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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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This position has the following responsibilities: bank reconciliations, recording daily cash activity, payroll journal entries and reconciliations, revenue journal entries and reconciliations, generating intercompany AR invoices and applying payments, setting up new leases, credit card reconciliations, and other projects to assist Staff Accountants or Accounts Payable.
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Works with various departments (Marketing/Sales, Collections, Billing, Cash Application, Treasury, Accounting, etc.) BASIC PURPOSE : The Sr. Credit Analyst is primarily responsible for partnering with the Musket Credit Manager, supporting the daily duties of underwriting and monitoring credit while performing analytical activities and identifying risks or issues as needed.
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Perform general accounting duties, daily and month-end journal entries, account reconciliation, and audit preparation, etc. Reporting to the Senior Accounting Manager, the Staff Accountant I is responsible for perform various general accounting tasks that are assigned by Senior Accounting Manager, assist Grant Administration, Treasury, Account Payable, Assistant Controller in end-of-period procedures and Audit preparation, among other responsibilities.
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Complete daily accounting processes accurately and effectively while following Generally Accepted Accounting Principles and established HCC guidelines. Prepare annotated statistical reports, which detail financial operations (e.g., cash receipts and expenditures, accounts payable and receivable, profit and loss, etc.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR also is responsible for completing all necessary front office daily paperwork and ensuring that safety and security procedures are in place in accordance with company guidelines and standards for all associates and guests.
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Review daily activity in accounts to insure accuracy and monitor cash balances in order to provide for liquidity needs. Keep management aware of activities, opportunities and problemsQualifications:Education/Certification: Bachelors Degree (B.B.A.) in Accounting or Finance or Law Degree or equivalent on the job training and experience in a relevant field.
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Prepare daily cash reconciliations for real estate activity. As an Ownership Accountant with Hines, you will primarily be involved in the day-to-day accounting activity of the department, including cash, real estate, and tax reporting for the business owners.
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The Client Services Bookkeeper will be responsible for daily, weekly, and monthly accounting processes to ensure accurate and timely financial reports are delivered to the clients. Prepares and maintains accounting records for client companies, including but not limited to accounts receivables, accounts payable, inventory, cash disbursements, journal entries.
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Assist Accounts Receivable with processing daily invoices/credit, applying cash receipts, and collecting past due balances. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
$22.16 - $25.66 an hourExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Manage daily bank reconciliation, check fraud prevention and detection, electronic funds transfer executions, & cash accounting and internal controls. This role will record daily cash transactions; compile, verify and analyze cash flow information to prepare accurate daily, weekly, and monthly cash status reports; manage lockbox, ACH, and wire transfer operations; and manage deposit and disbursement accounts.
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Post daily cash entries to ensure allocations among entities are accurate and intercompany is appropriately recorded. 欄 Partnership & Balance: You'll work hand in hand with the CFO, Controller, and Accounting Manager, forming a true partnership.
$70,000 - $90,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process daily cash reconciliation. Permanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employment. Why choose Addison Finance & Accounting.
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Reconciling daily cash movements to system or bank activity Providing remittance and correction information to servicers Research and interpret all controlling legal documents as issues arise with collateral or bond payments Evaluate servicer performance to ensure compliance with stated agreements.
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Inputs client account collection data and daily cash receipts for submittal to accounting into computer. Resources for child and elder care. Inputs client account collection data and daily cash receipts for submittal to accounting into computer.
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daily cash accounting jobs in Houston, TX
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