing narrative analysis of findings and recommendations for lenders. Reviewing of outgoing analysis prepared by the CA I position. May assist, coordinate, and attend loan committee. Other duties assigned. Requirements Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: Equivalent to a four-year college degree, or equivalent combination of education and experience. Five or more years of related experience and/or training. 12 to 18 months of related management experience. Ability to write reports, business correspondence, and policy/procedure manuals. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Benefits The position includes a generous salary of up to $85K and an excellent benefits package. (This is not a remote position).

About the Company We are a construction materials supplier that specializes in the pipe, valves, & fittings markets. We provide materials to jobsites and manufacturers across Southern California. The company has been in business for over 40 years, but our team is young, vibrant and motivated. Our employees boast on Company Culture, and turnover is low. Duties Full Time, Mon-Fri 8am-5pm Assist Accounts Payable Department -Use Quickbooks to enter bills -Coordinate with the warehouse receiving department to resolve billing discrepancies -Respond to Vendors with payment details Assist Accounts Receivable Department -Use Quickbooks to analyze past due accounts and invoices -Make phone calls and emails to Customers to inquire on payments -Process Customer credit card payments Assist Receptionist in answering and transferring phone calls Requirements Experience in accounting Reliable and punctual Customer service oriented Positive and professional attitude Team player, outgoing and friendly Background check Compensation $23.00-$25.00/hr Medical Insurance Vacation Days and 401k after probation period Please submit resume to this post directly. Thank you for your interest.

Commercial Lender – To $95K + Bonus – Oak Brook, IL – Job # 3127 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & San Antonio, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves!We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you.The Position Our community bank client is seeking to fill a Commercial Real Estate Lender role in the Oak Brook, IL market. This position will be responsible for soliciting multifamily and commercial real estate loans for the Bank from present customers, other investors, real estate brokers, and other real estate loan referral sources.The position includes a generous salary of up to $95K plus bonus and an attractive full benefits program.Commercial Real Estate Lender responsibilities include: Originating analyzing, structuring, and closing profitable CRE loan transactions. Visiting clients and prospective clients regularly, interviewing and analyzing the financial structure of customers and prospects, and recommending products or applicable services. Providing guidance and direction to the bank’s internal support personnel to ensure proper and accurate completion of loan transactions and day-to-day operational requirements. Reviewing and analyzing commercial loan reports, direct liability, non-performing, new loans, and payments. Build effective relationships and trust with clients and potential clients by listening to and uncovering their needs and educating them about the bank products and services that are most appropriate for their situation. Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.You also bring the following skills and experience: Bachelor’s degree in Finance/Accounting/Economics or equivalent work experience. Five years of Commercial Real Estate lending experience. Experience and general knowledge of negotiating, structuring, and closing commercial loan transactions. Ability to present proposals to clients and recommend loan transactions to bank senior management. Strong analytical and credit skills. Strong computer skills and experience with Anointed Cash Flow Analysis. Experience utilizing Contact Management Software such as Salesforce. Great Leadership Skills. The next step is yours. Email us your current resume along with the position you are considering to:resumes@symicorgroup.com

ABOUT US: Bell & Company, CPA’s, PC is a leading full service personal financial and business management firm that caters to high net worth individuals and high earners throughout the country. We manage an established client base in entertainment, the arts, and corporate America. JOB DESCRIPTION: We are looking for an Assistant Bookkeeper with strong bookkeeping experience. Qualified candidates must be detail-oriented, well organized, self-motivated, able to multi-task, and have strong verbal and written communication skills. This role touches many aspects of accounting: accounts receivable, accounts payable, cash management, monthly account reconciliation, financial statements and special projects as needed. Specific skill sets are detailed below. REQUIRED SKILLS/EXPERIENCE: Minimum of 2 years of bookkeeping experience Ability to prepare bank reconciliations and investigate discrepancies Ensure that books and records are maintained accurately Prepare accounting reports such as monthly cash flows and budgets Organize and submit medical reimbursements Ability and flexibility to multi-task and work well under pressure while meeting deadlines Excellent judgment and high level of professionalism and discretion COMPUTER SKILLS: Knowledgeable with Microsoft Excel, Word Property management experience is a big plus Knowledge of Agilink and Rubex not required, but a big plus EDUCATION: Bachelor’s Degree in Accounting preferred