p/>Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to .
In line with our commitment to employee wellbeing, our total rewards benefits package is designed to support the physical, financial, and emotional health of our employees, tailored to meet their unique and evolving needs.
The results are evident; at the hospitals it serves, Xanitos has improved the cleaning quality, increased HCAHPS scores, reduced the risk of HAIs, lowered bed turnaround time, and significantly reduced costs. It is differentiated by its patented XRO System for cleaning patient rooms, its outstanding operations management team, and by being a private company whose priority is giving top-quality service.
Germantown, MD30+ days ago
When extending an offer of employment, Leonardo DRS considers factors such as (but not limited to) the scope and responsibilities of the position; any Federal Government contract labor categories and contract wage rates, the candidates relevant work experience, education/training, certifications, and key skills; internal equity; and market and business considerations. This role involves loading/unloading, inventory support, data entry in ERP systems, and ensuring timely shipping and receiving.
Ashburn, Virginia30+ days ago
div class="content">About Our Company:
Headquartered in Denver, Colorado, Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Responsibilities range from receiving material, installation of equipment, low-voltage cabling, fiber cross-connects, remote hands requests, monitoring critical systems, managing vendor maintenance of all critical infrastructure equipment, performing monthly preventative maintenance on various facility items, and janitorial duties.
As the Supply Chain Site Operations Manager, you'll be responsible for the efficient operation of the warehouse, including order fulfillment, shipping/receiving and inventory control activities. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
Follow all equipment safety training, including wearing PPE / harness at all times, never carry passengers without PPE / harness, use the horn when required, maintain safe speeds, and never pull skids directly from bins with an order picker. Create an effective driving route to correctly put away all products and quantities assigned in the correct location using forklift equipment and Company systems.
Fort Belvoir, Virginia11 days ago
This role supports site leadership with supervising a staff of Environmental Services Technicians by directing employees on housekeeping assignments, arranging schedules, and providing leadership and training. Our areas of expertise are wide and diverse; total facilities maintenance, hospital environmental services, custodial and grounds, disability awareness training, job coaching, and job placement are just a few.
Headquartered in Washington, DC, NEA proudly claims nearly 3 million members devoted to the following mission: to advocate for education professionals and to unite our members and the nation to fulfill the promise of public education by preparing every student to succeed in a diverse and interdependent world. OTHER REQUIREMENTS: Intermediate skills in Microsoft Excel are essential with an emphasis on building new spreadsheets, analyzing large data sets, and using advanced functions such as Pivot Tables, VLOOKUP, and IF statements.
p>GardaWorld Security is a global champion in sophisticated and tailored security solutions, employing and training highly skilled and dedicated professionals across the globe. In the United States, GardaWorld Security remains the only guarding security company to be Certified by Great Place to Work.
This position will require a pre-employment background check and a pre-employment drug test and vetting to ensure Centrus Energy can meet the requirements of 10 CFR Parts 810 and 1017 to grant access to export-controlled information and Unclassified Controlled Nuclear Information, respectively. This includes preparing journal entries, performing account reconciliations, assisting with monthly and quarterly close activities, and analyzing financial data to ensure accuracy and compliance with U.S. GAAP.
Working closely with finance, operational, and cross-functional teams, you'll investigate and resolve accounting issues, support external and internal audit activities, and contribute to the preparation of financial reporting schedules and disclosures. This position will require a pre-employment background check and a pre-employment drug test and vetting to ensure Centrus Energy can meet the requirements of 10 CFR Parts 810 and 1017 to grant access to export-controlled information and Unclassified Controlled Nuclear Information, respectively.
Washington, District of Columbia30+ days ago
This role will focus on account reconciliation, collections, and resolving billing discrepancies while partnering cross-functionally with internal teams and external stakeholders. A well-established media/distribution organization is seeking a Senior Associate, Accounts Receivable to support high-volume AR operations.
p>The Principal Account Manager- ASD Accounts has responsible for formulating the account strategy for a strategic customer and leading the account team to drive profitable revenue growth, build a pipeline of design opportunities, and influence new product development (both internal and external), while developing and maintaining executive relationships at the customer. Direct customer contact will comprise the major portion of this role and the successful candidate must have both the sales skills and technical knowledge to make and deliver presentations, lead customer discussions, and marshal ADI's world-class resources across business units to advance the sales process.
Washington, DC30+ days ago
The Senior Accountant’s responsibilities include performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned. For full-time, U.S. benefit eligible employees, UNF offers an excellent range of benefits, including: a choice between two health plans through UnitedHealthcare (PPO or HDHP with HSA).
Washington, District of Columbia30+ days ago
The Senior Accountant’s responsibilities include performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned. For full-time, U.S. benefit eligible employees, UNF offers an excellent range of benefits, including:
- a choice between two health plans through UnitedHealthcare (PPO or HDHP with HSA).
Washington, Washington, DC30+ days ago
div>Goodwill offers exciting opportunities for professional growth, and robust benefits, including personal time off (PTO), paid holidays, basic life insurance, short/long term disability benefits, individual and family medical, dental and vision benefits, pet insurance, generous employee discounts, and access to an employee assistance program (EAP). 2. Perform monthly reconciliations- i.e., store clearing accounts, bank reconciliations, capital lease liability, and store credit liability, ensuring subsidiary to general ledger tie out.
p>Goodwill offers exciting opportunities for professional growth, and robust benefits, including personal time off (PTO), paid holidays, basic life insurance, short/long term disability benefits, individual and family medical, dental and vision benefits, pet insurance, generous employee discounts, and access to an employee assistance program (EAP). Perform monthly reconciliations- i.e., store clearing accounts, bank reconciliations, capital lease liability, and store credit liability, ensuring subsidiary to general ledger tie out.3.
p>• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies to ensure general ledger account information is accurate, consistent, traceable, and auditable. • Assisting with external annual audit by analyzing and scheduling general ledger accounts and providing information for auditors.
With the Hilltop Campus located in the heart of the historic Georgetown neighborhood, and the Capitol Campus, just minutes from the U.S. Capitol and U.S. Supreme Court, Georgetown University offers rigorous academic programs, a global perspective, and unparalleled opportunities to engage with Washington, D.C. Our community is a close-knit group of remarkable individuals driven by intellectual inquiry, a commitment to social justice, and a shared dedication to making a difference in the world. The General Accounting Office (GAO) in the Universitys Office of the CFO (OCFO) is responsible for the integrity of the Universitys financial records and systems and for assuring that the transactions entered into the Universitys General Ledger are recorded in accordance with Generally Accepted Accounting Principles (GAAP) and the Accounting Policies of the University.
Accountant U.S. Department of Homeland Security
AccountantDC8 days ago
li>Identifies and acts upon areas (e.g., Treasury Disbursing Office (TDO), Agency Tax, Over-the-Counter Channel Application (OTCnet) / Fedwire deposits, payroll, foreign disbursements, Intragovernmental Payment and Collections (IPAC), and budget appropriations) that may result in changes to existing systems, provides solutions to control and reporting problems, and determines the actions required to improve operating program effectiveness while maintaining the integrity of financial and accounting information. Completed the requirements for a degree that included substantial coursework in accounting or auditing, e.g., 15 semester hours, but less than the 24 semester hours required in B above and have successful work experience in accounting, auditing, or a related field such as valuation engineering or financial institution examining that together demonstrate (1) a good knowledge of accounting and underlying fields and (2) a level of experience equivalent to the full performance level of the job being filled.
Gaithersburg, MD30+ days ago
li>Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified nt. Specialized experience is defined as experience that includes the following: (1) analyzing and reconciling General Ledger (GL) accounts to ensure the accuracy of financial statements, (2) managing the reconciliation between agency records and authoritative systems such as Treasury G-Invoicing, CARS for alignment and disbursements and collections; (3) overseeing specialized accounting cycles to include fixed assets (property, plant, and equipment), lease accounting and inventories.
li>Completed the requirements for a degree that included substantial coursework in accounting or auditing, e.g., 15 semester hours, but less than the 24 semester hours required in B above and have successful work experience in accounting, auditing, or a related field such as valuation engineering or financial institution examining that together demonstrate (1) a good knowledge of accounting and underlying fields and (2) a level of experience equivalent to the full performance level of the job being filled. Typical work assignments include: - Directs, plans, and coordinates financial and accounting operations and financial statements, including supporting data analytics for USSS OCFO divisions; interprets government-wide accounting and finance policy and coordinates business rules and requirements for USSS OCFO business areas, including but not limited to budget, accounting, travel, and commercial pay.
Washington, DC14 days ago
Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Specialized experience is defined as independently applying accounting theories, practices, methods, and techniques; preparing financial reports or billing statements; analyzing financial and accounting activity; maintaining accounting and financial systems; providing financial advice and performing financial assistance activities; and independently validating and analyzing accounting data, reconciling accounts, and interpreting and preparing reports.
Master’s degree in accounting or related field with 4-6 years related experience OR Bachelor’s degree in Accounting or related field with 5-8 years related experience, OR Associates degree in Accounting or related field with 8-10 years of work experience. • Assists in various accounting functions such as accounts payable analysis, accounts receivable reporting and support, payroll reconciliation, expense report processing and other ad-hoc general accounting related tasks.
li>Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. Supplies timely and accurate financial statements, fund status reports reflecting budget combined with accounting data, cost reports, and special ratios where appropriate through utilization of the Financial Management Information System (FMIS).
Rockville, MD30+ days ago
Guardian Fire Protection Services, LLC is a leading provider of fire protection, life safety, and security solutions, proudly serving the Mid‑Atlantic, Midwest, and Southeast regions for more than 45 years. Our continued growth is fueled by deep technical expertise, trusted customer relationships, strong business performance, and a disciplined acquisition strategy that ensures consistent quality and service across all locations.
p>· Administer end-to-end payroll processing for multi-entity and multi-state organizations across semi-monthly and monthly payroll cycles, ensuring a high degree of accuracy, confidentiality, and compliance with applicable payroll regulations. · Prepare payroll reports and payroll-related general ledger journal entries for submission of Accounting to support accurate financial reporting and payroll expense allocations.
Respond to all vendor inquiries and reconcile monthly vendor statement, research and correct any discrepancies. " Work with stakeholders ie Procurement, Warehouse etc. to endure receipts + POs are recorded accurately for 3-way match.
Candidate will engage with corporate staff and project leads in the planning, forecasting, tracking analysis, and reporting on projects of varying contract type, size, complexity, and level of risk. Responsible for daily accounting processing and assisting in the financial deliverables to include month-end financial statements, project expense reports and ad hoc financial analyses.
Washington, DC20 days ago
Who We Are: AM Pierce & Associates and Applied Technologies Group (ATG), a wholly owned subsidiary of AM Pierce and Associates, is a woman-owned small business providing Engineering & Research, Cyber, C5ISR, Program & Acquisition Management services and solutions to a diverse government and industry client base. If you require reasonable accommodations to apply for a position with AM Pierce & Associates, as well as its subsidiaries, through its online applicant system, please contact AM Pierce & Associates Human Resources Department at (240) 718-3800 or email us at hr@ampierce.com.
ul>Our client, a growing independent insurance agency in the Ashburn, VA area, has an immediate need for an Insurance Agency Accountant to join their team. This multi-line agency provides Commercial Lines, Personal Lines, Employee Benefits, Auto, and Home insurance solutions.
Washington, DC17 days ago
Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement, provided that (a) the applicant successfully worked at the full-performance level in accounting, auditing or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors have determined that the applicant has demonstrated a good knowledge of accounting / auditing and of related and underlying fields that equals in breadth, depth, currency and level of advancement which is normally associated with successful completion of the 4-year course of study described above; (c) except for literal nonconformance to the requirement of 24 semester hours in accounting / auditing, the applicant's education, training and experience fully meet the specified requirements. APD plans, directs and coordinates the financial accounting operations; reports and compiles activities of the USCP annual financial statements working with external auditors; processes and audits all vendor payments documents; and coordinates problem resolution with vendors.
Fairfax, Virginia30+ days ago
li>Manage non‑payroll tax compliance, including franchise taxes, sales taxes, business personal property taxes, gross receipts taxes, excise taxes, and other regulatory filings. Salary at MAG Aerospace is determined by various factors including but not limited to location, the particular combination of education, knowledge, skills, competencies, and experience as well as contract-specific affordability and organizational requirements.
This role supports external audits for the American Bankers Association and its affiliated entities, serving as a key liaison with external auditors on audit and tax engagements, including federal and state tax filings for ABA and its subsidiaries. Job Description:
Working closely with the Accounting Operations team, the Senior Accountant is responsible for preparing complex general ledger account reconciliations and ensuring the accuracy and integrity of financial reporting.
Beltsville, Maryland25 days ago
Overview: 
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SCOPE:
Under general supervision, coordinates the month-end closure for assigned oncology practices including financial reporting.
p>The Staff Accountant will work directly with the Chief Financial Officer (CFO), assisting with daily accounting activities, month-end close processes, account reconciliations, financial reporting, and general ledger support. The notice explains the categories of personal information we collect, how we use and retain it, whether we sell or share it, and your privacy rights under California law: https://caretalkhealth.com/california-privacy-notice..
Washington, District of Columbia30+ days ago
li>An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and work experience listed above; Public accounting or audit experience preferred; Microsoft D365 Finance and Operations and Concur experience desired; Experience in key finance and accounting functions, including payments and accounts payable processing, revenue recognition, and other general ledger maintenance, cash management, budgeting, financial analysis, and strategic business decision support; Superior interpersonal abilities and supervisory skills; effective verbal and written communication skills; strong training and overall content facilitation skills are required; Ability to assess and independently resolve a wide range of issues in creative ways; Advanced proficiency in MS Office Suite, including Excel, Word, and PowerPoint. - 4+ years of experience focused on GL accounting/ balance sheet reconciliations, financial statement analysis, budgeting, and client support;
- Bachelor’s degree in Accounting or related field required; Masters degree and/or active CPA license an asset; preferred.
Rockville, MD30+ days ago
p>This role is responsible for general accounting operations and control company financial transactions, which includes reconciling account balances and bank statements, maintaining the general ledger, preparing month-end, quarter-end, and/or year-end close procedures, and ensuring accuracy and effectiveness in all company accounting tasks. In lieu of a bachelor's degree in accounting, ten plus years of accounting experience, in which a minimum of two years must be in government contracting, performing similar tasks is required.
Conduct monthly close functions such as preparing and recording general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
This role handles fixed asset accounting, project invoicing support, lease accounting under ASC 842, key balance sheet reconciliations, and a range of general accounting responsibilities across a growing, multi-state construction business. The Senior Accountant works directly with the Controller to maintain accurate financial records, manage the month-end close process, and support the financial infrastructure that drives operational decision-making.
Farmer Mac is committed to a compensation program that will enable the organization to attract, motivate, reward, and retain highly skilled and creative talent to maintain sustained long-term performance and achieve the organization's strategic business objectives. This role is responsible for preparing and recording journal entries, maintaining subledgers, performing reconciliations, and analyzing general ledger accounts to ensure accuracy and compliance with accounting policies.
li>Assist with continuous improvement, automation, and internal control initiatives in support of corporate strategies; for example, you will be expected to drive automation of certain tax accounting tasks. Our teams are led by dynamic, multi-faceted teams led by supportive leaders, driven by performance excellence and unified under a shared purpose.
Success in this role requires deep experience in full-cycle accounting, both the skill and passion in client communication and problem-solving, and the ability to manage multiple clients with varying service levels (monthly, quarterly, and annual). MillerMusmar CPAs is a regional public accounting firm with approximately 30 professionals providing outsourced tax, audit, and accounting services to small and mid-sized client organizations nationwide.