Oversees the day to day accounting operations of the accounts payable department, including, leading the month end and annual closing processes for the department Oversees lease accounting ensuring ASC842 standard and accuracy in lease calculations and treatments and reconciliation Manage yearly accruals for completeness and accuracy Support intercompany consolidations an

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

Conduct monthly forecast and annual planning process Develop and maintain Software and SaaS reporting packages and own the Software forecast submission Develop analytics/ insights in support of the FP&A organization and the business partners Provide insights on Software / SaaS business Participate in month end close by validating financial results and collaborate with acc

What You'll Do Prepares accounting reports and assists with general accounting duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable and/or payable documentation as necessary May process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to genera

Input invoices into financial system Assist in document management Provide analysis for invoice tracking Provide support for US account reconciliations Support vendor set up in financial system Assist in Accounts Payable aging review & payment approval process Provide support for time & expense system maintenance and reporting Documenting and updating process SOPs Other d

The Assistant Controller plays an essential role in managing key financial operations, processes and direct reports. This is a leadership position with a focus is on the day to day accounting needs of the organization. The Assistant Controller will report to the Director of Finance and is a key member of the corporate senior leadership team. Prior experience with full cyc

Pricing Analyst Fairfax, VA Hybrid (2 days a week from home) Position Overview Nationwide IT Services is seeking a Pricing Analyst to support the Contracts Department on pricing of Government contracts. This role will be located at our Corporate Headquarters working under the Contracts Department. Responsibilities Coordinate pricing efforts of all sizes and complexities,

Collects and processes invoices, expense reimbursements and check requests. Routes check and invoices for approval. Maintains accurate Accounts Payable files. Assists Business Office with processing student refunds. Assists Transfer Records Department in processing check requests. Completes and files the new vendor set up request forms. Assists vendors and employees via t

The Entry Level Budget Analyst is responsible for preparing month end journal entries, processing of certain payments and budgeting of certain accounts. They will also be responsible for identifying the source of various payments and collaborating with other departments to automate the PUBS to AP payment request process. In addition, the Budget Analyst will assist with su

Payroll Manager Job Location Reston, Virginia Tracking Code PSVARCORP/2024/3347 Position Type Full Time/Regular As a solutions based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on network and wea

Preparing monthly management reports. Applies all payments received for invoices generated. Balances ledger on monthly basis. Following departmental security and confidentiality policies and procedures. Maintaining minimal accepted level of productivity and excellent quality. Demonstrating sound moral and ethical conduct in all aspects of the position. Maintaining strong

Tax Manager Job Locations US VA McLean Job ID 2024 3591 Category Accounting/Finance Worker Category Regular Full Time[F] Company Overview Iridium is an award winning and innovative satellite communications company with bragging rights to the only network that offers voice and data connectivity anywhere in the world. For over 20 years, Iridium's unique network and services

Senior Financial Analyst Infectious Diseases (Hybrid) Job Locations US MD Bethesda Program HJF Global ID ID 2024 4383 Category Accounting/Finance Position Type Regular Full Time Travel Up to 5% of the time Work Arrangements Hybrid work environment Overview Join the HJF Team! HJF is seeking a Senior Financial Analyst to be responsible for financial analysis, reporting on i