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Diligently maintains accurate medical cannabis inventory, including processing returns and removal of outdated products from the CPC inventory. This individual will be responsible for working alongside the healthcare team in a retail cannabis dispensary environment.
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Daily reconciliation of proprietary and client settlements to the cash activity reported through the Group's external clearing banks and recorded to the General Ledger. Dividend reconciliation from the General Ledger to our internal dividend system.
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The Ideal Candidate University degree or equivalent educationExtensive professional experience as functional consultant lead in the area of Warehouse Management (required)Good understanding of SAP Standard Processes: Receipts, Shipping & Receiving, Subcontracting, External procurement of Products, Drop Shipment, Stock Transfer, and Returns.
$100,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Director of Finance is responsible for oversight of financial statement preparation and reporting, production of the operating, capital and grant program budgets, general ledger maintenance, and is the primary liaison with the Affiliate’s independent auditors.
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Our Cashiers are responsible for providing excellent customer service through greeting customers, checking out customers, handling product returns, performing basic cash office functions and providing every customer with an exceptional experience.
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Payment Processing: Prepare and process payments to vendors via check, ACH, or electronic funds transfer, ensuring timely and accurate disbursements while maximizing cash flow efficiency. The Procurement Analyst is responsible for managing the accounts payable process and overseeing purchase order activities within the organization.
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Maintains the Sales Floor and merchandise presentation in the Freezer/Cooler/Deli area in accordance with Company policies and procedures by properly handling claims and returns; zoning the area; receiving and stocking merchandise; setting up, cleaning, and organizing product displays; removing damaged goods; signing and pricing merchandise appropriately; completing required audits, paperwork, logs, and other required documentation; and securing fragile and high-shrink merchandise.
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Maintaining and reconciling balance sheet and general ledger accounts. Senior Accountant CFS is partnering with a local non -profit organization looking for their next Senior Accountant, they are a leading non-for-profit social services organization in Westchester County.
$60,000 - $70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Palm Ventures, LLC is a Greenwich, CT single-family office and asset manager that seeks asymmetric returns by investing in distressed companies. This is the first in-house Counsel position at Palm Ventures.
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The Senior Staff Accountant will interface with various departments of the company, review and prepare data entered into the general ledger system, enabling fast and easy analysis. They will maintain and understand the General Ledger activities within Carl Zeiss Shared Services entities.
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Process showroom sale returns and refund paperwork in accordance with Company policy and procedure. Showroom Salesperson Best Plumbing Supply, 1019 Central Park Avenue, Scarsdale, New York, United States of America Req #6672 Wednesday, June 19, 2024 Hajoca Corporationis one of the country’s largest privately-held wholesale distributors of plumbing, heating & cooling, and industrial supplies.
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Prepare or review monthly general ledger reconciliations for leases, debt and equity. This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week. A services company located in Westchester County is actively seeking a diligent and organized professional to join their staff as their new Technical Accounting & Financial Reporting Manager.
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Generates and balances check schedules for automated check and ACH payment processing. Prior knowledge of ACH upload processing. Receives and audits approved check requests with accompanying invoices checking for accuracy of client matter codes, office codes, disbursement codes, sales and use tax and other details to ensure compliance with Firm policy and procedures.
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Prepares monthly account reconciliations; prepares detailed monthly reconciliation of student financial services cash, ACH and credit card payments. Founded in 1940, Iona University is a master's-granting private, Catholic, coeducational institution of learning in the tradition of the Edmund Rice Christian Brothers.
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Prepare federal and multistate income tax returns, including separate company, consolidated, and unitary filings, ensuring accuracy and timeliness. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial Quality & Research, Medical Technology, Consumer Markets and Semiconductor Manufacturing Technology.
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ach returns ledger jobs in West Harrison, NY
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