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The Expense Services department is always one of the first to see new campaigns and that requires forging new supplier relationships. Two or more years of experience in a larger organization with mainframe-based accounting.
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A) A master's degree from an accredited college or university in accounting, business, child welfare, counseling, economics, education, finance, human resources, labor relations, management, management science, nursing, operations research, organizational behavior, personnel or public administration, political science, psychology, sociology, social work, statistics, and/or urban studies may substitute for two years of experience; and/or.
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The SEC Reporting Analyst/senior accountant is an integral part of a growing accounting team, reporting directly to the Senior Manager, SEC Reporting and SOX Compliance. In addition, this person will play an active role in stock administration, interacting with our third party stock plan administrator regarding equity activity (grants, exercises, RSU releases, ESPP) as well as engage with our third party consultants on stock based compensation expense.
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Thorough knowledge of Generally Accepted Accounting Principles (GAAP) and their application in non-profit accounting settings. Proficiency in accounting software (e.g. Matrixcare ,Paycom) and Microsoft Excel.
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Kimley-Horn, one of Fortune Magazine’s “100 Best Companies to Work For,” is looking for a Senior Payables Specialist to join the corporate Finance and Accounting team in our Raleigh, NC office.
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Deltek Costpoint Accounting Software or a similar program. Concur Travel and Expense Reporting Software or a similar program. Provide back-up for other team members in their responsibilities to review and approve expense reports and invoices to ensure compliance with company policies.
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The Sr. Procure To Pay Business Analyst position will play a vital role in leveraging Oracle cloud suite of products and SaaS solutions (Invoice and Expense Processing) to optimize our business processes and drive efficiency in the business-owned system requirements and partnership with the IT organization.
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This position will be responsible for both pre- and post-award life cycle grant assistance, including the development of budgets, monitoring grant financial progress, identifying and resolving expense issues, and facilitating communication between grant staff and other UAMS grant resource offices, including OSPAN, ORSP and Grants Accounting.
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Assist with the processing of outgoing invoices, employee expense statements, project set up, and other accounting tasks using Deltek Vision Project Accounting Software and ROWAPS invoicing for Right of Way projects.
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Be the point of contact for issues with procure-to-pay and expense systems as well as first reviewer for coding and adequate documentation. The Accounting Manager is responsible for all corporate accounting areas but primarily over inventory, fixed assets, and significant accruals.
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We are seeking an experienced Grant Accountant for a well-established Non-Profit organization in Koreatown to ensure the accurate management of grant accounting. 2+ years of Grant Accounting experience.
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Support the implementation of a new transaction manager module in our Treasury Management System (TMS), inputting new debt and investment instruments into TMS and liaising with Property Accounting to ensure that entries are being properly recorded.
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Demonstrable computer skills with experience using cloud-based accounting software (Intacct) and Microsoft Office products, including Word, PowerPoint, Access, and Excel; experience administering Concur Solutions travel and expense and a cloud-based bill pay software application (Anybill) is also preferred.
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The Expense Accounting Sr. Analyst is responsible for assisting with the execution of Securian's expense allocation processes and related reporting, managing allocations in both SAP / PAPM and Apptio systems.
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Assists Executive Director of Finance & Operations with requests for the disbursement of funds including scholarship payments, grant budget allocations, vendor payments, and quarterly CCCF board approved transfers with appropriate documentation and accounting strings.
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