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Maintain the Accounts Payable sub ledger and reconcile AP to G/L on monthly basis. Resolve discrepancies Print accounts payable reports including cash disbursement reports, cash requirement reports, check registers, check edit, edits and posting reports. Prepare all reconciliations and year end work papers pertaining to accounts payable, including preparation and filling forms 1099 and 1096. Maint
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Job Costing and Construction Expert Needed for Accounting Department
Posted 2 days ago
Leidos Inc
- WASHINGTON, DC
TThe NISC III program within the Leidos Civil Group is seeking a temporary General Clerk III to join the National Airspace System Integration Support Contract (NISC III) team supporting the Federal Aviation Administration's (FAA) Environmental Occupational Safety and Health (EOSH) Program. The duration of the position is projected to be from May until October 2018. This position uses some subject
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Assist with the overall HQ accounting activities, manage balance sheet accounts, analyze and monitor cash activities, prepare reconciliations and supporting schedules, and perform month end closing activities for a complex international non profit organization. DUTIES & RESPONSIBILITIES Process expense reports for HQ and overseas field office employees, contractors and volunteer consultants. Recor
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MedStar Georgetown University Hospital is a not for profit, acute care teaching and research hospital with 609 beds located in Northwest Washington, D.C. Founded in the Jesuit principle of cura personalis —caring for the whole person—MedStar Georgetown is committed to offering a variety of innovative diagnostic and treatment options within a trusting and compassionate environment. MedS
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Job Number R0029185 IT Auditor, Mid Key Role Maintain responsibility for conducting and documenting and testing complex IT or financial controls. Participate in all facets of an IT audit readiness project and serve as a team member on a small team. Perform FISCAM and NIST based audits of general applications, system controls, and operational controls of federal DoD systems. Provide recommendations
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Job Number R0028968 Corporate Accounting Strategy and Governance Senior Manager Key Role Lead and execute strategic projects across the corporate controller team. Work closely with the corporate accounting and corporate development teams to provide broad accounting and finance support to a range of strategic business initiatives, including providing transactional accounting support to the firm's c
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Job Number R0027247 IT Audit Lead Key Role Manage a team providing the Department of Navy (DON) with a single source of technical expertise and guidance over an enterprise wide effort, including responding to Independent Public Accountant (IPA) auditor requests regarding IT effectively and efficiently. Direct, oversee, and provide quality control over all IT audit artifacts prior to delivery to th
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In the role of Project Accountant 2, we'll count on you to Work autonomously on client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P, time sheets, and expense reports Accurately contract documentation, administration and maintenance, including fee and budget entry Work with section and project personnel to provide timely contract
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RSM US LLP
- Gaithersburg, MD
As a Tax Manager for RSM you will be responsible for the following job duties which are focused around three core concepts (Technical & Quality Expertise, People & Talent Management, and Client Service/Business Development) Serve as a Career Advisor, mentor or coach to one or more employees, which will include providing honest and timely performance feedback approximately 10 20% of your time Train
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As a Tax Senior Manager for Income and Franchise Tax consulting within the high performing RSM State and Local Tax (SALT) practice, you will be responsible for the following job duties Ability to integrate with clients and the overall tax team to review state tax returns and provide state tax consulting including nexus studies, apportionment and sourcing analysis, voluntary disclosures and merger
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Billing Analyst Legal Washington , DC | Biller Post Date 05/22/2018 2018 05 22 2018 06 08 Job ID JCS 132 Industry Legal Pay Rate 75K 80K Downtown DC law firm is seeking an experienced Billing Analyst to assist with firmwide eBillings and making sure submissions are in compliance with client/firm policies. Responsibilities include Responsible for the daily preparation an
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Assists the Audit Manager or Senior Auditor in conducting performance, operational, financial, and compliance audit projects, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting procedures and findings. Assists in identifying and evaluating risk areas and opportunities for improvement; identifies or clarifies known/suspected problems, t
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Sr. Specialist, Strategic Sourcing and Procurement P4 or P5 Develops and executes strategic sourcing and contract management strategies, enables supplier relationship management and stakeholder engagement initiatives in accordance with professional standards. Continues to drive best practices in a highly technological fast paced environment. Purpose and Mission Sourcing Strategy & Procurement Deve
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We believe in the power of people. We are a network strategy and technology company that is motivated by making a difference in people's lives their productivity, their creativity, their health and comfort. That's why our engineers design and implement technologies that allow people to do great things. Ciena is seeking a Senior Accountant who will be primarily responsible for the accounting and re
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