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The Accountant/Auditor Supervisor will work independently to solve Accounts Payable invoice processing and Accounts Receivable billing and collection issues and will make complex decisions based on knowledge of Accounts Payable, Accounts Receivable, General Accounting, related bank reconciliation and related Procurement and Finance laws and regulations.
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Carry out monthly reconciliation of GL accounts as well as SOX compliance. Qualified Accountant (ACCA, ACA, CIMA) or MBA with experience of working in a SOX compliance environment in US Public Limited company.
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Manages reconciliation of the balance sheet accounts to general ledger. Serves as back-up person for reconciling daily customer Repo account, FRB, and Correspondent Bank accounts.
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Responsible for full-cycle accounts receivable duties including research and reconciliation of accounts Process and enter daily cash receipts to credit/debit customer accounts accordingly.
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The 340B Coordinator will manage and work with the 340B Program Manager on maintaining the hospital's 340B drug program in an auditable state to include assisting with oversight of covered outpatient drug purchasing, inventory process & dispensing pattern reconciliation, analysis and trending of data, monthly reporting on savings opportunities, and split billing software maintenance.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Monitor Letter of Credit reconciliation, Accounts Receivable generated and Award profile milestones against all Letter of Credit and programmatic awards and communicate to the appropriate stakeholders when invoicing and financial reporting is delayed due to low burn rates, deficits, awards in the advance, compliance, or legal hold statuses.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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5 years of experience working with general ledger, reconciliation, month-end closing, and general accounting processes of inter-company and fixed assets. The Senior Accountant performs high level accounting support in classifying and processing accounting transactions, maintaining, and reconciling assigned accounts and compiling, reviewing, and verifying data and information to prepare assigned financial and accounting reports.
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ACA/ACCA/CIMA/ MBA or equivalent. Demonstrate leadership by overseeing activities carried out by team, ensure credibility, SoX compliance, audit requirements and company’s accounting policies. Point of contact for Contract Manager for Clinical in monthly meetings and help with reporting for CRO Change order negotiations.
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Perform or oversee accounting functions as assigned including, but not limited to monthly reconciliations of Loan Portfolio, CI note, fixed assets and depreciation expenses, Other Account receivables, Accounts Payable, Net assets, Intercompany transaction, Sub debts, Grants (Donation) Receivable and revenue.
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Requirements: Degree in Accounting (preferred), OR Finance or Business related field Adept in Excel 2+ years of experience with General Ledger, Accounts Payable, Accounts Receivable, Payroll, reconciliations and assisting with month-end close.
$22 - $30 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of experience working with the general ledger, reconciliation, month-end closing, and general accounting processes of inter-company and fixed assets. Acts as a 2nd level approver for new vendors Accounts Payable processing.
$60.1 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Assistant Financial Accountant supports the Financial Accountant in a variety of tasks related to accounts payable, cash management, and general ledger processes of the accounting department including overall financial support to internal and external parties.
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Reconciles and resolves discrepancies for the majority of the Bancorp's, Bank's and subsidiaries' G/L accounts. Certified Public Accountant (CPA) required; may consider Master’s Degree in Accounting in Lieu of certification.
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Assist with monthly closing by preparing and recording journal entries and monthly reconciliation of general ledger accounts. Perform and review daily transactions related to cash reconciliations, accounts payable, accounts receivable, bank account activity, recording of revenue and expenses.
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Assist in Accounts Receivable processes, such as applying customer payments, making weekly bank deposit, and processing merchant reconciliation and disputes. Manage weekly Accounts Payable process.
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reconciliation accounts jobs in Rockville, MD
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