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Linde Gas & Equipment Inc. is seeking a Cylinder Control Specialist to join our team located in any Mid-Atlantic Region Linde office. Resolve data discrepancies and perform accounting adjustments in the cylinder tracking program and ERP system, JD Edwards.
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Excellent MS Excel and ability to quickly learn new software packages (Sage Intacct; Quickbooks; MS Office; Box, DocuSign, Chargebee, etc.) Sunwater Capital is seeking a detail-oriented and task driven Staff Accountant with strong analytical, technology, communication, and organizational skills to assist the Controller with accounting, budgeting, forecasting, and reporting for a variety of businesses.
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The Marketing Coordinator will play a key role in supporting various marketing initiatives and campaigns, both remotely and onsite at our Atlanta office. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Day-to-day, the Staff Accountant will work closely with the Controller and VP of Finance to ensure the accurate and timely recording of accounts payable in accordance with company policies and with generally accepted accounting principles.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Ability to adapt to new accounting programs and procedures with minimal supervision. Advanced Knowledge of Microsoft Excel and working knowledge of MS office. Preparing and Entering Journal Entries into Accounting Software.
$80,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Respond to and resolves audit findings and recommendations pertaining to the general ledger functions brought up by the General Accounting Office (GAO), the Office of Inspector General (OIG), HUD's Chief Financial Officer (CFO) and Ginnie Mae internal control reviews.
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Our FMAS unit provides client organizations with substantial experience, resources and proven practices in non-profit financial management, including not only a comprehensive set of accounting services, but also decision-support tools and guidance.
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Government contract accounting experience and a working knowledge of FAR/CAS is a plus. Evans is hiring a Staff Accountant resource to join their growing team in the Falls Church, VA corporate office.
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Direct working experience with accounting enterprise software packages including Entrata, YARDI, and MRI. Advanced knowledge of bookkeeping and accounting best practices, standards, and through knowledge of finance, accounting, budgeting, and accounting control principles.
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Partners with the Sr. Manager, Accounting on treasury operations (for domestic and international bank account portfolios), including bank relationship management, reporting deposits, and handling treasury platform inquiries.
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Experience with Microsoft Office Suite and Sage 300 is preferred. The Staff Accountant, working closely with the VP of Accounting, will aid in general ledger and financial analysis activities.
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The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accounting Manager.
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Excellent MS Excel and ability to quickly learn new software packages (Sage Intacct; Quickbooks; MS Office; Box, DocuSign, etc.) The Staff Accountant will enjoy working in a collaborative team environment and using their problem solving and analytical skills to assist the Controller with accounting, cash management, fund administration reviews, and reporting for a variety of businesses including SaaS and non-profits.
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The Air Line Pilots Association, International (ALPA) , the largest airline pilot union in the world and the largest non-governmental aviation safety organization in the world (representing over 77,000 pilots at 43 U.S. and Canadian airlines) seeks an experienced Staff Accountant for our McLean, Virginia, office.
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The Staff Accountant is responsible for all daily accounting tasks, including the accurate and timely posting and reporting of Association revenues and cash receipts, completing reconciliations, preparing financial transactions for posting to general ledger, and invoicing non-membership-related products and services for various Association subsidiaries and affiliations.
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