Perform field work and inform engagement leaders of audit engagement status and manage self performance. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Develop self and others through seeking and offering on the job coaching and engagement experiences. Develop and maintain pr

Ensure semi monthly timesheets are completed for Federal vertical employees. Ensure subcontractor and intercompany time is entered and posted. Reconcile balance sheet accounts monthly. Calculate required monthly/quarterly fees payable to state and government entities. Prepare and post travel charges for Federal vertical employees. Set up new employees and subcontractors i

The MIL Corporation seeks a Financial Analysis, Analyst to support a Federal Government client at our Dunn Loring, Virginia location. This position currently requires a hybrid schedule with 2 days on site. Schedule is subject to change based on company/contract requirements. Responsibilities Assist in managing the Unliquidated Obligations for the client Review invoices fo

Ciena is committed to our people first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual's passions, growth, wellbeing and belonging. We're a technology company that leads with our humanity driving our business priorities alongside meaningful social, community, and societal impact. Not re

Demonstrate professionalism and competence in the client's environment Foster an efficient, innovative, and team oriented work environment Execute the day to day accounting and audit activities of the engagement and conduct fieldwork daily Gather audit related data Demonstrate awareness and knowledge of Federal Government's financial and management responsibilities Assist

Reporting to the AP/AR Manager, the accounts payable clerk position is responsible for receiving, processing and verifying invoices related to accounts payable. Compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Relies on instructions and established guidelines to perform the functions of the position. Works independently and

Income Tax Assist with preparation of the consolidation of the global income tax provision and preparation of US federal/state tax calculations in accordance with ASC 740 and financial statement disclosures on a quarterly and annual basis. Assist with tax controls process and documentation. Assist with preparation and review in the federal and state/local tax compliance p

Sinclair is looking for a Procure to Pay Specialist! This position is a full time in office role in our Hunt Valley office. Responsibilities include Daily entry of Accounts Payable invoices Ensure timely and accurate invoice processing of company wide invoices, achieving or exceeding targets for Accounts Payable Resolves a variety of routine internal and external inquirie

The Lead Major Account Manager (MAM) is responsible for new and existing business across the specific territory supporting the Intelligence Community. The MAM will be responsible for constructing and executing short and medium term sales strategies in the account. The MAM will work with other team members in forecasting, building pipeline, and customer engagement. Teamwor

Prepare monthly bank reconciliations for all cash accounts held by St. Ambrose and related affordable housing properties Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Provides external auditors with assistance; prepare documents and gathers all necessary information for all annual audits of financial statements Post tr

The Staff Auditor/Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. Essential Functions Conduct desk reviews and various on site audits Conduct research in order to determine billing and reimbursement com

include Analyze financial and/or budget requirements covering all aspects of resource management programs. Apply extensive technical knowledge in analyzing management systems and in identifying and resolving complex issues related to functional financial areas. Analyzes data, compiles facts and information, and provides technical advice to customers. Utilize automated syst

Cost Estimator This position requires an active Secret clearance or the ability to obtain a Secret clearance within 120 days after contract award. As required by our governmental client, this position requires being a US Citizen, lawful resident alien, citizen of American Samoa or other territory owning permanent allegiance to the United States. The Cost Estimator prepare

T he Senior Tax Accountant will be part of VSE corporate tax team and is expected to successfully manage multiple, simultaneous assignments, deadlines, priorities, and tasks. This position is responsible for applying tax laws, regulations, and accounting principles to analyze financial information, prepare accurate and timely income tax provisions, tax returns, tax paymen

Oversee, prepare and process weekly, semi weekly, and bi monthly payroll for 1500+ employees. Work closely with HR on requested changes. Process new hires, terminations, employee changes, benefits and tax administration using ADP Workforce Now. Audit timesheet in Deltek T&E to ensure charge codes/pay types are properly recorded. Process timesheet corrections in Deltek T&E