Financial Controller Salary at The Palestinian Commercial Services Co BETA

Job Summary: Manages one or more NEXCOM Hospitality Group (NHG) lodging facility to ensure performance is within established NHG guidelines and standards. The incumbent of this position reports directly to a NHG Regional Vice President. Duties and Responsibilities: NHG Program Management duties include but are not limited to: - Operates a professional Department of Defense (DoD) lodging operation, consistent with those services and amenities provided in a commercial, mid-scale hotel for guests in a Temporary Duty (TDY), Permanent Change of Station (PCS), or Leisure status. - Coordinates the alteration, minor construction, painting and preventive maintenance of NHG facilities. - Provides oversight for a recurring facility preventive maintenance program and maximizes funding and services supporting effective maintenance efforts. - Responsible for the proper maintenance of operating records, files, cash control, receipts and the custody and security of supplies and equipment, fixed assets

Job Description Job Description Construction Manager II: Accountable for all Civil Works and associated financial control via Scheduling (time), SP/ASP and Quality Management on a given project. Ensure that all Service Providers are adhering to Company standards, processes, and procedures as well as all Federal and Local standards. Identifies continuous improvement opportunities. Interfaces with External Interfaces: ASP/SP, Customer PM Internal Interfaces: IM Lead, Project Admin, Project Sponsor, CPM Responsibilities Include " Assess and control charges to the agreed site design " Assures that: o Only Customer's approved materials are installed on the project o The agreed Civil Works guidelines and schedules are followed and enforced. " Attend coordination and progress meetings " Awareness and on-site supervision during where risk of disturbances in customer site performance is high. " Check that the working environment is maintained at an acceptable level, carry out safety inspections

Job Description Job Description RESPONSIBILITIES Supervise the daily processing of supplier invoices, ensuring accuracy, timeliness, and proper coding Monitors invoice approval workflows and troubleshoot processing issues Ensure adherence to company policies and regulatory requirements Oversees the day to day operations, delegates work, establishes deadlines, and communicates expectations. Trains staff on processes, procedures, and controls to support a variety of processes. Lead, train, and mentor AP staff Assign tasks, set performance goals, and conduct regular evaluations Resolve escalated issues related to invoice discrepancies or supplier concerns Prepare and analyze reports related to invoice processing and aging Monitor service levels, track metrics, generate reports on team performance Collaborate with internal departments to resolve invoices issues or disputes Identify and implement process improvements to increase efficiency and accuracy Support system upgrades, testing and p

Why us?: Sage has moved beyond cookie cutter to light the waynot for what our hotels should be, but could be. At Sage Hospitality Group, were looking for people who arent afraid to step a little outside of the box. Our associates are the best in the business. Smart and calculated, authentic and different, creative and independent. Job Overview: Assists with the supervision and coordination of the accounting operations in the hotel. Compiles, reviews, reconciles, prepares and analyzes entries to facilitate the bookkeeping function. Assists with the processing of financial statements and other reports to ensure accurate, timely information. The position assists with the functions of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes, and Internal Controls. In some instances is responsible for the daily operation of an area (Credit Manager, F&B Controls, Accounts Receivable). Responsible and encouraged to make recommendations, suggest financial contr

Your job is more than a job The Charge Review Auditor plays a key role in ensuring the accuracy and completeness of clinical charge capture and billing processes. This position focuses on auditing medical records and charge capture reports to verify proper coding, documentation, and compliance with regulatory guidelines. By collaborating with clinical, financial, and coding departments, the Charge Review Auditor helps enhance revenue integrity and optimize the revenue cycle. This position will work with departments to minimize lost charges and denials. Your Everyday Review patient medical records, charge capture reports, and billing data to ensure accurate coding, appropriate charge capture, and compliance with applicable regulations. Analyze medical records to ensure services rendered are correctly charged and billed based on diagnosis, procedure codes, and payer guidelines. Ensure that documentation meets internal and external billing regulations, including Medicare/Medicaid guidelin

The Salvation Army, an internationally recognized non-profit, faith based organization, has a job opening for Assistant Bookkeeper in the ARC- Adult Rehabilitation Center. We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement Benefits; Wellness Program; and Paid Vacation Days. Job Summary Processes daily sales information through the appropriate software including integration of information into Sage Accounting. Reviews, checks, and verifies store and auction reports for accuracy and completion; ensures that the deposit matches totals on store reports; checks all bank card deposits, cash deposits, "Z" counts, voids, and similar activities to ensure that all store reports are verified and in compliance with standard operating procedures. Ensures timely submission of daily sales report to Director of Finance and other management personnel upon request. Oversees the cash register policies and procedures and ensures th

WERE CHANGING ENTERTAINMENT. COME JOIN US.: Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping people find and have more fun. Youll also get to work at a company that cares about your career growth and will help you get the support you need to expand your possibilities. Click HERE to learn more about our Day 1 Benefits, 401k Program, Company Perks, Career Opportunities, Advancement Programs, Scholarships and more! WE LOVE OUR WORK.: Provides wine, liquor, and related bar service to guests and cocktail servers at assigned stations. Mixes drinks according to prescribed recipes. Keeps station stocked with all liquor, glasses, and accessories necessary. Maintains integrity of all financial controls and responsibilities. Provides fast, friendly, professional, and responsive cus

Immediate need for a STAFF ACCOUNTANT Ideal candidates will have a multi-faceted background that combines PAYROLL, ACCOUNTING, and ADMINISTRATIVE skills. The Staff Accountant will work closely with the Accounting Manager, A/P Manager, and Controller to maintain financial statement accuracy. This role will entail creating journal entries to record business transactions, processing payroll, review of daily sales reports, and reconciliation of banks, inventory, & other balance sheet accounts. The role may also involve reviewing income statement accounts, ad hoc analysis, and other duties to support the accounting & finance department. Job Responsibilities: Perform journal entries to record business transactions, including cash transfers, deposits, credit card fees, change orders, and other miscellaneous items. Prepare and review payroll reports to ensure employees are accurately paid. Maintains complete confidentiality of all payroll records and reports. Reconcile bank accounts and review