["Staff Accountant II","Staff Accountant II"] The National Association of Manufacturers (NAM)["Staff Accountant II","Staff Accountant II"]Washington$63,000–$70,000 / yearThe Staff Accountant II reports to the Controller and is responsible for managing the payment of expenses and related documentation and assisting with recording, reconciling, and reporting the company's various revenue streams, including grants. Perform grant-related functions including reviewing all grant agreements, report balances for restricted and unrestricted contributions, prepare salary and indirect allocations, and grant closeout functions.
2-Year Staff Accountant Partnership Accounting The Carlyle Group Inc.2-Year Staff Accountant Partnership AccountingWashington, DC$75,000–$80,000 / yearCarlyle's purpose is to connect people, ideas, and capital to fuel growth for companies and performance for investors, which range from public and private pension funds to wealthy individuals and families to sovereign wealth funds, unions and corporations. Credit Facility Maintenance: (a) assist Fund Management and supervisor with cash flow projections for the fund; (b) complete paperwork and liaise with the applicable bank on borrowing and paydown requests; (c) complete reporting requirements under credit facility agreement/debt covenant compliance.
NewAssistant Controller ATR, LLCAssistant ControllerHanover, Maryland$100,000–$125,000 / yearFull timeRole OverviewKey ResponsibilitiesFinancial Reporting & Close (GAAP and Statutory)Assist the Controller in overseeing the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting under both GAAP and Statutory Accounting Principles (SAP).Manage start-to-finish preparation of financial statements, account reconciliations, and supporting schedules, ensuring consistency between GAAP books and statutory filings. Lead or contribute to ad hoc financial analysis projects and strategic initiatives as directed by the Controller or CFO.RequirementsBachelor's degree in accounting, finance, or a related field; CPA preferred.5+ years of progressive accounting experience, including 2 years in a senior accounting role.
["Accounting Analyst","Accounting Analyst"] Climate United FUND["Accounting Analyst","Accounting Analyst"]BethesdaThe successful candidate will be responsible for entering accounts payable, reviewing employee expenses and timesheet coding, assisting in assembling invoices, and performing other basic accounting tasks. Basic Accounting Support: Perform routine accounting tasks such as data entry, reconciliation of accounts, and preparation of supporting documentation for financial statements and reports.
Senior Manager, Technical Lead Oracle Record to Report & Acquire to Retire Marriott International IncSenior Manager, Technical Lead Oracle Record to Report & Acquire to RetireBethesda, MDThis role requires in-depth technical knowledge and translating business needs into functional specifications, managing system configurations, leading testing efforts, and providing user training and support for financial modules like Fixed Assets, Lease Accounting, Payables, Accounting Hub and General ledger modules including working knowledge of EPM, EDMCS, ARCS, TRCS and FCCS. 5+ years of hands-on experience leading delivery / architecture of Oracle EBS modules like General Ledger, Accounts Payable, Projects, Lease Accounting, Accounts Receivable, Fixed Assets acting as a strong functional Subject Matter Expert.
Sr. Director of Finance and Operations TalentRemedySr. Director of Finance and OperationsWashingtonThe ideal candidate is a builder-minded leader who enjoys strengthening systems, creating organizational clarity, improving financial literacy, and developing the infrastructure necessary to support organizational growth and long-term sustainability. As the senior-most internal finance leader, this individual will guide financial strategy, stewardship, and organizational planning while ensuring that the systems, processes, controls, and infrastructure supporting day-to-day operations are disciplined, scalable, compliant, and effective.
Payment Operations Administrator The Carlyle Group Employee Co.Payment Operations AdministratorWashington, District of ColumbiaCarlyle’s purpose is to connect people, ideas, and capital to fuel growth for companies and performance for investors, which range from public and private pension funds to wealthy individuals and families to sovereign wealth funds, unions and corporations. Founded in 1987 in Washington, DC, Carlyle has grown into one of the world's largest and most successful investment firms, with more than 2,500 professionals operating in 28 offices in North America, Europe, the Middle East, Asia and Australia.
["Senior Accountant","Senior Accountant"] Komline["Senior Accountant","Senior Accountant"]WashingtonThe Senior Accountant will support the financial operations of eight locations which produce the highest quality coolant filtration products for industrial manufacturing and expertise that spans the agricultural industry with a focus on wet and dry milling. Prepare journal entries for accounting-related activities such as Accounts Receivable (AR), Accounts Payable (AP), cash, payroll, fixed assets, inventory, prepaids, intercompany, credit cards, month-end accruals, and etc.
Senior Director, Finance & Operations THINK OF USSenior Director, Finance & OperationsWashington, DC$150,000–$180,000 / yearAct as the bridge between strategy and execution: partner with the fractional CFO to convert enterprise-level financial direction into implementation and execution plans, and work shoulder to shoulder with the Director, Finance to operationalize them, flexing between strategic and hands-on work as the organization's finance capacity matures. Provide oversight of organizational operations beyond finance, including policy and practice, contracts and procurement management, and vendor management, and partner with other verticals (for example People, Program, and Technology) to strengthen their operational maturity, document core processes, and raise the consistency and quality of how the organization runs.
DDA Business Operations Supervisor District Of ColumbiaDDA Business Operations SupervisorWashington, DCComprehensive knowledge of applicable District contracting and procurement rules and regulations and payment methods as they relate to provider relations and contract administration functions and responsibilities, including, but not limited to: Federal and District regulations regarding providing services to people with disabilities, contract administration policy and procedures, DCMR provider qualifications, enrollment process, renewal application, and contract language/provisions. The DDA Business Operations Unit is responsible for contract administration, provider relations, and sourcing new providers with a variety of for profit and not-for-profit entities delivering services/goods to the Department, submitting requisitions that result in purchase orders, processing all invoices for payment.
Financial Analyst Howard University HospitalFinancial AnalystWashington, DC$56,803–$90,885 / yearFinancial Analyst on capital request ROI analysis and Service Line analysis • Reviews departmental operating statement monthly to determine reasons for budget variances • Reviews actual revenue and expense balances monthly • Extracts actual revenue and expense balances from core financial systems, including clinical accounting system Lawson, financial system, and other applications monthly • Prepares various management reports, including bi-weekly overtime employee overtime report, full-time equivalent report, new hires and separation reports, accounts payable and service agreement reports, for distribution to departments as well as other reports • Assists in the training and education of Howard University Hospital's employees on budgeting process and on the monthly variance analysis process • Assists in the design and development of financial models and databases • Performs an array of budget-related special projects as required. • Ad-hoc financial analyses, including proformas, long-term plans, and other requests assigned • Evaluation of Capital requests to understand ROI as well as service line analytics • Annual budget preparation and monthly reconciliation • Day-to-day financial support, including AP payroll and general financial support to leaders and staff • Entity financial analyses, including month-end financial review and reconciliation • Act as Liaison between HUH, HU, and FPP • Assumes other duties and responsibilities that are related and appropriate to the position and area.
Newsroom Operation Coordinator Capitol Hill Publishing CorpNewsroom Operation CoordinatorDc, District of Columbia$50,000–$60,000 / yearThis role sits at the intersection of Business Operations and Broadcast Operations, bridging both functions to keep the day-to-day infrastructure running seamlessly, from executive scheduling and expense compliance to vendor coordination, reader correspondence, and cross-org communications. Recruiters with Nexstar Media Group and its local stations will only contact you through official job boards, LinkedIn, or email with Nexstar.tv domain or official station email addresses (example:@wreg.com).
NewPart-Time Concierge (Receptionist) HRA Senior Living LLCPart-Time Concierge (Receptionist)Olney, MDAssists Business Office Manager with administrative support as needed including, but not limited to: Executive Director Credit Card Summary o Petty Cash Maintenance and Reconciliation o Deposits into Yardi o Checkbook Maintenance o Purchase journal at end of month o Key in Accounts Payable. Ensures all issues or concerns related to an inviting environment and hospitable atmosphere are shared with the First Impressions Captain, Director of Maintenance and Executive Director.
Assistant Accountant UGA FinanceAssistant AccountantParkville, MarylandOversees the full-cycle accounts payable process, including vendor payments, invoice management, discrepancy resolution, and ensuring compliance with internal controls and regulatory requirements. Job Summary: The Assistant Accountant will perform a variety of accounting tasks with a focus on accounts payable and merchant processing.
Property Accountant Ledgent Finance & AccountingProperty AccountantCrofton, Maryland$70,000–$80,000The Property Accountant is responsible for performing a variety of accounting duties, including the preparation of financial reports and the analysis of assets, liabilities, profit and loss, and other financial activities for an assigned portfolio. Prepare monthly financial statements for a portfolio of properties, including Balance Sheets and Budget Comparison Reports with variance analysis.
Fleet Operations Manager (6601) SubCom LLCFleet Operations Manager (6601)Baltimore, MDManage day to day processing of accounts receivable and payable, using Oracle, Vision360 and ShipNet, producing reports as requested, and organization of fiscal documents as it relates to vessel/ agent disbursement accounts, processing agent bills for payment, and agent reconciliations. Improve the operational systems, processes and policies in support of SubCom' s mission - specifically, support better management reporting, information flow and management, business process and organizational planning.
Customer Relations Coordinator Forward Air CorpCustomer Relations CoordinatorBaltimore, MDThey interact closely with customers, drivers, carriers, and operational teams to support the timely movement of freight across logistics networks and may assist with freight acceptance and basic cartage support where applicable. The Customer Relations Coordinator provides front‑line administrative and customer service support to ensure accurate shipment processing, documentation, and communication multimodal transportation terminal, air/ocean branch, or contract logistics site.
Capital Markets Finance & Operations The Carlyle Group Inc.Capital Markets Finance & OperationsWashington, DC$200,000–$250,000 / yearThey will be the primary point of contact with FINRA and the SEC for all financial and operational matters, will be accountable for the broker-dealer's net capital compliance, and will work closely with the CEO, CFO, and legal/compliance teams to build a scalable, institutionally rigorous internal control framework. Prepare and file all required FINRA/SEC financial reports, including FOCUS Reports (Parts I, II, IIA, and IIB as applicable), SEC Form 17(H) filings, annual audited financial statements, and any supplemental filings required by FINRA or state regulators.
Finance and Operations Associate The Aspen InstituteFinance and Operations AssociateWashington, DCSupport office operations and workplace logistics: Coordinate with Central Workplace Services to ensure FSP’s office space, equipment, and workplace needs are met, including open workstations, conference rooms, Zoom/huddle rooms, and other Washington, D.C. office amenities. The successful candidate will be a collaborative, detail-oriented team member who can support cross-functional initiatives, contribute to accurate and timely financial and operational processes, maintain data and systems, and provide project and administrative support.
Assistant Controller Harford Bank (MD)Assistant ControllerAberdeen, MDThe Assistant Controller is responsible for assisting the controller in the Finance and Accounting Departments daily operations including general ledger, internal financial reporting, filing of regulatory reports, and the preparation of the consolidated annual budget. Prepares all assigned collateral reports which may include the Federal Reserve Bank (FRB) discount window borrowing facility and the Federal Home Loan Bank of Atlanta (FHLBA) for the primary borrowing facility (QCRs).