div>Salary at Seneca is based on a variety of factors including but not limited to location, experience, skill set, performance, licensure and certification, as well as contract-specific affordability and organizational requirements. To learn more about SNG, visit the website and follow us on LinkedIn.
College Park, MD30+ days ago
Please note that in the absence of confirming you are a U.S. Person for export control and government contracts work purposes, IonQ may choose not to apply for a license or decline to use a license exception (if available) for you to access export-controlled technology that may require authorization, and similarly, you may not qualify for government contracts work that requires U.S. Persons, and IonQ may decline to proceed with your application on those bases alone. IonQ's newest generation of quantum computers, the IonQ Tempo, is the latest in a line of cutting-edge systems that have been helping customers and partners including Amazon Web Services, and AstraZeneca achieve 20x performance results and accelerate innovation in drug discovery, materials science, financial modeling, logistics, cybersecurity, and defense.
Analyze and reconcile accounts by reviewing open items, identifying discrepancies, and independently resolving issues (e.g., write-offs, reversals, adjustments). Collaborate cross-functionally with business partners to resolve complex payment issues, clarify discrepancies, and improve operational efficiency.
Minimum Qualifications, Knowledge, Skills, and Work Environment: Education and Experience: The combination of education and professional experience must exceed 5 years: In a technical role: Requires 5 years of experience engaged in delivering accounting programs. Purpose: The Staff Accountant I performs all aspects of the accounting cycle including month-end and year-end close, journal entries pertaining to payroll accruals, and account reconciliations.
Arlington, VA30+ days ago
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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>Established in 1984, The Bowers Group is a trusted provider of mechanical construction, service, and repair solutions across Maryland, Virginia, and Washington, D.C. With over three decades of experience, we serve a wide range of clients-from general contractors and technology-driven organizations to healthcare facilities, government agencies, and property managers. The Staff Accountant will support core accounting functions, including financial reporting, general ledger maintenance, and month-end close activities, working closely with the accounting and finance team.
p>Communication skills Your problem-solving skills will turn issues into opportunities Fluency in the local language - extra language skills would be great, but not essential Experience in Accounts Receivable in the Hospitality Industry & Guest Communications Literate and tech-savvy - you'll need a good grasp of reading, writing, basic math and computer skills. • Investigating charges posted to appropriate accounts • Providing supporting documentation with daily billing • Processing credits/charge credit cards and billing to accounts receivable • Investigating and researching disputed bill amounts and resolving concerns to restore guest and client confidence • Handling other accounting related tasks.
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This role performs the day-to-day processing of accounts payable transactions, including non-employee and employee expense reimbursements, vendor and contractor invoice review and analysis, invoice processing and monitoring in the invoice system, routing electronic documents, and researching accounts payable issues. Disclosures must include all financial and business and personal associations with any health or healthcare-related organizations and include all associations with any other organizations that have the potential to bias or that have the appearance of biasing one's decisions relating to PCORI, including but not limited to vendors or other third parties with whom PCORI has a contract or that PCORI has funded.
Jessup, Maryland3 days ago
p>Growing, multi-location company is seeking a Staff Accountant to join its corporate accounting team. This role offers exposure to a variety of accounting functions in a fast-paced, team-oriented environment.
Washington, DC30+ days ago
p>and since then, has grown to 203,000 square feet, representing the largest social service, multisector, nonprofit collaboration in the country.
AREAS OF FOCUS AND KEY TASKS:
• Process accounts payable including invoice coding, approval routing, and payment.
li style="margin-left:12px">Help safeguard company assets by maintaining strong reconciliations, accurate recordkeeping, and adherence to accounting best practices and internal controls. Your Impact:- Ensure the accuracy and integrity of financial records across a growing real estate portfolio, providing leadership with reliable information to make informed business decisions.
li style="margin-left:12px">Help safeguard company assets by maintaining strong reconciliations, accurate recordkeeping, and adherence to accounting best practices and internal controls. Your Impact:- Ensure the accuracy and integrity of financial records across a growing real estate portfolio, providing leadership with reliable information to make informed business decisions.
li>Support fixed asset accounting activities, including creation of new assets, reclassification from clearing accounts to the fixed asset module, and execution of monthly depreciation and amortization runs for tangible and intangible assets. Prepare and post a variety of monthly accrual journal entries, including accruals for operating expenses such as utilities, insurance, professional services, audit fees, payroll-related costs, and other general and administrative expenses across multiple entities.
The ideal candidate will demonstrate a strong background in Commercial Payments, IPAC payments, obligations and grants, and Travel payments. This position requires a bachelor’s degree in accounting or a related field and a minimum of two years of experience in government accounting.
Support the month-end and year-end close processes, including preparation of journal entries, account reconciliations, and supporting schedules to ensure timely and accurate financial reporting. Minimum of 3+ years of full-cycle accounting experience with a strong understanding of general ledger activity, journal entries and account reconciliations (i.e., must be able to identify and resolve discrepancies).
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.
Alexandria, VA30+ days ago
This chic 134 room hotel is home to a signature ground floor restaurant serving hearth inspired Mid-Atlantic cuisine, a cozy craft cocktail bar hidden in the heart of the hotel, and an open-air seasonal rooftop bar with unparalleled views of the Potomac. With Washington, DC just minutes away, Hotel Heron acts as beacon just across the river, inviting travelers to explore beyond the National Mall and Monuments to discover a city ripe for its new renaissance.
Washington, DC24 days ago
Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with employees of the State of Illinois and engagement teams.