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.
p>Primary Responsibilities Reviewing, analyzing, and evaluating journal entries submitted by operational personnel to determine if entry is appropriate, accurate, and complete Performing monthly balance sheet reconciliations Accounting for fixed assets and maintaining records for book and tax history Preparing and reviewing internal management reports Interacting with operations personnel to obtain explanations and support for account balances and activity. NVR's revenues have increased from $6.3 billion in 2017 to $10.3 billion in 2025 Sales have increased from 17,608 units in 2017 to 20,410 in 2025 NVR's total shareholder return (TSR) of 939% over the last 20 years far exceeds the Dow Jones US Homebuilder Index TSR of 181%.
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.
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.
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.
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).
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.
The ideal candidate is highly analytical, detail-oriented, proactive, and comfortable working across multiple systems to support accounting operations and provide timely, accurate financial information to operations and executive leadership. We are highly built upon our values, do the right thing, do the best you can, and treat others how you want to be treated, which are shaped by more than 33 years of relationships with our clients, guests, and communities.
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.
Important Security Notice to U.S. Job Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market.
This hybrid role will support day-to-day accounting operations, maintain accurate financial records, assist with month-end close activities, and ensure compliance with IFRS and company financial policies. Great careers start with growth and innovation and here at HV Federal, our mission is to deliver insights that power smarter businesses and inspire social innovation solutions for a healthier, safer future.
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.
Chantilly, VA30+ days ago
Position Overview: This position is responsible for accurately recording accounts receivable and accounts payable data, processing payroll, spreadsheet manipulation, and performing various ad hoc tasks as requested. Responsibilities: Record A/R invoices sourced from various AHFP platforms in QuickBooks and billing while ensuring transactions are processed promptly, accurately, and completely.
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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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.
li>Ability to work within a close team environment, to include other groups (HR, Tax, peers in China, Europe, etc) and various levels of management; And you also are:
- Detail-oriented and highly accurate, with a strong sense of urgency around deadlines and a willingness to support team members in meeting shared targets.
- Ensure the monthly and annual closing (accruals, additions to AP account, review of PO processing) and maintain appropriate supporting documentation regarding journal entries and monthly analysis (local GAAP and IFRS).