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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
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Participate in the day-to-day Accounting function for CPP-Euclid, including month end close assistance, revenue recognition, inventory management, cash management, accounts receivable, accounts payable.
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In addition, the Controller will supervise the daily accounting operations to ensure efficient cash management, a smooth flow of all transactions, clean accounting records, and recording of all transactions in compliance with the Company’s accounting processes and internal controls.
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Maintains effective cash management system. The Controller reports directly to the COO and Dealer Principal while overseeing the daily accounting operations of the business. Oversees vendor management and outsourcing.
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Serve as a translator of complex concepts for family members regarding financial planning, education, and implementation (e.g., cash management, developing business plans, trust distributions, banking, budgeting, etc.
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Manage all accounting functions (cash management, reconciliations, accounts payable/receivable and balance sheet reconciliation and review work performed by fund accountants including reconciliations, transfer requests, fee calculations, mortgage payments, bank reconciliations, and general ledger postings.
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If Associates Degree, must have minimum 6 years of work experience) Bonus points if: Proficiency in multiple business processes: (PTP, OTC, GL, FA, Budgeting, Cash Management, etc. From rapid deployments to entire transformations, you’ll deliver integrated, payroll, cloud-based HR and financial management solutions that put organizations on the fast track to a better way to work.
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As the Vice President of Accounting Operations for TQL, you will be responsible for the strategic and operational leadership for our accounts payable (A/P), accounts receivable (A/R), cash operations and paperwork processing teams.
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Reporting to the Chief Financial Officer, the selected candidate will be responsible for cash management, accounts receivable, accounts payable and management of the commission revenue cycle.
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Provide assistance to Accounting Assistant in coding cash receipts. Cash management and banking positive pay maintenance. Hanna Commercial is looking to hire a Property Accountant to join its Property Management Division.
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Oversee all accounting functions, including, but not limited to, accounts payable, accounts receivable, petty cash, payroll and ordering procedures. Chase Hotel Group a dynamic, thriving, innovative hotel management company headquartered in Cranford, NJ.
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Formulates and recommends policies and procedures related to revenue management for programs and cash management for the department; oversees cash handling procedures and all program registration functions; develops and distributes Request for Proposals (RFP.
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Ability to use accounting software to record, store, and analyze financial data. Financial Software Management {QuickBooks, Sage, Foundation, etc. Weekly reconciliation of bank statements with the general ledger while monitoring and reconciling the inflow and outflow of cash.
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The Staff Accountant will work directly with the Controller to assists in all aspects of Abeona's accounting and finance activities. Provide systems management for Concur including new user setups and maintenance of roles, users, managers, etc.
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SUMMARY: The Property Accountant is required to support the Controller and Senior Management with ad hoc projects and assist in some departmental processes such as the budget, audit/tax work paper preparation processes, and tenant communication.
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cash management accounting jobs in Cleveland, OH
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