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.
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.
This position serves as a key partner to Accounts Payable, Design and Construction, Asset Management, Hotel and Corporate Accounting, and works directly with the accounting staff at the individual hotels - requiring the ability to communicate clearly and collaborate effectively across a complex, multi-entity environment. The Staff Accountant operates with a high degree of independence, applying GAAP and the Company's capitalization policy to evaluate and input invoices, resolve discrepancies, and ensure that capital activity is reflected accurately and on time.
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.
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.
Chantilly, VA30+ days ago
GTSC is hiring a Staff Accountant with 5 or more years recent experience accounting experience, preferably in a government contracting environment with Deltek Costpoint and/or Unanet experience. Depending on the nature of the job duties or requirements set forth by our government clients, additional screenings such as drug testing and/or credit checks may be required.
The Staff Accountant supports a broad variety of accounting functions and works independently at an expert level with minimal supervision; may include all or a subset of the following: - Performs a wide range of activities in fixed asset management, specifically in areas of accountability, recording, reporting and problems resolution.
- Utilizes personal computer and maintains working knowledge of applicable software programs (i.e., word processing, spreadsheet, etc.) with solid MS Office skills and excellent Word and Excel skills.
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.
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.
Arlington, VA30+ days ago
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