وظائف محاسبين - Today's Accounting Jobs (High Salaries) in USA 2018

وظائف محاسبين - Today's Accounting Jobs (High Salaries) in USA 2018 | وظائف ناو

Full time Accountant required in USA, Georgetown, DE ($31, 912/yr)

Post Specific Details: The incumbent is responsible for performing basic to intermediate level accounting responsibilities for the Business Office, including but not limited to processing deposits IDs, completing intergovernmental vouchers, preparing and verifying invoices, performing reconciliations, and preparing reports. The incumbent interacts with vendors, state agencies, other campuses’ business office staff, and the campus community to answer questions, resolve accounts discrepancies and concerns, and ensure accurate and timely processing of financial transactions. 

Summary Statement

An incumbent is responsible for intermediate accounting activities and the application of intermediate accounting practices and principles in support of a section, division, or department fiscal function. In addition, the incumbent conducts some research and makes recommendations regarding policies and procedures related to tuition and student accounts.

Nature and Scope:

Work is typically performed with supervision by a technical or administrative supervisor. Assignments may be stable or varied in nature and are carried out in accordance with accepted accounting standards and principles as well as any applicable State or Federal regulations. Duties encompass intermediate accounting operations such as posting and reconciling accounts and reporting account activities. Incumbents resolve discrepancies which require interaction with other State agencies, vendors and the public. Incumbents perform a variety of intermediate accounting duties and may supervise of group of accounting, clerical, and other personnel.

Principal Accountabilities

An incumbent may perform any combination of the below listed accountabilities:

1. Maintains systems, procedures and methods for recordkeeping, cost gathering, and accounts reporting.
2. Maintains and reconciles a variety of ledgers and accounts to include Accounts Payable, Accounts Receivable, and Petty Cash.
3. Prepares a variety of reports on financial activities and status for budget preparation and monitoring.
4. Prepares and/or verifies financial documents such as payment vouchers, invoices, etc. Processes third party billings.
5. Ensures accurate codes and charges for all encumbrances and disbursements.
6. Interacts with vendors, State agencies, and the public to answer questions and to resolve account and billing discrepancies.
7. Trains, assigns, and reviews the work of clerical employees performing related duties when needed.
8. Performs other related duties as required.

Knowledge Skills and Abilities

• Knowledge of principles and practices of intermediate accounting.
• Knowledge of State and Federal accounting system, budgetary process, and auditing procedures.
• Knowledge of secretarial and office practices, procedures and equipment.
• Ability to learn principles of supervision.
• Ability to perform intermediate accounting and financial recordkeeping.
• Ability to communicate effectively in both written and oral form.

Minimum Qualifications

Associate degree in a relevant field and four (4) years of intermediate accounting experience; or other equivalent combination of education and experience.

Full time Business Operations Accountant required in USA, Scottsdale, AZ ($38,880 - $65,000 /yr)

Job Description:

• Do you want to be part of a growing, innovative organization dedicated to improving access to education for everyone everywhere?
• Are you self-driven?
• Do you like to identify and solve problems, and make processes better?
• Are you comfortable processing unique transactions that involve multiple parties and sharing agreements?

Essential Duties

• Processes purchases and payments of goods and services, travel reimbursements, and P-card transactions in accordance with established procurement and financial policies.
• Initiates and enters journal entries for budget modifications and cost allocations.
• Develops processes to manage transactions (revenues and costs) associated with different projects and initiatives involving multiple parties.
• Monitors account expenditures, maintains and reconciles detailed budgets for various accounts, advises and/or determines which expenditures are within the budget guidelines; informs management of irregularities and proceeds with corrective action.
• Organizes and/or prepares departmental administrative and financial reports; analyzes, summarizes and interprets information; recommends action to be taken.
• Responds to audit requests and gathers documentation for payroll, p-cards, and financial records.
• Performs payroll and p-card reconciliations.
• Assumes or coordinates other duties or projects as assigned or directed.

Minimum Qualifications

Bachelor's degree in a field appropriate to the area of assignment AND three (3) years of related experience; OR, Seven (7) years of related experience; OR, Any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved.

Desired Qualifications

• Evidence of a Bachelor's degree or higher in a relevant field
• Evidence of being self-driven and work autonomously
• Experience in identifying and solving issues with minimal intervention from supervisor
• Experience in processing transactions and documentation from multiple university and external parties
• Experience with Workday and Peoplesoft

Working Environment

EdPlus at ASU is located at Skysong, the ASU Scottsdale Innovation Center. The center houses a diverse business community that links technology, research, education and entrepreneurship to position ASU and Greater Phoenix as global leaders in the knowledge economy.

Activities are primarily performed in a regular, climate controlled office setting subject to extended periods of sitting or standing. Visual acuity and manual dexterity associated with daily use of desktop or laptop computer is required. Ability to clearly communicate verbally in English, read, write, see, and hear to perform essential duties. Regular review of completed tasks.

Full time Accountant required in USA, Chapel Hill, NC ($37,012 - $61,23 /yr)

Department Description

The Office of the University Cashier reports to the Assistant Vice Chancellor for Financial and Accounting Operations. The office serves as the central office for the collection of University revenues. The responsibilities of the office include billing, collection, monitoring and reporting tuition & fees, other departmental charges, campus-based loans, which include Federal and University long-term and short-term loans. The office is the regulatory authority for ensuring that University revenues are deposited in a timely manner in accordance with Federal and State laws.

Position Description

This position provides professional accounting support to the Director of Student Accounts and the Assistant Directors. It is primarily responsible for managing the office’s operational accounting functions, including reconciliation oversight, post auditing and reporting. The position will routinely review completed reconciliations, revenue analyses, collection reports and KPIs to ensure they are current and accurate and make recommendations to management for changing operational needs. Projects may vary in scope and content based on the needs of the office as they evolve.

Minimum Education and Experience Requirements

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.

Essential Skills, Knowledge and Abilities

• Advanced skills in Microsoft Excel, Access, Word, Outlook, and PowerPoint.
• Experienced in using and creating macros and queries.
• Working knowledge of tuition and fee revenue reporting and collections, and the tax implications associated.
• Exceptional communication, customer service and interpersonal skills; ability to explain compliance rules with diplomacy and tact to parents, students and colleagues; preferably accounts receivable experience in a highly regulated environment.

Preferred Qualifications

• CPA license and/or Master’s degree preferred.
• Prefer experience in a University Business office with a common understanding of chartfield setup.
• Working knowledge of Connect Carolina (Peoplesoft Campus Solutions and Finance) and Infoporte. Experience that demonstrates attention to detail, preferably in a higher education environment with exposure to student accounts and student financial aid.