Ensures completion of administrative aspects of research grants and contracts.
Works with a variety of clients across all Brown University Health affiliates.
Interprets related requirements and regulations and communicates effectively.
Brown University is a leading institution for education, discovery, and global intellectual progress and one of the largest employers in Rhode Island. Working at Brown offers an opportunity to contribute to a greater good and supports the pursuit of knowledge and individual growth.
Prepare and follow through on bids for new business.
Oversee financial and contractual performance of Sponsor projects.
Maintain a strong relationship with the customer during an ongoing clinical trial.
Jobgether is a platform that connects job seekers with potential employers. The company uses AI-powered matching to ensure applications are reviewed quickly and objectively.
Review budget variances and develop corrective action plans.
Prepare monthly variance reports for management.
Assist in grant report preparation for senior management.
Texas General is seeking a Senior Manager to oversee financial and administrative aspects of sponsored programs. They appear to value a collaborative environment and impactful work in the research community.
Oversee record keeping and general ledger maintenance.
Produce monthly and quarterly financial statements and lead the month end close process.
Prepare year-end audit working papers and liaison with external auditors.
Agentis Capital Advisors is a leading global financial advisor known for delivering value and advice to its clients. The firm's guiding principles sets them apart. The company has received numerous industry awards and acts as a sell-side and buy-side advisor on a wide variety of global transactions.
Manage accounting functions including reconciliations, journal entries, AR, AP, and Billing.
Analyze company expenditures and ensure proper allocation of expenses.
Review transactions in accordance with GAAP and company policies.
BenchPrep delivers advanced learning experiences for certification, credentialing, test prep, continuing education, and training. Their cloud-based platform engages learners and incorporates personalization, gamification, data science, usability, and omni-channel delivery, serving nearly 11 million learners.
Adjustment of payroll/labor transactions via re-org processing.
Correct and processes federal government travel in accordance with policies and regulations.
Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.
Contact Government Services (CGS) helps simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. They combine cutting-edge technology with world-class personnel to deliver customized solutions that fit their client’s specific needs. They value honesty through hard work and self-awareness, professionalism in all they do, and delivering the best quality to their consumers mending those relations for years to come.
Oversee financial activities including accounting, tax compliance, and financial reporting.
Prepare ledger entries, payroll, tax benefits, and contributions reports for regulatory bodies.
Reconcile balance sheet accounts, including banking, customers, vendors, and accruals.
Deel is the all-in-one payroll and HR platform for global teams with a vision to unlock global opportunity. As a fast-growing SaaS company with 7,000 employees across 100 countries, they offer a connected and dynamic culture that drives continuous learning and innovation.
Direct operations, including workflow and personnel, of Accounting and General Ledger/ Reporting department.
Supervise preparation of financial reports and underlying analyses for Trial Balances, Income Statements, Balance Sheets and Statements of Cash Flows.
Closely monitor University’s financial health and provide reports and recommendations to the Chief Finance Officer and Executive Team.
Academy of Art University transforms aspiring students into professional artists and designers, established in 1929 by Richard S. Stephens. For three generations, the Stephens family has been devoted to the development of aspiring artists and has held the fundamental belief that with proper instruction, hard work and dedication, students can learn the skills necessary to become artistic professionals.
Manages post-award activities within a RAS unit in support of an assigned portfolio of grants and contracts.
Completes financial reports to be sent to sponsor, as required by the award terms and conditions.
Coordinates and submits requests for No Cost Extensions, Carryover, rebudgeting requests, changes in scope, and other changes to the award.
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. They welcome candidates who can contribute to the excellence of their academic community.
Responsible for maintaining clean records of projects in Xero, coordinating with managers on budget estimates and revenue recognition.
Monitor project status in Xero, update Backlog Report, maintain budget monitoring, and reconcile revenue and receivables.
Prepare invoices, distribute statements, monitor aging reports, and liaise with customers on billing and collection matters.
UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. They seem to have a collaborative culture.
Perform accounting functions for chapters to ensure financials are recorded accurately and timely.
Review donation batches, check requests, and prepare bank reconciliations.
Gather information for annual audit process and assist with custom reports.
Make-A-Wish's vision is to grant the wish of every eligible child. As the world’s largest wish-granting organization, they strive to create a sense of community and an environment where they warmly embrace their wish families, volunteers, and colleagues.
Process and enter all vendor invoices, ensuring accuracy and compliance.
Compile financial data in preparation of balance sheets, profit and loss statements, and other financial reports.
VetsEZ is dedicated to supporting both our internal operations and partner organizations. They are committed to maintaining the financial health of their partners and subcontractors.
Process a high volume of vendor invoices accurately and in a timely manner.
Code invoices correctly and ensure proper approvals are obtained.
Maintain vendor records and assist with onboarding new vendors.
Terrabis is a leading privately held cannabis company with a bold growth strategy. Operating in both wholesale and retail, they are at the forefront of the industry, setting new standards, and pushing boundaries.
Provide support to the Budget Office and agency leadership in overseeing and managing DOF's Capital budget and assigned OTPS portfolio.
Monitor Capital and OTPS forecasts and commitments; prepare regular expenditure reports and identify, track, and explain variances between planned and actual spending.
Manage the agency’s Certificate to Proceed (CP) request process to secure funding for Capital projects and ensure all submissions comply with City, State, and Federal budgetary and fiscal requirements.
The NYC Department of Finance administers the tax revenue laws of the city fairly, efficiently, and transparently. The Administration and Planning Division manages administrative and operational services for the agency, including the Offices of Financial Management, Purchasing and Contracts, Operational Services, and Diversity and Inclusion.
Manage complex accounting processes and ensure compliance with U.S. GAAP.
Improve automation, accuracy, and internal controls.
Develop and implement best practice revenue recognition procedures.
Sandstone Care believes that great care starts with their employees and offers a comprehensive benefits package to support you in your personal and professional journey.
Manage client relationships and oversee bookkeeping processes.
Handle month-end close, accrual accounting, and complex reconciliations.
Ensure accuracy and optimize financial processes using tools like QuickBooks Online, Bill.com and Gusto.
Nimbl is a fast-growing cloud accounting firm that helps businesses manage their finances. We are passionate about helping small businesses succeed and providing our employees with a challenging and rewarding work environment.
Coordinate the accurate and timely completion of the month-end close process, general ledger account reconciliations, and NetSuite ERP administration.
Assist the Corporate Controller on strategic initiatives, research technical accounting topics, and assist in the global Cielo internal control process.
Support the annual consolidated financial statement audit, perform analysis of assigned account balances, and analyze financial data to recommend changes to improve systems.
Cielo is the world's leading Talent Acquisition Partner delivering a better talent experience for everyone through Talent Acquisition, Search, Consulting, and Digital Accelerators. They design and build comprehensive, proven solutions inspired by technology to find and keep the unique talent that elevates their clients above the competition.
Supports the day-to-day activities of a team of Pre-Award Specialists.
Manages pre-award activities for an assigned portfolio of grants and contracts within a RAS unit using knowledge of grant and contract management rules and regulations, technical expertise, and analytical skills.
Performs pre-award activities for a unit (school, department, or division) within a RAS unit.
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. They welcome candidates who can contribute to the excellence of their academic community.