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Assist office manager, sales personnel and other office staff in day-to-day operations. Gather and process employee time cards daily and submit weekly to the branch manager and payroll office.
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Responsible for directing and overseeing the accounting operations functions of the health system which includes but not limited to: Accounts Payable, Payroll, Treasury Management and Miscellaneous Billing activities These functions include establishing and maintaining, in accordance with generally accepted accounting principles (GAAP), accounting principles, practices, procedures and the organizational initiatives.
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Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
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Front end Manger works closely with the store management team and Store Support Center to ensure and maintain accurate Payroll and Human resource reporting. The Frontend Manager reporting to the Store Manager/ASM is directly responsible for all aspects of the administrative and clerical store operations.
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Provides supervisory and administrative support for food and beverage operations including; scheduling, payroll, time and attendance, reservations, inventory, receiving, birthday parties and personnel related matters.
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Perform clerical duties including accounts payable vouchering, payroll entry, mail processing and order of office/PPE supplies. The Plant Clerk is responsible for office services including processing scale tickets, maintaining sales, inventory, payroll, and production data in a semi-industrial environment.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Meta is seeking an experienced payroll operations professional who is results-oriented, has a successful record of delivering high-quality and timely results, and the ability to work in a fast-paced and multi-tasking environment.
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Minimum of 2 year of US and/or Global Data Operations + ETL, XML, & MYSQL/SQL experience. From rapid deployments to entire transformations, youll deliver integrated, payroll, cloud-based HR and financial management solutions that put organizations on the fast track to a better way to work.
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Process improvement: Collaborating with payroll and HR teams to identify process improvement opportunities, streamline payroll procedures, and enhance overall payroll operations efficiency.
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You will formulate budget requirements using the NAVFAC RAP Process, taking into account future plans, managing payroll, training and other overhead requirements. You will serve as a SUPERVISORY FACILITY OPERATIONS SPECIALIST in the Public Works Department (PWD) of NAVAL FACILITIES ENG COMMAND ATLANTIC.
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Founded in 1983, the company has created hundreds of games including ground-breaking franchises Resident Evil, Street Fighter, Monster Hunter, Ace Attorney, Mega Man, and Devil May Cry. Capcom maintains operations in the U.S., U.K., France, Germany, Tokyo, Taiwan, Hong Kong, and Korea, with corporate headquarters located in Osaka, Japan.
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Assist in ensuring that payroll is processed accurately on a bi-weekly basis. Ensure a strong accounting and operational control environment to safeguard assets, manage business risks, and improve operations and profitability.
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Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance. Ensure HR operations enhance and enable business results while providing vision, leadership, and excellence in execution.
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1640 Facility Operations Services. You will direct, control and coordinate assigned operations within the Facilities Management Department by the utilization of broad knowledge of facilities management, technical and administrative skills.
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Reports to include: Workday standard reports, bi-weekly payroll, and YE/QE reports. Process bi-weekly payroll cycle for US and Canada: responsible for the end-to-end payroll process to include, but not limited to receive, load, audit all external & internal vendor files.
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