Finance Overview We are a values driven organization putting Relationships FIRST . EagleBank (NASDAQ EGBN) is focused on being Flexible, Involved, Responsive, Strong , and Trusted . By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers. EagleBank is committed t

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

SSAI is seeking a highly experienced and skilled Director of Finance to join our team. The ideal candidate will have a strong background in finance, particularly within the government contracting sector, and will be responsible for overseeing all financial aspects of our operations. Key Responsibilities Develop and implement financial strategies to support the company's g

Process and close vendor invoices, ensuring accuracy and compliance with company policies. Provide quarter end accruals and assist the Plant Manager with weekly billing issues. Verify dates and stamps on received mail and separate discounted invoices for immediate processing. Copy checks and submit copies to the Office Manager, forwarding original checks to vendors. Verif

The Structured Finance team is responsible for the management, accounting, reporting and tax returns for the New Markets Tax Credit (NMTC) funds. This position is responsible for preparation and analysis of (i) operating results for financial reporting for assigned funds in accordance with generally accepted accounting principles (or other basis of reporting, e.g. tax bas

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Through our value added, transparent, and independent audits, evaluations, inspections, and investigations, we strive to positively impact the Agency. Our employees are passionate about the OIG's mission, and it shows in our overwhelmingly positive Intelligence Community climate survey results. Our leadership team is consistently lauded for supporting work life balance an

This position will primarily be responsible for the accounting of specific financial activity according to generally accepted accounting principles and the monthly closing process. The position will assist the Accounting Managers in maintaining the integrity of the general ledger, as well as the financial reporting systems and processes. This position will assist the staf

MECU is a not for profit financial institution committed to helping its members and community by offering high quality financial products and services. MECU's success in empowering our members to improve their financial well being and live better dates back to 1936. We seek service oriented professionals that will be champions for our members, treat everyone with respect

Accounting Specialist Job Locations US MD Sparks ID 2024 5362 Category Administrative Support Type Full Time Regular 40 hours Posted Date 26 minutes ago (4/29/2024 11 41 AM) Overview Join us as we Rise to the Challenge At KCI, we're building an enduring community that provides unparalleled value to our employee owners. We make our mark designing and delivering our world c

As an Accounts Payable Supervisor, you will play a pivotal role in overseeing the day to day operations of the accounts payable function within our organization. Working closely with the P2P Manager, you will lead a team of accounts payable specialists to ensure the accurate and timely processing of invoices, payments, and expense reports. Your responsibilities will inclu

include but are not limited to the following Ensuring all payments are entered into the Financial Management Information System (FMIS), depositing money and creating appropriate journal entries into FMIS, and allocating to the correct cost center. Monitoring the aging report for payments and administering the delinquent account procedures for past due accounts, if necessar

Assist with Program financial planning, funding execution and report on commitments, obligations, and expenditure against program benchmarks. Analyze financial requirements against program budgets to identify risks and opportunities. Develop and maintain detailed spend plans to include personnel, contracts, travel, and material requirements. Coordinate with Program Manger

Primary Work Address 4000 Jones Bridge Road, Chevy Chase, MD, 20815 Current HHMI Employees, click here to apply via your Workday account. HHMI is focused on supporting and moving science forward in a variety of different ways ranging from conducting basic biomedical research, empowering educators, inspiring students, developing the next generation of scientists even stretc

Prepares and posts general ledger journal entries, month end and accrual Journal entries. Preforms monthly and quarterly general ledger closing. Manages reconciliation of the balance sheet accounts to general ledger. Maintains the books & records; assists in the administration of all inter company affiliates. Performs general accounting duties including investments, other