The Bookkeeper HR Administrator will report to the CEO and be responsible for all human resources, accounting, and operations for the organization

If you are interested, please send your resume in confidence to Cesario Brooks at

Become an expert user of the Member Management software ? Execute processes to ensure the timely collection and resolution of all invoices ? Run and

Work with client services team to ensure accuracy of transactions ? Support month end close Qualifications: ? Bachelors degree in accounting is a

Today, they are seeking to bring on board an energetic and experienced Accountant in legal billing and accounts payable. This Accountant will be

S/he will lead IIFs Debt Transparency Initiative with the goal of promoting debt transparency in EM sovereign debt markets. Among other things, this

Buffett Foundation. Specifically, this includes: • Responsibility for the Accounts Payable and Accounts Receivable functions; • Tracking

Generate financial

Adhere and strong understanding of FAR and DFAR ?Buying

Oversee balance sheet accounts reconciliation. • Completes surveys as requested by various organizations

Perform analysis to ensure high quality decisions for all investments. • Communicate and coordinate with lenders, brokers and operators

CPA or MBA preferred. • 5+ years of

GAAP, FASB), rules, regulations, and systems of internal control • Aid in the implementation of new accounting policies, standards, and guidelines

GAAP, FASB), rules, regulations, and systems of internal control • Aid in the implementation of new accounting policies, standards, and guidelines

GAAP, FASB), rules, regulations, and systems of internal control • Aid in the implementation of new accounting policies, standards, and guidelines

Matching, batching and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing

Execution of the monthly revenue close, ensuring accurate results are delivered on time for reporting in accordance with GAAP • Oversee the

We’ve been on the block for about 25 years and have honed a reputation for producing industry-leading work in a nationally recognized workplace. Our

Assist with preparation and review of quarterly and annual income tax provision (ASC-740, Accounting for Income Taxes), including research and

You’ll

Monthly, quarterly and annual accounting and reconciliation of the purchase activities of current and future procurement contracts as

Assist those involved in customer-facing negotiations. • Liaise with appropriate counterparts in Sales, Finance, Operations and with other subject

Able to maintain the general ledger, prepare for the year-end audit, and prepare timely and

C2 provides instant infrastructure when our clients need to ramp-up quickly, and offer scalable solutions for even the most dynamic workforce

We want to continue to build a thriving not-for-profit business that reflects our

Design, develop and implement models in all required risk and finance processes, including: • risk reporting and analytics, • stress testing

Collect and maintain data required for budget planning and execution activities, including tracking commitments

The Finance Specialist oversees all the finance-related business processes generated from revenue-producing software supported by the Help Desk

This position reports to the Finance Manager I. Examples of Important Duties • Manages assigned projects or funds within the financial system

Because EVM will be a critical component of this position it is preferred that the incumbent have experience with EVM, though it is not required