and Duties Monitors and approves all sales, purchases, salaries and expenses of the Hotel. Analyzes financial data of operations, in order to advise Management and to assist in maintaining an efficient operation. Prepares, reviews, and presents the Monthly Report of Operations. Prepares forecasts and budgets as required (annual, Revised annual, monthly and/or on Corporate/

Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions. Responsible for ensuring that information processed through accounts payable is documented, approved and in a fo

Develops contacts and leads to generate Small Business Administration (SBA) loan financing for business customers. The main product line is intended to provide financing, through the SBA program, for various commercial offerings. More than 80% of time is spent on outside sales activities and functions and generating leads through cold calling and existing contacts. Consul

include Managing the Budget and Reforecast cycle P&L Analysis with Channel Leaders Providing business owners with reporting and analysis to drive accountability and action Financial statement analysis (P&L, Balance Sheet, Cash Flow Statement), KPI reporting, operational reporting, analysis of key business trends, including comprehensive variance explanations Create timely,

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

This position will work on behalf of our client a major American multinational food, snack and beverage corp. What you'll do as the The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reporting & Oversight Prepare

This position is responsible for daily volume processing, cash receipts processing, or a combination of both as determined by the Manager Accounting. Assist customers with questions about their accounts, and research and resolve issues daily. Job Responsibilities Volume Processing Prepares documents on manual invoicing and loads electronic invoicing received from Distribu

Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers

Business Manager Every day is an opportunity for you to assist in ensuring optimal financial performance for the community. #WRK4UDR UDR, Inc. and its affiliated companies are seeking an Business Manager to join our team at The Flats at Palisades, our apartment community located in Richardson, Texas. The portfolio unit count for this position is 1,663 units. Key Qualifica

Staff Accountant, Tax Job Locations US TX Dallas ID 2024 3111 # of Openings 1 Category Tax Accounting Overview We have tremendous opportunities for Staff Accountants to play key roles within our Tax team. We have openings for candidates residing in and around Dallas, Texas. As a highly valued member of our Firm, you will work closely with the Tax team to provide timely, a

Works with the company's insurance brokers to respond to requests for certificates of insurance and auto ID cards. Provide support in managing insurance programs by participating in submission preparation and performing basic policy reviews for all insurance programs, including but not limited to Property, Auto Liability, General Liability, Workers' Compensation, Executiv

Manage account assignments and document all updates. Research and resolve dispute reconciliations. In depth deduction and overpayment research. Provide departmental support through ACD lines and AR mailbox. Attend and contribute to AR Department meetings. Other tasks or special projects as assigned. Processing co op and credit holds reporting out and escalating as needed

General information JobID 14528 Position Level Individual Contributor Team Business Operations Working Time Full Time Position Type Regular Travel Requirements 10% Workplace Type Hybrid Preferred Location Lenexa, KS Additional Locations Allen, TX, Monett, MO, Springfield, MO

As a Controller working for Taylor Morrison you will be responsible for working alongside the Director of Finance to lead department, review division's financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more. Job Details We trust that as a Controller you will (responsibilities) Support the Direct