Accounting/Audit-Bank Reconciliation Opportunities


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I have 5 positions in the Washington, DC / Maryland area.
6 Month Contract
Rate is open

Client is looking for canidates that have experience with Oracle E-Business Suite modules. If you or someone you know who may be interested in the following positions please shoot me a message.I look forward to hearing from you!

Accountant/ Auditor - Bank Reconciliation
1. Ability to utilize the County*s financial management system in processing a
variety of transactions
2. Conducting timely reconciliation, on a monthly basis, of several Montgomery
County bank accounts;
3. Providing a backup to staff and other individuals involved in the bank
reconciliation process;
4. Preparing journal entries accurately and in a timely manner;
5. Entering transaction data quickly and accurately, in the computer system; and
6. Researching transactions and responding to inquiries regarding bank
reconciliation activities.
*Graduation from an accredited college or university with a Bachelor*s Degree in
Accounting, Business, or related field. For Bank reconciliation and accounts receivable
positions, a minor in Accounting and seven (7) years applicable experience in the
financial accounting or auditing field.


Software Analyst/Accountant/Auditor * Bank Reconciliation/ Report Preparation *
1. Extracting data from a variety of different electronic data sources and sorting and
organizing the data to facilitate analysis
2. Creating small PC databases to facilitate analyses, data matching and reporting
3. Using Excel pivot tables to present data in a variety of ways
4. Creating electronic templates to facilitate data entry, manipulation, and reporting
5. Work with ERP implementation partner and County lead to clean-up corrupt data.
6. Write functional requirements for ERP system changes or modifications
*Software Analyst position, at least a minor in a computer related field and five (5) years of applicable experience as a
computer programmer or analyst.

Accounts Receivable Accountant/Auditors * 2 Positions
1. Work collaboratively with the ERP Accounts Receivable (AR) Manager to
develop and document policies and procedures relating to accounts receivable
including but not limited to collection, setting up allowance for uncollectible
accounts and write off of receivables;
2. Work collaboratively with the AR Manager and County*s Attorney*s Office to
maximize collection of bad debt;
3. Assist AR Manager in aiding County agency*s management staff in credit
management including analysis of credit accounts and validation of credit
worthiness;
4. Assist County agencies' management staff in the resolution of issues related to
account receivables and collections;
5. Participate in yearend closing and development of County*s Comprehensive
Annual Financial Report (CAFR);
6. Participate in yearend audit of County*s financial statements;
7. Ability to assess the impact of implementation of ever-changing financial
accounting and reporting requirements established by standard-setting bodies,
such as the Government Accounting Standards Board, Financial Accounting
Standards Board, and the American Institute of Certified Public Accountants, as
they relate to accounting for receivables;
8. Participate in the ongoing incorporation of new business processes, and security
requirements within the ERP financials application;
9. Participate in software configuration to meet the County*s financial process and
security requirements;
*Graduation from an accredited college or university with a Bachelor*s Degree in
Accounting, Business, or related field. For Bank reconciliation and accounts receivable
positions, a minor in Accounting and seven (7) years applicable experience in the
financial accounting or auditing field.


Administrative Analyst - Office of the Controller
1. Experience in organizing, prioritizing, and working independently on special
projects, where sound judgment, decision-making, and research skills are
required.
2. Experience with Windows environment and software applications to include
linked objects, charts and graphs, excel, word, word tables, Oracle reports, and
Adobe Professional.
3. Experience in preparation, development, production, and/or quality control over
critical reports, especially the County*s financial reports, such as the
Comprehensive Annual Financial Report (CAFR), Debt Service, Single Audit and
AIS.
4. Experience in preparing, coordinating, compiling, and administering the division
budget, including a solid understanding of BPREP or other automated budget
system.
5. Experience with payment processes and procedures using Oracle or other
automated financial and purchasing systems.
*Must have experience with Adobe Acrobat Professional and able to creat professional looking documents and spreadsheets in short order.
 
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