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You take responsibility for the day-to-day operations of the store, which includes training, visual merchandising, opening and closing the store, securing all assets, planning and preparing the labor schedule, maintaining the store security system, managing inventory and cash controls, and serving as the Manager on Duty in the Store Manager’s absence.
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Bonus program available for successfully negotiated cash for keys contracts and move outs with written approval from Regional Property Supervisor. Report to Maintenance manager by inputting to AppFolio if smoke detector or carbon monoxide detector is reported to be out of order or needing batteries.
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Responsible for financial health of project under their control including ensuring adherence to Budget, informing Client of Budget issues, review and sign-off on Subcontracts, Purchase Orders and Change Orders, and tracking expenditures, cash flow and payments.
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The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Build trust and confidence with customer decision-makers, providing counsel on solutions to their cash management needs.
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Require the Project Team to assemble and maintain the Project Logs (Cash Management, Change Management, Noncompliance, Buy-Schedule, Contracts, Procurement, Submittals, RFI's, Safety, Hold Reports, Construction Schedule, Work lists) and periodically review for accuracy.
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Manage all elements of project work including scope development, qualifications and proposals, presentations, contract negotiations, budgeting, scheduling, staff management, design coordination, change management, cost estimating, bidding support, construction administration, cost control, project communications and documentation, and cash management.
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Manages cash handling procedures: assigns bartender drawers and performs checkouts of W/W's and bartenders ensuring all tickets are accounted for, all comps have been signed, the proper amount of cash, gift cards and credit card vouchers is obtained from Team Members, tip share is collected, and the proper amount of tips have been declared.
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Active CPA required Knowledge of financial statement preparation including general ledger maintenance, journal entries, and prepare/reconcile schedules for multiple entities Cash Flows Review accounts payable and receivable preparation Review bank reconciliations and manage clients with multiple entities Payroll and payroll tax processing.
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You’ll help our clients identify qualifying cash tax savings and refund opportunities as well as gauging the impact of deductions and credits on the effective tax rate. Our team helps our clients achieve year to year consistency that leaves them in full compliance and with optimal cash savings.
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Preparing month-end reports, auditing daily cashier shift reports, monitoring and checking of time cards, hiring and training of frontline staff, reviewing of damage claims, disbursing petty cash and preparation of the annual budget.
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Auditing cash drawers and making bank deposits are part of the daily business. Daily storage unit inspections to confirm inventory and availability helps make sure spaces are ready to rent. Our property managers should be able to walk in/around facilities spending up to 50% of their time in outdoor environments, including climbing stairs and opening large doors.
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Handle the reconciliation of cash, investments, and real property. They seek a Manager, Fund Accounting to join their Los Angeles, CA office. They seek a Manager, Fund Accounting to join their Los Angeles, CA office.
$145,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Responsible for the store profits, and all controllable expenses including labor, inventory levels, and cash and inventory. Responsible for day to day store operations, including scheduling, training, and supervising employees and assistant manager.
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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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Act Like an Owner Assist Profit and Loss management by following cash control/security procedures, maintaining inventory and managing labor. Responsibilities and Accountabilities: Ensuring Consistent Customer Satisfaction Execute the MIC (Manager-In-Charge) Success Routine and ensure responsibilities under People, Customers and Service are completed.
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cash job Title: manager in Los Angeles, CA
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