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The Fiscal Manager ensures accurate accounting records for receipts and/or disbursements within the department. Duties include performing complex financial reconciliations, analysis and accounting tasks while applyinggenerally accepted accounting procedures to the preparation and maintenance of accounting and other records, and preparing financial, statistical, and/or technical reports.
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The position will also assist the Senior Corporate Compliance Auditor to continuously improve A&M systems, records, documentation and reporting processes in partnership with the B. Braun Global Internal Audit department.
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Controls financial reporting functions by ensuring full and accurate ticket sales, verifying the preparation of deposits, and making daily deposits, establishing ticketing and event control procedures, overseeing the work of third-party staff, reconciling accounting records, and approving timesheets.
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Because of the hazardous nature of some materials, and the value of precious metals used in the production areas, the production supervisor must adhere to safety and security procedures and maintain thorough production records and support documentation as required.
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The Business Office Manager is directly involved in the maintenance of accurate and complete trust accounting records, census information, billing and resident accounts receivable statements, wages paid to employees’ payroll and invoice processing for the nursing center.
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Maintain accurate and organized records of all accounts payable transactions, ensuring proper documentation and archiving for auditing purposes. Technical Proficiency: Experience with Oracle EBS, strongly preferred Experience with Concur, strongly preferred Experience with MS Excel standard accounting functions Nice to have: JP Morgan Access.
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Corresponds with study sponsors, UMMC office of compliance, office of research, and accounting personnel on matters related to study documentation, records, and data. Prepares IRB/IACUC/radiation safety/bio hazard compliance documents and oversees maintenance of regulatory documents, files, and reports.
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Documentation Management: Maintain organized records of AIA billing documents, contracts, change orders, and other project-related paperwork. Experience with construction accounting software - Procore, Sage 300 Construction or related.
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The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation.
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Maintains current knowledge of state, University and School policies, and applies these policies accurately to all fiscal transactions, maintaining proper documentation for audit trail-Work with COO and SOM to accurately process journal vouchers and budget entries-Produce accurate and timely reports for leadershipServe as the fixed asset custodian and maintain records for Department.
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Assist with various ad hoc projects such as improvements to investor reporting, tax workpaper and documentation maintenance, etc. 4+ years experience in a public accounting state and local tax group.
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Maintain and update financial records and documentation in QuickBooks Online. Proficiency in QuickBooks Online or comparable accounting applications required. Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries.
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The Junior Accountant will work with the Accounting Manager and Controller to process accounts payable transactions and perform accounts payable duties. Reconcile daily cash receipts to bank transaction records.
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Process accounts payable transactions and perform accounts payable duties such as account maintenance, obtaining appropriate approvals, collecting, scanning and filing supporting documentation including annual 1099 processing.
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Maintain accurate records of all warranty claims, payments, and related documentation. NorthStar Auto is seeking a highly motivated Warranty Administrator to join our accounting and finance team in Moon Twp Chevrolet.
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