Kearney & Company is seeking a Consultant to join our Alexandria, VA team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAA

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a

Apply Now > Save Job Job Saved Please note When not traveling, Parker Hannifin has a 4/1 hybrid scheduled with the 4 in office days located in our Mayfield Heights, OH location. Job Function and Scope In this position, you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and beyond. You will plan and participate in the perfo

Assists the Plant Controller in all phases of office operations. Requires constant interaction with work group and other departments at the primary work location. Position requires demonstration of competency for all on the job activities that may have a direct or indirect affect on product safety, legality and/or quality. This role features Hybrid scheduling, with option

Ensure compliance with financial/accounting controls. Perform closing procedures including preparing journal entries, account reconciliations and variance analysis Collaborate and assist with the preparation of forecasts and budgets. Monitor the integrity of the systems and general ledger transactions. Prepare internal and external financial reports. Ensure compliance wit

Reporting to the Associate Director of Cash Accounting, Sponsored Projects Finance (SPF), and as a member of the SPF Letter of Credit (LOC) Team, the Senior Accountant is responsible for the cash recovery process for approximately 2,300 individual federal awards funded under individual letter of credit agreements resulting in the collection of approximately $1Billion per

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

Protect individuals, property, and proprietary information from harm or misappropriation Protect property from theft, embezzlement, sabotage, trespassing, fire, and accidents Observe and report any unlawful activity Control access to premises Investigate and take the appropriate lawful actions on accidents, incidents, trespassing, suspicious activity, safety, and fire Neu

A Financial Accountant is responsible for corporate and strategic business unit accounting functions. Responsibilities could include analyzing financial data and recording transactions, account reconciliations, analyzing and explaining variances from budget to actual, setting up and maintaining financial systems, financial statement presentation and reporting, and account

Support the daily operations of the U.S. accounting department. Perform General Accounting functions, including operation of the general ledger system. Create journal entries, month end close work and account reconciliations for various accounts including prepaids, fixed assets, accruals, liabilities, debt, payroll and benefits and intercompany. Run allocation, eliminatio

Allow Vaco to be your local and national partner as you consider new roles for the next step in your career. Vaco has in depth relationships with industry leading clients and aspires to partner great consulting talent with the needs of our clients. We are actively looking for a Senior Property Accountant to support an amazing organization. Qualifications Mastery of financ

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Key member of the monthly and quarterly worldwide accounting close Manage close activities such as journal entries, reconciliations and the monthly and quarterly financial close meetings with other cross functional teams Prepare and present monthly and quarterly consolidated financial results and analytical review procedures on significant changes to senior management and

Essential duties include the following Daily vendor invoice processing in Medius (AP paperless system) to SAP ERP system Review and select weekly invoice payment processing Optimize vendor discount available by processing invoice and payment timely Research and investigate open and aged invoice in the system to resolve discrepancies Process and reconcile advance payment t

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job