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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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The Controller will manage the execution of accounts payable and receivable, oversight of financial systems (including the general ledger), the annual audit and 990 processes, and grants accounting functions.
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Perform and/or supervise all financial activities including budgeting, forecasting and financial planning to include accounts payable, accounts receivable, payroll, cash receipts, general journal entry transactions and related updates to project/program and grant activity.
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Collaborates with the Office of Budget and Contracts, Office of Human Resources, Office of the Controller (Accounts Payable), and Faculty Affairs in the Office of the Provost to ensure the effective management and compliance of externally funded programs and projects.
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Manage the month and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll (which is processed internally for a 100+ employee company), treasury, budgeting cash, variance analysis and fixed asset reconciliations.
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The Controller will lead the day-to-day management of a $31 million operating budget and supervise a team of accountants, including functional responsibility over accounting, accounts payable, accounts receivable, payroll, and grants administration.
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, ensuring deliverables meet quality standards and deadlines. Proven experience as a Controller, preferably within the beauty, cosmetics, or consumer goods industry.
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Manage all aspects of accounting, financial statements, general ledger, reconciliations, payroll, accounts payable, accounts receivable, budgeting, tax compliance, and revenue recognition.
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Manage day-to-day financial activities, including accounts payable, accounts receivable, payroll, and general ledger entries. The Controller will report directly to the firm’s partners, and will be responsible for all fund activities across accounting, finance, reporting, tax, compliance, and investor relations.
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Lead and manage the day-to-day accounting operations including accounts payable, accounts receivable, costs accounting, and general ledger with precision, timeliness, and accuracy.
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Supervision of Accounts Payable process (PO Management, Invoice review, Approvals). Audits accounts payable transactions, verifies supporting documents, authorization level, appropriateness of sales tax, vendor paid and amount.
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Prepare and assist Controller with month-end closing process (creation of Journal entries, analytical review, schedules, Fixed Assets). Primary Duties/Responsibilities:Prepare and assist Controller with Financial Reporting (Income Statement, Balance Sheet, Cash Flow, various other.
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Accounts payable/receivable management. The Controller will manage the Accounting and Human Resource functions of the company. We are currently looking for talented candidates for the role of a Controller.
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Verify, allocate, and post accounts payable and receivable and ensure that accounts payable are paid in a timely manner. Controller - Construction. Our growing construction client has an immediate need for a Controller with construction industry experience and a CPA.
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Manage the accounts receivable and accounts payable team, including tasks such as customer billing, cash application, collections, and vendor payments. The Controller works directly with the CFO in developing accurate, scalable, and timely reporting and will have significant influence on the department’s decision-making, particularly, converting the company’s financials to comply with GAAP. The Controller will assist in the development of internal controls across the accounting function.
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controller accounts payable jobs in Atlanta, GA
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