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Reviews and processes expense reports using electronic expense systems while adhering to government regulations and applicable accounting procedures and practices. As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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Post-award support including:transaction monitoring o expense cost transfers o prepare labor distributionscreate budget, expense and forecast reports for PIs. The Accountant I is responsible for providing accounting support to the Business Office, including accounts receivable and cashiering, accounts payable, accounting report preparation and grant accounting and support.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Build OneStream workflows, transformation rules, confirmation rules and reports as necessary to support evolving business requirements at the divisions. The Accounting Supervisor position is responsible for three key functions.
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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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The Live Ops Accounting Clerk processes various internal financial documents and data, analyzes data and prepares internal financial reports. POSITION SUMMARY: The Live Ops Accounting Clerk position will be a temporary position starting now through July/August with potential of becoming full time.
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POSITION SUMMARY: The Live Ops Accounting Clerk position will be a temporary position from September through December with potential of becoming full time. Pilgrim's wants YOU to join our Team as a TEMPORARY LIVE OPS ACCOUNTING CLERK.
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Process travel expense reports and other related travel documents. TGS is seeking a Business Operations Manager/Assistant Facility Security Officer to help manage the operations of our growing office in Arlington, Virginia including Financial and Accounting operations, Office and Facilities Administration, IT and Security Infrastructure Administration, facilitation and management of Contract Support, Marketing & Sales Support, HR administration, and administrative support to staff and President.
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The Accounts Payable Expense Department, located at the National Accounting Service Center, has an opening for an Accounting Clerk II. Two or more years of experience in a larger organization with mainframe-based accounting.
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The Accounts Payable Manager is responsible for managing the Accounts Payable (AP) workload to ensure 3rd party, vendors, contractors, employee reimbursements, all vendors' invoices and expense reports are processed in a timely and accurate manner, and all deadlines are met.
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Proficiency with Non-Profit accounting software and Blackbaud Financial Edge preferred. Strong knowledge of GAAP, fund accounting, and financial regulations applicable to non-profit organizations.
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Financial Operations consist of Budget and Finance; Procure to Pay; Audit and Tax; and the University Controller's Office, which includes Accounting Services, Financial Reporting, Bursar's Office, Financial Systems Management & Analysis, and the SDSU Card Office.
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Maintain and enhance internal controls over the procure-to-pay cycle, including robust process to ensure upstream data impacting expense and accrual accounting is accurate and complete. Government accounting experience in Aerospace or Defense industry a plus.
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The Accountant & Grants Manager serves as a staff member at will of the New Orleans BioInnovation Center, Inc. In that capacity, the Accountant and Grants Manager is primarily responsible for preparing and maintaining financial records and reports in accordance with GAAP and non-profit accounting standards, performing account reconciliations and month-end close processes, and performing the annual budgeting and audit cycles.
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Learns to prepare and submit (Accountant I) or prepares and submits (Accountant II) revenue and fund estimates for assigned operations; prepares allocation schedule based on adopted budget; distributes monthly allocations based on schedule; prepares quarterly status reports; calculates allocation to the Auditor-Controller for fund accounting purposes; maintains accounting records for audit purposes.
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accounting expense reports jobs Title: controller Company: Robert Half
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