Will assist in all aspects of pre and post award processes to include but not limited to budget preparation, COEUS, SWIFT, MyRAP preparation, allocation of budgets, journal transfers, award change requests, cost transfers, sponsor reporting (financial and progress), preparation of all closeout documentation, outgoing invoices and travel reimbursements. Monitor post award

Job Announcement Assigned to support collection, tracking, and reporting of client revenues for the Community Services Board as a member of the revenue management team. Under the general supervision and direction of the Financial Analyst II, carries out required banking activities. Works with CSB office sites to verify cash receipts, prepare journal entries, and upload cr

Ability to accurately code invoices and verify approvals against approval limits. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Reconciles financial discrepanci

Ability to accurately code invoices and verify approvals against approval limits. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Reconciles financial discrepanci

Ability to accurately code invoices and verify approvals against approval limits. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Reconciles financial discrepanci

Ability to accurately code invoices and verify approvals against approval limits. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Reconciles financial discrepanci

Ability to accurately code invoices and verify approvals against approval limits. Documents financial transactions by entering account information. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Reconciles financial discrepanci

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting edge technologies to create innovative tax solutions. Join a div

Overview VTG is seeking an Accounting Intern to assist with entry level Accounts Payable tasks to support the overall success of VTG. This is a part time role working around 20 30 hours per week at our Chantilly Headquarters office and remote. What will you do? Reconcile vendor statements, and contact vendors as needed for missing invoices Assist with assigning incoming A

Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services. Reports to Accounting Manager, Operational Finance; Accountant, Operational Finance; or Senior Accountant, Operational Finance Essential Duties & Responsibilities A

Evaluate control deficiencies and track remediation to completion. Identify internal control over financial reporting risk mitigation strategies. Design and execute control testing to address audit assertions. Perform financial business process internal control assessments for the test of design,test of effectiveness, and identify financial control issues and gaps. Facili

Staff Accountant Accounts Payable Job Locations US DC Washington Requisition ID 2023 39518 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name The Madison Hotel About Us This 356 room colonial inspired yet contemporary hotel draws visitors, families, and locals alike for meals and meetings, overnights and nightcaps, seeing the

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Develop accounting system business requirements Review code enhancements to determine whether enhancements are compliant with accounting policies Review and validate accounting ledger posting rules to ensure compliance Analyz e and interpret data sets in various software packages using statistical and financial techniques Collect data from various sources, perform analysi

Assist Controller with day to day accounting activities such as managing, updating, and maintaining accounting journals, ledgers and other records detailing financial transaction (accounts payable, expense vouchers, and receipts) Manage reconciliation of financial records, reports and financial statements Monitor project expenditures ensuring compliance with policies Perf