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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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Accurately handle cash register operations, cash transactions, and support cash office operations as needed. Support Cash Office processes as needed, including management of cash systems.
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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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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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Ability to frequently wash hands with disinfecting soap throughout shift. For a copy of Flynn Group’s Workplace Privacy Notice, please visit Flynn Applebee's is an equal opportunity employer. Daily Pay is not available in California The health, safety and well-being of our employees is our top priority.
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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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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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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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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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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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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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We are looking for a Data Engineer II to join the Data Engineering team and partner with our Analytics, Engineering, and Data Science teams to analyze data requirements, build and maintain data pipelines to consume data from various product and service application, and ensure all data are flowing through a modern ELT (extract/load/transform) process to extra.
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5+ years of experience in credit & collections, finance, and/or accountingWorking knowledge of cash application and accounting principles. -Manage and process receivables to expedite the conversion of these assets to cash-Control credit limits and terms-Input accurate account information into systems-Extend credit to ‘Prudent Risk’ Customers based on pre-established guidelines-Process monthly finances correctlyRequired Qualifications: Bachelor’s degree from a 4-year institution in business, accounting, or related field.
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soap extra cash jobs in Pittsburgh, PA
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