Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia

District Inventory Auditor Requisition ID 2024 218508 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Direct business unit and project audits across assigned portfolio. Review engagement planning documentation and audit progr

West Creek 1 (12071), United States of America, Richmond, Virginia Sr Risk Manager Rewards & Benefits Governance (Card) Rewards & Benefits Governance Job Description Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative risk management solutions at the forefron

Vendor Billing Analyst Waynesboro, VA 22980, USA Req #1962 Thursday, May 16, 2024 Segra is searching for a dynamic and experienced Vendor Billing Analyst to work in a remote capacity. Role Overview The Vendor Billing Analyst will analyze access and other related invoices from internal and external vendors for Segra's ILECs, CLECs, Network, and Internet divisions. Purpose

INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

Night Auditor Requisition ID 2024 53352 Category Front Office Operations Job Location US VA Virginia Beach Property La Quinta Virginia Beach Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets inclu

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

Company Description Apex Clean Energy was founded with a singular focus to accelerate the shift to clean energy. Through origination, construction, and operation of utility scale wind, solar, and storage facilities, distributed energy resources, and green fuel technologies, Apex is expanding the renewable frontier across North America. Our mission driven team of more than

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

What You'll Do Prepares accounting reports and assists with general accounting duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable and/or payable documentation as necessary May process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to genera

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform