Financial Controller Salary at Soho Media Group BETA

Billing and Invoicing Accountant: Fixed Term Contract until June 2025 Location: St. Helier, Jersey Monday to Friday 9:00 am to 5:00 pm Hybrid The Billing and Invoicing Accountant/Financial Analyst will be responsible for managing the billing process, from project set up to invoice release, ensuring accuracy and efficiency in the preparation and issuance of invoices for in-scope entities in Jersey for CSC. In addition, the candidate will be overseeing the financial operations of the entities, ensuring accurate financial reporting, effective financial control, and compliance with all financial regulations. The ideal candidate will have a strong accounting background, exceptional analytical skills, and the ability to work collaboratively with various departments Some of the things you will be doing: * System Maintenance * Ensure the accuracy of the customer billing set ups in within SAP S4H * Invoice Preparation and Processing: * Manage preparation of monthly invoicing reports to share wi

Job Description Job Description Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Collections. Monitor, review and verify accounting records and GL reconciliation transactions for accuracy, timeliness and adequacy of support documentation with the intent to help reduce costs. Ensure quality control over financial transactions and financial reporting. Coordinate and direct the preparation of the budget and financial forecasts and report variances to understand the financial state of the business. Prepare and publish timely monthly financial statements. Understand the financials of the company in order to meet legal requirements and keep the financial state in good standing. Research technical accounting issues for compliance. Support month-end and year-end close process. Manage and comply with local, state, and federal government reporting requirements and tax filings. Develop and

Job Description Job Description firstPRO 360 is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for preparing and examining financial records for our client. Accounts Payable Specialist Our client is searching for a high-caliber, dynamic AP Specialist to join an already-stellar team. The ideal candidate will be well spoken, detail oriented, and have at least 2 years of experience in accounts payable. This is a temp to hire position, and the company is located in the metro Atlanta area. Pay will be up to $45K, depending on experience. Please see the duties and qualifications below and apply online. The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management. High volume full cycle accounts payable - 3 way match AP account reconciliations Process vendor invoices and other financial obligations Ensure the established financial control

Job Responsibilities: Assist in the management of all aspects of accounts payable and accounts receivable, including monitoring cash flow and preparing detailed financial reports. Resolve complex billing issues and reconcile discrepancies in accounts. Proactively identify opportunities for billing optimization and revenue maximization based on comprehensive industry knowledge. Ensure that billing practices comply with industry-specific regulations and standards. Support the Accounting Manager with daily billing operations, ensuring accurate invoicing, and maintaining timely communication with clients. Assist in the preparation and analysis of weekly payroll, monthly balance sheets, income statements, and other financial documents. Maintain up-to-date financial records by tracking transactions and periodically reviewing the ledger. Collaborate with internal departments to refine financial strategies and ensure compliance with industry regulations. Utilize advanced financial software to

Overview: Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments (i.e. Security, Housekeeping) to ensure quality service is provided to all guests. Responsibilities: The following are specific contributions that must be developed during the training program in order to successful complete the program and be placed in a hotel: * Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. * Run audit reports/journals from the front office system, Point of Service and the computer. * Make corrections and adjustments and handle all computer problems that might occur throughout the shift. * Input into the front office system revenue/expenses/allowances to generate the daily reports such as the Guest Ledger Summary and the Daily Restaurant Summary. * Balance all revenue

Description United Aesthetics Allliance (UAA) is hiring a full time Senior Accountant/Accounting Manager to join their team at their Alpharetta office with a hybrid work schedule (3 days in office/ 2 remote). United Aesthetics Alliance is a leading provider of cosmetic plastic surgery and non-invasive medical spa services comprised of board-certified plastic surgeons and premier injectors and estheticians. The platform is highly clinically oriented and focuses on the premium aesthetics market.Job Summary Come make an impact our growing team at United Aesthetics Alliance, a plastic surgery and medical spa company. We need your knowledge of accounting to make sure everything from transaction-level detail to financial reports are accurate and timely. The accounting manager will support the VP of Finance by managing the daily operation of the accounting function. We are seeking individuals who are detail-oriented, have a commitment to excellence in their work, are team players, and are exp

Job Description Job Description Controller Job Description We are a high-end, rapidly growing asphalt maintenance and paving company in Marietta, Georgia looking for a motivated, reliable, full-time Financial Controller with a strong sense of GAAP, and familiar with commercial construction projects. The Surface Masters prides itself on quality performance and is looking for a team member with a positive, can-do attitude with superior work ethic. General Description of Position: The ideal candidate will have prior experience in the contracting industry, have highly developed organizational skills, a superior command of written English, and be deadline/detail oriented. Controller will perform general accounting practices including accurately and timely reporting of the company’s financial performance on a weekly, monthly, quarterly, and annual basis. Controller will work with team (owner, project managers, account managers) as well as independently in the following areas: Accounts Payabl

Well established, growing Atlanta, GA company is searching for a Senior Accountant to join their team! The Senior Accountant will report directly to the CFO and will be involved in supporting the 2 company entities. The successful candidate will provide general accounting and finance leadership and expertise. This role will contribute to corporate strategies designed to prepare for their continued growth. Position Summary: Perform general accounting functions to include financial reporting and analysis Preparation of financial statements and supporting account reconciliations Assist with budgeting and forecasting Evaluate and further develop financial controls, policies and procedures Work closely and interact with all major functional leaders of the company Frequent internal reporting and special projects as needed This company offers a competitive compensation package including comprehensive benefits and an annual bonus. Additionally, they have a friendly work environment and offer o