Review daily commission activity including payment listings and error reports. Audit random records for accuracy. Research amounts that require management approval and verify their accuracy. Report results to management daily. Prepare checks and EFT payments for distribution to agencies. Research and respond to agency compensation related requests such as confirmation of

Assist and support state & local tax audits by gathering transaction details, preparing workpapers, and developing arguments for submission to the tax authorities Gather and analyze data from various systems for reverse sales & use tax audits Gather and analyze data from various systems to identify tax risk based on program performance locations Research state & local tax

Welcome and thank you for your interest in employment with Loudoun County Government! ALL SECTIONS OF THE APPLICATION MUST BE COMPLETED IN ITS ENTIRETY. THE RESUME IS CONSIDERED SUPPLEMENTAL INFORMATION ONLY. APPLICATIONS THAT ARE INCOMPLETE OR INDICATE 'SEE RESUME' WILL NOT BE TAKEN INTO CONSIDERATION. Introduction The Commissioner of the Revenue is one of Loudoun's five

If you are passionate about transforming communities with a mission driven organization, then we have the opportunity for you! Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed a

Continuing Education Initial and continued training by a Divisional Financial Manager Excel courses to the advanced level CPA and/or CFCM certification Principal Duties and Responsibilities Interact with customer or customer's representative on regular basis. Manage the finances, accounting, contract compliance, for a large multi year construction projects. Responsibiliti

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states

The Client Accounting & Advisory Services (CAAS) Experienced Staff supports multiple engagement teams which serve as the Accounting Department for a variety of clients and is primarily responsible for collecting, reconciling, and summarizing accounting information, and utilizing the client's accounting software to complete the monthly close process. The Staff Accountant m

Trains and supervises staff auditors Prepares all planning for engagements, including reviewing PBC lists, preliminary financial statements, engagement budgets and client board notes; participates in the planning meetings prior to fieldwork with Staff, Managers and Partners Manages fieldwork and reviews reports Monitors budgets on a daily basis in the field and communicat

Assists in the preparation for audit fieldwork, by assembling client document requests and participating in engagement team planning meetings. Performs standard audit testing in areas such as cash, investments, inventory, fixed assets, accounts payable and accrued expenses, lease obligations, expense testing, control testing of cash receipts, cash disbursements and payrol

Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry leading technology, all within an environment that values your contributions and supports your professional gr

Assists in the preparation for audit fieldwork, by assembling client document requests and participating in engagement team planning meetings. Performs standard audit testing in areas such as cash, investments, inventory, fixed assets, accounts payable and accrued expenses, lease obligations, expense testing, control testing of cash receipts, cash disbursements and payrol

may include Review expense reports for math accuracy, proper approval and receipts Review invoices for proper coding, proper authorization and original invoices Enter invoice and expense reports for processing into Deltek Costpoint Maintain copies of vouchers, invoices or correspondence necessary for files Adhere to accounts payable schedule to ensure timely processing of

Apply accounting expertise to prepare and analyze financial statements in compliance with the federal financial accounting and reporting principles and standards. Apply experience to improve Property Plan and Equipment data integrity, internal controls, and financial reporting of PP&E, inventory and related property. Prepare and analyze financial statements to include but