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2+ years of credit & collections experience. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
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Nodal Exchange, the largest power futures exchange in North America, is a derivatives exchange providing price, credit and liquidity risk management to participants. Reporting to the Accounting Manager, the Staff Accountant will play an integral role in the accounting function.
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Under the direction of the Accounting Manager and the Chief Financial Officer, the Junior Accountant will perform a variety of accounting tasks. Archiving of past fiscal year Cash Disbursements, miscellaneous credits (in-house credit cards), Daily Shop Sales, Bank Accounts Reconciled Binders.
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Identify simplifying assumptions and accounting methods and instances of incorrect application of GAAP/ASC; quantify the impact of such treatment and recommend solutions. Experience with financial/accounting systems (e.g., Peoplesoft, General Ledger) used in the management and analysis of financial data.
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Record ACH and wire payments in accounting systems and handle reconciliation of credit card charges and payments. Perform follow-up billing, credit collection documentation and inform Director of Finance of any potential uncollected accounts.
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Nonprofit experience to include grant management and knowledge of nonprofit accounting standards preferred. · Manage all general ledger and subsidiary journals, including cash and credit card receipts, cash disbursements, accounts payable, accounts receivable, revenue releases, payroll accounts, cash flow forecasting, grants administration and reporting.
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Carlyle invests across three segments - Global Private Equity, Global Credit and Investment Solutions - and has expertise in various industries, including: aerospace, defense & government services, consumer & retail, energy, financial services, healthcare, industrial, real estate, technology & business services, telecommunications & media and transportation.
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Ability to apply abstract financial and accounting theory to real world investment scenarios. Demonstrated accounting knowledge with the capability and desire to learn the accounting and financial principles related to private equity and the ability to apply the principles to the tasks at hand.
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Minimum of seven (7) years of progressive accounting experience, preferably with a complex, non-for-profit organization (a multi-structured organization requiring consolidations accounting) or a public accounting firm.
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Manages payment of vendors by monitoring discount opportunities; managing the scheduling and preparation of checks; resolving payables clerks questions on purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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Review and process credit card reconciliations in Concur ensuring full compliance with funder requirements (i.e.: USAID, Gates) and R4D’s policies and procedures. Update new projects to invoice template in Concur and Accounting System.
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As assigned by Controller/Director of Finance and Accounting Compliance. Perform monthly reconciliations- i.e., store clearing accounts, bank reconciliations, capital lease liability, and store credit liability, ensuring subsidiary to general ledger tie out.
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Reviews and posts daily batches of transactions recorded in the Association Management System (netFORUM); ensures transactions are recorded and accounted for in the appropriate accounting period; interfaces the entries to the financial system (Deltek CostPoint.
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Assist DSD Finance, Senior Accounting Manager and teammates as needed. Create recurring monthly journal entries, including but not limited to bank and credit card fees allocations, flexible spending, payroll, postage meters, accruals for building services, deferred meetings, corporate credit card expenses.
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We are seeking a Project Accountant to join their dedicated accounting team. Project Billing: Execute the monthly invoicing process in accordance with the billing cycle and as required by project contracts; work with project managers/AP to code consultant invoices/credit card charges/employee expense reports/petty cash receipts as necessary; collect invoice backup as required by contract to submit with client invoice; submit invoices to clients per contract schedule; and research/resolve any billing inquiries/issues.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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