- Baltimore City Community College (Baltimore, MD)
- …employees for incomplete or missing documentation. + Reviews, corrects and processes BCCC travel expense reimbursements according to the State's travel ... position will be reporting to the Comptroller as the College's Foundation Accountant . The Senior Accountant is responsible for applying accounting principles… more
- Epilepsy Foundation (Bowie, MD)
- …Summary of Duties This hands-on role leads accounts payable processing, travel expense compliance, and reconciliation functions, contributing to efficient ... Epilepsy Foundation of America is seeking a skilled Senior Accountant to manage and support the foundation's financial operations,...filings. Travel Processing & Compliance: + Review travel expense reports to ensure compliance with… more
- Randstad US (Washington, DC)
- …controls. + Communicate regularly with vendors and identify cost-saving opportunities. Concur Travel and Expense Reimbursements + Administer the Concur Travel ... staff accountant . + washington , district of columbia +... program. + Serve as the primary contact for expense reports, travel bookings, and corporate credit… more
- Advantage Solutions (St. Louis, MO)
- **Summary** **Senior Accountant ** At our Company, we grow People, Brands, and Businesses!We are seeking adetailed and results-driven Senior Accountant . The ideal ... status by collecting information preparing spreadsheets and reports. + Perform expense report tracking administration (Concur) including; audit of reports on an… more
- St. George's University (Great River, NY)
- …work in a meticulous, thorough and detailed manner. + Experience in using SAP Concur travel , expense and invoice management tool + Ability to navigate and create ... Staff Accountant The Staff Accountant provides support...such as computers, phones, photocopiers, filing cabinets. Hours and Travel + A typical work week is 37.5 hours… more
- Advantage Solutions (St. Louis, MO)
- **Summary** **Staff Accountant ** At our Company, we grow People, Brands, and Businesses!We are looking for a detailed and results-driven Staff Accountant to ... status by collecting information preparing spreadsheets and reports. + Perform expense report tracking administration (Concur) including; audit of reports on an… more
- The University of Texas at Arlington (Arlington, TX)
- …DOE and departments, monthly gift reports, faculty search expenses, ABET expenses, REU expense by faculty. + Travel supplements for students, deposit logs, key ... ** Accountant II** **Bookmark this Posting** **Print Preview** **|**...Assists with processing eForms, scholarship disbursements, requisitions/ purchase orders, travel authorizations, expense reports and vouchers. +… more
- CareOregon (Portland, OR)
- …remote positions must reside in Oregon or Washington. Job Title Sr Accountant Exemption Status Exempt Department Finance Manager Title Accounting Supervisor - ... and related eliminating journal entries + Fixed asset and prepaid expense subledger maintenance, including adding new assets, disposition of assets, monthly… more
- Enterprise Mobility (St. Louis, MO)
- …multiple branches and/or Groups. This position will review and process invoices/expenses, travel & expense reports and various accounting transactions. In ... trusted mobility company, we are excited to announce an Accountant opportunity on our Parent Accounting team!** Parent Accounting...process vendor invoices for services, products, etc. + Review travel & expense (T&E) reports and monthly… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr. Accountant position, ... to 1 year in length. Working as a Senior Accountant , typical assignments will include account analysis and reconciliations,...of our Philadelphia, PA office and will require local travel to various client locations around the Greater Philadelphia… more
- WestCare Foundation (Pembroke Pines, FL)
- Staff Accountant Job Details Job Location Pembroke Pines - 1633 Poinciana Drive - Pembroke Pines, FL Position Type Full Time Education Level High School Salary Range ... Salary/year Job Category Accounting Description Position Summary: The Staff Accountant provides accounting, budgeting, grant, contract management, and financial… more
- Adapt Forward (North Charleston, SC)
- …process employee expense reports in compliance with the FAR, Joint Travel + Regulations, and company policies + Calculate, post business transactions, process ... Senior Accountant North Charleston, SC As a Senior ...Strong working knowledge of FAR, DFARS, CAS and Joint Travel Regulations. + At least three years of DoD… more
- HUB International (Chicago, IL)
- …and acquisitions. **Summary:** We are seeking an experienced and strategic Senior Accountant to oversee the financial health and growth of the Services/Consulting ... to support the overall business objectives and maximize profitability. The Senior Accountant will also be responsible for overseeing the monthly closing processes… more
- State of Colorado (Denver County, CO)
- …reservations as requested, manage the travel card program, reconcile all travel expense reimbursement requests and any mileage reimbursement requests, act as ... Staff Accountant position Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/3893523) Staff Accountant...Perform one or more of the following: Perform all travel related functions for Fiscal Services, including issuing … more
- University of Massachusetts Amherst (Amherst, MA)
- …Accountant I (Hybrid Opportunity) Apply now ... the intellectual energy of the region. Job Summary The Accountant I is responsible for managing College of Natural...files on all department expenditures. + Prepares and processes expense reallocations and journal entries in accord with the… more
- DR Horton, Inc. (Wayne, PA)
- …including the Weekly Sales Report, Back Charge Report, Marketing Report, Warranty Expense Report, and Production Report * Oversee Due Diligence Reconciliation and ... review * Review SG&A expenses and provide coding * Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials * Update… more
- MyFlorida (Tallahassee, FL)
- …any invoice discrepancy identified by the Department of Financial Services. Audit travel expense reimbursements for compliance with Florida Statue 112.061 and ... FINANCIAL SERVICES ACCOUNTANT - 55013963 Date: Nov 4, 2024 The...invoice transmittals, right of way invoices, purchasing card transactions, travel and individual reimbursement vouchers, and MyFlorida MarketPlace (MFMP)… more
- Woodforest National Bank (The Woodlands, TX)
- …of one of the largest employee-owned banks in the country! As an Accountant I, this individual provides administrative support primarily related to the accounting ... include additional steps related to tax at year end. . Maintain expense card records and perform quarterly audit/reconciliations problem accounts. . Responsible for… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- STAFF ACCOUNTANT 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4710534) STAFF ACCOUNTANT 1 Salary $703,872.00 - $844,644.00 Annually ... position is an entry level, unclassified position in the Accounts Payable & Travel division in the Office of Accounting Services. This position is responsible for… more
- State of Georgia (Fulton County, GA)
- Senior Accountant Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/58515/other-jobs-matching/location-only) Financial ... journals, ledgers, banking statements, shared services payroll interface, automated travel system, shared services accounts payable, financial reports, and… more