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Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general entity accounting and cost accounting.
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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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Engine Room serves as the finance and accounting nerve center for the West Coast’s smartest venture-backed life science start-ups. We give them right-sized finance and accounting support that combines sage strategic counsel with precise tactical execution.
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Working knowledge of grant accounting systems and Federal 133 audit requirements. This position is primarily responsible for the financial management services of Saint Joseph's Mercy Care Services and Mercy Senior Care. Provides oversight of budgeting, payroll, accounts payable, grants receivable, patient accounts receivables, purchasing, and all financial reporting functions.
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Finance ERP Integration experience with respect to bank payment processing integration, expense system integration, payroll system integration, master data integration etc. Expertise in configuration and implementation of both Financial Accounting (FI), Managerial Accounting (CO), and Central Finance (CFIN); understanding of integration with other SAP modules.
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Serve as primary Corporate Compensation contact for cross-functional partners such as Finance, Accounting, Legal, Sourcing/Procurement, HR Service Delivery (HRSD), HRIS, Talent Development, Talent Acquisition, and Payroll teams.
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Manages all finance and accounting functions, including, but not limited to, accounts payable, accounts receivable, petty cash, payroll and ordering procedures, end of period, banking procedures and PAF's.
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Reconciles the operating account on a daily basis and other accounts including, but not limited to payroll account that must be reconciled in accordance with established guidelines; variances and out of the ordinary issues must be reported to the Administrator and ARC Command Director of Finance.
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The Finance & Accounting organization is a close-knit team reporting to the CFO. It consists of Staff Accountant, Senior Staff Accountant and Controller (Accounting team), as well as FP&A Manager and Business Analyst (FP&A team.
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Supervises a team in connection with the daily operations of the finance unit including daily processing of deferred revenue, payroll and related accruals, incentive compensation, sales tax payables, prepaids, lease accounting, and post-retirement liabilities.
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Reporting to the CFO, the Construction Controller will be responsible for working alongside the Executive Team to lead the accounting and finance department, prepare financial statements, and manage the general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting functions.
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Assist in management of all grant accounting and reporting across the SEEA staff team to ensure all partners are on track and aligned with best finance and accounting principles. Degree in finance, accounting, or related field with CPA qualification preferred.
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Bachelor's degree in Business Administration, Finance, Accounting, HR, or a related field from a four-year university required. Collaborates with People & Culture business partners, as well as HR Technology, Payroll, Legal and other functional groups, to implement compensation policies and changes.
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Balances and reconciles accounting records, such as journals, ledgers, batch reports, bank statements, payroll documents, technical college specific reports or related documents; Bachelor's degree in Accounting, Finance, or Business Administration *and.
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Provide visionary, strategic and functional leadership on behalf of finance and accounting across the organization, in accordance with strategic objectives. Schulte Hospitality Group is seeking a dynamic, service-oriented Director of Finance to join our team at Hotel Colee, Atlanta Buckhead, Autograph Collection.
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accounting finance payroll jobs in Atlanta, GA
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