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US PA Carlisle |
Senior Manager Accounting & Compliance |
Ahold USA Retail | 7/30 | |
| Details: Ahold USA Retail is the support organization for Giant of Carlisle, Giant of Landover, Stop&Shop New England & Stop&Shop New York.The Senior Manager Accounting & Compliance will be responsible for overseeing and directing financial compliance with the Ahold reporting requirements, including the Ahold Account Manual and International Financial Reporting requirements.Primary responsibilities Ensure financial data submissions are accurately reported in a timely manner, for both financial and non-financial data, to Ahold USA Retail and Ahold Corporate according to the planned schedules Develop and maintain controls and processes to ensure the validity and accuracy of financial accounting for legal entity reporting requirements comply with tax accounting requirements including US Retail entity equity roll-forwards for statutory reporting, changes in legal entity structure including mergers, liquidations, dividends, and capital contributions Oversee compliance with quarterly reporting of key financial data as outlined in ACM 10 to ensure the validity and accuracy of data including the reconciliation of book to tax basis, roll forward of income tax accounts and communication of critical real estate/ business transactions Oversee the reporting for Corporate Responsibility  (CR) with the VP or CR and Pillar Leads to ensure the validity and accuracy of data reporting in HFM is in accordance with ACM 5 for US Retail Oversee the compliance and quarterly reporting for Insurance Exposure data with Risk Management Lead and Business Pillar Leads to ensure the validity and accuracy of the data reporting is in accordance with ACM 12 for US Retail Provide support in the development of consultations for both GAAP Accounting (IFRS) and external financial reporting with Ahold Accounting and Reporting, including identifying company transactions (including acquisitions, new ventures, divestments and discontinued operations) which fall outside of the ordinary course of business and determine the correct application of Ahold GAAP (IFRS) Monitor new accounting pronouncements for financial compliance and develop training, controls and procedures to comply with new/changes Identify, assess, and implement process improvements in areas with control and process deficiencies within the financial reporting and compliance cycles Provide support and oversight for shared service organization (Ahold Financial Services), and corporate center partners on the compliance with ACM 11 (Treasury), specifically derivatives and guarantees. Develop and maintain controls and processes to ensure the validity and accuracy of the data and communications between US Retail and the Corporate functions Ensure financial data submissions are accurately reported in a timely manner, for both financial and non-financial data, to Ahold USA Retail and Ahold Corporate according to the planned schedules | ||||
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US MD Walkersville |
Accounting Clerk (TEMPORARY POSITION) |
Lonza | 7/30 | |
| Details: Responsibilities  Lonza Walkersville has an immediate opening for the position of Accounting Clerk in the Finance department. Responsibilities will include: Verify the accuracy of invoices and other accounting documents or records Entering data into computer system using defined computer programs (SAP) Summarize data using excel (V look-ups, pivot tables, formulas) General accounting Investigate data based on instruction from others General office duties including printing, filing, processing invoices, mailing, etc. POSITION IS TEMPORARY - 40 HOURS PER WEEK, THROUGH DECEMBER 30, 2010, POSSIBILITY OF EXTENSION | ||||
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US MD Owings Mills |
Staff Accountant - Cost Accounting and Fixed Assets |
Accountants International | $45,000 - $55,000/Year | 7/29 |
| Details: Our client is currently looking for an Accountant to join their team. The primary responsibilities will be cost accounting and fixed assets. In this role, you will be responsible for cost accounting, as well as budgeting, forecasting, standard cost development, reporting and analyzing manufacturing variances and maintaining fixed assets for the company. You will be responsible for maintaining inventory and cost of sales including updating standard costs for manufactured and purchased items, reconciling inventory & WIP accounts on a monthly basis and preparing monthly adjusting journal entries for inventory and COGS. | ||||
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US MD Timonium |
Administrative/Accounting Assistant |
Mary Kraft Staffing And HR Solutions | $13.50 - $15.50/Hour | 7/29 |
| Details: If you are a "self-starter" in search of an exciting opportunity to truly contribute to a prosperous business in the hotel and hospitality industry, we have a position for you!!!We are in search of an Administrative/Accounting Assistant to support a CEO who manages several hotels and another business in the service industry. This position will involve accepting calls from vendors, scheduling appointments, handle difficult customer situations via telephone, entering invoices into QuickBooks Pro, entering other data into Excel and other duties as assigned. This is a Monday through Friday, 8:30 a.m. to 5:00 p.m. position. | ||||
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US MD Timonium |
Expert Accounting Manager |
Clifton Gunderson LLP | 7/23 | |
| Details: Are you an accomplished accounting professional looking for an elite opportunity to excel in your career? Do you have a passion for client service? If so, Clifton Gunderson, one of the nation's largest public accounting and consulting firms, is looking for you to join our office in Timonium, Maryland as an Accounting Manager.Showcase your talent by providing our clients with financial statement compilation and review services. It is with your expertise that you will prepare and review tax returns for growing companies and their owners. Use your savvy to develop superior relationships with clients and prospects as well as assure continued close personal attention to client needs. Your drive and determination to succeed will lead to significant advancement opportunities with CG! | ||||
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US MD FREDERICK |
Accounting Clerk |
Accountemps | $11.57 - $12.51/Hour | 7/21 |
| Details: Classification: TemporaryCompensation: $11.57 to $12.51 per hourOur client an IT Consulting firm in the Frederick area is in search of an Accounting Clerk on a temp to hire basis. The Accounting Clerk will be responsible for the processing of accounts payable, accounts receivable and payroll. The ideal candidate for the Accounting Clerk role will have 3+ years of experience and a working knowledge of QuickBooks Pro.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE® magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at 1.800.803.8367 or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. | ||||
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US PA Wyomissing |
Director of Financial Reporting and Accounting Policy |
Sovereign Bank | 7/17 | |
| Details: WHAT YOU WILL DO: -  Manages the SEC Reporting and Bank Regulatory Reporting teams.  -  Responsible for timely completion of SEC and Bank Regulatory reporting filings. -  Responsible for Accounting Policy. Requires accounting research, detailed analysis and excellent writing skills. -  Creates Investor Relations presentations. -  Key liaison to internal and external auditors -  Member of SOX 404 and Disclosure Controls committeesSovereign Bank Team Members receive: Competitive Pay Medical, Dental and  Vision Plans 401(k) Plan with company match Tuition Reimbursement Incentive Bonus Programs   * WHEN SEARCHING OR APPLYING TO THIS JOB, PLEASE REFERENCE JOB ID #: 41099 | ||||
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US MD Baltimore |
Accounting Manager |
EMR Commercial Kitchen Equipment Repair | 7/16 | |
| Details: EMR, a leader in the commercial kitchen & industrial equipment repair industry, has an opening in our Baltimore corporate office for an experienced Accounting Manager who is looking for a career path. Â Position reports directly to the Chief Financial Officer. This is a hands on position responsible for timely, accurate monthly closing procedures, account reconciliations, and audit trail maintenance. Â Assists CFO in providing meaningful timely managerial analysis and reporting. Position supervises three direct reports. Â Qualified candidates must possess a BS in Accounting with three years corporate accounting experience and one year supervisory experience. Â Advanced degree, CPA or CPA Candidate desired. Â Salary commensurate with experience and ability. Â Qualified applicants should fax resume to 410-951-2207 or email . Â Our website is www.emrco.com EOE | ||||
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US MD Towson |
Accounting Assistant |
Edenwald | 7/15 | |
| Details: Edenwald is seeking a staff accountant. Job duties include payroll, journal entries and general ledger accountant reconciliations. The successful candidate will be organized, detail oriented and have good interpersonal skills. Intermediate knowledge of Excel and Word, and previous ADP experience preferred. Retirement community experience is a plus. Excellent benefit package. Email resume to: or Fax to (410)583-8786 attn K. Bullock. | ||||
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US PA CENTRE HALL |
Director of Patient Accounting |
UHS - The Meadows Psychiatric Center | 7/14 | |
| Details: The Meadows Psychiatric Center/Universal Community Behavioral Health is a 101-bed inpatient behavioral healthcare facility with numerous outpatient programs, which span the entire continuum of care to the central Pennsylvania region. This 26-year organization is currently looking for a DIRECTOR OF PATIENT ACCOUNTING to compliment the senior management team. Responsible for the performance of the systems and procedures for patient accounts activities related to charges, billing, collections, third party payors, data entry, insurance coordination, and other sources of inpatient and outpatient services with revenues in excess of $35 million/year. Director will provide detailed reports and analysis to the CFO and function as a key member of management providing guidance and strong leadership to a team of eight fiscal staff. We offer a competitive starting salary with an extensive benefit plan. | ||||
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US MD Towson |
Grant Accounting & Compliance Specialist |
Towson University | 7/9 | |
| Details: Grant Accounting & Compliance SpecialistCollege of Graduate Studies & ResearchTowson University is seeking a Grant Accounting & Compliance Specialist for the College of Graduate Studies & Research to conduct all accounting and related compliance activities and process of the post-award grant management for the university.Responsibilities: Post-award management responsibility, including reviewing budgets and expenses, invoicing, and accounts receivable; oversee closeout of all grant awards; prepare, review, and independently submit financial reports to sponsors; assist pre-award with compliance issues concerning sub-award monitoring and closeouts, effort reporting, and cost-share monitoring; develop and enhance, implement, and monitor internal control process for all sponsored projects and procedures; compile and provide information through financial and statistical reports; assist with annual audits; and ensure compliance with Federal requirements.Requirements: Bachelor’s degree; three years related experience; thorough knowledge of grant administration; knowledgeable of modern accounting and auditing; working knowledge of OMB Circulars A-21 and A-110. Prefer experience in a university research administration office or research-intensive university department, and experience with PeopleSoft. A Criminal Background Investigation is required for the hired candidate and the results may impact employment.Salary & Benefits: Commensurate with experience and qualifications. Full university benefits that include excellent health, life insurance, and retirement plans; tuition remission; and 22 days of annual leave, 14 holidays, personal and sick days. The position is contingent on funds being available at the time of hire.To Apply: Submit resume with cover letter stating Title, Vacancy #E-100390-10 and contact information of three employer references to TU Human Resources; 8000 York Road; Towson, MD 21252, or fax 410-704-2891. Open until filled. The Title, vacancy #, and references must be included to be considered.Website/Applicationwww.towson.edu/jobs Towson University is an Equal Opportunity Employer and has a strong institutional commitment to diversity. Women, minorities, persons with disabilities, and veterans are encouraged to apply.Towson University becomes a smoke-free campus August 1, 2010. Apply Here | ||||
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US MD Baltimore |
CPA - Accounting Supervisor |
KatzAbosch | 7/8 | |
| Details: ACCOUNTING SUPERVISOR - TIMONIUM LOCATION Dynamic regional Public Accounting firm is seeking an experienced individual to become an integral part of our Firm working with medical practice clients and various small to mid size clientele.  Job duties will include experience in the areas of individual and business tax planning, experience in reviewing various income tax returns, along with other related general accounting expertise.  CPA status (or working towards) required. Excellent opportunity for personal and professional growth. We offer a competitive compensation package commensurate with experience. If you are a self starter who enjoys client contact and possess strong communication skills, please send resume to: LYNDA RUNKLES KatzAbosch Fax: 410-828-9512 | ||||
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US MD Windsor Mill |
Accounting Manager - Government contracts experience required |
7/8 | ||
| Details: Accounting Manager PositionMust have government contracts experienceMust have experience with Jamis or Costpoint. Location: Woodlawn, MD  The Accounting Manager is a senior level position responsible for managing the day to day accounting operations functions for the company, Earned Value Management and providing information needed to manage the financial aspects of projects awarded by clients. The incumbent achieves objectives by supervising Accounting Technicians responsible for entering transactions into the accounting system, reviewing transactions posted to ensure transactions are posted to the appropriate accounting period, to the correct accounts and for the correct amounts. The incumbent is expected to work with minimal supervision, reports to the Chief Financial Officer and possesses and applies a comprehensive knowledge of the principles, practices, and procedures related to accounting, finance, and bookkeeping to the completion of difficult assignments. Earned Value Management (EVM) includes a comprehensive set of methods for managing the schedule and budget for Information Technology projects. The candidate is expected to take ownership of and where required develop/implement the company's EVM practices and processes.  Responsibilities: • Ensure timely and accurate processing of payroll including recording in the company's financial system• Ensures payroll taxes are correctly computed, reported and paid when due• Ensure timely and accurate posting of vendor invoices into the company's accounts payable system• Ensure vendors are paid timely• Ensure receipts are promptly and accurately posted to customer accounts• Ensure client invoices are promptly and accurately produced and posted to the company's accounting system• Ensure subsidiary ledgers supporting balances in the balance sheet are maintained and reconciled• Preparation of financial statements for analysis and review with senior management• Provides daily supervision and direction to staff.• Assists with the review and evaluation of personnel performance.• Adheres to applicable policies and procedures, both written and verbal.• Responsible for providing suggestions for improving Maricom's standard processes and procedures for area of responsibility• Ensure activities with specified timelines such as payroll and tax reporting are completed in advance of when needed• Researches and resolves issues with payroll, billing, vendor invoices• Ensure bank statements are reconciled with balances per general ledger• Work with identified stakeholders in development and deployment of the company's EVM processes. Where applicable the candidate is expected to assist in identifying tools and processes needed to maintain EVM.• Support staff responsible for interfacing with project managers by providing information needed to monitor status of project funding and profitability.• May act in liaison capacity with other departments, divisions, and organizations.• Adheres to applicable CMMI policies and procedures, both written and verbal.• Responsible for providing suggestions for improving Maricom's CMMI standard processes and procedures for area of responsibility. Qualifications:• 6 to 9+ years of related professional experience years in an accounting department including exposure to Accounts Payables, Accounts Receivables, Payroll and general ledger reporting• Experience managing an Accounting Department overseeing Accounts Payables, Accounts Receivables, Payroll and general ledger reporting• Demonstrated increased level of responsibility during their career• Demonstrated experience/knowledge of monthly close process• Demonstrated experience with Jamis or Costpoint financial software suite is required • Previous experience with EVM is highly preferred• Previous experience in contracting with the federal government is required | ||||
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