Controller Salary at Dxracer BETA

Description Maintain the agency's financial and accounting systems (Solomon and/or Microsoft Dynamics Software) Supervise and train employees on various financial systems. Assist in development of Agency budgets and forecasts Prepare financial statements and reports as required for use by management, Board members, and government agencies and outside funding sources. Monitor internal controls and external reports to ensure proper compliance with GAAP and other applicable procedures, policies, and legal regulations to ensure checks and balances. Coordinate and prepare for financial audits as required by Agency policy, governmental or other applicable regulations, including single audit and Uniform Guidelines. Analyze financial data, prepare projections, and appropriate recommendations. Manage the cash flow of the Agency. Assist in Contract Management activities. Understand and implement federal and state regulations relating to Medicaid and Medicare. Provide financial analysis related t

Job Description Job Description Aluminum Supply Co. (ASCO) & Marshall Sales, Inc. (MSI) are second and third-generation, family-owned businesses based in Detroit, Michigan. Since 1948, we have built an impeccable reputation by consistently providing quality products and exceptional service to our customers. Our team is knowledgeable and enthusiastic about our products. ASCO & MSI are certified Women Owned Business Enterprise, Detroit Headquartered/Based, Small Business Enterprise, Wayne County Based Enterprise, ISO 9001:2015, and ISO 14001:2015. ESSENTIAL DUTIES AND RESPONSIBILITIES § Safeguard assets and assure accurate and timely recording of all transactions by implementing the accounting disciplines of internal controls and checks across all departments § Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & ent

POSITION SUMMARY The Inventory Control Clerk will perform all tasks involved in managing inventories of raw material, sub-assemblies, and finished goods. This will include adjustments and cycle counting of all materials to effectively balance supply and demand for the product. CORE FUNCTIONS •Utilize MRP system to generate inventory reports, such as excess and obsolete materials, material usage and demand. •Responsible for inventory management of material by cycle counts, entering adjustments, as required, in Visual Manufacturing. •Required to participate in Year End Physical Inventory. •Review and coordinate Engineering Change Notices with engineering, purchasing, and manufacturing to ensure smooth transitions. •Responsible for weekly and monthly Bulk Issue Counts •Inform Senior Buyer when inventory issues arise and provide recommend resolutions. •Communicate effectively with all departments. QUALIFICATIONS & REQUIREMENTS Education and Experience •High School Diploma or GED required.

Job Description Job Description Responsibilities: Preparation of quarterly reforecast incorporating historical results and future assumptions. Assessing current accounting operations, offering recommendations for improvement and implementing new processes. Preparation of work papers supporting the monthly close process and month end balances. Review and posts receipts and payments to appropriate ledgers, spreadsheets, records, and databases. Audits invoices against purchase orders, researches discrepancies, and approves for payment. Provides advance warning of variances to most recent budget / forecast in a no surprises manner. Evaluating accounting and internal control systems. Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification. Provides counsel and advice to peer management in an effort to optimize operational dresults. Coordinates activities of external auditors. Prepares reports required by regulatory agencies

Job Description Job Description Job Summary Maintain and record inventory of company trucks Job Responsibilities · Inventory Management · Monitor inventory levels on each truck and fill new stock when necessary · Develop and maintain inventory control systems so the cage area is not depleted · Ensure accurate inventory records and stock counts · Manage deliveries and shipments that may arrive after hours · Record inventory on trucks as they arrive back to the shop · Remove the used gear and clean, prep, and restore it to the truck · Add any consumables signed out after cross-reference to the Tech sheets for that truck · Wash trucks as necessary and clean the interior and box area Required Education, Experience, and Certifications · High School Diploma · Valid Driver’s License and/or ability to obtain Chauffer’s License · No prior truck maintenance experience needed Required Skills · Capable of moving heavy equipment in and out of trucks, up to 50 pounds · Ability to work with cleaning

Job Description Under the leadership of the Chief Financial Officer, the Corporate Controller at New Eagle is responsible for overseeing all financial reporting, accounting operations, and internal controls of the organization. This role will ensure the accuracy and integrity of financial statements, compliance with regulatory requirements, and the implementation of best practices in financial management. The Corporate Controller will work closely with executive leadership and department heads to provide critical financial insights to support strategic decision-making. Essential Duties Oversee all aspects of financial accounting, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets. Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Develop and maintain internal control policies and procedures to safeguard company assets. Assist in and potentially manage the annual budgeting process and provide regular forecasts an

Job Description Job Description Job Summary: Under limited direction from a senior level manager, uses specialized knowledge of generally accepted accounting principles (GAAP) and skills obtained through experience or Certified Public Accounting (CPA) certification to provide timely, accurate and high-quality accounting services to non-profit clients. Prepares, interprets and summarizes client financial data for use by management, clients, and funding authorities, and resolves or recommends solutions to complex problems. Extensive knowledge of client organizational structure and funding sources, as well as contact with internal team members and external clients is required in order to meet business objectives. Essential Duties and Responsibilities: Establish, maintain, foster and develop professional relationships with clients. Regularly meet with clients to provide value added information and recommendations. Manage and oversee the preparation of client financial reports in accordance

Job Description: We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America’s food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Details: Walk ins are always welcome! We will walk you through the application process and interview you the same day! Shift is Tuesday - Saturday from 7am - 3:30pm Pay is $16 an hour Position Purpose: Warehouse associates are the foundation to our company’s success. They work actively, safely, and independently to maintain the efficient flow of products through our distribution process, while ensuring quality standards. As an Inventory Control Coordinator, you will monitor and maintain the accuracy and adequacy of Operating Company inventories. The Inventory Control Coordinator