AP Manager Salary at Rremc Restaurants Llc BETA

Asset Protection Associate - Coral Square MallLocation:Coral Springs, FL, United States (-Coral Square Mall 9303 W Atlantic BlvdJob ID:1099547Store Hourly PositionsJob Type:Full-TimeDate Updated:Jul 8, 2022General DescriptionPrimary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics.Conducting surveillance: Observes customers and contractors (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: Creates and manages record

As a Property Accountant, you will play a crucial role in managing financial transactions and reporting for residential properties. This position requires a strong understanding of financial concepts and accounting principles to ensure accurate financial records. Responsibilities - Manage accounts payable and receivable for assigned properties - Prepare financial statements in compliance with GAAP - Assist in budgeting and forecasting processes - Conduct regulatory reporting as required - Perform financial report writing and analysis - Utilize QuickBooks or similar software for accounting tasks - Collaborate with the corporate accounting team on various financial matters Skills - Proficiency in financial concepts and GAAP - Strong knowledge of corporate accounting practices - Experience with regulatory reporting requirements - Ability to prepare detailed financial reports - Familiarity with Accounts Payable processes - Prior experience in budgeting and forecasting

A client of ours in the Construction industry is seeking an Accountant to join their team. The ideal candidate has 3+ years of experience. Please apply if this role interests you, the client is looking to move quickly!! Key Responsibilities: Oversee financial operations for construction projects, including budget creation, cost analysis, and financial reporting Prepare and maintain accurate financial statements in accordance with GAAP and accrual accounting principles Manage accounts payable, accounts receivable, and payroll processes Conduct financial audits to ensure compliance with internal policies and SOX regulations Monitor project costs, track expenses, and ensure adherence to budgets Review and process contractor bills, invoices, and purchase orders Collaborate with corporate accounting teams to analyze financial data and identify trends Assist in the preparation of tax returns and ensure compliance with relevant laws Provide support in wills, trusts, and estate law matters as

Construction Project Accountant We are looking for a highly skilled, detail-oriented, and experienced Construction Accountant to join our finance team immediately. This essential office position requires a professional who can efficiently manage all administrative and accounting functions in a fast-paced construction environment while ensuring the accuracy of financial records and compliance with regulatory standards. Key Responsibilities: Oversee financial operations for construction projects, including budget creation, cost analysis, and financial reporting. Prepare and maintain accurate financial statements in accordance with GAAP and accrual accounting principles. Manage accounts payable, accounts receivable, and payroll processes. Conduct financial audits to ensure compliance with internal policies and SOX regulations. Monitor project costs, track expenses, and ensure adherence to budgets. Review and process contractor bills, invoices, and purchase orders. Collaborate with corpora

Key Responsibilities: Oversee financial operations for construction projects, including budget creation, cost analysis, and financial reporting Prepare and maintain accurate financial statements in accordance with GAAP and accrual accounting principles Manage accounts payable, accounts receivable, and payroll processes Conduct financial audits to ensure compliance with internal policies and SOX regulations Monitor project costs, track expenses, and ensure adherence to budgets Review and process contractor bills, invoices, and purchase orders Collaborate with corporate accounting teams to analyze financial data and identify trends Assist in the preparation of tax returns and ensure compliance with relevant laws Provide support in wills, trusts, and estate law matters as needed Coordinate with project managers, suppliers, and external parties Handle office administrative tasks and support project teams as needed Required Qualifications: Bachelor's degree in Accounting, Finance, or relate

Description Are you passionate about construction and numbers? Walker Property Services, LLC in Palm Beach Gardens, FL, is seeking a skilled Construction Bookkeeper to join our team. Your attention to detail will ensure accurate financial records and support the smooth running of our projects. Join a dynamic team where your expertise will be valued and where you can grow both personally and professionally. If you have a knack for numbers and enjoy being part of a collaborative environment, we'd love to hear from you. Apply now and be part of our success story. Responsibilities Process invoices through internal databases •Update cash flow reports regularly. •Process employee timesheets and manage the payroll process. •Record and reconcile company credit card statements. •Track labor, materials, and expenses for job costing. •Prepare and submit monthly state taxes. •Perform monthly account reconciliations to ensure accuracy. •Manage accounts payable and receivable. •Procurement of materi

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Job Description Job Description Our large high energy CPA firm is seeking a full charge bookkeeper / accounting assistant with a great personality. Prior CPA firm experience is preferred but must have the ability to work on multiple entities and multi-task. Requirements Must be able to work in the Deerfield Beach office daily - This is NOT a remote job Proficiency with QuickBooks desktop, QuickBooks Online and Microsoft Office required Prepare and understand the details of preparing live payroll, payroll tax returns and sales tax returns Setting up new incorporations, filing S elections, and preparing state sales tax and reemployment applications Calculating payroll deductions and employer contributions Reconciling bank accounts, credit card accounts and loan accounts Advanced knowledge and understanding working with Accounts Receivable; entering invoices, receiving payments, setting up service items, etc. Managing Accounts Payable; entering bills, processing wires, online bill pay, do