Costing Coordinator Salary at Bagatelle BETA

Overview: The Tech Support Supervisor is responsible for leading internal and external Technical Support teams. Establish and lead call center best practices to ensure client satisfaction and operational efficiency. Train new and existing team members on product, best practices, documentation procedures and customer service. Lead by example with a never give up attitude and technical problem solving skills. Work directly with clients regarding use of the software and issue escalation to ensure outstanding customer service. Responsibilities: Manage call center best practices. Recognize areas for improvement and develop action plans to present to management. Manage the Tech Support teams work and on-call schedules and rotations. Approve hourly employee timesheets. Coordinate and facilitate customer service training for Technical Support team. Develop and maintain technical operation manuals, parts lists, repair guides, troubleshooting guides and training materials. Document workflow and

Senior Financial Analyst, Lead Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 25% Type of Travel: Local * * * **The Opportunity:** As a Senior Financial Analyst, you will have complete responsibility to create and maintain program financial data to support the strategic plans of the Program Manager and Government client for the SCOPES Contract. With input from Management, you will be accountable for all program financial requirements and reporting to include, but not limited to creating and maintaining the project forecast, tracking of the appropriated, unexpired, and expired resources, performing statistical and graphical analysis, writing policies and procedures on program financial processes and responsibilities specific to this program in alignment with CACI policies and government regulations. You will also perform ad hoc analysis and reporting on various items as direc

Overview: MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States. MasTec Communications Group performs both wireline and wireless communication services on a national scale. We are experts in cell tower construction, RF engineering, broadband fiber optic cable installation, OSP engineering, wireline construction, and emergency maintenance services. At MasTec youll be joining a family, where we are dedicated to supporting each other and building an atmosphere of teamwork. As part of our team, your opportunities are limitless. Responsibilities: The Sourcing Manager (Regional) position is responsible for sourcing vendors for the East region and managing the vendor relationships. **Must reside on the East Coast, preferably the Florida or Georga markets. Essential Duties and Responsibilities: Central point of contact for project and market staff. Liaison between Corporate VMO, business partners, vendors, suppliers, projec

Description: Assist with cash management Coordinate and collaborate with Accounting team on Bank reconciliations/ Account Reconciliations Update the daily cash position report Maintain a Weekly, Monthly and Quarterly Cash Forecast Coordinate audit requests Assist with Electronic Bank Transfers & Payment Protocols (processing Wires & ACH Payments and provide proper support to appropriate parties) Analyze bank fees and recommends cost savings Recommend Process Improvements as needed for Bank Implementations Maintain & Implement Fraud Protection of All Accounts (ACH company ID maintenance, decision Positive Pay Exceptions, etc.) Apply Treasury "Best Practices" in all areas of the Dept. Assist with maintaining all bank account Agreements, Signature Cards & Other Documents Support with Corporate Credit Card Program Assist with preparing 3-6 Month Cash Forecasting for Covenant Compliance Assist with Bond draw requests prepared by staff Work very closely with the Accounting and Financial Plan

Job Description Job Description Job Summary: As a Project Manager at SBI you will play a crucial role in overseeing and managing various aspects of project implementation and execution. Your responsibilities will include project management services, leading small to mid-sized projects, and ensuring superior client service. You will be responsible for building and maintaining client relationships, managing project budgets, and overseeing the entire project lifecycle. Salary based on experience. The salary listed does not include annual bonus. Medical insurance is covered for the employee by Solutions Builder. Key Responsibilities Project Management: Direct and oversee project implementation, from programming and design to permitting, bidding, and construction management. Manage and assume responsibility for projects up to 75k RSF. Develop and manage project budgets, including hard and soft costs. Coordinate and manage project scheduling, team selection, and financial management. Build a

HEICO is seeking a Mergers & Acquisitions Manager for an immediate full time direct hire position at our corporate headquarters in Hollywood, FL. ROLE: The Mergers & Acquisitions Manager is the Corporate Finance Department project manager on financial due diligence of prospective acquisition targets. The role may also include preparing fair value analysis of select assets and liabilities of newly acquired businesses. ESSENTIAL DUTIES AND RESPONSIBILITIES: Generate quality of earnings and pro forma analysis on acquisition target income statements, balance sheets, and cash flows Conduct confirmatory testing and document review during financial due diligence of acquisition targets Analyze acquisition target financial data to identify key trends and performance indicators Develop 10-year financial forecast for prospective acquisition targets Support the review of acquisition purchase agreements and accompanying deal agreements Prepare report discussing due diligence findings and recommenda

Job Description Job Description Position Summary: The Director of Finance will serve as the primary lead for the finance department, collaborating with internal teams and external partners to ensure sound financial planning, internal controls, and compliance with fiscal policies. This role requires a strategic thinker with strong leadership abilities, capable of managing a finance team while also engaging in hands-on financial oversight in a fast-paced, collaborative environment. Duties and Responsibilities: Oversees the preparation of interim and annual financial reports for all programs and departments within the organization. Reviews the work of Senior/Staff Accountants related to grant financial management, ensuring timely processing of grant receivables, tracking and analyzing grant expenditures, and preparing and filing all grant reports. Ensures adherence to the grant reporting schedule and monthly closing deadlines. Approves daily transaction processing journal entries from Sen

LOCATION: Aventura, FL (In-Office required: Monday – Friday) ABOUT BALFOUR & Co. Balfour & Co. is one of the world’s leading Collegiate and High School commencement services companies, offering innovative, personalized products like class jewelry, yearbooks, regalia, school uniforms and photography. With brands such as Balfour®, GradImages®, ArtCarved®, and more, we’ve been helping students celebrate life’s most meaningful moments since 1913. Balfour has around 4,000 employees and operates in 3 countries. POSITION SUMMARY: Work closely with the Director of FP&A to ensure accurate monthly, quarterly and annual financial reporting. This role will provide support to management through information analysis (e.g. actual performance vs. budget and prior year, forecasting, etc.) and preparation of operational data/analysis for publication to various constituents throughout company who rely on/benefit from the information to make informed business decisions. ESSENTIAL POSITION FUNCTIONS: Analy