Chief Financial Officer Salary at Tateswood Energy Company Llc BETA

QUALIFICATIONS: * High School Diploma or GED; college credits with office skills training or equivalent business school training preferred. * Minimum of five (5) years administrative secretarial experience; minimum of three (3) years in public education setting preferred. * Proficiency in Microsoft Office (Word, Excel, and PowerPoint) and Microsoft Outlook; experience with e-Finance and Laserfiche preferred. * Effective verbal, written and listening communication skills; detailed oriented; and ability to work with a wide range of complex issues. * Proven ability to maintain confidentiality and handle sensitive information with discretion. * Ability to prioritize, organize, facilitate, and muti-task numerous complex administrative activities. * Ability to work with frequent interruptions; ability to maintain emotional control under stress. * Ability to work independently and as part of a team, demonstrating initiative in resolving issues and improving processes. TERMS OF EMPLOYMENT: 250

Job Description Job Description Job Description Responsibilities Under the supervision of the VP/Chief Financial Officer, the Business Office Director oversees the activities of Billing, Collection, Managed Care Contracting and Contract Administration OakBend Medical Center. Functions as a resource person for supervisory staff members and assists in necessary education of individual supervisory members of Business Office Staff. Qualifications MINIMUM EDUCATION: Bachelor's degree MINIMUM WORK EXPERIENCE: Five years of business experience. Minimum of five years experience in hospital business office. REQUIRED SKILLS, KNOWLEDGE, AND ABILITIES: Knowledge and expertise in hospital managed-care contracting, billing and collection for services provided.

Vice Chancellor Fiscal Affairs - District Office FUNCTION: As a member of the Strategic Leadership Team, the Vice Chancellor of Fiscal Affairs is responsible for developing and recommending short and long-term goals for financial planning, budgeting, accounting, and reporting for the San Jacinto College District. The position oversees finance, accounting, treasury, budgeting, internal audit, purchasing, facilities services, new construction, safety, risk management, auxiliary operations, grants management, emergency management, police services, and elections. The Vice Chancellor, Fiscal Affairs, VCFA, will serve as the college's Chief Financial Officer and make data-informed decisions that are ethically and strategically sound for both short and long-term initiatives. Confirming the District's fiduciary responsibility to taxpayers, the Vice Chancellor will fund enrollment growth, educational programs, and facilities that meet Board expectations, support student success, and encourage f

Texas Health Action (THA) is a community-informed non-profit organization dedicated to providing access to culturally affirming, quality health services in a safe and supportive environment, with expertise in serving LGBTQIA+ people and those impacted by HIV. Kind Clinic proudly serves Texas with four vibrant locations: two in Austin, one in San Antonio, and another in Dallas plus virtual care services available to all residents across Texas. Bolstered by Waterloo Counseling Center and a passionate team of over 250 dedicated employees and volunteers, THA is at the forefront of promoting healthcare equity and accessibility throughout the state. Read more about THA here: http://texashealthaction.org. As THA continues to expand its impact, We seek a highly skilled senior financial analyst with experience in the healthcare sector. The ideal incumbent is knowledgeable, analytical, collaborative, ethical, diligent, mission focused, and interested in growing into a management position within

ODFJELL JOB DESCRIPTION COMPANY: OTH JOB LOCATION: OTH (TERMINAL)/SCB (ADMIN OFFICES) JOB TITLE: PURCHASING MANAGER DEPARTMENT: GENERAL & ADMINISTRATION REPORTS TO: CHIEF FINANCIAL OFFICER EXEMPT/NON-EXEMPT: EXEMPT MANAGERIAL (Y/N): # Direct reports:__________________# Total:_____________ BUDGET AUTHORITY: Total Budget Amt:_______Authorization Amt:______________ OVERALL RESPONSIBILITIES Responsible for quality and cost effective procurement of products and services required by Odfjell Terminals (Houston) Inc. (OTH), Odfjell USA (Houston) Inc. (SCB) and Odfjell Terminals (Charleston), LLC (OTC). ESSENTIAL FUNCTIONS Establish Master Service Agreements (MSA) and construction contracts with suppliers and contractors. Reviews all purchase orders for compliance to applicableMSA, company policy, and compliance to the Uniform Commercial Code. Evaluate and qualify appropriate suppliers/contractors based on time/budget scope criteria. Seek and investigate additional suppliers/contractors of good

QUALIFICATIONS: * Bachelor's Degree in Accounting or related field from an accredited university. * Master's Degree in Business Administration or Healthcare Administration is preferred. * Three years of health care or nonprofit grant accounting experience, preferably in a federally qualified health center (FQHC). * Exceptional knowledge of accounting, budgeting, grants management and Generally Accepted Accounting Principles (GAAP) * Ability to analyze complex data, including fiscal and performance data, and communicate the results. * Must be proficient in Microsoft Office Suite and general ledger software systems, preferably Abila MIP Fund Accounting * Ability to communicate effectively orally and in writing and work well with all levels of staff. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Responsible for the preparation and submission of vouchers, invoices, and requests for reimbursement for all grant-funded expenditures and programs. * Responsible for all local, state, and federal gran

Administrative Assistant to the Chief Financial Officer (CFO) - PCN 7487 JobID: 9711 Position Type: Clerical/Office Professional Date Posted: 4/23/2024 Location: FIN SVCS - ASST. SUPT. Salary Office Professional CS8 226 Days Min. $40,496

Job Description Job Description The successful candidate will perform the following duties: - Comprehensive understanding of financial statements including the ability to complete month end close, produce financial statements, balance sheet reconciliations, and make distribution/equity journal entries - The ability to make journal entries (accruals, reclasses, revenue, payroll), intercompany reconciliations, credit card reconciliations, bank reconciliations in Quickbooks - Understands and reconciles inventory on a monthly basis. Works with warehouse staff, operations staff, and accounting to ensure system is reconciled daily, and participates / coordinates physical inventory audits bi-annually - Ability to work with operational staff to get information needed for financials and reporting as needed. Handle / manage internal relationships to ensure operational success that flows into the financials correctly - The ability to complete bi-weekly payroll and provide HR onboarding and offboa