- Creative Financial Staffing (Baltimore, MD)
- … Job Duties of the Staff Accountant: Complete month-end close process Reconcile balance sheet accounts and analyze income statement accounts on a monthly ... basis Prepare monthly journal entries with supporting documentation Prepare monthly expense accruals Analyze significant account variances and prepare reclassification and adjusting journal entries as appropriate Perform monthly bank reconciliations Respond to… more
- Creative Financial Staffing (Beltsville, MD)
- …medical coverage Overview of the Senior Accountant role: Maintaining and reconciling balance sheet and GL accounts Performing account reconciliations Assist with ... on a Senior Accountant to serve as the right hand person to the Controller The organization is well-established and fosters a great sense of community The company… more
- Creative Financial Staffing (Lanham, MD)
- …of the organization. Prepare monthly and quarterly management reports, encompassing all Balance Sheet schedules, and promptly resolve any discrepancies. Maintain ... as a result of recent acquisitions/growth!The Accounting Manager will report to the Controller and oversee a team of five accountants. Growing culture - shared… more
- VarcoMac LLC (Odenton, MD)
- …ledger accounts + Prepare monthly journal entries + Perform monthly analysis of balance sheet and income statement + Prepare monthly financial dashboard reports ... Assistant Controller - VarcoMac VarcoMac, 1360 Blair Drive, Odenton,...and life. We are seeking a highly motivated Assistant Controller to support our Contractor programs. This is an… more
- Johns Hopkins University (Baltimore, MD)
- …**_Fund Accountant_** who will monitor and ensures compliance to the fund accounting, balance sheet management, and philanthropic funds processes for the School ... + Monitor all fund types to ensure appropriate and accurate accounting, balance sheet management, including philanthropic restricted funds. + Advise fund… more
- Robert Half Finance & Accounting (Columbia, MD)
- …partners each month - Complete month-end and year-end close of income statement and balance sheet , reconcile accounts, and handle G/L analysis - Manage daily ... Description Robert Half is searching for an energetic Controller to join a reputable services company. In...will manage an accounting and clerical department. As the Controller , your tasks will include planning and directing all… more
- Baltimore City Community College (Baltimore, MD)
- …quarterly and annual analysis for the assigned Statement of Net Assets and Balance Sheet accounts. These positions will work independently with external and ... accounts and documenting transactions. + Develop and maintain timely reconciliation for balance sheet accounts, interpret federal, state, and local regulations… more
- Johns Hopkins University (Baltimore, MD)
- …on actual performance compared to metrics. _Analyzes/Interprets_ + Monitor and ensure balance sheet fund reconciliation. + Interpret financial reports on ... + Coordinate with departments, FP&A, Faculty Practice, Research Finance, University Controller , Internal Audit, and JHHS/JHM to monitor all payroll activity and… more
- Johns Hopkins University (Baltimore, MD)
- …+ Contribute to the review and automation of reporting processes. + Reconcile assigned balance sheet accounts using the Blackline software tool. + Possess and ... Analysts; FP&A colleagues; Faculty Practice colleagues; research colleagues; University Controller 's Office colleagues; JHHS/JHM Finance colleagues. **Additional Knowledge, Skills,… more
- VarcoMac LLC (Odenton, MD)
- …ledger accounts. + Prepare monthly journal entries. + Perform monthly analysis of balance sheet and income statement. + Assist with annual audit preparations. ... conversions. + Audit financial transactions and documents. + Work closely with Controller . **Requirements and skills:** + At least three years of combined work… more
