Inventory Accountant Salary at Birkenstock Digital Gmbh BETA

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgates portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industrys most experienced hot

Our client, the leading Bay Area provider of Facilities Management supporting large Fortune 500 companies in a range of industries from Industrial/Manufacturing, Healthcare, Data Center, Aviation to Commercial Real Estate needs an Accounts Payable Specialist that works well independently and within a team. NO HYBRID OR REMOTE OPPORTUNITY - ONSITE ONLY Job Description - With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments. The successful Accounts Payable and Accounts Receivable Specialist will be highly proficient in coding invoices to multiple cost centers conforming to standard procedures to ensure proper entry into the financial system and excellent at applying payments accurately. Strong internal and exte

**Job Title: Inventory Control Coordinator** **Job Description** The Inventory Control Coordinator is responsible for comparing and reconciling physical inventory counts to those maintained in the inventory system every period. This role involves reconciling physical and financial inventories, monitoring inventory performance, and identifying variances. The coordinator will also count finished goods, packaging, or ingredients monthly and ensure accurate inventory accountability through system maintenance. **Responsibilities** + Reconcile physical and financial inventories, monitoring for variances. + Count finished goods, packaging, or ingredients monthly. + Minimize and track breakage to keep inventory variance below targets. + Complete necessary system maintenance for accurate inventory accountability. + Finalize all required cycle count documentation with appropriate signatures. + Review, reconcile, and process retail claims and bill as needed. + Assist with product shipment billing

Are you driven to grow your career while making an impact in your community? Join Simply Solar and join a merit-based, high-trust culture where we nurture your talents and empower our communities. We offer a solid compensation and benefits package, an internal education program, and experienced management that supports your career development. Simply Solar is searching for an experienced Account Receivable Lead who exhibits our core values as a Thoughtful, Empathetic, and Driven accounting professional. With solid bookkeeping skills, a skill for great customer service, and the willingness to take on some office management duties, you will find enjoyment and growth by joining Simply Solar's collaborative team. You will work directly with the CFO and collaborate with other departments to support business objectives. The best candidates exhibit strong decision-making and communication skills. Please apply for this awesome opportunity. Key Accounting Duties: Daily maintenance of accounting

The Mission Neighborhood Health Center (MNHC) is a non-profit, multi-site community health organization offering comprehensive health services in the Mission and Excelsior Districts of San Francisco. The center offers primary health care services, adult medicine, pediatrics, family planning, OB/GYN, HIV and homeless services. We advocate for health equity and deliver innovative, high-quality services responsive to the neighborhoods and diverse communities we serve with a focus on the Latino Spanish-Speaking Communities. We are currently looking for qualified candidates for our Controller role. This position reports to the Chief Financial Officer and is a Regular, Full Time, Exempt role with a salary range of $156,200 to $171,800 with full benefits. . Primary Objective: Under the supervision of the Chief Financial Officer, the Controller is responsible for providing financial leadership and expertise for the day-to-day accounting functions of the organization. The Controller will ensure

As a team, we've launched five satellites into orbit, signed ten commercial deals worth over $1 billion in revenue, raised over $750 million from top global investors, and recruited a team of over 400 world-class engineers. We all work out of our (legendary) San Francisco office, which was once used to build ships during the World Wars. Our satellites, which operate from geostationary orbit (GEO), weigh only 400 kg and utilize a proprietary software-defined radio payload. Each satellite can connect over two million people, and we're very excited for the impact we'll soon have in the Philippines, Peru, Mexico, and more! Backed by substantial funding and a passionate, collaborative team, we offer a rewarding work environment where you'll learn and make a significant impact, no matter where you are in your career. Assistant Controller As Astranis's Assistant Controller you will oversee the day to day accounting function. We are seeking to hire the best - an expert who has a proven record

Job Title: Billing & Collections Account Manager Location: Hybrid 2-3x per week in NYC, Boston, Austin, Palo Alto, San Francisco, San Diego, Seattle, Los Angeles, Salt Lake City, Boulder, Wilmington, or Washington D.C. Salary: $110-115K base + annual bonus + benefits + 401(k) Must-Haves: 4+ years of experience in high volume/dollar, automated, law firm finance role, including BOTH billing AND collections Knowledge and understanding of financial policies and procedures and use of both accounting and collections software systems Experience with Aderant or other legal finance software required (3E acceptable), as well as Microsoft Excel/Word Ability to perform complex financial analysis and must be client-service focused Ability to interact with all levels of personnel and interact and function as part of a team Ability to meet strict deadlines and handle multiple competing priorities simultaneously Strong problem-solving abilities as well as analytical and negotiations skills Excellent v

Everything we do at Sunrun is driven by a determination to transform the way we power our lives. We know that starts at the individual employee level. We strive to foster an environment you can thrive in through our commitment to diversity, inclusion and belonging. SnapNrack, a wholly owned subsidiary of Sunrun, is looking for a passionate and talented Sr. Collections Coordinator. Reporting to the SnapNrack Head of Strategy & Finance, this position plays a critical role in supporting the daily operations of the Collections Department. This position will provide accounts receivable collections for existing customers. This is a key position and we are looking for a team player that can handle a multitude of duties/responsibilities, support cross-functional teams, and assist with special projects. This role is hybrid and will require 2-3 days working in the office each week. Responsibilities Daily review of A/R aging reports to identify delinquent invoices requiring immediate follow-up Co