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FOX
- Washington, DC
Review general ledger transactions, prepare journal entries, analyze variances, and reconcile balance sheet accounts. Maintain the integrity of all accounting records in accordance with generally accepted accounting principles and company policies. Coordinate with various divisions to validate, record, reconcile and timely settle intercompany transactions. Create processes that ensure the accuracy
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Duties Summary Are you looking for an inclusive and employee friendly work environment, challenging assignments, specialized training and generous benefits? At DCAA you'll find all this in a progressive organization dedicated to continuous improvement. DCAA is ranked in the top third of the "Best Places to Work in the Federal Government." Join the elite cadre of auditors who have made DCAA the
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Bloomberg BNA provides legal, tax and compliance professionals with critical information, practical guidance and workflow solutions. We leverage leading technology and a global network of experts to deliver a unique combination of news and authoritative analysis, comprehensive research solutions, innovative practice tools, and proprietary business data and analytics. Bloomberg BNA is an affiliate
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Why Work Here? One word opportunity. Our professionals embrace our "Own Your Career" philosophy sustained growth means creating new opportunities for experienced consultants at all levels of our organization. Learn what it means to truly own your career and be a part of a growing organization with a big, bold future. What Will You Do? Advise fast growing companies and well known enterprises (both
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Accurately posts payments from third party carrier and patient payments to accounts. Post/documents on accounts rejections notices from third party carriers. Performs daily reconciliation of payments posted to billing system to payment batch and resolves discrepancies. Posts payments, electronic funds transfers, journal voucher transfers, and adjustments, as well as accurately research and resolve
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The Collections Coordinator is responsible for coordination of all collections efforts, including adjustments to customer invoices, and responding to account receivable related questions from all Teaching Strategies staff. The Collections Coordinator also serves as back up for the Accounts Receivable Specialist. This position has no supervisory responsibilities. Specific roles and responsibilities
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Assist in the preparation of the monthly financial reporting package to management Prepares weekly and monthly Borrowing Base Reports for compliance with Iron Bow's Credit Agreement Responsible for the initial preparation, consolidation and analysis of the annual budget Develop spreadsheets for more complex transactions and account analysis Working with Senior Financial Analyst, interact with othe
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Your primary responsibilities will revolve around Accounts Payable and you will be expected to Undertake the day to day operations of the processing and payment of supplier Invoices, expense claims and other payments as required. This includes Vendor set up Making sure all documents are compliant Checking project and account codes are valid and correct Validating approvals Data entry Filing Ensure
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The Defense & Intelligence Group of Leidos is seeking a Systems Administrator to support the conference center under the Information Technology Enterprise Management Contract within the National Geospatial Intelligence Agency. The System Administrator (SA) is responsible for effective provisioning, installation/configuration, operation, and maintenance of systems hardware and software and related
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for this Position General Dynamics Mission Systems has an immediate opening for an Advanced Finance Specialist. The position provides an opportunity to enhance the performance and profitability of an organization that supports some of our nation’s fundamental defense services. General Dynamics Mission Systems employees work closely with esteemed customers to develop solutions that allow them
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Financial Analyst Germantown , MD | Financial Analyst Post Date 12/13/2017 2017 12 13 Job ID BL FA Industry Other Pay Rate 70 75K Large, successful, and growing international company in MoCo seeks sharp Financial Analyst. Individual will research and analyze financial operations, prepare monthly, quarterly, and annual financial statements, prepare position papers, respon
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Covance
- Gaithersburg, MD
1. Upload and input time and cost data adjustments on client and project records. 2. Produce and distribute pro forma invoices to project managers. 3. Process billing instructions and prepare final invoices for clients, including authorized transfers and write offs. Work closely with account managers to provide client with accurate and timely information. 4. Generate reports/spreadsheets for proje
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Program/Account Manager (170005A7) Carlson Wagonlit Travel SatoTravel CWT is seeking an experienced and talented Account Manager for our Arlington, VA location. As an Account Manager, you will serve as the primary contact, provide customer service and build the business relationship between CWT and a designated portfolio of clients providing account management, strategic leadership and direction i
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Kearney & Company provides financial services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Year over year, due to our employees' feedback, we are consi
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