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Reviews and processes expense reports using electronic expense systems while adhering to government regulations and applicable accounting procedures and practices. Reviews vendor invoices and processes into accounting software Costpoint and Unanet.
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Analytically review and understand monthly lease expense, working with the Financial Planning & Analysis team to assess actuals against budget. This position will be responsible for the oversight of the process to capture, assess and record new leases, lease amendments, and other lease modifications within Costar, in accordance with US GAAP. This individual will also be responsible for the oversight of the lease process and drive continuous improvement activities with the SEC Reporting and SOX teams for lease accounting and reporting.
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5+ years of Experience with Deltek Costpoint and Deltek Time & Expense. The ideal candidate will bring at least 5 years of experience working with Deltek CostPoint/T&E and a passion for excellence in accounting practices to ensure our continued success.
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Initiates necessary financial processing documents, including general accounting adjustments, transfers of funds, internal billings, and distribution of income and expense as requested by the Fiscal Officer.
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Assists in recording payroll expense from new Paycom system in NetSuite. The Senior Staff Accountant provides accounting support within the Capital Area Food Bank’s (CAFB) Finance department.
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DHS-2550 income Maintenance Quarterly Expense Report. Provides back-up supervision for the second HHS Accounting Supervisor in their absence. The Accounting Supervisor performs complex administrative, technical, and professional work in oversight of accounting, collections, grant management, reporting, and supervises a team supporting these efforts.
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Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. Accounting - Forensic, Fraud and corruption casework/management, Global Markets.
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The Accounts Payable Manager will also play a critical role in working with our local sites and National Office to process vendor payments, staff expense reports, and assist in managing accounting systems.
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Building solid technical accounting skills, as well as an understanding of complex property damage, business interruption, and extra expense claims. We are looking for individuals who seek exciting, long-term career challenges in the field of accounting and have a genuine interest in the area of forensic accounting and litigation support services.
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Combining corporate cards with expense management, bill payments, vendor management, accounting automation and more, Ramp's all-in-one solution is designed to save businesses time and money, and free finance teams to do the best work of their lives.
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Oracle Me Experience Recruiting Onboarding Learning Management System Career Development Performance Management Compensation Absence Management Payroll Oracle Cloud Integration Annual Comprehensive Financial Report (ACFR) Client's Portfolio Project Management (PPM) Dashboard Budgetary Control and Encumbrance Accounting Oracle Transactional Business Intelligence (OTBI) and other Reporting Tools Oracle HCM Mobile App Expense Management.
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Work with the Financial Controller and Accounting Manager to ensure accurate programmatic and grant/project income, expense reporting and compliance; Experience in nonprofit and/or government accounting, including grant and contract accounting, compliance, and reporting strongly preferred.
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Manages and oversees the following: reconciling Center and Labs expenses; conference expense reimbursement for graduate students; Thaler Tversky award account creation and management; independent contractor payments; guest speaker reimbursements; organizational tasks related to behavioral science faculty's research accounts and chargeback reports on a quarterly basis; chargeback reports and replenishing petty cash account on a quarterly basis.
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The candidate will be involved with reviewing contracts, analyzing volumes, invoice processing, monthly accounting close, recording journal entries, income/expense variance analyses, account reconciliations, preparing reports and internal/external reporting.
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HUC-JIR, the 149 year old academic, spiritual, and professional leadership development center of Reform Judaism, has an endowment of approximately $250 million, significant real estate and an expense budget of $45M. As one of the key members of the President's senior team, this position will report directly to the President and will be responsible for the College's finances, human resources, IT, legal, financial aid, and facilities.
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