NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Reporting to the Associate Director of Cash Accounting, Sponsored Projects Finance (SPF), and as a member of the SPF Letter of Credit (LOC) Team, the Senior Accountant is responsible for the cash recovery process for approximately 2,300 individual federal awards funded under individual letter of credit agreements resulting in the collection of approximately $1Billion per

Internal Audit Sr Remote NJ Based Direct Hire The Internal Auditor Senior II must be well organized with an eye for detail and possess a strong work ethic with the confidence and self discipline to work independently, under minimal to moderate supervision and/or as part of a group, dependent upon the size and/or type of review/project. Essential Functions Research and doc

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Perform Financial Analysis and Variance Analysis Analyze Production Costs, Raw Materials, and Labor Monitor Inventory levels and Physical Counts Perform Cost Analysis and BOM Analysis Calculate Standard Cost, PPV, Cost Variances Experience At least 3 years of experience Food Manufacturing industry experience, preferred ERP software experience, Great Plains Strong communic

will include Cost Accounting Ensure material and financial integrity of variable costs Ensure accurate inventory level of all components in the inventory system compared to physical inventory. Use inventory system to close and work orders and adjust inventory levels accordingly. Create and use reports from the inventory system daily to ensure physical and system integrity.

Activities involve the preparation and administrating of monthly requisitions and payment applications in accordance with contract terms and formats. Prepare invoices and change order logs. Monitor, communicate and resolve open issues related to assigned projects. Compile, maintain and produce cash management reports and forecast reports using internal cash management app

MS Dynamics GP Functional Consultant 3 Month Project Somerset, NJ Seeking an Accounting Analyst with MS Dynamics Great Plains experience to join our team. In this role you will be working alongside the Controller and President of the company to assist them with all things Microsoft Dynamics. Requirements 6+ years of experience working within MS Dynamics Financial modules.

Lead Client Engagements for Multiple Entities Tax returns and Filings Audit Write Ups, Work Papers, and Final Audit Recommendations Audit Processes and Testing Written Audit Summaries Knowledge of Internal Controls and Compliance Skills Needed Bachelor's Degree in Accounting QuickBooks Online, required CPA's, a plus Public, Real Estate, Construction, or Professional Servi

Full Charge Bookkeeping day to day responsibilities Master QuickBooks Online Perform Bank Reconciliations and Credit Card Reconciliations Perform Journal Entries and Uploads Ad hoc tasks and support team with client engagement processes Skills Needed Bachelor's Degree 3 4+ yrs experience with bookkeeping and accounting practices QuickBooks Online experience, required Vaco

Job Title Senior Accountant SEC Stocks Coordination and Financial Compliance Company Overview Join our clients dynamic team,a leading company dedicated to innovation and excellence. With a commitment to growth and success, they are seeking a highly skilled Senior Accountant to oversee SEC stocks coordination, SOX compliance, and various receivables financial functions cri

Support the daily operations of the U.S. accounting department. Perform General Accounting functions, including operation of the general ledger system. Create journal entries, month end close work and account reconciliations for various accounts including prepaids, fixed assets, accruals, liabilities, debt, payroll and benefits and intercompany. Run allocation, eliminatio

Multi entity AP Processing Invoicing and Vendor Payments ACH Wires and Check payments AP Age Reports Applying Unpaid AP transactions Reconciling Vendor statements to General Ledger Ad hoc Reporting and Spreadsheets for Management Skills Needed Bachelor's Degree or Proven Experience in AP ERP and Excel experience, required At least 3 5 yrs experience with AP and Accounting