Coordinate production schedules, materials, purchasing, inventory, and shipping to support customer demand and plant priorities.
Responsibilities
Plan production schedules based on customer orders, inventory, materials, capacity, equipment availability, and maintenance needs
Set priorities, track progress, adjust schedules, and communicate risks to customer commitments
Determine raw-material and packaging needs using schedules, inventory, usage, lead times, and safety-stock requirements
Create purchase orders, monitor supplier confirmations and deliveries, coordinate inbound freight, and address shortages, delays, and receiving discrepancies
Enter and maintain customer orders in Business Central, review inventory requirements, process pick lists, and coordinate product readiness with Production, Quality Control, Sales, and Warehouse teams
Supports day‑to‑day execution of general ledger impacted processes, including account balancing, ledger reconciliation, reporting and discrepancy resolution for a hospitality property.
Responsibilities
Coordinate and implement accounting work and projects
Conduct accounting SOP audits
Comply with federal and state laws
Generate accurate reports and presentations
Analyze information to solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.
Responsibilities
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major; no work experience required
2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area
As an Associate III, Purchasing, you will be a key contributor to the successful execution of end-to-end purchasing and Cisco Product Vendor support operations for the Canada region. You will manage critical vendor relationships, coordinate purchasing activities, and support daily supply chain operations.
Responsibilities
Manage critical vendor relationships
Coordinate purchasing activities
Support daily supply chain operations that enable efficient product movement and inventory management
Ensure compliance with vendor policies and procedures
Investigate and resolve shipment and invoicing discrepancies
Process and monitor custody operations, including cash, wires, checks, and settlement of mutual funds, stable value funds, and ETFs, while ensuring compliance and accurate record-keeping.
Compensation
The expected base salary range for this position is $55K - $70K base. This position is eligible to participate in the Company Bonus Pool and is eligible to receive new hire equity in the Company.
Responsibilities
Review incoming cash, wires, and checks
Process corrections on a plan and participant level daily
Work with sub-custodians to settle trades
Respond to complex operational issues
Identify and resolve discrepancies in cash and share balances
Requirements
Undergraduate or graduate degree in Finance or Accounting
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
Responsibilities
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems
Requirements
4-year bachelor's degree in Finance and Accounting or related major
2-year degree from an accredited university in Finance and Accounting or related major
Assistant Manager - Food & Beverage ControllerNewMarriott · Bangalore, India
経理マネージャー/Mgr-Accounting（コートヤードバイマリオット沖縄リゾート）Marriott · Nago-Shi, Japan