Accountant I Salary at Seminole Gaming BETA

About us: As a leading provider of business funding, our mission is to empower companies across North America and the United Kingdom by accelerating their access to capital. We leverage an expert team of 850+ financial professionals and cutting-edge technology to deliver customized, flexible solutions to clients in over 80 industries. Because we are constantly innovating to find better solutions for our company and clients, we need bright minds, enthusiastic advocates, and industry experts. In return, we promise an exciting, challenging, and most of all rewarding experience, so join us and see what the future of finance has in store. Job Summary Reporting to the Corporate Controller, the Financial Accounting Manager, is responsible for the comprehensive financial management of HoldCos and SPVs. This position encompasses daily posting and reconciliation of accounting entries, month-end processing, and maintaining detailed records of financial instruments. The role requires a high level

Job Description Job Description We are a boutique CPA firm in Coral Gables dedicated to delivering high-quality financial and tax services to our clients. We are seeking a Part-Time Bookkeeper/Tax Preparer with experience in QuickBooks Desktop and QuickBooks Online to help manage bookkeeping and tax preparation tasks. If you are detail-oriented, motivated to learn, and responsible, this role could be a great fit for you! Key Responsibilities: Perform bookkeeping tasks for multiple clients, ensuring accurate and up-to-date financial records. Reconcile bank and credit card accounts, categorize transactions, and generate financial reports. Assist in preparing tax returns, ensuring compliance with IRS regulations. Maintain organized financial records and support tax planning efforts. Communicate with clients regarding financial inquiries and document requests. Stay up to date with tax laws and bookkeeping best practices. Qualifications: Previous bookkeeping or accounting experience is requ

Empire Medical Training is proud to provide a position with a strong culture, high paying salary combined with bonuses and a slew of employee benefits. Empire Medical Training is the leading educational seminar provider to physicians, nurses, and other licensed healthcare professionals. With 25 years providing accredited training seminars and certification programs throughout the United States, Empire continues to shape the Aesthetics, Anti-Aging, and Pain Management fields through innovation, a full curriculum of 52+ workshops, and a faculty comprised of the most renowned medical professionals in the medical community. Empire offers a full curriculum of hands-on training workshops in Aesthetics, Anti-Aging, Pain Management, Business, Marketing, and more. Empire also offers online to supplement CME requirements. Our customers are healthcare professionals interested in learning specialized techniques to maximize their earning potential and their procedural skills. Some examples of the p

Job Description Job Description Basic Function: AR/AP Specialist - Accounting Assistant is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, maintaining collections records in the IT System, resolving customer billing problems and anticipating and resolving accounts receivable delinquency as we as timely maintaining the client master file (contacts, credit risk, etc.). This represents about 3/5 of the time. The AP/accounting assistant helps processing AP invoices and other paperwork in the IT System, prepare the check runs and assist with documents filing and archives. Key Responsibilities: The duties of a B2B Collections Specialist include collection calls and/or correspondence in a fast-paced goal-oriented collections department: Process collection (check remote deposit, credit card processing, etc.). Providing customer service regarding collection issues, process customer refunds, process and re

Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The University of Miami has a great opportunity for a Grant Accountant 1 to work at the Coral Gables Campus. The ORA Grant Accountant I - Collections supports a robust grant and contract portfolio and ensures pre- and post-award requirements are met. The ORA Grant Accountant is responsible for reporting and monitoring sponsored research accounts from award set up through closeout while adhering to University, state, and federal policies. This position works independently, plays an important role in post-award compliance by ensuring that budgets are not overspent, grant periods are adhered to, costs are allowable under the award, and accounting records are maintained in good order. Moreover, this

Job Description Job Description "Account/Financing Officer with a proven past experience in accounting, Someone that has aviation experience will be preferred but not a major requirement. Must have college degree possibly in accounting or others field of studies. Must be friendly and able to work with the team even under pressure. Must be creative and follow the rules" Company Description Private jet Aircraft Owner and operating Worldwide Company with office at the Fort Lauderdale Int. Airport. Florida Company Description Private jet Aircraft Owner and operating Worldwide Company with office at the Fort Lauderdale Int. Airport. Florida

**Summary** Call Center Renewal Agents serve as coaches to our customers, obtaining lease renewal payments and lease agreement renewals by understanding lease agreement terms and benefits and ensuring customers are fully satisfied with the product. A Call Center Renewal Agent builds relationships with customers over the phone to help bring them one step closer to ownership. **Duties and Responsibilities** + Utilizes provided tools to find and renew customers. Makes direct contact over the phone + with customers who have not renewed their lease agreement(s)Educates customers on the benefits of timely lease agreement payments and leverages the proprietary suite of lease renewal options to help get customers to ownership + Upkeep customer accounts and maintain updated customer information in the computer system + Documents all customer lease renewal payment appointments + Works in partnership with retail partner when customers have an interest in buying or leasing additional merchandise +

Posting Description: Considering a job change? Take a look at Aon! Our commercial risk team in Miami, FL is looking for an Account Specialist II. This is a hybrid role based out of our Miami, FL office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the day will look like Assist the Account Executives and Associate Account Executives on assigned accounts, managing key processes that serve clients (including complex clients) and undertaking the client-facing and internal activities related to these processes. Account Specialists will also assist Brokers as necessary particularly on Commercial Risk business. How this opportunity is different From helping clients gain access to capital after natural disasters, to creating access to health