Job Announcement This job opportunity is being re announced. If you applied previously, you do not need to re apply to be considered. The Fairfax County Health Department is a progressive public health leader serving 1.2 million residents from diverse ethnic, cultural and economic backgrounds. We invite you to apply to become a member of our thriving workforce, together m

Job Description Be part of a team that is known for excellence. JPG Plumbing & Mechanical Services is seeking a reliable and innovative Accounts Receivable Assistant to become a member of our team. The ideal candidate will exhibit a strong work ethic, dedication to the company's core values of superior customer service and exhibit a fun, positive can do attitude. This per

The Accounts Receivable Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines. "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." Key Duties and Responsibilities Handles customer i

Kerecis (www.kerecis.com) is a biotechnology company that is pioneering the use of fish skin and fatty acids in the globally expanding cellular therapy and regenerative medicine market. The fatty acid rich products from the company's patented technologies protect the body's own tissues and enable the body to regenerate tissues. Kerecis seeks a highly motivated Payroll Ana

Researching, interpreting, and applying authoritative accounting guidance to new, significant or non routine transactions executed by the Corporation including, but not limited to, securitization, investing, funding and financial risk management transactions. Preparing well documented technical accounting analyses that are soundly reasoned and demonstrate a clear understa

include Responsible for assisting in preparing, processing, and reviewing semi monthly, bi weekly, and off cycle payroll runs for a growing company using Unanet timekeeping system and Paylocity payroll system for full time, part time and SCA employees. (Approximately 600 employees currently) Review payroll calculations to ensure accuracy and provide payroll reports to Payr

Collaborate with PDs to build appropriate work breakdown structure to comply with client requirements and allow for accurate time charging and financial projections. Monitor project financial performance, identify variances, and provide recommendations to improve profitability. Help prepare monthly reports and ad hoc reports on an as needed basis. Ensure compliance with c

Job Description Head of Finance Job Description If you're an exceptional finance leader with the ability to shape the financial landscape of a rapidly growing venture consulting firm then we should talk! Who we are FedTech is a group of entrepreneurially minded people on a mission to unlock the benefits of technology. We believe in the value of deep tech and its positive

Perform a variety of complex payroll duties and analysis in the application of best practice payroll processes. Perform semi annual review and testing of Workday updates and functionality in addition to periodic review and testing tenant config changes in Workday. Analyze, review, and audit payroll to ensure accuracy. Ensure accuracy of payroll tax through regular audits

Prioritize and deliver on time weekly, biweekly and out of cycle payrolls for 2,000 plus employees (salaried and hourly). Ensure compliance on all wages paid to employees meet Federal, State, Local and Union (Collective Bargaining Agreements) requirements. Preparation of Certified Weekly Payroll Reports. Processing weekly timesheets, corrections and other labor related en

Plan and perform compliance, financial, and operational audits in accordance with the Institute of Internal Audit (IIA) and other applicable audit standards. Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Prepare clear and concise audit work papers, reports, and other communications to

Process payments and documents such as invoices, employee reimbursements, and financial statements Track expenses and evaluating budgets Post financial data to accounts Participate in monthly, quarterly, and annual audits Handle communication between the organization and clients Maintain and improve the organization's bookkeeping process Prepare reports and projections ba

Responsible for the timely and accurate accounting and reporting for all aspects of grants, including monthly grant billings, pre award planning, budgeting, and analysis, forecasting, and reporting, complying with all applicable requirements. Performs quality control reviews of all invoices related to grants and monitors the collections of payments on all grants. Prepares

Job Description Job Description Performs a variety of clerical duties, such as sorting and filing correspondence, invoices, receipts or other records. Collects information for specified report formats. Maintains files, posting records, compiling statistical data, making and checking calculations, preparing and sorting mail, proofreading, completing forms and checking for

Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals and prepaid expenses Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Asst Controller to ensure that revenues and receivables are accurately recorded in the system Assist with the day to day