Treasurer Salary at Memphis University Center BETA

The Senior Staff Accountant will be primarily responsible for managing the month-end close process for the designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. You will also be responsible for account reconciliations, journal entry postings, financial analysis and other projects as assigned to you including budgeting and forecasting. You will serve as the primary liaison for internal and external audits for the designated operating areas and collaborate with cross-functional teams to enhance financial reporting and data accuracy. This role also requires providing support to customers and internal stakeholders with revenue and accounting inquiries while driving process improvements to streamline operations. To be successful in this position, you must have the ability to work independently, analyze financial data and reach appropriate conclusions. Main Job Tasks and Responsibilities: Prepare and record monthly journal entries. Prep

Description EFFECTIVE DATE: December 2024 FLSA: Salaried, Non-Exempt JOB TITLE: Staff Accountant DEPARTMENT: Finance REPORTS TO: Director of Finance JOB FUNCTION: Perform a variety of accounting and analytical duties, including establishing and monitoring Finance Dept. KPI's, assisting CFO with preparation of financial statements and annual budget; preparing & posting journal entries and accounts receivable transactions, and serving as backup for the Sr. Accounting Manager, Payroll and Accounts Payable positions. DUTIES AND RESPONSIBILITES: Confirm bank wires. Review and verify accounts payable transactions to ensure internal control. Reconcile bank accounts and update Cash Flow Forecast Report weekly. Responsible for processing payroll, reporting, and functions related to payroll at least once each quarter and serving as backup for the payroll position. Responsible for all aspects of Accounts Receivable including invoicing, posting cash receipts, and contacting customers to ensure pro

Are you a leader and strategic thinker with extensive first-hand knowledge across multiple areas of taxation? Do you excel at delivering compliance and consulting services to individual clients and their trusts, estates, family offices, investment vehicles, charitable pursuits, and closely-held business concerns, while providing solutions to complex tax issues? Do you not only know what AGI & DNI are but actually get excited about them? If you answered "Yes!" to these questions, we need to talk about a career with Deloitte's growing Private Wealth practice! What You'll Do As a Tax Manager in our Private Wealth Tax practice, you will perform high-level reviews of tax research of individual, fiduciary, partnership, closely-held corporations, estate, and gift work papers and tax returns, as well prepare and lead client meetings on compliance and consulting projects related to tax planning opportunities and the tax implications of transactions to the client. Additionally, you will train, m

Location: On site at location listed in job posting. Summary: As the Treasury Operations Manager, you will be managing a team responsible for the enterprise's daily cash position, public fund products, and liquidity operations. First Horizon has over $30 billion of wholesale funding relationships. In this role, you will work to improve all aspects of the Corporate Treasury Operations function to ensure existing processes are running smoothly and developing new ones to improve efficiency. Reporting to the Corporate Treasurer, you'll be part of a dedicated team committed to excellence and continuous improvement. Job responsibilities: •Oversee daily treasury operation functions including cash flow and liquidity forecasting, short-term investing and borrowing, cash management, wire transfers, and liquidity position reporting. •Develop and foster relationships with key business unit leaders to understand cash flows and forecast short- and long-term funding needs; manage liquidity reporting

Job Summary: The Maintenance Engineer is responsible for assisting with the operation maintenance service and repair of equipment as assigned. He/she is also responsible for participating in the preventative maintenance program handling guest requests and other work orders as assigned. He/she is also responsible for performing the job in a safe and efficient manner and performing trade jobs such as carpentry painting plumbing etc. May require driving shuttle van when needed (property specific). El personal de mantenimiento es responsable de ayudar con la operacin mantenimiento servicio y reparacin de los equipos asignados. l / ella tambin es responsable de participar en el programa de mantenimiento preventivo manejar las solicitudes de los huspedes y otras rdenes de trabajo asignadas. l / ella tambin es responsable de realizar el trabajo de manera segura y eficiente y realizar trabajos comerciales como carpintera pintura plomera etc. Puede requerir conducir la camioneta del hotel cuand

A Brief Overview Provides financial information to management by researching and analyzing accounting data; preparing reports and ensuring that financial transactions are properly recorded. What you will do Assists in maintaining financial records and performs accounting functions ensuring that required information is accurate, complete and in accordance with established policies and procedures: * Prepares assigned journal entries. * Prepares assigned account analysis and recommends action for reconciling items. * Documents financial transactions by entering account information. * Recommends financial actions by analyzing accounting options. * Reconciles financial discrepancies by collecting and analyzing account information. * Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. * Provides research and administrative support to special projects, preparing data, reports, and follows-up on projects. * Contributes to team effort by

Summary The position handles various aspects of accounting such as direct responsibility for reviewing and maintaining general ledger expense accounts, administering, reviewing and processing accounts receivables and payables, administering all aspects of billing/collections, cash accounting including receipts, disbursements and bank reconciliation, and producing various accounting and financial reports. Essential Duties and Responsibilities include the following. Other duties may be assigned. •Provide accurate and timely financial reporting of daily cash and weekly aging balance •Work with customers and internal customer services account managers to resolve any billing differences •Reconcile customer A/R balances with electronic billing systems •Complete and provide accounts receivable updates to senior staff and customer service •Work to bring all receivable balances to current status •Assist in reconciling general ledger accounts on a monthly basis •Prepare monthly sales by customer

Overview: Crestwyn Behavioral Health Hospital is a licensed 80-bed leading psychiatric inpatient treatment hospital in the Memphis, TN, area. Crestwyn provides leading inpatient psychiatric programs for individuals experiencing crisis from substance abuse, mental health issues, or both. Our mental health center is at the forefront of effective evidence-based practices. Crestwyn offers a safe environment to help individuals regain control of their lives. Crestwyn Behavioral is searching for qualified Registered Nurses who will be responsible for providing and coordinating care by assessing physical and behavioral health needs of patients, developing and implementing nursing care plans, maintaining medical records and educating patients and their families about various physical and behavioral health conditions. Safety is paramount at Crestwyn Behavioral Health! We prioritize the well-being of our patients and staff by implementing Personal Panic Alarm devices throughout all clinical and