Finance Manager Macon Ga
Finance / Accounting - Budgeting / Cost Control
United States - Georgia - Macon
Base Salary - $80,000 - $84,900
Benefits - Full
Relocation Assistance Available - No
Commission Compensation - No
Bonus Eligible - Yes
Overtime Eligible - No
Interview Travel Reimbursed - No
5+ to 7 years of experience
Management Experience Required - No
Minimum Education - Bachelor's Degree
Willingness to ...
This position assists and supports the business banking team by compiling and analyzing financial and credit information and underwriting, and monitoring commercial loan assets. This position is also responsible for portfolio reporting and monitoring relating to risk issues and compliance support.
Ensures the department provides professional, courteous and efficient service to all internal and external customers, managing departmental ...
Are you dynamic, entrepreneurial, and have the desire to build a Cash Management product line for a uniquely positioned Community Bank? We would like to hear from you…
Summary of Responsibilities
The Treasury Management Manager will define and manage the Bank’s commercial deposit product line, develop, enhance and manage Commercial Treasury Management banking relationships and develop new business opportunities for the Bank’s Treasury Management and Commercial Banking services.
Key areas of ...
Sub Prime Auto Finance Company looking for self-motivated individuals. Solid Pay plan with Base Salary, Commission, and other expenses covered. We also offer full benefits and 401k.
Must be able to establish, maintain and grow a dealer base and market, with both Independent and Franchise Auto Dealerships.
Must be able to promote our programs to dealerships, and grow business within our guidelines and performance measures as well as assisting our corporate office with dealer and ...
Compensation: $102K to $108K
Responsible for month end closing and financial reporting process including account analysis and reconciliation.
Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger.
Responsible for preparation and compliance with all audits.
Coordinates communication and requests from corporate office accounting staff.
Prepares and reviews procedures for equipment repair and ...
Compensation: $20-21 Per Hour
Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment.
Perform weekly invoicing with special billing run bi-weekly
Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion
Communicate with clients to receive remits to apply payments
Researching internal ERP software to apply payments per a stored remit
Post cash receipts into the accounting system; including lockbox ...
We opened for business in 2000 and are a stable, rapidly growing company with 200+ employees. This is a newly created position that will report to the Controller.
This position is primarily responsible for preparing financial statements, including income statement, balance sheet and statement of cash flows. Will prepare month end journal entries, accruals and supporting schedules and assist the Controller in preparing the annual budget and reforecast.
Bachelors’ degree in ...
This enthusiastic self-starter will coordinate and support accounting functions company-wide. This includes, but is not limited to, coordinating accounts payable, preparing payroll, preparing billings, posting cash receipts, preparing monthly management reports, assisting the outside accounting firm with year end reports and taxes, preparing specialized reports, assisting in collection efforts, assisting with developing streamlined procedures within the office and the firm, supporting the COO, and ...
Responsible for the daily processing of AP/AR, bank reconciliation, assists in the preparation of analytical reports, prepares and analyzes budgets, processes payroll, assists in preparation of monthly reconciliation, management reports and year-end financial statements.
•Ensure that all vendor payments are processed accurately and on a timely basis with appropriate supporting documentation.
•Perform daily posting of sub-modules to general ledger, bank reconciliations, cash ...
Prepare financial statements
Review journal entries, general ledgers, and balance sheet reconciliations
Prepare departmental payroll
Prepare and submit Florida Sales and Use Tax
Assist in preparing annual budget
Minimum 5 years experience in accounting
Bachelors degree in Accounting required
CAM license needs to be attained within 6 months of hire
Previous experience working in the hospitality industry strongly preferred
Must have previous supervisory experience
Microsoft Office (Excel, Word) ...
The Senior Accountant is responsible for performing the following duties:
Respond to auditors requests by preparing various schedules and reports
Assist in managing the month end close process
Reconcile balance sheet accounts
Reconcile and conduct trend analysis on various revenue streams
Complete all internal monthly reporting requirements and analysis to be reviewed by the Controller and delivered to Senior Management
Post and review various journal entries related to revenue, returns, ...
Mar 24 -
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