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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.
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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