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Provide guidance and leadership in support of FMS pre-case, case execution, reconciliation, life cycle support and case closure activities. Provide technical expertise in Foreign Military Sales, logistics, training, pricing and availability analysis, configuration management, acquisition tracking, and coordinating customer requirements in support of contract efforts.
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As well, they interact when appropriate with units within the GUMC, Central Advancement, and other offices within Georgetown University; and works with General Accounting regarding accounting and reconciliation of auction items and funds received for the year-end financial audit.
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NEF leverages and adapts sustainable economic development and resilience strategies to support people and communities impacted by fragility, conflict, and crises bridge relief to recovery and reconciliation, rebuild trust, reestablish their livelihoods, and strengthen economies, civil society and governance systems.
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Work with Finance team for data research and data analysis and reconciliation. Monthly reconciliation of savings against the general ledger (PPV, VAVE, unfavorable PPV, surcharges, FX, journal entries, etc.
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Full Charge Bookkeeper Functions: A/R, A/P, Bank Reconciliation & Credit Card Reconciliation. Over 10 years of Bookkeeping/Accounting experience, ideally in an interior design or architecture studio.
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Experience with Hyperion Planning Plus. Development experience in building metadata, designing web forms, data reconciliation, building dashboards, and business rules. Experience with Hyperion Planning Plus. Development experience in building metadata, designing web forms, data reconciliation, building dashboards, and business rules.
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This includes oversight, training, reconciliation and reporting of activities associated with the existing travel platform, including Concur. Direction and Decision Making:This position reports to the Deputy Director, Accounting.
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Conduct in-home assessments including an evaluation of past medical history, review of systems, medication reconciliation, vital signs, and comprehensive physical exam. Experience in gerontology, cardiology, internal medicine, or endocrinology.
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The Payment Systems Specialist is responsible for processing and monitoring Electronic Check inclearing files, check exceptions and adjustments; Reconciliation of Fed Forward file presentments i.e. branch and ATM check deposits; along with a variety of other administrative duties and functions, that support overall electronic check processing, as well as, the Payment Systems Services Team.
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Ensures timely follow up on pertinent medical information shared across medical providers including medication reconciliation, diagnoses, baseline symptom presentation, lab work, and care plans/transitions of care.
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Experienced in using one or more of the following Navy databases: Computer Optimized Batch Reconciliation Application (COBRA); NAVSEA Enterprise Planning System (NEPS), Program Budget Information System (PBIS.
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Provide financial management and analytical support to PMS-317 staff and leadership, leveraging a myriad of systems including Navy Enterprise Resource Planning (ERP), Program Budget Information System (PBIS), NAVSEA Enterprise Planning Systems (NEPS), Research, Development, Test and Evaluation Documentation System (RDOCS), Procurement Documentation System (PDOCS), Computer Optimized Batch Reconciliation Application (COBRA), NAVSEA Enterprise Data Warehouse (EDW), Advana and COMPASS.
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Experience using DoD or DON financial tools, such as Navy Enterprise Resource Planning (NERP), Security Corporation Enterprise Solution (SCES), Computer Optimized Bath Reconciliation Application (COBRA), Management Information System for International Logistics (MISIL), Defense Integrated Financial System (DIFS) and Security Cooperation Information Portal (SCIP.
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Ensure accuracy of cash handling, safe management, change orders, bar banks, and tip reconciliation. Ensure accuracy of cash handling, safe management, change orders, bar banks, and tip reconciliation.
$65,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assists with cost controls reporting and reconciliation of project cost reporting for one District or Mega Project and provides District or Project reporting to Project Controls Director for Division level reports.
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ach reconciliation jobs in Suitland, MD
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