Staff Accountant Rose Financial Solutions LLCStaff AccountantNorth Bethesda, MDFull timeQualifications:Must have Bachelor's Degree in Accounting from a US Accredited InstitutionProficient in Microsoft Office applications, including ExcelThrive while meeting challenging deadlinesDetail-oriented with strong problem-solving skillsCommitted to exceptional client servicePossess excellent written and oral communication skills What You'll Get with ROSE: ROSE is passionate about serving our clients and is dedicated to being a great place to work. We achieve this by providing financial clarity and eliminating complexity through Easby®, a system of engagement built on enterprise-grade, hyper-automation technology that manages finance, accounting, and tax activities, converts data into information, and supports a team of experienced professionals to enhance a company's success by improving financial performance.
["Staff Accountant","Staff Accountant"] Congressional Hispanic Caucus Institute["Staff Accountant","Staff Accountant"]WashingtonThe Staff Accountant supports all the accounting operations of the organization and plays a key role in managing financial transactions, ensuringaccuracy in accounts receivable (AR) and accounts payable (AP), and assisting in month-end close processes. CHCI manages a network of over 5,000 highly accomplished alumni, providing a pipeline of Latino talent to corporations, government, and nonprofits, to ensure the interests of the Latino community are represented across all sectors of society.
NewAssistant Controller The Chimes, IncAssistant ControllerBALTIMORE, MDPart time3 years of experience working with spreadsheets, automated ledgers and importing and exporting data using various software programs required. • Updates and records repetitive general journals monthly for Chimes and its subsidiaries.
Accounting Manager (Unanet) 16803128 Cherry BekaertAccounting Manager (Unanet) 16803128District of ColumbiaRemoteCherry Bekaert Recruiting and Staffing is seeking an experienced Accounting Manager with Unanet expertise to support core accounting operations for a government contracting organization. This hands‑on role will play a key part in maintaining accurate financial reporting, supporting month‑end close, and ensuring compliance in a remote environment.
Controller Abacus TechnologyControllerChevy Chase, MarylandThorough knowledge of all accounting functions including accounts payable, accounts receivable, general ledger, journal entries, bank reconciliations, and financial statements. Manage the annual US and International audits; the US and international tax returns; quarterly state tax payments; annual state reports, and preparation of necessary forms and documents.
NewAP Manager Baltimore Aircoil Company, Inc.AP ManagerJessup, MD$75,300–$129,100 / yearPart timeA successful candidate should be able to manage multiple tasks and projects based on priority and business impact; communicate effectively and efficiently with internal and external parties including employees, customers, vendors, senior executives, bank personnel, and external IT/software support; direct the recording of transactions in accordance with generally accepted accounting principles and BAC policies; maintain adequate internal controls over accounts payable; and seek and address opportunities for process improvement, increased financial performance, and risk mitigation. Key responsibilities include managing/optimizing payments, implementation and optimization of accounts payable systems and process across the organization, owning relevant business controls, and leading & developing the accounts payable team.
AP Manager Ruppert LandscapeAP ManagerLaytonsville, Maryland$4–$5 / hourKey Responsibilities : · Team Leadership o Lead and develop the Accounts Payable team of 4 to 5 A/P Specialists, fostering a culture of excellence, collaboration, and continuous improvement o Conduct performance reviews, set goals, and promote a culture of accuracy and accountability · Customer Service o Serve as the primary customer service liaison for all A/P inquiries for Ruppert’s branches, corporate sta, and Leadership team o Deliver concise, complete, and timely responses to internal and external stakeholders, fostering and maintaining strong business relationships o Manage crisis and issue resolution by quickly identifying root causes, coordinating corrective actions, and communicating with stakeholders to minimize nancial and operational impact o Ensure all reported issues are tracked, monitored, and resolved within company SLAs · Accounts Payable Operations o Manage the day-to-day operations of A/P processes, ensuring the timely and accurate processing and payment of 6,500+ invoices per month o Implement and maintain internal control procedures, including vendor statement reconciliations and A/P Aging review o Maintain vendor master data in JD Edwards including approval of new vendor set-up o Implement monitoring controls through all stages of the A/P workow, and report on KPIs to the Financial Controller to drive performance improvements and ensure high quality output o Proactively detect discrepancies, payment errors, or vendor disputes; conduct root-cause analysis and implement corrective actions within agreed SLAs o Maintain and manage list of vendor holds · Accounting and Reporting o Ensure timely and accurate month-end close procedures for Accounts Payable o Responsible for the accuracy of the A/P subledger, including reconciliation to the General Ledger, and accounting for all Maintenance, Installation and Corporate invoices · Continuous Improvement o Identify ineciencies in invoice processing, payment cycles, and vendor management; design and implement streamlined workows to reduce errors and cycle times. The Accounts Payable Manager will drive end-to-end A/P process improvement/optimization, lead system implementations, develop and monitor key performance indicators (KPIs), and ensure exceptional customer service within Ruppert’s internal branch structure and to external vendors.
["Accounts Payable Staff Accountant","Accounts Payable Staff Accountant"] National Education Association["Accounts Payable Staff Accountant","Accounts Payable Staff Accountant"]Washington$83,141–$127,427 / yearHeadquartered 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.
Corporate Finance & Payroll Specialist DMS InternationalCorporate Finance & Payroll SpecialistSilver Spring, MDData Management Services, Inc. (DMS International) is a professional services firm headquartered in Silver Spring, Maryland, with work locations throughout the continental United States. The candidate will be responsible for supporting day-to-day accounting operations, including payroll, accounts payable, and financial reporting.
Bookkeeper Ledgent Finance & AccountingBookkeeperBaltimore, Maryland$60,000–$70,000We are seeking a detail-oriented and experienced Real Estate Bookkeeper with strong expertise in QuickBooks Enterprise to support day-to-day accounting operations across a portfolio of properties. This role is critical in managing financial records, ensuring accuracy, and supporting reporting for property management and ownership teams.
Controller Troon Golf LLCControllerPikesville, MD$100,000–$125,000 / yearManages Human Resource functions inclusive of property hiring, maintaining employee files, processing new hires/terminations, annual wage analysis and benefit review, maintain job descriptions and compensation agreements, manage employee relation benefits, provides support to all managers with employee relations. Job Knowledge, Skill, and Ability Preferences: Ability to read and speak English may be required in order to perform the duties of the job (e.g. the associates may be required to communicate with English speaking customers or co-workers, the manuals for the equipment the associates may use are in English).
Staff Accountant University of the PotomacStaff AccountantWashington, DCResponsibilities include reconciling student payments and financial aid, processing invoices, performing account reconciliations, assisting with month-end and year-end close, preparing financial reports, and providing excellent customer service to students and campus departments. · Respond to student, parent, faculty, and staff inquiries regarding tuition charges, payments, financial aid, refunds, billing, and account balances.
Oracle Federal Financials P2P Procure-to-Pay SME I360Technologies, Inc.Oracle Federal Financials P2P Procure-to-Pay SMESuitland, MD$130,000–$149,000 / yearThe successful candidate will bring strong federal P2P expertise across iProcurement, Purchasing, Payables, Subledger Accounting, and connected processes; resolve production issues quickly; lead functional analysis and testing; and help keep the agency''s requisition-to-payment operations accurate, controlled, and reliable. The client needs a strong functional consultant who can work at speed, take ownership of O&M issues from intake through verified closure, lead discussions with business users, and deliver durable solutions-not simply temporary workarounds.
Oracle Federal Financials P2P (Procure-to-Pay) SME i360technologies, Inc.Oracle Federal Financials P2P (Procure-to-Pay) SMESuitland, MD$130,000–$149,000 / yearThe successful candidate will bring strong federal P2P expertise across iProcurement, Purchasing, Payables, Subledger Accounting, and connected processes; resolve production issues quickly; lead functional analysis and testing; and help keep the agency's requisition-to-payment operations accurate, controlled, and reliable. The client needs a strong functional consultant who can work at speed, take ownership of O&M issues from intake through verified closure, lead discussions with business users, and deliver durable solutions—not simply temporary workarounds.
Oracle Federal Financials P2P (Procure-To-Pay) SME i360technologies, Inc.Oracle Federal Financials P2P (Procure-To-Pay) SMESuitland, MD$130,000–$149,000 / yearThe successful candidate will bring strong federal P2P expertise across iProcurement, Purchasing, Payables, Subledger Accounting, and connected processes; resolve production issues quickly; lead functional analysis and testing; and help keep the agency's requisition-to-payment operations accurate, controlled, and reliable. The client needs a strong functional consultant who can work at speed, take ownership of O&M issues from intake through verified closure, lead discussions with business users, and deliver durable solutions-not simply temporary workarounds.
NewSenior Accountant US Fertility, LLCSenior AccountantROCKVILLE, MD$95,000–$100,000 / hourPart timeAnalyze revenue and accounts receivable activity, independently research unusual trends, reconciling items, timing, or posting differences, and prepare or recommend appropriate corrective entries. Whether collaborating with more than 200 highly respected physicians nationwide or partnering with colleagues who are passionate about solving meaningful problems, you’ll be surrounded by a team committed to shared success.
Senior Accountant (Government Contracting) Nira IncSenior Accountant (Government Contracting)Washington, DCAs a rapidly growing small business, we pride ourselves on: - Strong customer relationships - Cutting-edge technology solutions - Career growth opportunities for our team members Learn more at www.nira-inc.com. NIRA Inc., a fast-growing women-owned small business, is seeking a senior accountant that will lead all accounting operations, ensuring accuracy, compliance, and efficiency across all processes.
Senior Accountant AlhurraTVSenior AccountantSpringfield, VAReasonable accommodation may be provided to enable individuals with disabilities to perform these functions: Prepares journal entries and timely reconciliation of all G/L accounts, ledgers, fixed asset records, expenses, domestic and overseas bank accounts. Advanced knowledge of accounts payable, accounts receivable, budgeting, cost accounting and general ledger entry process/reconciliation in accordance with Generally Accepted Accounting Principles (GAAP).
Senior Accountant Howard University HospitalSenior AccountantWashington, DC$87,000–$98,000 / yearMaintain ownership of numerous general ledger accounts and financial statement line items, including all related accounting, spreadsheets, and reconciliations Lead the month-end close process including preparation of consolidated financial statements, journal entries, accrual schedules, variance analysis and commentary, and bank reconciliations Prepare and coordinate monthly reconciliation of general ledger accounts to ensure timely and accurate financial data Reconcile general ledger accounts and assess appropriate accounting treatment for complex transactions Develop, implement, and maintain programs and tools for financial reporting. Analyze financial information and prepare reports for management with interpretive commentary on variances, comparing historical and projected results in a clear and actionable manner Develop variable-sensitive business models and compliance or fiscal management tools to support division and departmental activities Identify, recommend, and implement performance metrics and benchmarks to surface areas requiring process improvement Collaborate with the Controller and CFO to design and implement internal controls.
NewSenior Accountant The Carlyle Group Inc.Senior AccountantWashington, DC$110,000–$115,000 / yearThe Senior Accountant will apply accounting guidance provided by the Accounting Policy team, translate that guidance into accurate accounting entries and operational processes, and recognize when a transaction or accounting matter is unclear or sufficiently complex to require consultation with Accounting management and/or the Accounting Policy team. Special projects/transaction accounting (20% of time): Support the implementation of processes and procedures related to new or updated accounting guidance, including translating guidance provided by the Accounting Policy team into accounting entries, reconciliations, operational procedures, and training for Staff Accountants, as applicable.