Cash Manager Salary at Applebee's Ip Llc BETA

Job Description Job Description Key Responsibilities: Supervise and lead a team of accountants to ensure timely and accurate financial reporting. Oversee month-end and year-end close processes, ensuring accurate and timely preparation of financial statements in accordance with GAAP. Manage general ledger entries, account reconciliations, and other key accounting functions. Ensure proper accounting of all financial transactions, including accounts payable, accounts receivable, payroll, and fixed assets. Monitor and manage cash flow, including cash management and forecasting. Develop and implement internal controls and processes to ensure compliance with company policies and regulatory requirements. Coordinate with external auditors for quarterly and annual audits, providing necessary documentation and supporting schedules. Assist in the preparation of corporate tax filings and ensure compliance with federal, state, and local tax regulations. Prepare and analyze financial statements, rep

Job Description Job Description We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. Responsibilities: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant t

Accountant needed for International CPG Company Our client is a leading global Consumer Packaged Goods (CPG) company with a portfolio of iconic brands enjoyed by millions worldwide. They are committed to driving sustainable growth and delivering exceptional value to their customers and stakeholders. They are seeking a highly motivated and detail-oriented Accountant to join their dynamic finance team and contribute to the effective management of their global treasury operations. About the Role: As an Accountant, you will play a crucial role in supporting the daily treasury operations of our international business. You will be responsible for cash management, foreign exchange transactions, bank relationship management, and ensuring compliance with internal controls and regulatory requirements. This role offers an excellent opportunity to gain exposure to international treasury practices within a fast-paced and collaborative environment. Responsibilities: Contribute to the financial month

The Kroger Company - JobID: 107085 [Account Receivable / Billing / Payroll] As a Bookkeeper at Kroger, you'll: Report sales and register transactions to the Store Manager or Division Cash Management Office in a timely manner according to company policy; Maintain Kronos and Timekeeping daily and finalize store weekly payroll; Assist management team with administrative duties; Answer phones and communicate with store associates and customers; Collaborate with team members to encourage teamwork...Hiring Immediately >>

This opportunity provides for work-life balance. Our client is a well-established non-profit that is seeking a Senior Accountant to join their dynamic team. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned. This position addresses tight deadlines anda multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. Essential Functions Performs all monthly closing activities and prepares monthly financial statements (on accrual and cashbasis) for the organization and its affiliate entities, reports and records by collecting, analyzing and summarizing account information Reviews all entity budgets/ forecasts and prepares analysis and variance reports Co-ordinates and assists with the budget preparation process Prepares Year End information for a

Description Do you love organizing and problem-solving and have a background in accounting principles and practices? We want to hear from you! We're looking for a motivated, detail-oriented senior accountant to help keep our financial information in order and up to date. If this sounds like you, we highly encourage you to apply. Responsibilities •Prepare daily/monthly transaction journal entries, A/P, general ledger •Prepare G/L control •Prepare all financial statements •Prepare all worksheets for financial statements •Prepare CPA and HQ annual audit information •Prepare management meeting templates •Cash management - retrieve reports, deposit checks, input ACH debit, outgoing wires, upload A/P information •Prepare daily/monthly bank reconciliation •Data entry to the loan service system •Generate billing statements and payoff statements •Customer service •Other duties as assigned Qualifications •Bachelor's degree in Accounting, Finance, or a related field of study •At least 5 years of

Job Description Job Description Professional Search Group (PSG) is seeking an Accounts Receivable Specialist to join our client’s team! The Accounts Receivable Specialist position is responsible for ensuring accuracy and timeliness in cash deposits and cash applications. The Accounts Receivable Specialist involved verifying inventory purchase information, processing cash deposits, and applying payments to customer accounts, as well as coordinating with various employees and customers for effective communication. This organization is a company with over 100 years in the construction industry. Since 1923, they have become one of the premier construction contractors in Southern California, building much of the region’s infrastructure including airports, seaports, rail and intermodal, military/federal, roads, highways, and specialty projects. Ready to be a part of something big?! APPLY! Essential Duties and Responsibilities: • Oversee and ensure the accurate and timely processing of cash d

Assistant Manager As Assistant Manager, you will work closely with your General Manager and team to ensure the success of your Wingstop Restaurant. In this role you are preparing for, and developing to become, a future General Manager. You must convey the Wingstop culture to fellow team members and be a creative team player who is passionate about hard work, about having fun, and demonstrating sincere dedication to the success of the brand. Qualifications/ Education/ Experience: 2 years of previous food service, retail, or restaurant supervisory experience preferred Food Handler Certification required. 6 months experience using a computer and register (POS) system. Maintain regular and consistent attendance and punctuality, with or without reasonable accommodation. Available to work flexible hours that may include mornings, evenings, weekends, late nights and/or holidays. Summary of Key Responsibilities: Responsibilities and essential job functions include but are not limited to the fo