Head of Finance Salary at Idm Inc BETA

Job Description Job Description Department/Location: Administrative Services/ Housing Division FLSA Status: Exempt Classification: Essential: This position is an essential classification and will require the employee to report to duty before, during and after a hurricane or emergency. Schedule: This position normally works a regular weekday daytime shift and may require work hours beyond a normal schedule, evenings, weekends and holidays and/or immediate response to emergency conditions. Supervision Exercised: Housing and Community Development Specialist Supervision Received: Reports to the Director of Administrative Services General Purpose of the Position: Plans, directs, supervises, and evaluates the operations of the Housing and Community Development Division, under the general supervision of the Director of Administrative Services. Performs a variety of duties in the administration of Grant programs and in managing the activities of contractors and consultants working on Grant fun

Hiring Company: Boar's Head Provisions Co., Inc. Overview: The Accounts Payable Specialist is responsible for processing supplier invoices, employee expense reports, and maintaining departmental vendor files in a high volume, multi-company environment. The position works under direct supervision following documented procedures to facilitate timely payments for all related companies. Job Description: Essential Duties and Responsibilities 1. Invoice Validation & Entry Verify Accuracy of invoices Research & identify variances, seek resolution Confirm G/L account coding Properly enter invoice in financial system 2. Expense Reports Review for compliance with policy Audit within financial system 3. Maintain Invoicing Records Assemble invoice & support documentation Maintain orderly vendor files Audit support 4. Departmental Mailings/print postage and handling Support continuous improvement initiatives Special projects as needed Cross training to backup peer positions Education and/or Experie

RESPONSIBILITIES: Perform thorough review and reconciliation of balance sheet accounts to ensure accuracy and compliance with accounting standards (US GAAP); the review and reconciliations must be prepared on a timely basis, with clear identification of reconciling items with related solutions to prevent recurrence where possible, and clearly identified plans to clear unresolved reconciling items Demonstrate strong problem-solving skills to address issues and discrepancies Help identify gaps in internal control environment, provide recommendations, and implement solutions to ensure continued robust internal controls Collaborate with cross-functional teams to provide financial insights and support decision-making processes on various projects (including and for example ERP implementations) Prepare Capital Expenditure templates (ensuring business case is fully supported) for submission to Head Office Conduct detailed income statement reviews, including comprehensive variance analysis for

We are seeking a motivated, self-starting individual to join our firm as an Associate, Advisory Billing Platform Operations. You will actively engage with sophisticated independent financial advisor clients, collaborate across the business with members of the Dynasty team, and partner with external resource partners and agencies. This role will report directly to the SVP, Head of Account Management & Advisory Billing, and is an in-office position in downtown St. Petersburg, Florida. The Dynasty Operations team is responsible for the overall administration of the firm's turnkey asset management program (TAMP). This role is integral to executing the various duties conducted through the department, including client account setup on the Investment Management Account platform, performing tasks as part of the transition operations onboarding process, providing excellent client service related to client accounts, and processing advisor and manager fee billing. This position must work effectiv

This role is based in Dynasty's Headquarters in St. Petersburg, FL. Dynasty Financial Partners is a leading WealthTech platform and the industry advocate for independent financial advisors helping them succeed through powering the future of wealth management. Our mission is to help advisors achieve their entrepreneurial dream of building a more successful enterprise defined by their ability to deliver high-quality, customized financial advice to their clients. Dynasty offers integrated and differentiated solutions and services ranging from transition support, experience and community, technology and CRM, finance, investments and operations, marketing, compliance, practice management, M&A, and capital strategies. Dynasty has established offices in St. Petersburg (Headquarters), New York City, and Chicago. JOB OVERVIEW: This role is based in Dynasty's Headquarters in St. Petersburg, FL. The Dynasty Operations team is responsible for the overall administration of the firm's turnkey asset

Hiring Company: Delicatessen Services Co., LLC Overview: Responsible for procurement of IT related hardware, software, licenses (including maintenance and support), supplies and consulting services consistent with Corporate policies and procedures. Maintains relationships with vendors and contractors to insure exemplary service and delivery. Support IT Procurement Manager by working together to design, develop and prepare accurate and timely financial reports and analysis, providing financial guidance and general business direction for influencing business decisions and the achievement of department goals. Supports and coordinates the IT team's training plans, coordination, and finances. Other duties as assigned by the IT Procurement Manager.are accurate and timely financial reports and analysis, providing financial guidance and general business direction for influencing business decisions and the achievement of department goals. Supports and coordinates the IT team's training plans, c

Essential Duties/Responsibilities: Oversees, cross-trains and serves as back-up to accountant and VP of Finance. Reviews monthly invoicing to all funders. Reviews monthly, quarterly, semi-annual, and annual reporting for funders. Assist with maintenance of monthly entries within Intacct accounting software. Performs monthly balance sheet and bank account reconciliations. Assists VP of Finance with month end close and monthly preparation of financial statements by reviewing and analyzing monthly revenues and expenses. Responsible for reviewing monthly funder budget to actuals with department heads. Responsible for creation of preliminary budgets for grants as needed. Assists VP of Finance and external CPA firm with preparation of annual tax returns (5500, 990). Assists VP of Finance with management of company 403(b) retirement plan and the plan's annual audit and filings. Responsible for collaborating with funder auditors as needed. Performs other accounting/finance functions as request

Fleet Division Manager Department/Location: Public Works & Utilities FLSA Status: Exempt Bargaining Unit: None Classification: Essential: This position is an essential classification and will require the employee to report to duty before, during and after a hurricane or emergency. Schedule: This position normally works a regular weekday daytime shift and may require work hours beyond a normal schedule, evenings, weekends and holidays and/or immediate response to emergency conditions. Supervision Exercised: Fleet Superintendent, Supervisors and technical staff Supervision Received: Reports to the Director of Public Works & Utilities, Deputy Director or designees. General Purpose of the Position: This is responsible managerial, technical, and administrative work involving the planning, organizing, and directing of the City's Fleet Management Division. Manages, directs, supervises, and coordinates the financing, administration, maintenance, repair, acquisition and replacement of a city-wi