166 accountant i jobs found

Staff Accountant I General Summary The duties of a Staff Accountant I at General Electric Credit Union are to assist the Controller and Chief Financial Officer in the preparation, validation, and representation of all financial components within the Credit Union. Essential Duties include: Assist in the preparation of general ledger entries. Reconcile and validate all accounting entries that affect subsidiary financial accounts. Prepare and/or assist in Accounts Payable entries, creation of invoices, or reconciliation of disbursements. Prepare and/or reconcile all transactions applicable to Accounts Receivable. Prepare and/or reconcile all fixed asset transactions relating to Building, Property, or Furniture and Fixtures. Assist with all back-office transactions that affect the general ledger from other departments within the Credit Union. Assist the Controller in any other duties applicable to the Accounting department including...

Posting Details Position Information Position Number 007304, 008188, 008519 Position Title Accountant I - 007304, 008188, 008519 Division Finance and Administration Department 172300 - Grants and Contracts Accounting Minimum Qualifications Bachelors degree in accounting from an accredited institution as approved and accepted by the University of South Alabama. Preferred Qualifications Job Description Summary The University of South Alabama’s Grants and Contracts Accounting Office is seeking to hire an Accountant I. Interested candidates should apply to be considered. Essential Functions These are the job duties required of the position. Essential Functions Performs various general accounting functions for Grants & Contracts to include: Reconciling various general ledger accounts. Making deposits and submits invoices. Reviewing and approving direct pay requests,...

Description: Job Title: Accountant I Location: Washington, DC/ Hybrid-onsite 1 day a week Schedule: Monday to Friday Hours: Daytime Salary Classification: Non-Exempt Position Summary The U.S. Agency for International Development (USAID), M Bureau (M), Chief Financial Office (CFO), Central Accounting and Reporting Division (CAR) is responsible for administering the financial control and reporting of foreign assistance funds appropriated for USAID program activities and operation expenses, managing the execution of the agency's funds control functions, maintaining the general ledger to support financial activity reporting, monitoring and maintaining effective internal controls primarily over the agency's cash transactions, providing limited cashier services to USAID/Washington, preparing the agency's quarterly and annual financial statements other financial reports to Congress, OMB and the public, and overseeing the agency's audit coordination and...

Founded in 1892, B. F. Saul Company has been one of the most successful privately-owned real estate companies in the United States. Our growth has been the results of a commitment to exacting standards and the belief that knowledge of the marketplace, when paired with the ability to commit to substantial resources, will bring exceptional rewards. B. F. Saul Company has a variety of skilled professionals within the following operating divisions, Property Management, Leasing, Hospitality Group, Residential, Insurance, Construction & Development. The B. F. Saul Company concentrates on ownership, development, and construction of commercial real estate. POSITION SUMMARY: The Construction & Development Accountant will be responsible for all accounting activities related to assigned Cap-ex projects. Applies principles of cost accounting to conduct studies which provide detailed cost information not supplied by general accounting systems by performing the following duties:...

USE Credit Union Job ID 2023-1616 Job Locations US-CA-San Diego Category Accounting/Finance Type Regular Full-Time More information about this job Overview Perform accounting tasks related to the efficient maintenance and processing of accounts payable transactions. Assist with day to day accounting functions including preparation of daily and month-end related journal entries, G/L account reconciliations, incoming/outgoing wires, fixed assets, and budget variance reports. Assure that the accounting processes and requirements, established by the Accounting Manager are completed and followed. Responsibilities Review payable invoices for accuracy and proper authorization consistent with the credit union's capitalization policy; input vendor invoices and expense reports for payment; process checks and actively respond to vendor and internal member inquiries. Perform month-end processing to ensure an accurate accounting of all invoices and expense reports...

Description: Accountant Job Purpose: Provides financial data and information and accurate documentation to accounting department leadership by understanding the company related internal control policies and procedures and researching, compiling and analyzing required supporting documentation. Requirements: Accountant Job Duties: · Determine financial actions and prepare asset, liability, and capital accounting entries by compiling and analyzing supporting documentation and information. · Maintains financial security by following internal controls. · Substantiate financial transactions by auditing supporting documents. · Effectively summarize and report work status to direct reports. · Maintains internal controls by searching for control deficiencies and recommending actions for improvement. · Guide other departments over internal control policies and procedures and answer questions. · Reconcile financial and account discrepancies by collecting and analyzing...

ATA Services, Inc. Position Title: Accounting Tech III - CO Division of Gaming Requisition ID Requisition ID: 1477 Location: Denver Metro Area, CO, Denver, CO, US Post Date: Yesterday Description: ATA Services, Inc., is looking for an Accounting Tech III position with our client Colorado's Division of Gaming. The role is full-time, 9-month temp to hire role, $26.20 an hour, and onsite. Core Responsibilities: Prepares all the Division's vendor invoices for payment. Ensures that all invoices have been approved and received. Is the Division's liaison and reallocator for all procurement card (State’s credit card) purchases. Prepares procurement card payment vouchers and ensures proper documentation is attached. Reviews rejected payments AD-EF Exception report and resolves issues. Tracks what has been paid and prepares accrual documentation for the Accountant III. Keeps track of prepaids, processes journal vouchers (JV’s) and Interagency Transfers...

POSITION SUMMARY: Under general supervision, applies principles of accounting to complete monthly journal entries, reconciliations and support the financial close. Responsible for the computation and timely payment of all contractual tax obligations. Supervise and oversee Staff Accountant I and ll. Manages daily banking and treasury functions, sales and property tax filings including analysis and pursuit of potential Wayfair licenses and system setup, fixed asset and depreciation management, and annual budget process. Assists with monthly financial statement preparation and analysis, and annual financial statement audit. ESSENTIAL FUNCTIONS: • Provide leadership to Staff Accountants ensuring all duties are completed timely and accurately • Ensure timely and accurate filing of company tax obligations including sales, use, and property • Monitor sales tax exposure and manage additional filings requirements in additional states as needed (Wayfair) • Oversight of daily...

ATA Services, Inc., is looking for an Accounting Tech III position with our client Colorado's Division of Gaming. The role is full-time, 9-month temp to hire role, $26.20 an hour, and onsite. Core Responsibilities: Prepares all the Division's vendor invoices for payment. Ensures that all invoices have been approved and received. Is the Division's liaison and reallocator for all procurement card (State’s credit card) purchases. Prepares procurement card payment vouchers and ensures proper documentation is attached. Reviews rejected payments AD-EF Exception report and resolves issues. Tracks what has been paid and prepares accrual documentation for the Accountant III. Keeps track of prepaids, processes journal vouchers (JV’s) and Interagency Transfers (IT’s). Checks for outstanding warrants in CORE. Contacts vendors and resolves the issue if the warrant is over 60 days old. Asks Accountant I to resolve any that were for background refunds. Uploads Central...

Reporting to the Accounting Manager, the Staff Accountant I is an integral part of the Finance and Administration team. The Staff Accountant I provides support to the Accounting Manager and Controller to ensure that FCNL’s financial management is performed in accordance with organizational guidelines, best accounting practices and that work is done as efficiently and effectively as possible. Key Priorities and Responsibilities Performs assigned monthly accounting closing process. Informs constituents regarding all accounting issues to complete this process on a timely basis. Manages accounts payable, including preparing invoices for payment and printing checks, research of bill payment status, annual preparation of 1099s and changes in vendor information Provides staff training on all functions of accounts payable Prepares bi-weekly payroll from time entry system and HR reports. Creates payroll journal entries Supports staff time entry function, including time sheet...

At TerrAscend , we are on a mission to shape the future of the cannabis industry by creating leading marijuana-based therapies for patients and developing premium products for legalized adult recreational use. We are one of the largest and fastest growing multi-state, vertically integrated cannabis operators in North America. We're on a roll and are just getting started! It's a Joint Effort We believe that How We Work Together Matters. Our priority is to assemble a team that believes not just in what we do but how and why we do it. Our most successful team members know that being of service to our patients, our customers, and each other is what separates us from other organizations. Our continued success is dependent upon bringing together the brightest minds in business with best-in-class cultivation and elevated patient and customer experiences, so we continue to set the standard for the industry. Sound like weed be a good fit? Here's where you come in. Our...

Villanova University Posting Details Posting Details (Default Section) Posting Number: 20233596S Position Title: Staff Accountant Position Type: Staff Recruitment Type: Internal/External Applicants Work Schedule: full-time/12-months Department: 431-Controller's Office Position Summary: Reporting to the Assistant Controller, the Staff Accountant position is a member of the University's accounting department staff, and is responsible for a variety of general accounting and financial functions, such as account reconciliations, journal entries, etc. The Staff Accountant is also responsible for ensuring accurate and timely recording and reporting of financial data in compliance with generally accepted accounting principles (GAAP). The Staff Accountant will assist the Assistant Controller and Assistant Vice President for Finance and Controller in developing financial reports, using the Cognos Business Intelligence reporting application, for University...

At TerrAscend , we are on a mission to shape the future of the cannabis industry by creating leading marijuana-based therapies for patients and developing premium products for legalized adult recreational use. We are one of the largest and fastest growing multi-state, vertically integrated cannabis operators in North America. We're on a roll and are just getting started! It's a Joint Effort We believe that How We Work Together Matters. Our priority is to assemble a team that believes not just in what we do but how and why we do it. Our most successful team members know that being of service to our patients, our customers, and each other is what separates us from other organizations. Our continued success is dependent upon bringing together the brightest minds in business with best-in-class cultivation and elevated patient and customer experiences, so we continue to set the standard for the industry. Sound like weed be a good fit? Here's where you come in....

Description: Do you want to be part of a team that offers work/life balance while being invested in your success? If so, join our team today! At Mercadien, work/life balance is important to us, which is why we've implemented a hybrid work from home policy to keep our team happy, healthy & working to their full potential. Mercadien has an immediate opening for an experienced Audit Accountant. The Auditor will be an essential member of the team supporting our not-for-profit, for profit and government clients. This is an exciting opportunity for an innovative, dedicated team player with a passion for client service who is looking to develop their career in an environment that proudly promotes a robust culture with an open-door policy and recognition programs. RESPONSIBILITIES Must be able to perform a broad range of auditing and accounting tasks with experience in a paperless work environment Must be able to work with audit staff in the office and at the client's...

HEPACO is the premier environmental and emergency services company in the Eastern United States with coverage across 45+ regional locations. We specialize in emergency response, remediation, and industrial, marine, and waste services. HEPACO services a multitude of industries including transportation, utilities, energy, environmental consultants, industrial facilities, terminals, environmental service companies, general contractors, property owners, and the public sector through our Environmental and Remediation Services divisions. We're currently seeking an experienced Staff Accountant to join our Charlotte NC based Finance team, assisting with general accounting operations maintaining financial records and reports. As a Staff Accountant, you'll have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and be prepared to record financial transactions, perform account reconciliations, and execute month-end tasks. Reporting to the Accounting...

MSA, The Safety Company Associate Accountant (Hybrid) US-PA-Cranberry Twp Requisition ID: 2023-6738 Type: Full-Time # of Openings: 1 Category: Finance Overview For more than 100 years, our passionate mission of safety empowers us to protect lives. MSA Safety is a global leader in the development of safety equipment and pioneering technology that helps protect people and facility infrastructures around the world. We are committed to providing the latest in innovative, best-in-class safety solutions that feature integrated systems capability and allow our customers to return safely to their families and friends. Every day our customers place their lives in our hands. In response, we provide them with protection they can trust. It is gratifying to lead the way as a source of inspiration. Would you like to join our team of more than 5,000 employees world-wide dedicated to this purpose? We hope so. We’re looking for a dynamic Accountant with strong...

Hepaco Inc HEPACO is the premier environmental and emergency services company in the Eastern United States with coverage across 45+ regional locations. We specialize in emergency response, remediation, and industrial, marine, and waste services. HEPACO services a multitude of industries including transportation, utilities, energy, environmental consultants, industrial facilities, terminals, environmental service companies, general contractors, property owners, and the public sector through our Environmental and Remediation Services divisions. We're currently seeking an experienced Staff Accountant to join our Charlotte NC based Finance team, assisting with general accounting operations maintaining financial records and reports. As a Staff Accountant, you'll have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and be prepared to record financial transactions, perform account reconciliations, and execute month-end tasks. Reporting to the Accounting...

Dynamic Educational Systems, Inc. Position Title: Accountant Reports To: Finance Manager Classification: Non-Exempt Position Description Essential Functions 1. Posts various journal entries and vouchers to ledgers, journals, or registers; reconciles bank accounts and accumulates cost accounting data. 2. Performs any combination of routine calculating, posting, and verifying duties to obtain primary financial data. 3. Responsible for maintenance of routine accounting records and reports in accordance with established procedures, such as accounts payable, accounts receivable, inventory control, payroll, or general accounting records. 4. Performs miscellaneous clerical duties involving typing, filing, accumulating data, and preparing repetitive and special reports. 5. Reconciles insurance reports and prepares premium statements. 6. Responsible for petty cash funds. 7. Collects staff timesheets, inputs...

Description: W-Industries is an energy service company that specializes in Automation Solutions, I&E Construction Services, Power Generation and Packaged Equipment for the Energy and Industrial markets. Our expertise encompasses the full spectrum of system technologies from pneumatic - hydraulic control systems to state-of-the-art programmable solutions to chemical injection systems, and everything in-between. The Project Accountant will work closely with Operations and Business Unit Controller to ensure accurate accounting and financial record for projects are maintained. This position ensures that procedures and policies are in place to fulfill all contractual financial obligations, facilitate effective and efficient financial reporting, and ensure compliance with corporate policies. Requirements: Prepare monthly revenue calculations. Perform cost and revenue analysis. Review project budgets and coordinate project accounting activity with project managers. Investigate...

Triumph Group Location: Berwyn, Pennsylvania, United States, 19312 Function: Other Summary The Senior Compliance Analyst will provide technical, operational, and regulatory expertise for compliance and cybersecurity related matters. With the Compliance team, they will collaborate with and influence IT and Cybersecurity teams, business stakeholders, and leadership to create, sustain, and strengthen the compliance framework. As a member of the Compliance team, the Senior Compliance Analyst is responsible for coordinating best-in-class Compliance strategies to accomplish key objectives for the organization. The Senior Compliance Analyst will act as a liaison between audit and compliance teams, functional and development teams, third party hosting providers, provide ongoing IT, Cybersecurity and business support and is responsible for assisting with managing Compliance systems and resources. Responsibilities Support the organization in maintaining an effective...