Director, Finance Salary at Eg Industries BETA

Overview: Treasury Manager About GOSH Enterprises Inc. GOSH Enterprises is a dynamic, rapidly growing company overseeing a family of diverse brands, including: Charleys: Over 850+units worldwide, known for serving the #1 Philly Cheesesteak. Bibibop Asian Grill: An award-winning, 60+ unit Korean-inspired fast-casual restaurant concept. Lennys Grill and Subs: A 60+ unit chain serving high-quality deli and hot subs. Charleys Kids: A non-profit providing food, education, and mentorship to at-risk children. Solar Planet: Providing solar field advisory and installation services. Join our fast-growing team and contribute to our exciting portfolio of diverse concepts. Position Overview GOSH Enterprises Inc. is seeking a proactive and detail-oriented Treasury Manager to join our team. Reporting to the Chief Financial Officer, the Treasury Manager will play a pivotal role in ensuring efficient cash flow management, forecasting, and strategic decision-making Key Responsibilities Daily Cash Manage

ESSENTIAL FUNCTIONS: Monitor and report on key metrics such as cash collections, days outstanding, unbilled, denials, daily census, etc. in conjunction with the CFO. Establish and maintain controls for all cash collected and posted in patient accounting system. Maintain effective communication with third party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction. Provide staff management to include hiring, development, training, performance management and communication to ensure effective and efficient department operation. Maintain effective communication with the leadership team to ensure that all third-party compliance guidelines are met. Select and monitor outside collection vendors engaged in the collection of facility receivables. Review and balance agency reports to system reports and approve agency invoices. Lead and provide operational directives for all business office activities related to the claims management and collectio

Rock City is a church that is radically committed to living out the heart of God in our cities and around the world. And we would go to any length to ensure that you know God loves you and has a plan and a purpose for your life. Our commitment to our employees' overall well-being is reflected in our comprehensive, robust, and competitive benefits program for full-time employees. We cover 100% of medical, dental, and vision plans for employees and their families, as well as employee life insurance. To support family needs, we offer paid maternity and paternity leave. Our additional benefits aimed at enhancing employee well-being include generous PTO, discounts on Christian Education, assistance with adoption, and an employer retirement match. Additional voluntary benefits are also available for employee needs. At Rock City Church, our staff takes joy in working together to fulfill our mission of "Making Heaven Full". We are always ready to welcome humble, talented, and driven individual

Senior Manager - Financial Reporting Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte Member Firms and subsidiaries. Recruiting for this role ends on 25th November,2024 Key Relationships: Chief Financial Officer, Chief Accounting Officer, U.S. Firms' Controller, Departmental Leaders within Cash Application, Accounts Payable, Payroll, Tax, Partner Accounting, Business and Enabling Area Controllers, National Operations as well as Information Technology Job Responsibilities: + Manage the multiple processes and personnel to support the global platform which enables the financial reporting of the Deloitte US entities. + Manage financial reporting team that produces consolidated and subsidiary financial statements for US Member Firm including India statutory reporting and reporting to global network. + Collaborate with Treasury team to support quarterly lender compliance communications and debt issuance. + D

Job Summary: The Financial Analyst will support financial planning, budgeting, forecasting, and reporting for the organization. This role will analyze financial data, optimize costs, and provide strategic insight to improve profitability and efficiency. Responsibilities Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow report. Identify trends, risks, and opportunities within financial data to support decision-making. Assist in monthly, quarterly, and annual financial closing processes. Develop financial models to support budgeting and forecasting activities. Collaborate with departments to ensure accurate financial information. Analyze costs, including transportation, warehousing, inventory, and payroll. Review and analyze sales tax compliance, ensuring accurate reporting. Maintain and improve financial databases, ensuring data accuracy and integrity. Utilize ERP systems and financial software for analysis and reporting. Supports

Job Description Job Description CFO Hub is looking for a Full-time on-site Accounts Receivable Specialist for a client who is in the a consumer goods industry, this position is not with CFO Hub. A fast-growing company in the modern fireplace design and installation marketplace is looking for an AR Specialist to join their team! Key Responsibilities: Record information about financial status of customers and status of collection efforts. Locate and monitor overdue accounts, using computers and a variety of automated systems. Answer customer questions regarding problems with their accounts. Receive payments and post amounts paid to customer accounts. Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers. Invoice and deliver customer shipments after validating proper documentation. Complete short administrative tasks as assigned by the supervisor related to duties. Detailed Work Activities Collect de

A Behavioral Health hospital in the Columbus, OH area is recruiting a licensed clinician to lead our Utilization Review team. The Utilization Review Director oversees the Utilization Review Department for both Inpatient and Outpatient Services. This includes the precertification and recertification process, peer to peer reviews, and appeal. The Utilization Review Director will ensure an appropriate discharge plan is in place for each patient discharge. The Director will accurately report the authorization status of patients and denials and appeals status to the CEO, CFO, and Business Office staff. The Director will ensure all Utilization Review staff follow department and facility procedures and ensure effective communication with all relevant departments regarding patient care needs. Our company offers competitive wages, Paid Time Off packages, and a full, robust benefits package. Qualifications: Education: Bachelor's Degree in Nursing, Social Work, Mental Health/Behavioral Sciences,

Note: This is a part-time, 1099 contract position. We're seeking talented, qualified professionals willing to start with 15-20 hours per week. There may be opportunities for hours to grow to up to 40 hours per week over time, if desired. About Upsourced: Upsourced delivers accounting, oversight, and CFO advisory for hundreds of marketing agencies across the country. We're accountants, yes, but not like you're thinking. We don't do audits. We don't focus on compliance. We're future-focused financial strategists. We're an extension of our clients' leadership teams - preparing financials, building forecasts, and evaluating KPIs to help them make the best decisions possible. Who We are We take being "team-oriented" seriously because we know that when we're putting our heads together, working with agency partners, or sharing our thought leadership, the whole can be even greater than the sum of its parts. Our Culture We excel at working with fast-growing businesses because we are one. At Ups