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Supervision Given: Manages subordinate supervisors and employees and contractors in the treasury, budget, accounting, income tax, purchasing, human resources, payables and receivables and information technology divisions, including but not limited to the City Treasurer, Purchasing Agent, Payables and Receivables Manager and Human Resource Specialist.
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Supervised by the Lead Pastor and supervises the Accounting Coordinator and Facilities Coordinator. Primary gatekeeper along with Treasurer and Officers for all financial, asset, and HR processes and documents.
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We take pride in the work we do serving as Texas' accountant, tax collector, treasurer, and much more! Consults or coordinates with portfolio managers, analysts, investment accounting, legal counsel, custodian, and third-party advisors and consultants.
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Reporting to the Director - Payment Services and Cash Management, the Cash Manager has all North American and some global responsibility for all Cash Management functions including, online accessibility and signatories, administration over the Treasury Management System, Cash management, daily liquidity and related accounting, Cash forecasting/modeling and analysis, wire/ach payments, execution of investments, and daily short term funding, acquisition integration and assimilation.
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Reporting to the Assistant Treasurer - Cashflow and Regions, the Manager's central responsibility is to business partner the Americas region to support treasury and liquidity management activities across the Americas region.
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Knowledge of or exposure to community foundations, fund accounting, and/or investment and endowment management is preferable. The CFO is the Foundations primary liaison to the Treasurer and Chairs of the Audit, Administrative, Gift Acceptance and Investment Committees.
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The Vice President for Business Affairs and Treasurer will be responsible for the planning, integration, and control of all of the institution's financial resources, with special emphasis on the development of appropriate strategies to carry out key components of Daemen's strategic plan.
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Perform bookkeeping and accounting tasks needed to maintain accurate fiscal records within the Office of the Controller and Treasurer for Mississippi State University. One year of post-secondary education in business, accounting, or related field.
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The next Vice President for Finance and Institutional Planning will oversee all business affairs, serve as Treasurer of the College, manage facilities, accounting, budget, business services, human resources, information technology and student financial services.
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Asour Treasurer, you'll lead a dynamic team of 3-4 associates, spearheadingtreasury and cash management, accounts payable/receivable, and payrollprocessing. Oversee activities within the Finance & Accounting department related to treasury and cash management, both tactical (e.g., funding of payroll; timely payment to vendors and debtors) and strategic (e.g., optimizing liquidity to enhance investment income); preparation of schedules, reconciliations, cash flow reporting, and ad hoc reporting; trend analysis; and communication of such to senior management.
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The position will be based in our Palo Alto office reporting to the Senior Director, Assistant Controller & Treasurer. Qualifications A minimum of 5 years of relevant experience in a public company and/or public accounting firm required.
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The Chief Financial Officer (CFO) will provide strategic financial leadership across Big Brothers Big Sisters Miami, ensuring proper financial accounting, internal controls. Coordinate with the CEO, COO, Treasurer and the Finance Committee the management of agency investments per investment policies and recommend changes to portfolio as appropriate.
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Deep understanding of generally accepted accounting principles, non-profit accounting, budgeting and audits. Treasurer for Sisters of the Holy Family (SHF) : Works closely with the SHF leadership team and/or Canonical Trustee in overseeing financial management for the community.
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Confer with college and District administrators to obtain detailed information concerning student attendance reporting, admissions and records, human resources, financial aid, fundraising and donor activity; confer with State Chancellor’s Office on total computational revenue, and funding rates; and confer with Orange County Treasurer/Tax Collector on property tax projections.
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Proficiency in Accounting ERP systems like Microsoft D365, MS Axapta (a plus) Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.
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