Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
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Responsibilities. The successful Accountant will be responsible for the following key tasks. Prepare and record journal entries in compliance with company policies and GAAP. Manage the preparation of funding requests for joint ventures and draw packages. Provide comprehensive audit support, including preparing schedules, responding to auditor inquiries, and resolving any discrepancies. Maintain the General Ledger, ensuring its accuracy and comple...
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES. Maintains a clean and safe work environment. Performs duties in compliance with safety procedures. Regular and reliable attendance is a fundamental requirement of this position. Employees are expected to be punctual and consistently present during their scheduled work hours to ensure the effective and efficient operation of the business. Verifies all money transactions handled by the Cage and Black Jack,...
Looking to join a growing company dedicated to helping others. We offer that, plus competitive salaries, a culture of learning, and a fast-paced environment. Join our team to help make a difference in the lives of others. . About Continental General. The Continental General family of companies has provided insurance, including life and long-term care policies, to individuals and groups for over 30 years, and currently supports over 100,000 policy...
About the Position. The. Chief Financial Officer. is responsible for directing and supervising the financial affairs of Grace Inspired Living in accordance with generally accepted accounting principles. This includes overseeing the combined business office and development department, ensuring internal controls are maintained, and preparing annual budgets
Summary: This position is responsible for assessing, testing and review of casino activities to ensure compliance with applicable Procedures, Internal Controls, State Compact, as well as applicable Gaming Regulations and MICS. Qualifications: Must have at least one year Casino/Gaming experience in a Tribal Gaming Facility, preferably in Washington State. Basic Software knowledge, including Microsoft Office. See Job Announcement for more informati...
We are looking for an organized, analytical auditor to help us examine our current policies and procedures and help us develop strategies to improve our internal control systems. The Auditor will meet with employees and managers to collect information, analyze data, identify problems and weaknesses, and help managers develop strategies to minimize or eliminate errors. To be a successful auditor, you should be focused on helping businesses optimiz...
Slot Operations Supervisor (1 FT) @ $20.84. Slot Operations - Irving, NY. Deadline: Open Until Filled. BASIC FUNCTION. The Slot Supervisor is responsible for assisting the Slot Operations Shift Manager or the Slot Operations Manager with day-to-day operations of the Slot Operations Department, including oversight of all slot machines and supervision of the Slot Operations staff. All Duties are to be performed within the guidelines of Seneca Gamin...
Slot Operations Supervisor (1 FT) @ $20.84. Slot Operations - Irving, NY. Deadline: Open Until Filled. BASIC FUNCTION. The Slot Supervisor is responsible for assisting the Slot Operations Shift Manager or the Slot Operations Manager with day-to-day operations of the Slot Operations Department, including oversight of all slot machines and supervision of the Slot Operations staff. All Duties are to be performed within the guidelines of Seneca Gamin...
Hours: 8:30 am – 5:30 pm, Monday – Friday. Pay: $80,000/yr or possibly higher depending on experience. Your Purpose Will Be. The person in this position will be responsible for ensuring the Credit Union complies with current laws and finance regulations, as well as prepares the business for future compliance initiatives. They will further manage the Compliance Department staff. Also, every employee is responsible for fulfilling our Mission Statem...
Hours: 8:30 am – 5:30 pm, Monday – Friday. Pay: $80,000/yr or possibly higher depending on experience. Your Purpose Will Be. The person in this position will be responsible for ensuring the Credit Union complies with current laws and finance regulations, as well as prepares the business for future compliance initiatives. They will further manage the Compliance Department staff. Also, every employee is responsible for fulfilling our Mission Statem...
HR/Payroll/Payroll Activities/Employee Benefits. Budget. Affordable Care Act. State Cycle Reporting. Federal/State Qtrly Wage Reporting. Calendar and FYE Processing. Monthly Bank Reconciliation. Establish & monitor internal controls/procedures. Maintain & oversee financial operations in regards to Payables, payroll, budget, and human resources in eFinance. Salary schedule can be found on the District website under "state required" @ www.concordsc...
