Contract Auditor Salary at Imi Global Inc BETA

GARNEY CONSTRUCTION As an Area Accounting Manager in Englewood, CO, you will assist in managing the financial aspects of construction projects and compliance with company policies and procedures. Your role involves analyzing financial results, budgets, forecasts, variances, and trends to support project leadership in making informed decisions. You will develop financial models, support project profitability, planning, and forecasting, and collaborate with various teams to ensure accurate financial reporting and effective cost management. WHAT YOU WILL BE DOING Create, review, and update project reports to ensure accurate reporting of operational and financial performance to management. Establish standard costs and collect operational data to determine the cost of operations. Guide the cost analysis process by supporting policies, following company standards for cost and revenue reporting, providing trends and forecasts, and recommending actions to maximize value to our ESOP. Improve fi

This is a contract to hire Bookkeeper for a real estate development company. Proficiency in accounting software (e.g., QuickBooks, Xero, or similar tools) Monthly Management Reports Maintain / update models Research variances, discover trending Update Forecast model Update Cash Flow model Month-end close process Review outside accounting process Review accruals: update schedules and create/enter JE’s Monthly close is an expanding process, more responsibilities each month External Reports Investors / prepare distributions Lenders (financials and covenants) Auditors (research issues). Follow-up with auditors. Upload files to auditor and CPA sites

Description Department of Veteran Affairs - Commodities & Services Acquisition Svc Contact length: 07-01-2024 thru 06-30-2025 with additional four (4) year options available Job description: In processing all incoming mail into the office: the technicians will handle approximately 200 pieces of mail a week. The technicians will scan approximately 500 pages of documentation a week and route to appropriate recipient. Maintaining the paper files of the office: the technicians will file approximately 50 documents per week. Timekeeping duties for DLC Fiscal Division: The technicians will initiate approximately 60 transactions per week into the ETA system. Entering obligations into accounting system based on contract awards: The technicians will process approximately 100 transactions per week. Technicians will maintain supporting records and perform monthly reconciliation of source information to amounts in accounting system. Performs voucher examination and accounting technical review on va

Aventia has an amazing opportunity for a highly motivated, skilled Project Accountant! WHAT WE’RE LOOKING FOR The Project Accountant plays a crucial role in evaluating project profitability and ensuring the financial health of projects. This role manages the collection, recording, and allocating of project costs and revenue, ensuring accurate project profit and loss calculations, and communicating project financial performance and profitability to project management. Key Responsibilities for Project Accountant: · Monitor and analyze project financial data, including revenue, expenses, and profitability. · Identify trends, cost overruns, and financial risks to provide early insights to project managers. · Generate financial reports and dashboards to provide the project team with a clear understanding of project financial performance, identify items that need escalated for review by senior management as necessary. · Prepare regular financial summaries and variance analysis reports. · Par

40 hour/week Interim Controller Hybrid Contract Helps team in high growth acquisition mode Manages the Accounting department ensuring that performance expectations are met. Month end close Manage team Responsible for financial reporting Various daily accounting functions Establishes internal controls and guidelines for accounting transactions and budget preparation. Oversees preparation of business activity reports, financial forecasts, and annual budgets. Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards. Ensure compliance with local, state, and federal government requirements. Audits accounts to ensure compliance with state and federal regulations Coordinates with outside auditors and provides needed information for the annual external audit.

Our Denver non-profit client is looking for a Senior Accountant who can grow to be their Controller. Don't miss out on this great opportunity to join a mission mind organization with incredible benefits. GENERAL DESCRIPTION The Senior Accountant is responsible for managing financial functions including bookkeeping, accounts payable and receivable, preparation of invoices, grant and contract budgets and expenditure reports, and maintaining all accounting records and files. This position reports to the Chief Financial Officer. RESPONSIBILITIES Prepare deposits and enter deposits and ACH bank transactions in the accounting software Process the bi-monthly payroll and record in the accounting software Prepare monthly grant billing and reports for each grant and contract Assist with grant and contract budget proposals Monitor grant and contract expenditures and compare to the approved budgets Prepare expenditure reports to the funders in accordance with the required timing dictated by the fu

Immediate need for a talented Fund AccountantThis is a 09+months contract opportunity with long-term potential and is located in Denver CO (Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID:25-63919 Pay Range: $40 - $45/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Results and Impact: Able to influence peers and team. Demonstrates good judgement when making decisions of high complexity and impact. Exercise appropriate autonomy in the execution and delivery of work. Responsible for driving outcomes, which have meaningful effect on team or department. Leadership and Collaboration: Creates trust with colleagues. Acts in leadership capacity for projects, processes, or programs. Client, Customer and Stakeholder Focus: Able to build relationships with a mix of colleagues and clients. Interacts regularly wi

Job Overview: Join Primoris Renewable Energy as a Billing Specialist, where you'll play a crucial role in ensuring the smooth processing of vendor invoices and maintaining accurate financial records. This position involves auditing and verifying invoices, coordinating approvals, and collaborating with various departments to ensure timely and accurate billing. If you have a keen eye for detail and a passion for supporting renewable energy initiatives, we invite you to be part of our dynamic team. Your efforts will directly contribute to the success of our projects and the overall efficiency of our operations. PRIMARY JOB RESPONSIBILITIES: Assist with accounts payables invoices for vendors, audit coding on vender invoices, and verify with field engineers that the materials were received, or the service was complete. Coordinate the approval of all vendor invoices for the BU apart from equipment department invoices. Ensure all vendor invoices have the proper coding, tax rates, lien waivers