Talascend Recruiter, Tim Wilson, is seeking a skilled Government Audit Finance and Compliance Analyst for a contract role. You will support Defense Contract Audit Agency (DCAA) audits and other government accounting and compliance functions. Top Skills: - Knowledge of Government Cost Principles, FAR, DFARS, CAS - Advanced Excel skills (Pivot Tables, VLookup, HLookup) - SAP experience Key Responsibilities: - Respond to DCAA/DCMA audit requests promptly - Retrieve and substantiate cost documentation - Adapt to changing priorities and clarify audit requests - Liaise with auditors to explain supporting documentation - Reconcile detailed data to summary data - Review expenses for compliance with FAR Part 31 - Perform SAP downloads and data analysis - Track and organize government RFIs Basic Qualifications: - Associate's degree with 6 years of experience, or - Bachelor's degree with 2 years of experience, or - Master’s degree in Accounting, Business, or Finance APPLY: https://lnkd.in/g_fqfBNR CONTACT: [email protected] #FinanceAnalyst #ComplianceAnalyst #GovernmentAudit #JobOpportunity #Talascend #Indianapolis
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Looking to take your accounting skills to the next level? Here are a few things you can do... https://lnkd.in/dX32eXA #accounting #skills #fundamentals #principles #Analyze #financialdata #AHK #accountingsoftware #hiring #professionaldevelopment #professional #AHKAccountingRecruiters #jobs
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If you’re new to the financial operations space or just needed a little refresher, personally when I started my career I had no ideas about these key financial operations.I believe it will be very helpful to those who want to start their career in finance or accounting domain,here are the different but critical processes that we know as P2P, R2R, and O2C: What is a procure-to-pay process?(P2P) Businesses use the term procure-to-pay (P2P) to describe the entire set of processes between sourcing, negotiating, requesting, and ordering a purchase as the customer through procurement to receiving goods or services, to processing and paying approved vendor invoices by performing accounts payable and accounting functions. Procure-to-pay process Steps: 1. Identify needs 2. Create requisitions 3. Purchase requisition approval 4. Create a Po 5. Purchase order approval 6. Goods receipt 7. Supplier performance 8. Invoice approval 9. Vendor payment What is a Record-to-report process?(R2R) Record to report (R2R) is a finance and accounting management process that involves collecting, processing, analyzing, validating, organizing, and finally reporting accurate financial data. R2R process provides strategic, financial, and operational feedback on the performance of the organization to inform management and external stakeholders. The Record to Report Process Cycle involves: 1.General Ledger Accounting 2.Closing of Book 3.Consolidation of Accounts 4.Reporting of Financials 5.Financial Analysis 6. Account reconciliation What is Order-to-cash process?(O2C) O2C or OTC, is how your business receives, processes, manages, and completes customer orders. This means handling all aspects of the sale including shipping the items, collecting the payment, creating invoices, and reporting on the end-to-end process. 1. Receive Order 2. Manage Customer Payment 3. Fulfill Order 4. Ship Order to Customer 5. Create the Invoice 6. Collect Payment #accounting #sap #bank #bankreconciliation #linkedinlearning #linkedin #financerecruitment #financecareer #sapcommunity #cma #icmai #financeprofessionals #bs #fresherinfinance #finance
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I think it's valuable in accounts.
If you’re new to the financial operations space or just needed a little refresher, personally when I started my career I had no ideas about these key financial operations.I believe it will be very helpful to those who want to start their career in finance or accounting domain,here are the different but critical processes that we know as P2P, R2R, and O2C: What is a procure-to-pay process?(P2P) Businesses use the term procure-to-pay (P2P) to describe the entire set of processes between sourcing, negotiating, requesting, and ordering a purchase as the customer through procurement to receiving goods or services, to processing and paying approved vendor invoices by performing accounts payable and accounting functions. Procure-to-pay process Steps: 1. Identify needs 2. Create requisitions 3. Purchase requisition approval 4. Create a Po 5. Purchase order approval 6. Goods receipt 7. Supplier performance 8. Invoice approval 9. Vendor payment What is a Record-to-report process?(R2R) Record to report (R2R) is a finance and accounting management process that involves collecting, processing, analyzing, validating, organizing, and finally reporting accurate financial data. R2R process provides strategic, financial, and operational feedback on the performance of the organization to inform management and external stakeholders. The Record to Report Process Cycle involves: 1.General Ledger Accounting 2.Closing of Book 3.Consolidation of Accounts 4.Reporting of Financials 5.Financial Analysis 6. Account reconciliation What is Order-to-cash process?(O2C) O2C or OTC, is how your business receives, processes, manages, and completes customer orders. This means handling all aspects of the sale including shipping the items, collecting the payment, creating invoices, and reporting on the end-to-end process. 1. Receive Order 2. Manage Customer Payment 3. Fulfill Order 4. Ship Order to Customer 5. Create the Invoice 6. Collect Payment #accounting #sap #bank #bankreconciliation #linkedinlearning #linkedin #financerecruitment #financecareer #sapcommunity #cma #icmai #financeprofessionals #bs #fresherinfinance #finance
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Dear Professional, I have 7 years experience in P2P accounts payable and master data management. Any one have the opportunity can you help me to get one job. Email: [email protected] Mobile: 91 9600788609 Please feel free to reach out to me directly on LinkedIn or above email or mobile. #OPEENTOWORK I am still #openfornewopportunities. I would appreciate any assistance or guidance, even if it is the smallest of things, like like the post, sharing it, reposting or commenting on this post to help increase it's visibility as your 2 minutes can save and make someone's career. Thank you all.
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Dear Network, yet another call for help in finding a great professional a new "work home", maybe you are looking, maybe you know someone who is. Below the profile: 🌟 Accomplished Financial Analyst & IT Business Consultant Ready for New Challenges With over a decade of diverse professional experience, this seasoned expert has established a solid reputation in financial analysis, IT project management, and business consultancy. The journey began at a multinational corporation, where they excelled in front-office account receivables processes and managed seamless business transitions during a relocation to a new location. Advancing through roles of increasing responsibility, they provided meticulous support in areas such as AR, AP, and intercompany accounting. Their tenure further enriched their skill set, assuming responsibility for projects budget controlling and facilitating smooth IT integration post-merger and acquisition activities. During their time at various organizations, this expert led finance transformation efforts, managed business transitions, and drove finance transformation initiatives, showcasing strong analytical prowess and effective stakeholder management skills. Throughout their career, they have consistently demonstrated strong analytical thinking, problem-solving abilities, and proficiency in SAP FICO. Their passion for driving change and optimizing processes has been a defining feature of their professional journey. Now, this expert is excited to embark on a new chapter and bring their unique blend of skills and experiences to a dynamic organization. They are actively seeking opportunities that provide challenges, growth prospects, and the chance to make a meaningful impact. If you're in search of a dedicated professional who can drive results and thrive in fast-paced environments, they eagerly await the opportunity to connect and discuss how they can contribute to your team's success. #FinancialAnalyst #ITConsultant #BusinessConsultant #JobSeeker #FinanceTransformation #SAPFICO #ProjectManagement #StakeholderManagement #ProblemSolving #changemanager #Opportunity #businessanalyst #CareerGrowth #BusinessAnalyst
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Looking for an oppurtunity in GL Accounting - Record to Report Journal Entries | Accruals | Prepaids | Amortization | Reconciliations | Month end Close | Balance Sheet | P&L Review |Variance/Flux | Intercompany | AP | AR
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Pankaj Yadav connect for more job updates for CA CWA CS Semi qualified Articles & Accountants. Please like & comment for better reach.
Senior To Mid-Level Hiring | Empowering Talent with Opportunity | Let's Connect | Open to Opportunities
I am hiring for Senior Analyst - Accounting with 4-7years of experience: #sharetohelp. Interested candidates can share their resume on https://lnkd.in/dak_yQcy Job Responsibilities: 1. Banking & Cash transactional data input 2. Bank reconciliations 3. Cash/Bank monthly control account reconciliation 4. Accounts Payable (AP) transactional data input including staff expenses 5. Accounts Payable control account reconciliation 6. Reconciliation of Vendor statements and interco accounts 7. Obtain approvals and process AP payments by due dates 8. Creation of Accounting/Journal entries 9. Handling bookkeeping and following accounting best practices 10. Assisting with audits, forecasts and Budgeting 11. Assist on ad hoc projects #accountingjobs #generalledger #accountsreceivable #accountspayable #AR, #AP, #microsoftdynamics #journalentries #bookeeping #reconcilingstatements #mumbaihiring Prince KS Thakur Bhavna Varyani Anitha Poojary Ankita Jalla Vijay Kukreja
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