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Reporting to the President of the company, the Controller is responsible for delivering all facets of financial management that include finance, accounting, financial planning and analysis (FP&A), accounts receivable (AR), and accounts payable (AP) across iTi. This role is a hands-on position and will be responsible for the accounting, financial reporting, tax, and budgeting operations.
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This includes, but is not limited to, ensuring accurate and timely review and processing of employee timesheets, employee expense reports, accounts payable, billing and accounts receivable, internal cost recovery and various other accounting and financial management functions.
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The Assistant Controller's key responsibilities include setting financial targets for different operating units, conducting variance analysis, and maintaining the integrity of the general ledger alongside systems for accounts receivable, accounts payable, and payroll.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Billing, Accounts Receivable, and Accounts Payable experience. Accounting Assistant Noblesville, IN, USA Req #605 Thursday, April 18, 2024 Company: Watermark ESP About Us Watermark is a manufacturer's representative for a wide range of products for the plumbing, HVAC, sewer, irrigation, and infrastructure markets.
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Manages all finance and accounting functions, including, but not limited to, accounts payable, accounts receivable, petty cash, payroll and ordering procedures, end of period, banking procedures and PAF's.
$94,000 - $126,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Billing, accounting, invoicing, accounts payable, ap, quickbooks, accounts receivable, ar, office assistant, admin. Proficient in various accounting software programs, including QuickBooks, Microsoft Outlook, Word, Excel, and PowerPoint.
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Background in accounts payable, accounts receivable and payroll is desired. Audits invoices and purchase orders for weekly accounts payable processing. Work is performed under the general supervision of Assistant Finance Director.
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As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
$70,600 - $141,300ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As the Accounting Supervisor you will work in our Wakefield, MA headquarters location reporting to the Assistant Controller, and will supervise accounts payable and accounts receivable staff.
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Plans, manages, and oversees the day-to-day general accounting functions of the Accounting Division of the Finance Department, including: general ledger, accounts payable, accounts receivable, purchasing, fixed assets, maintenance of the chart of accounts, performing year-end close, auditing, analysis of accounting systems, financial reporting, and record-keeping.
$9,368.62 - $12,749.4 a monthExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
$70,600 - $141,300ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Job Duties Duties & Responsibilities Reconcile income statement and balance sheet accounts to supporting documentation including monthly/quarterly reconciliation of ticket sales, accounts payable, accounts receivable, deferred revenue, prepaid expenses, etc.
$40,000 - $45,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Contribute to the coordination and supervision of the accounting team, including accounts payable, accounts receivable, payroll, and general ledger functions. The Assistant Director of Finance will assist in directing the financial activities of the hotel, safeguarding the assets, and preparing financial reports in accordance with general accepted accounting principles at Camelback Resort.
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The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
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As the job market remains highly competitive, we have seen a surge in "rage applying." This is when candidates apply to multiple jobs, often without considering whether they are truly interested in the role. Rage applying goes hand-in-hand with quiet quitting. Often, employees want to entertain the thoughts and feelings of leaving their job, but they aren't necessarily serious about leaving yet. Meanwhile, other employees engaging in this trend are actually trying to find a better role. As a recruiter, it can be hard to identify who are the real applicants in a sea full of quiet quitters, but understanding rage applying and identifying red flags will certainly help.
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