Auditor Salary at A/Z Corp BETA

Overview: Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network. Check guests in/out and perform Guest Service Agents tasks. Respond to guest inquiries and resolve complaints. Be aware of guest satisfaction scores and work toward increasing departmental and overall guest satisfaction. Follow sustainability guidelines and practices related to HHMs EarthView prog

Audit Supervisor - Consumer and Wealth Management Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to

Job Description Job Description QA ASSOCIATE Tower Laboratories is a leading effervescent product manufacturer in the U.S. We develop and manufacture over-the-counter medications, prescription pharmaceuticals, nutritional supplements, soft drink tablets and other consumer products on a contract basis. We are continually expanding our effervescent product base and currently have several new and interesting products in the research and development phase right now. We are a family owned company and have been in business for over 40 years. www.towerlabs.com. POSITION SUMMARY: This is a 2nd shift position. Hours will be late afternoon / evening. Responsible for the enforcement of Tower Laboratories, Ltd. quality system which ensures production of a consistently high quality product. Work closely with production staff to ensure that our effervescent tablets and powders are manufactured in accordance with applicable procedures, specifications and in a cGMP (current Good Manufacturing Practice

Excellent work-life balance! Top growth opportunity! About Our Client Our client is a large organization in the industrial/manufacturing sector, renowned for its commitment to quality and innovation. With a global footprint, the company has a diverse team of professionals dedicated to excellence in their respective fields. Job Description Manage and oversee all aspects of tax reporting and compliance. Ensure accurate and timely filing of all tax returns. Develop and implement tax strategies to maximize efficiency. Provide leadership and guidance to the tax team. Stay abreast of changes in tax laws and regulations. Coordinate with external auditors and tax advisors. Manage tax audits and inquiries. Prepare and present tax reports to senior management. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or c

This position is partially on-site at our West Warwick, RI location. Oversees Credit Analysts for the Commercial Underwriting process. Responsibilities include departmental budgeting preparation and compliance; human resource management; compliance and adherence of departmental policy and procedures; deal structuring; credit underwriting; evaluating the existing loan portfolio; maintaining consistent work flow in department; managing renewal and review process to ensure all are completed in timely manner; financial statement tracking; providing training for credit analysts; and providing project assistance for senior management. Requirements Provides thoughtful leadership and strategic direction to improve the Commercial Credit Underwriting Department for the benefit of the customer and the Bank. Lead and support other business units to promote communication and to ensure quality service delivery. Develop plans for identifying, sourcing, and implementation of industry best practices, v

The Night Auditor will be responsible for supervising night accounting and general hotel operations to ensure the maintenance of financial controls, compliance with standards and regulations, customer satisfaction, and protection of the guests, staff, and assets. Accurately balance all hotel income for a 24-hour operating period. Benefits Group insurance, including medical, dental and vision, in addition to company-paid life insurance Optional insurance plans include Short and Long-term disability, Accident and Critical Illness 401K retirement program with employer match You work hard and deserve time to unwind and relax. That's why we offer paid time off including vacation days, personal days and holidays Hotel discounts throughout Main Street Hospitality's hotel portfolio Career development, child reimbursement and more! Responsibilities Check in guests, answer phones and take reservations Respond to guest complaints, requests and emergencies Communicating effectively with other pers

Position Summary: This position oversees the day-to-day operations of the Finance department, focusing on operational control and internal financial management, with a team of 3-4 direct reports. The position is required to manage cash flow, prepare comprehensive financial reports, prepare and monitor organizational budget, serve as liaison to auditors, and ensure proper procedures are followed. The Director will play a critical role in supporting senior leadership in decision-making and operational effectiveness, helping the organization strengthen its programming and build internal capacity. This is a key leadership role that requires a dynamic leader to ensure financial sustainability and operational efficiency within a high-impact, mission-driven organization. Public and/or non-profit accounting experience required, CPA experience, or working toward CPA, preferred. Essential Duties and Responsibilities (including but not limited to): Financial Management Develop and implement finan

STAFF ACCOUNTANT DUTIES: •Performs general cost accounting and other related duties for the organization. •Assists in preparation monthly balance sheets, income statements, and profit and loss statements. •Maintains the general ledger integrity. •Reconcile payroll, other financial accounts. •Manages and reconciles the Accrual and Prepaid schedules and assists with monthly closing. •Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. •Files tax forms with federal, state, and local government agencies. •Maintains knowledge of acceptable accounting practices and procedures. •Performs other Ad Hoc reporting as needed. •Assists with Accounts Receivable duties when needed. ACCOUNTS PAYABLE DUTIES: •Enter all vendor bills for multiple clinic locations. •Reconciles vendor statements and promptly resolves any discrepancies. •Processes ACH, wire, and check payments, ensuring accuracy and timeliness. •Maintains a schedule to ensu