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Corporate Treasurer Duties: Ensure adequate cash management to support business growth from operations and investments. Treasury Experience: Proficient in cash management functions. Responsibilities include but are not limited to developing financial reporting frameworks, financial controls and compliance, bookkeeping, payroll, accounts receivable and payable, and collaborating with other leaders on budgeting, flash reports, and KPIs. Additionally, the Controller will be responsible for selecting and maintaining HRIS systems and preparing tax returns and reports.
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Restaurants, lounges, banquets, room service) cash and credit operations to include but not limited to checks, over/short figures/tally sheets, deposits, counts, house charges, promotional materials, postings, etc.
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Weekly and Daily Pay Options: Get your pay weekly or choose to cash out daily! CareSphere - CareSphere, a Home Care Agency, is currently hiring a Direct Care Workers in the City of Pittsburgh PA.Direct Care Workers at CareSphere supports patients by providing housekeeping and laundry services, shopping for food and other household requirements, preparing and serving meals and snacks, and running errands.
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You’ll help our clients identify qualifying cash tax savings and refund opportunities as well as gauging the impact of deductions and credits on the effective tax rate. Our team helps our clients achieve year to year consistency that leaves them in full compliance and with optimal cash savings.
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Assist in ensuring financial integrity of the store through strict cashier accountability, key control, adherences to company security practices and cash control procedures; authorize and sign for refunds and overrides, count register tills, and deposit money in bank.
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V) API development for securely processing the payment information using RESTFUL/SOAP web services; (vi) Defining the User Acceptance Testing artifacts; (vii) ensuring the E2E payment processing and settlement of funds, ledgers, and reporting; and (viii) analyzing and defining requirements for cross functional systems which help is supporting payment/order lifecycle.
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Manage and implement audit activities, prepare audit schedules, and handle financial reporting, analysis, cash management, and forecasting. Train employees, appraise performance, coach for exceeding expectations, and resolve problems.
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Qualifications: Certified Public Accountant (CPA) designation required. Assure adherence to generally accepted accounting principles and coordinate daily balancing and reconciliation of the general ledger, payroll preparation, and accounts payable functions.
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Five years of experience in a financial institution or related environment as a staff accountant. Provide exemplary leadership, training, and coaching to exceed performance goals for accounting personnel.
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Ensure compliance with risk management standards and oversee all accounting functions, including cost-control activities. Assist in establishing and monitoring internal controls across departments, implementing cost monitoring and control activities.
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As a Dasher, you can be your own boss and enjoy the flexibility of choosing when, where, and how much you earn.
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POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis.
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Lead and drive the components of cash flow including capital, inventory, and accounts receivable. The ability to identify and champion productivity improvements and create an atmosphere of continuous improvement through PPI (Lean Operational Improvement.
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The functional work performed supports processes related to Account Openings, KYC, Securities Processing, Various Cash Activities, Fees, Tax, Mortgage and Loan Origination/Advances/Payments, Deposits, Accounting, Reconciliations, Records Management and Account Closings.
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Responsibilities: The essential responsibilities and duties for this position include, but are not limited to, the following: Assist in developing and documenting the reconciliation process for daily cash movements initiated by the system and operations teams.
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soap cash jobs in Mckees Rocks, PA
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