Auditor Salary at Pipeline Safety Llc BETA

Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks. Responsibilities: QUALIFICATIONS: At least 1 year of progressive experience in a hotel or a related field required. High School diploma or equivalent required. College course work in related field helpful. Previous supervisory responsibility preferred. Must be able to work independently and with minimal supervision. Knowledge of Accounting Principles. Must be able to problem solve and troubleshoot in order to resolve guest issues that may arise and respond to emergency situations. Must be proficient in Windows operating systems company approved spreadsheets and word processing. Must be able to convey information and ideas clearly. Must be able

Job Description Job Description We are seeking a Controller to become an integral part of our team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency. Responsibilities: Oversee and coordinate all financial activities and personnel Set controls and budgets to mitigate risk and increase return on investments Standardize and maintain a system of accounting records and techniques Conduct internal audits to assess financial status Ensure compliance with federal and state regulations Serve as primary contact for external auditors Qualifications: Previous experience in accounting management or other related fields Fundamental knowledge of GAAP Strong leadership qualities Strong analytical and critical thinking skills Excellent written and verbal communication skills Deadline and detail-oriented

Benefits: 401(k) matching Health insurance Paid time off ACCOUNTS PAYABLE CLERK Job Summary: The accounts payable clerk's purpose is to ensure that all assigned corporate accounts payable are satisfied in a timely manner in order to preserve the credit and financial reputation of the company. This will be accomplished by reconciling assigned vendor statements for the current month prior to the 10th of the following month as well as auditing the daily outside purchases in PowerFlow. The accounts payable clerk is responsible to the Corporate Accountant for ensuring that all outside purchases were entered in PowerFlow correctly. Job Requirements: Experience: Three months previous experience in accounts payable of any business concern. Skill: Possess the ability to review and process detailed and time sensitive invoices and other related documents. Physical: Possess the ability to accomplish routine administrative task. Licenses: Valid driver's license. Education: Demonstrate math, reading

Job Description Job Description We are looking for a Bookkeeper for an upscale and professional property management company. At least 3 years experience. Must have experience with Quickbooks. Monday through Friday, 8-4 Expecting 40 hours per week. Starting salary $24-25 an hour Responsibilities: Managing accounts payable and accounts receivable Reconciling cash, bank accounts and revenues Maintaining an accurate general ledger, making adjustments as needed Monitoring business cash flow Issuing invoices to and collecting payments from customers Preparing tax returns and monthly and quarterly financial statements Processing employees' timesheets and managing payroll Collecting information for auditing purposes Qualifications: Degree in Accounting or Finance preferred. Proficiency in Quickbooks Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Strong oral and written communication skills Professional demeanor and at

Job Description Job Description Our Vision We’re here to increase profits in the hospitality industry by helping others. We want to help the top 150+ bars and restaurants in South Louisiana become the best they can be. Why Work Here? There’s a lot of cool benefits to working at Barmetrix: See behind the scenes at the industry’s busiest establishments Develop genuine relationships with the top operators in the city Learn best practices for bar and restaurant operations Learn the art of bar & restaurant consulting Make a significant impact in bar and restaurant financials We also offer the following perks: Health, Dental, & Vision 50% Contribution for all staff 401k Plan Birthday gifts Monthly Coffee Card Nike uniforms shirts and jackets are provided Company paid group outings Client & Employee Referral Bonuses Proactive training and development programs Parking Reimbursement What We Actually Do While our company offers a range of services, our South Louisiana office has a laser focus on

Description Locations: Onsite locations listed Memphis, TN. Miami. FL, Birmingham, AL, New Orleans, LA Job Description Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, evaluate control design adequacy in complex business processes, perform and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report Contact with management regarding audit scope, status, and findings Responsible for meeting time and staffing budgets for assigned audits Provide on-the-job training for staff auditors, including mea

Job Description Job Description Moray Holdings is a consulting firm dedicated to providing exceptional services to our clients. We pride ourselves on our collaborative work environment and commitment to excellence. Job Summary: We are seeking a detail-oriented Law Firm Personnel Bookkeeper to manage our financial records related to employee compensation, benefits, and other personnel expenses. The ideal candidate will have a solid understanding of bookkeeping principles and experience in payroll processing. This role is essential for maintaining the financial integrity of our team and ensuring compliance with regulations. **Ideal candidate would have worked in a lawfirm setting handling accounting matters**** Key Responsibilities: Maintain accurate and up-to-date financial records related to personnel expenses, including payroll, bonuses, and reimbursements. Process payroll on a bi-weekly/monthly basis, ensuring accuracy in calculations and compliance with relevant laws. Manage employe

Job Description Job Description Finance Director Position Title: Finance Director Classification: Unclassified/Exempt Reports to: Executive Director Location of Work: Hybrid; nearly 100% remote work; will have to attend on-site meetings as needed Position Purpose Responsible to administer, advise, manage/coordinate and oversee the financial management programs and activities of the St. Charles Parish Housing Authority's (SCPHA) owned and/or managed properties, non-profit, and LLCs including day-to-day financial operations; asset and debt management; directing, maintaining, and controlling an accounting system that properly reflects the financial position of SCPHA; interpreting, communicating and administering Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB), IRS, HUD standards and regulatory requirements, and SCPHA policies and procedures; and supervising SCPHA staff that may assist with accounting functions. Your role will be crucial in e