12 Accounting jobs

$60,112.00 / Annually Participates in either the preparation of certain parts of interim financial statements and the Annual Comprehensive Financial Report (ACFR), or in the development of modules for the centralized automated accounting system, or in conducting internal financial audits (which have a bearing on credibility or validity of the County’s financial statements). Conducts audits of departments accounting operations and procedures, analyzing work prepared by departmental accountants and consolidating that information into financial statements and financial reports.  Minimum Qualifications (1) A Bachelor’s degree from an accredited college or university with a major in accounting or a closely related field as defined by the appointing authority   and   two years of professional accounting experience.    (Relevant experience and/or education from an accredited college or university may be substituted.)   OR:   (2) One year of experience...

$57,324.80 / Annually These two (2) positions will perform professional accounting work within the financial division of the Pima County Sheriff's Department. They require theoretical knowledge and understanding of the principles, practices, and methods of professional accounting.  Minimum Qualifications (1) A Bachelor’s degree from an accredited college or university with a major in accounting, finance, economics, public or business administration, or a closely related field as defined by the appointing authority at the time of recruitment and one year of professional level experience in accounting, budgeting, auditing or accounting analysis, or financial management research. (Additional relevant experience and/or education from an accredited college or university may be substituted.) OR: (2) One year with Pima County as a Financial Accountant, Financial Analyst, or Financial Operations Technician.      Qualifying education and experience...

$53,352.00/ Annually Performs professional financial accounting work in the Finance & Risk Management department on a Countywide level or within a financial division of an elected official’s office, requiring theoretical knowledge and understanding of the principles, practices, and methods of professional accounting. Duties/Responsibilities (Work assignments may vary depending on the department's needs and will be communicated to the applicant or incumbent by the supervisor.) General Duties: Establishes and maintains journals and ledgers of financial transactions; Reviews accounts payable charges for validity and conformance to adopted budgets; Ensures departmental compliance with Board of Supervisor policies and Administrative Procedures; Authorizes payments of valid charges; Establishes and monitors purchasing accounting procedures; Bills, collects, accounts for and manages a variety of debts due; Posts, balances and maintains...

ABOUT POET   At POET, it is our mission to be good stewards of the Earth by converting renewable resources to energy and other valuable goods as effectively as humanly possible. For over thirty years, our drive and passion to change the world has enabled us to become the largest producer and marketer of bioethanol and leader in bio-based products in the world. JOB SUMMARY   As a POET Grain Accountant , you will have the chance to work directly with some of our great suppliers and customers of our business.  You will also memorialize these interactions in our general ledger and supporting systems as your work plays an integral role in maintaining our customer service and cash flow, while also providing the foundation for building our financial statements. Sound intimidating? Don’t worry. If you are a problem solver, detail oriented, a good team player, effective communicator and looking for an opportunity with a strong, growing company in an exciting...

1.      Help homeowners applying for the Special Initiatives loan or grant programs successfully participate in these programs from pre-application to construction completion. 2.      Originate, underwrite, close and provide construction-related support for Special Initiatives loans, such as HEELP, Pennvest, and R&R Loan, and determine eligibility for the R&R Grant program, based on internally developed criteria and applicable state and federal requirements. 3.      Accurately and professionally communicate application issues, and credit and grant determinations to applicants. Be able to discuss and resolve issues related to files with supervisor, business partners and advocates for the applicants such as legislators and social services providers. 4.      Support local program administrators and lending partners in Special Initiatives programs through clear written and verbal communications about their duties, and by monitoring their performance as our...

1.       Review and analyze audited financial statements to determine surplus cash, cash flow, owner distribution, and compliance with company's legal documents.                  2.       Perform annual financial reviews of properties for credit quality and compliance with company's regulations.   This may include the review of monthly operating reports, general ledgers, and disbursement journals.                  3.       Review annual operating budgets submitted by the management agent.   4.       Assist in the multifamily development process underwriting  and tax credit proposals.                  5.       Review requests for capital expenditures and authorize appropriate funding from company's-held reserves or project-held funds.                  6.       Establish, monitor, and revise, as necessary, project escrow and reserve accounts.   Authorize payment from the various accounts.                  7....

Complete review of final documents (mortgage note, mortgage, assignment, title policies and deeds) submitted by participating Lenders.   Ensure all documents are accurate and valid.   Recognize the difference in the required documentation for Mortgage Revenue Bond, FNMA and Government Loans that are intended to be securitized in Pools.     Update final document data in the originations system.   Generate letters to the lenders advising them of outstanding issues on final document submissions.   Review and clear the outstanding conditions when the appropriate documentation is received.     Contact housing professionals and respond to inquiries concerning issues on final documents in an efficient and professional manner.   Prep, scan and prepare documents for weekly Trustee shipment.   Process and distribute the incoming Trustee documents received.   Monitor GNMA loan activity to ensure conditions are cleared to obtain final certification in...

Prepare or review ledger account reconciliations, including bank accounts, prepaid and other assets, liabilities and credit cards. Adhere to internal financial controls as directed by the Company’s Sarbanes-Oxley narratives, including sales journal verifications, bank, general ledger and subsidiary ledger account reconciliations, revenue testing, and other tests and procedures as required. Prepare and/or review general ledger entries and present financial reports on a monthly basis. Prepare or assist in the preparation of various schedules and supporting documents as required. Assist with other team activities, communicating both verbally and in writing with other team members and property-level associates. Comply with attendance rules and be available to work outside established schedule as needed to meet critical deadlines.

Perform daily accounts payable processing and data entry Analysis of balance and income statements Analysis of general ledger accounts Vendor management Purchase orders

Verify medical insurance information on a timely basis Thoroughly verify and research patient insurance information for coverage Must be familiar with Commercial, Medicaid and Medicare Must be familiar with accessing Commercial, Medicaid, Medicare or other Clearing House systems to verify insurance, submit claims, obtain EOB information and correct claims Familiar with provider credentialing Create and ensure completeness of invoices Post payments and follow up on partial payments or denials Work accounts receivable aging reports Maintain current information on correct and lawful practices for billing government and private payers for hospice and palliative care Reconcile and post various general ledger accounts Gather data for analysis

Financial statement preparation Fixed assets Financial analysis and reporting Manage bank and balance sheet reconciliations General ledger management Journal entries Monthly, quarterly and annual close procedures Sales and use tax Annual audit

Monthly close Journal entries G/L analysis and management Financial analysis and reporting Assist with audit procedures