AP Manager Salary at Nlg Gmbh BETA

LendingOne is a direct private lender for Real Estate professionals headquartered in Boca Raton, FL with additional offices in Charlotte, NC and Great Neck, NY. LendingOne made the Inc. 500 list of the fastest-growing private companies in America in 2019. Along with being rated one of the Top Workplaces in 2024 - for the third consecutive year - by Sun Sentinel! We specialize in providing business-purpose mortgage loans for non-owner-occupied investment properties. We offer fix/flip bridge loans and long-term rental financing. Not a broker nor a bank, but a fully funded lending partner that can close consistently. LendingOne and its affiliates have extensive real estate experience and have provided over $6 Billion in real estate capital. The Senior Accountant is responsible for a variety of general accounting tasks including bookkeeping, and financial tasks, including record-keeping, report preparation, bank reconciliation, and managing Accounts Payables. Reporting to the Controller, t

As the Bookkeeper/Accountant, you will be highly independent and play an integral role in the maintenance of financial records, reporting, and reconciliation tasks. In an effort to make your transition into this role as seamless as possible, we have outlined your responsibilities below: Requirements: QuickBooks proficiency a must 2-year college minimum, highly preferred Proficient in Microsoft Word, Excel, and Outlook Paychex Flex Knowledge a plus Job Responsibilities: Daily management of Accounts Receivables/Payables for multiple companies Cash Flow Monitoring Prepare monthly journal entries, bank reconciliations, and monthly close Reconciliation of multiple credit cards Maintain detailed reconciliations of all balance sheets accounts Assist with the preparation/review of financial statements Process payroll for multiple companies (weekly, bi-weekly, and quarterly) Manage HR including forms, W/C, time-off, and other various tasks File Monthly Sales Tax Report Compile/maintain document

Description Are you a detail-oriented, solutions-driven accounting professional looking to make an impact in a dynamic and innovative environment? At MMT, we're shaping the future of automation, machine design, material handling, and custom tooling-join us and be part of our success! About the Role: As a Staff Accountant at MMT, you'll play a crucial role in ensuring the accuracy and efficiency of our financial operations. This position is perfect for a motivated individual with a strong accounting foundation who thrives in a collaborative and fast-paced environment. You'll be responsible for maintaining financial records, processing reports, and supporting audits-all while contributing to our culture of accountability and responsiveness. Key Responsibilities: Essential Job Functions: Accurately record day-to-day financial transactions and complete the posting process. Ensure transactions are correctly recorded in ledgers, including the general ledger, A/P subledger, and A/R subledger.

Job Description Job Description Job Description: We are seeking a detail-oriented and proactive Bookkeeper to manage various financial responsibilities. The ideal candidate will be responsible for handling both accounts receivable (AR) and accounts payable (AP) tasks, performing reconciliations, maintaining accurate records, and supporting the overall financial operations. Key Responsibilities: Process accounts receivable and accounts payable, ensuring all transactions are accurate and timely. Perform bank reconciliations and reconcile other financial accounts regularly. Maintain and update ledgers and general ledger accounts, ensuring data accuracy. Process and manage accounts payable invoices in compliance with company policies. Oversee purchase orders for materials and supplies, ensuring proper documentation and timely processing. Ensure accurate online filing of financial documents and records. Process sales tax filings for local jurisdictions in accordance with applicable regulati

Job Description Job Description Successful real estate, construction and construction management company looking for bookkeeper/ accountant / officer manager to maintain financial records, etc. Our ideal candidate is familiar with QuickBooks, Appfolio, Excel, Word, and computer literate. responsibilities would be to accurately record all day-to-day financial transactions but are not necessarily limited to: Process weekly payroll Process AR/AP Daily remote deposit Monthly Bank accounts reconciliation. Maintain supplier accounts by verifying and posting transactions and ultimate reconciliation. Create and manage invoicing. Maintains records by filing documents as appropriate. Prepares financial reports, monthly and year end close. Maintain bookkeeping policies and procedures. Assist , coordinate and provide necessary documentation for construction projects. Any other duties deemed necessary by supervisors. Responsibilities: Obtain primary financial data for accounting records Compute and

Asset Protection Associate - Wellington Green S/C Location:Wellington, FL, United States (-Wellington Green S/C 10308 W Forest Hill Blvd Job ID:1099843 Store Hourly Positions Job Type:Part-Time Date Updated:Sep 29, 2024 General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Create

Our client, a reputable company based in Boca Raton, FL, is looking to add a dedicated and experienced Accounts Payable Manager to their team. This is a great opportunity for candidates with a strong background in accounts payable, experience with ERP systems (preferably Yardi), and previous team management experience. If you're looking to make a meaningful impact and grow your career in a dynamic environment, we want to hear from you! Relocation assistance provided for the right candidate. Key Responsibilities: Oversee the accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor relationships. Supervise and manage a team of accounting professionals, fostering a collaborative and efficient work environment. Ensure the integrity of the accounts payable ledger and reconciliation of transactions within the ERP system. Assist with monthly, quarterly, and year-end closing processes, including the preparation of financial statements and reports. Col

Job Description Job Description Job Title: Accounting Bookkeeper Job Summary: The accounting bookkeeper is responsible for maintaining financial records and ensuring accuracy in financial transactions. This role involves recording financial transactions, updating statements, and checking financial records for accuracy. Responsibilities: Record day-to-day financial transactions, including commission deposits, sales, receipts, and commission payments. Reconcile bank statements and ensure accuracy of financial data. Process commission receivable and commission payable transactions. Prepare commission statements and ensure timely distribution. Assist with payroll processing and related tasks. Work with outside bookkeeper to generate financial reports, such as income statements and balance sheets. Maintain accurate and up-to-date financial records using accounting software or spreadsheets. Support the preparation of tax returns and compliance with tax regulations. Identify and resolve discr