Project Accountant II Accounting & Finance Round Rock, TX ID 20955 Full Time/Regular Johnson, Mirmiran & Thompson is a dynamic, 100% employee owned consulting firm of more than 2,000 professionals that provides a full range of multi disciplined engineering, architecture, information technology, and related services to public agencies and private clients throughout the Uni

Vendor Invoice Management Become the master of matching, entering, and filing vendor invoices using cutting edge ERP software, Microsoft Dynamics AX. Your keen eye for detail ensures accurate accounting records and smooth payment processes. Vendor Relationship Cultivation Take charge of reviewing vendor statements and reconciling accounts. Your knack for clear communicati

Mylan Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via Access Providing high quality trusted medicines regardless of geography or circumstance; Leade

Mylan Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via Access Providing high quality trusted medicines regardless of geography or circumstance; Leade

s and vision Ensures for proper training, guidance, coaching, and development of team Communicates and implements company work rules, performance standards, and departmental operating policies and procedures Maintains a high degree of confidentiality at all times due to access to sensitive information Maintains regular, predictable, consistent attendance and is flexible to

Prepare estimates for opportunities valued up to $2,000,000 Review & finalize estimates/budgets against new project order documentation (e.g. Purchase Order/Contract/Final Proposal) Prepare e documents for order entry Enter project budget & resources into database Prepare or assist with creation of Revenue Milestones Create & enter forecast projects for capacity planning

Responsible for preparing journal entries, preparing reconciliations for assigned accounts, and performing detailed account analysis and interpreting results. Responsibilities 1. Prepare journal entries for assigned accounts 2. Review GL accounts/financial statements for reasonableness 3. Identify event e.g., missing rent, utilities, charges posted to the wrong account 4.

Duties Advises and assists the RFO Finance Manager in all financial matters. Assists in the development, implementation and execution of all overall budgets which are self generated NAF and support the Fleet & Family Readiness (FFR) programs in the NDW region. Assists in directing, coordinating and maintaining the automated system of financial services, which include acco

We are recruiting for a motivated Grant Accountant (remote Colorado) to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in health. Department Sponsored Programs &

INTEGRIS Health, Oklahoma's largest not for profit health system has a great opportunity for a Accounts Payable Analyst in Oklahoma City, OK. In this position, you'll be a part of our Accounts Payable team providing exceptional work supporting the INTEGRIS Health caregivers and the community at large. If our mission of partnering with people to live healthier lives speaks

The Senior Credit Analyst is responsible for effectively and efficiently granting and maintaining credit limits, overseeing account debtor profiles, and managing credit limit expirations in addition to responding to client credit requests. In addition to daily responsibilities, the Senior Credit Analyst assists management in spreading financials, preparing written credit

A collective energy and ambition. A place where you can make a real difference. We're a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and owner

Profit and loss statement reviews Fuel allocation journal entries and reconciliation Weekly calculation/processing of information across a variety of systems Cost coding various transactions Provide analysis to other members of management vital to decision making Reconciliation of general ledger accounts Assist with budgeting and forecasting Participate in bi annual budge

The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation of third party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, valida

The Assurance Experienced Senior will be responsible for coordinating the day to day "in charge" duties of planning, fieldwork, and "wrap up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as