For the given job description <<Software Data Engineer (ScalaPython) Hybrid on-site in Chicago, IL - local candidates or those willing to relocate only! Proprietary Trading Firm is looking to grow their data engineering organization with two engineers. Please see the details for both profiles below:  1. Software Engineer (ScalaPython)3+ years experience programming in Scala andor Python Cloud data platform development and deployment using Infrastructure-as-CodeOperational dashboards to monitor data ingestion using Grafana, PrometheusOther technologies: GitLab, Bitbucket, Jenkins, RDS, S3 2. Software Engineer (Scala)3+ years experience programming in Python Large scale data platforms such a Spark, Kafka, Delta Lake Experience with ETL pipelines for batch and live streaming Other technologies: EKSKubernetes, MSKKafka, Spark, Databricks, Flink This is an opportunity to work at a data-driven organization in Chicago, IL with a collaborative, growing department. Other benefits include: Flexible hybrid work style - in office TuesThurs (downtown Chicago, IL)Competitive compensation structure with uncapped bonus potential Work with modern technologies, see the impact of your work on the direct businessInteract with all parts of the business such as Compliance, Quants and Trading. 
 

EOE Statement: Specialist Staffing Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
 
To find out more about Huxley please visit www.huxley.com>> the resume: <<SummaryMotivated, experienced Accountant who effectively manages multiple projects, and possesses superior organizational and problem solving skills.  A self-starter with a positive attitude and willingness to support company goals is seeking a challenging position.
SkillsBilling and CollectionsAccounts Payable/ ReceivableHuman Resources/ PayrollGeneral Ledger MaintenanceAssists with Month End CloseAccounting Software/ Microsoft OfficeNotary CommissionedParticipates in yearly audits
Education and TrainingSt. Louis Community CollegeSt. Louis,MOExpected in––Associate of Applied Science:Accounting-GPA:Accounting,Expected in––Honors Project Completed in Financial Accounting:-GPA:
ExperienceCatholic Community Services Of-Grant AccountantBellingham,WA,06/2013-CurrentMaintains General Ledger.Assists with Month End Close.Month End Reporting/ Invoicing of assigned grants.Trains new employees on accounting principles and company procedures.Creates periodic reports comparing budgeted costs to actual costs.Weekly draw down cash from the State of Missouri utilizing the Financial Reporting System.Facilitates Accounts Receivable, including billing and collections.Processes Accounts Payable using Sage software.Manages many budgets for several grants, awards and contracts.Documents fiscal procedures and revises fiscal procedures as needed.Forecasting for several programs and departments as requested.Geodis-Account ClerkRiverside,CA,09/2012-06/2013Accounts PayablePayrollGeneral Ledger ReconciliationAccounts ReceivableColumbus Mckinnon Corporation-Administrative AssistantDamascus,VA,06/2006-06/2011Managed office supplies, vendors, organization and upkeep.Cash management for various projects.Managed school picture program.Managed parking tag program.Directed guests and routed deliveries and courier services.Answered and managed incoming and outgoing calls while recording accurate messages.Greeted numerous visitors, including VIPs, vendors and interview candidates.Facilitated the changes to the student handbook each year.Implemented the staff and student ID program.24 Hour Fitness Worldwide, Inc.-Accounting ManagerMonrovia,CA,05/2005-06/2006Processed and reconciled Accounts Payable.Processed and reconciled Accounts Receivable including deposits.Facilitated all Billing and Collections.Maintained integrity of general ledger, including the chart of accounts.Filed tax returns and prepared governmental reports in compliance with strict standards.Generated financial statements and facilitated account closing procedures each month.Analyzed and researched accounting issues to improve accounting operations procedures.Performed cost analysis as needed.Reliable Disposal, Inc./ IESI-Administrative Assistant And Billing SpecialistCity,STATE,01/1997-05/2004Accurately performed billing for three departments.Facilitated collections for all delinquent accounts.Set up new accounts including credit requests.Created account merge and billing process for IESI after acquiring several small companies, facilitating a smooth merge of all companies.Performed complete payroll including payroll taxes.Managed accounts payable and accounts receivable.Reconciliation of vendor statements.>>. The result is, No Fit

Fit assessment: No Fit