للمحاسبين 2018 USA Very NEW positions for Accountants | وظائف ناو - waza2efnow (وظائف ناو)

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الأربعاء، أغسطس 08، 2018

الرئيسية للمحاسبين 2018 USA Very NEW positions for Accountants | وظائف ناو

للمحاسبين 2018 USA Very NEW positions for Accountants | وظائف ناو

للمحاسبين 2018 USA Very NEW positions for Accountants | وظائف ناو
للمحاسبين 2018 USA Very NEW positions for Accountants | وظائف ناو

Full time Accountant required in USA (Budgeted Hiring Range $61,232 - $72,000)

Campus: UNC-Chapel Hill  
Region: Piedmont/Triangle  

Job Summary:

The role is focused on post award activities providing ongoing tactical leadership, oversight, and support of fiscal activities for Clinical Protocol Office (CPO) Finance for industry, cooperative, non-profit infrastructure and grant funded clinical trials. The position will act in as the post award lead providing tactical direction to the post award staff. The position possesses superior problem solving, analytical thinking, decision-making, customer service, communication and consulting skills, which are applied to make decisions that resolve study related accounting and reporting issues. This role is expected to weigh the costs, benefits, and probability of successful implementation when making recommendations to the Assistant Director. The role is expected to assess existing situations, prioritize and plan solutions, follow up during and after implementation to assure successful resolution. She/he possesses extensive knowledge of Clinical Trial operations, project costing, contract interpretation and accounting as well as billing coverage compliance guidelines.   

Minimum Qualifications:

Bachelor's degree with 12 credit hours of accounting coursework; or Associate's degree in accounting; or Associate's degree in business or related discipline with 12 credit hours of accounting coursework; or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions.  


Full time Accountant required in USA (Salary Range $68,036 to $106,012 per year)

Location: Washington DC, DC

 Summary


Announcement may be used to fill similar positions within 30 days of the closing date.
This position is also being announced concurrently under Merit Promotion procedures vacancy number: M18-DP-10269833-CFO. Applicants who wish to be considered under MP must apply to both vacancies separately. 

Responsibilities

This position is located in the Office of the Chief Financial Officer, Credit Accounting and Servicing Division, and is under the direct supervision of the Loans and Guarantees Manager. The Department is responsible for the accounting and servicing of the Bank's loans, guarantees, and related claims, debt rescheduling programs and certain administrative accounting.

The incumbent works independently in various aspects of Loans and Guarantees and Claims Servicing Section. This section is responsible for the financial records and the various accounting, servicing and data functions of loans, guarantees, and claims programs. Responsibilities include, but are not limited to, credit servicing such as application of funds received, disbursement of loans and claims, billings, interest accruals, accrual and deferral of fee income, refunding overpayments, monitoring accounts pertaining to loans, guarantees, and claims.

At the full performance level, duties include, but are not limited to:

  • Services, monitors, disburses, applies, refunds, bills direct loans, guarantees, payment certificates, and claims.
  • Monitors, tracks and takes the necessary actions to ensure that all financial and/or accounting transactions are recorded properly in the applicable system in a timely manner in order to ensure the continuing accuracy of the servicing unit and the entire division.
  • Independently performs reconciliations of credits to ensure accurate outstanding balance, maturity dates, principal outstanding and accruals, and repayment schedules.
  • Independently performs detailed and complex research analysis, reconciliation, examination, and interpretations of complex assets.
  • Responds to a wide variety of ordinary and complex accounting questions and problems generated from a large and diverse customer base internal and external to EXIM.
  • Researches and identifies unidentified cash receipts.

Travel Required

Occasional travel - You may be expected to travel for this position.




Full time Staff Accountant required in US,

Company Summary:

(ISC)² is an international, nonprofit membership association for information security leaders. We’re committed to helping our members learn, grow and thrive by providing world-class certification programs, education & training, and professional development opportunities that inspire a safe and secure cyber world. With more than 138,000 certified members, we empower professionals who touch every aspect of information security.

Summary Description of Position:

The purpose of this position is to assist with general accounting of the organization including month end close and continual process improvement. 

Duties and Responsibilities:   

Process weekly payment batches using RegalPay and/or Wells Fargo CEO portal
Maintain vendor relationships, by preparing monthly vendor statements and performing regular verification of vendor information accuracy
Maintain and document 1099 process
Maintain unclaimed property register
Monthly close responsibilities
Prepare balance sheet reconciliations
Prepare journal entries
Account analysis
Banking transactions
Record investment activity
Census preparation
Assist with implementation of project
Assist with documentation of internal control and process improvement
May include some budgetary/forecasting responsibilities
Performs and coordinates special projects as directed by senior financial management    
Performs other duties as assigned  

Qualifications:

Bachelor’s Degree in Accounting required
Minimum of three years’ experience in accounting duties

Skills/Competencies:

Ability to demonstrate and support the 5 Company Core Values:  Integrity, Excellence, Unity, Accountability, Agility
Must be highly proficient in Microsoft Excel
Understanding of internal controls
Excellent written and oral communication skills
Team player
Attention to Detail
Continual process improvement
Self -Directed 
Judgment
Ability to multi-task

Physical & Mental:

Regular daily attendance at the ISC2 office 
Work extended hours when necessary
Work in an office environment using dual monitor computer screens
Sitting for extended periods     


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