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Reporting to the Accounting Manager, the Accounts Payable Manager is a critical member of the Accounting team who leads the global accounts payable function and plays an impactful and hands-on role in the day-to-day accounting and procure-to-pay operations of SpaceX. The ideal candidate will be an independent, creative, detail-oriented, collaborative problem solver, and leader who is comfortable in a fast-paced and dynamic environment.
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Understanding of accounts payable and receivables; travel; purchasing and contracting; federal grant accounting and reporting; financial statement preparation and statewide financial reporting.
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Reporting to the Chief Financial Officer, the Director of Finance leads, manages, and provides direct support with all financial functions including: general accounting, payroll, accounts receivable/cash receipts, accounts payable, internal/external reporting, internal control, and grant billing.
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In addition to Accounts Payable services, the Dignity Health Systems Office also provides system-wide services in the area of strategic planning, information systems, centralized cash management and investment programs, financial and statistical reporting, centralized self-insurance programs, risk management, short and long-term financing, tax reporting, human resources, legal, advocacy, communications, managed care, and mission effectiveness.
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The accounting manager's duties also include managing payroll, accounts payable and credit card processes, account reconciliations, and assisting with reporting needs. The St. Croix Hospice Accounting Manager position supports the entire organization through managing the accounting, accounts payable and payroll functions.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Accounting and Financial Reporting: Comprised of: Accounts Payable, Accounts Receivable, Debt Management, Fixed Assets, General Ledger, and Payroll. Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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Controller’s Office: financial accounting, financial reporting, external audit, grants accounting, accounts payable, accounts receivable, fixed assets accounting, and capital budgets.
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We have openings for warehouse, assembly, electrical maintenance technician, production, forklift, machine operators, call center, electrical maintenance technician, receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, electrical maintenance technician, accounts receivable clerk, file clerk, and office managers.
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Proficient in use of the of county's Accounting Information System related to processing and reporting on the essential business functions of the Department ( i.e., Payroll, Accounts Payable, Accounts Receivable, General Ledger, Budget to Actual.
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
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Leveraging business intelligence tools to support the reporting and monitoring of performance metrics; and, Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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Assist in managing revenues received and dispersed including accounts receivable, accounts payable, and payroll, audit, General Ledger reporting, and cash handling functions for the hotel.
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