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Prepare monthly/quarterly reports, develop and provide revenue + spending projections with analysis with the Senior VP Finance. The Director of Finance & Administration will oversee and manage the Network's organizational functions of finance, budgeting, accounting, and human resources and will possess a strong understanding of accounting, budget planning, working closely with the Senior VP Finance to develop strategic goals & objectives for a growing and virtual clean energy nonprofit.
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Manages Accounting Department staff and performs back up functions in the absence of the VP of Finance by providing guidance to staff, authorizing leave requests, assigning work, authorizing policy exceptions, reviewing invoices submitted for payment, and performing all Credit Union payroll functions.
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The Car Sales Consultant facilitates the sales & finance process, provides excellent customer service, supports lot operations and omni-channel sales. Continuous utilization of all trained sales skills, maintaining clean paperwork and missing documents recovery, support the finance process to achieve strong Finance & Insurance PVR. Support vehicle photography, deliver cars to partner hubs as needed, support lot organization and merchandising, transport cars as needed, ensure all incoming vehicles are properly checked in and provide excellent customer service and support strong NPS scores.
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Specific Duties & Responsibilities:Overall Department Budget and Strategic Planning Assist the Department Administrator, Director of Finance, Department Chair, and other senior management with strategic planning.
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Lead Cross-functional collaboration inside the Supply Chain Team (Distribution, Supply & Demand Planning, Transportation and Customer Supply Chain) and with SC Partners such as Quality, EHS, HR, Finance, Commercial and Sales.
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Reports to the Controller, who was placed by CFSPosition is 100% in office in Baltimore City There is free street parking around the office in Baltimore CityHours typically are 9am-5pm Monday-Friday Job Duties of the Grant Accountant: Grants Management Prepare all documents and submissions to government entities to ensure timely, accurate monthly grant invoicing, and optimizing grant reimbursement.
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Additionally, the Donor Relations Coordinator will assist with day-to-day activities that include preparing reports, ensuring accuracy of gift entries, and assisting with data entry into the Ellucian Advance database.
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Take a tour of our campus: Reports to the Division Director of Pharmacy for the assigned area. The Night Shift Adult ED pharmacist will primarily provide staffing within the Adult Emergency Department for the majority of the overnight shift.
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Prepares protocol for initial and annual IRB (Institutional Review Board); submits protocol revisions and amendments for IRB review; submits Serious Adverse Events reports and Investigational Drug.
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The ADOPT Onsite Field Service Engineer (Tier 3) reports to and works within an assigned client site location daily, providing support for technical system needs. + Produce summary and detailed reports.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
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Collaborates with other departments such as finance, accounting, business intelligence, data management and operations to implement asset liability management strategies effectively. Market Upper Ohio Valley Work Hours per Week 37.5 Requirements Bachelor's degree in finance, economics, accounting, or quantitative discipline required.
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Strong familiarity with Oracle EBS base tables and views in SCM and Finance modules is a must, Procurement, OM, Purchasing, Inventory, WMS, Shipping. Experience using Oracle EBS open interface APIs, Oracle Reports, Oracle Forms Developer, Oracle workflow, XML Publisher, OAF will be an added advantage.
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The Controller is responsible for leading our Client intake process (Conflicts; Fee Committee approval), Revenue cycle (Billing; Accounts Receivable), Expense cycle (Payroll; Accounts Payable), Treasury functions (Cash and debt management; escrow account management) and General accounting (G/L accounting & month-end close; compliance reporting) in accordance with firm procedures while also providing outstanding service to attorneys, clients, and others in the firm.
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The Finance Division reports to the Chief Financial Officer and consists of some 3,000 employees worldwide. You can speak with us further about opportunities within: Institutional Securities Group (ISG), Global Corporate Controllers (GCC), Wealth Management (WM) and Investment Management (IM) Finance teams, and this will give you the experience and exposure with financial products, financial statements, and regulatory reporting to fulfil your own ambitions.
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finance expense reports jobs Title: controller Company: Robert Half in Towson, MD
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