In this role, the selected candidate will be responsible for multiple accounting functions including: paying claims, accounts payable, accounts receivable, maintaining daily & monthly bank accounts & cash balances, reconciling General Ledger accounts; and analyze financial data.
In this role, you will analyze financial information detailing assets, liabilities, and capital. Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
In this role, you will be an integral part of the monthly general ledger close and quarterly reporting process including the preparation of journal entries, account reconciliations, account analysis and preparation of management reporting including activities that support SOX controls.
In this role, the selected candidate will manage the entire process for all subcontractor lien waivers, sub-tier lien waivers and conditional lien waivers; ensure all are compliance and in receipt before payment is released.
In this role, you will be responsible for
perform project accounting activities within PeopleSoft. Including set - up of contracts, projects, and activities, and provide customer service to Program Managers and Project Analysts.
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$45K to $75K -Saint Louis, MO
In this role, the selected candidate will be responsible for property Tax payment responsibility, assessment notice processing, distribution of values, jurisdictional inquiry, and other related responsibilities.
The USBII Accounting/Finance group supports US Bancorp Investments, Inc., the broker dealer affiliate of U.S. Bank (NYSE:USB). USBII is a stand alone entity that issues individual financial statements each year. It requires a dedicated accounting and analytic team to be responsible for a wide range of regulatory reports as well as internal financial management reports.
In this role, you will be responsible for general accounting functions including financial reporting, preparing of financial statements, financial analysis, reconciling general ledger accounts, and other responsibilities that may and will be assigned.
The ideal candidate is detail-oriented, self-motivated and genuinely interested in supporting our operation. Successful individuals are well-organized, ambitious, and take pride in their work. Furthermore, we are looking for extremely reliable individuals who can adapt to change, absorb and apply new information, and who have the determination to learn detailed processes.
This position will participate in the AR Incurred Cost Schedule I, K, O analysis and completion, Incurred Cost audits by DCAA, maintain proper documentation for the EAS-AR/GI billing system audit support for Defense Contract Management Agency (DCMA) & Defense Contract Audit Agency (DCAA).
In this role, the selected candidate will responsible for month-end closing activities including general ledger maintenance, fixed assets, account reconciliations and the calculation of various cost allocations.
In this role, you will review and process documentation/checks related to the establishment of new accounts; establish fund allocation accounts related to requested fund disbursements and overhead variance exceptions.
In this role, the selected candidate will maintain cash balances daily & reconcile bank accounts monthly; responsible for multiple accounting functions including: paying claims, accounts payable, accounts receivable, maintaining daily & monthly bank accounts & cash balances, reconciling General Ledger accounts and analyze financial data.