Staff Auditor Salary at Hspg & Associates BETA

CURRENT EMPLOYEES - Please apply using "Jobs Hub" in Workday. This career site is for external applicants only. The Accountant I position for Joint Interest Accounting will require an individual who understands the principles of COPAS accounting. This individual will be responsible for reviewing and processing invoices from outside operators, researching properties, maintaining subsidiary ledgers, reconciling accounts, and performing ad hoc analyses. The job requires the ability to work with others, multi-task and meet deadlines as assigned. Job Duties and Responsibilities: Responsible for the accurate booking of inbound non-operated Joint Venture Billing into the financial system via EnergyLink and manual invoices Monitor existing cost centers, AFE's and working interests to ensure correct working interest exists and to incorporate operational changes Communicate with internal departments to ensure proper set up of new cost centers, AFEs and working interests Communicate timely and ef

CURRENT EMPLOYEES - Please apply using "Jobs Hub" in Workday. This career site is for external applicants only. Under direct supervision, the main responsibility of this position is analyzing revenue data and providing forecasting support, preparing accrual and re-accrual entries. Job Duties and Responsibilities: Analyze monthly revenue data for accrual and re-accrual processes Prepare accruals, journal entries, and month-end close processes Work with Purchasers and/or other Operators to resolve discrepancies Reconcile general ledger accounts Ensure all revenue voucher related back-up is scanned and saved in proper locations Meet all revenue reporting deadlines Assist other members of the Revenue Reporting team, as needed Perform various ad hoc projects as assigned Required Qualifications: Bachelor's degree (BBA or BS) in Accounting Demonstrated experience in MS Excel, including skills creating and configuring VLOOKUPs, Pivot Tables, and Sum IF formulas Familiar with revenue accounting

The internship program provides an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking activities. You'll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of information and advice, offering timely, constructive feedback on your performance. Recruiting for this role ends on November 29, 2024. Work you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to apply concepts

KEDPLASMA provides a friendly and rewarding working environment with frequent opportunities for cross-training and advancement. Please apply if you meet any of the criteria described below, with relation to the job duties and responsibilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status. Kedrion Biopharma & KEDPLASMA offer a number of benefits to qualifying employees, including: Medical, vision and dental insurance Life and AD&D insurance Paid holidays PTO accrual and much more! If you would like further details regarding the benefits we offer please let us know, and we would be glad to provide you with our full benefits guide, as well as answering any questions you may have! JOB SUMMARY Responsible for the day-to-day coordination and administration of the training process within the assigned plasma collection center under the direction o

Gulfport Energy Corporation is an Oklahoma City-based independent oil and natural gas exploration and production company with its principal properties located in the Utica Shale in Eastern Ohio, the SCOOP Woodford and SCOOP Springer plays in Central Oklahoma. Gulfport aims to create sustainable value through the economic development of our significant resource plays in the Utica and SCOOP operating areas. Our strategy is to develop our assets in an environmentally responsible manner, while generating sustainable cash flow, improving margins and operating efficiencies and returning capital to shareholders. To accomplish these goals, we allocate capital expenditures to projects we believe offer the highest rate of return and we deploy leading drilling and completion techniques and technologies in our development efforts. Title: Senior JIB AccountantFull-Time/Part-Time: Full timeFLSA: United States of America (Exempt)Description: PRIMARY RESPONSIBILITIES: Execute the monthly JIB process f

**Overview** As we celebrate our Centennial year, we invite you to join us in shaping the next century of impact. Be a relentless force for a world of longer, healthier lives as we remain devoted to a future of health and hope for everyone, everywhere. At the American Heart Association, your contribution matters, and so does your career. The American Heart Associations Voices for Healthy Kids initiative is seeking an **Associate Grants Manager** to support our equitable grant making strategy and data maintenance and analysis. (Flexible work arrangements available) The role involves implementing grant-making strategies in the online system (Fluxx), collaborating with the consultation team on compliance documentation, preparing documentation for review and producing training materials for effective system use. Responsibilities also include maintaining and analyzing programmatic data, ensuring evaluation plans are followed, conduct and report on systems and process audits and manage a CRM

Job Details Job Location Oklahoma City Housing Authority - Oklahoma City, OK Salary Range $31350.00 - $47025.00 Salary Description This position is eligible to telework. Individual approval is subject to Personnel Policy requirements. SCOPE: Performs Accounts Payable activities of the Authority in accordance with OCHA and CEC policies and procedures. ACCOUNTABILITY: Directly responsible to the Director of Finance. EXAMPLES OF WORK PERFORMED: Processes all invoices for payment in a timely manner taking advantage of prompt pay discounts when possible. Codes, checks and ensures accuracy of invoices for charging to proper accounts. Secures proper approval on all invoices, requisitions, purchase orders, and checks prior to mailing. Prepares all accounts payable reports monthly, quarterly, and annually. Prepares checks for signature and approval. Reconciles vendor statements to insure there are no missing invoices or payments. Prepares annual Form 945 and Form 1099 tax reports and forms. Pre

Job Type Full-time Description SUMMARY: The primary purpose of this role is to work collaboratively in support of our Disbursement Coordinator to record financial transactions in accounting software, process accounts payable and accounts receivable, file documents and provide general support to the accounting department. DUTIES AND RESPONSIBILITIES: •Accurately input financial transactions into case management software, including amounts, dates, and financial account codes. •Reconcile bank statements to internal records and identify discrepancies. •Print checks and process Client Settlement Disbursement packets as instructed by Disbursement Coordinator. •Verify accurate mailing, delivery and receipt of disbursement payments. •Confirm financial transactions for financial institutions processing Client checks. •Enter accounts payable invoices accurately for payment. •Reconcile transactions from Litify to QuickBooks as requested by the Disbursement Coordinator. •Managing accounts payable