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Insurance (Financial) Client of Mine is searching for a Sr. Salesforce Product Owner to work on a contract to possible perm opportunity located in their NYC, Wall Street Office (Hybrid Role)



The Ideal Candidate for this role - should have the following qualifications and experience below.



If interested, please apply for a more in depth conversation regarding your experience and the role itself.



Salesforce Product Owner



- 6 + Year experience as a Salesforce Product Owner

- Worked within large firms and company - with 300- 500 Users

- Salesforce Migration Experience & Evolutions

- Must have experience with Salesforce Development Team - and key collaboration examples

- Excellent Communication Skills

- Experience working with Stakeholders

- Worked with Multiple Instances

- Clear Track Record of Successful Transformations

nCino Administrator



The nCino Administrator Role will be focused on handling day to day execution of the nCino platform, administering support as needed, as well as presenting business reports to key players in the company.

The role is contract to hire.

The ideal candidate,

-Has 1-3 years of experience in the financial service industry
-Has experience with nCino at a financial service company
-Can commute on-site for the first 90 days, 5 Day a Week, Hybrid after 90 days
-Possesses Administrator certifications in nCino and Salesforce


What would make you stand out,

-Stamp Duty Land Tax Exposure
-Self-starter
-Experience setting project timeline expectations

Syteline Staff Accountant

Seeking a skilled Staff Accountant with experience in Syteline v 10, for a 8-10 week engagement on site in Fort Worth Texas. The Staff Accountant will play a vital role in maintaining accurate financial records, generating financial reports, and ensuring compliance with accounting principles and regulations


8-10 weeks
40 hrs a week
on site in Fort Worth, TX
3+ years experience
Syteline v 10 Experience

Job Duties

-Financial Records Management: Maintaining accurate financial records using Syteline, including general ledger entries, accounts receivable/payable, bank reconciliations, and expense reports.

-Financial Reporting: Generating financial statements using Syteline, such as balance sheets, income statements, and cash flow statements, to provide timely and accurate financial information.

-Accounts Payable and Receivable: Managing Syteline's accounts payable process, verifying invoices, processing payments, and maintaining vendor records. Handling accounts receivable tasks, issuing invoices, and tracking customer payments.

-Internal Controls: Monitor internal controls in Syteline to protect company assets and ensure policy compliance