Accounting/Finance - Accountant. Location: Washington, DC. * This position performs highly responsible and technical accounts payable and grant accounting work requiring precision, judgment, and ...

60 Bravens Accounting Jobs Hiring Near You
Accounting/Finance - Accountant. Location: Washington, DC. * This position performs highly responsible and technical accounts payable and grant accounting work requiring precision, judgment, and ...
Accounting/Finance - Accountant. Location: Washington, DC. Description: * This position performs highly responsible and technical accounts payable and grant accounting work requiring precision ...
Accounting/Finance - Accountant. Location: Washington, DC. Description: * This position performs highly responsible and technical accounts payable and grant accounting work requiring precision ...
Accounting/Finance - Senior Accountant
$80K - $101K/yr
Accounting/Finance - Senior Accountant Job Location: Chelsea, MA I. Position Overview The Senior Accountant is responsible for working closely with the Finance team to ensure a smooth, timely month ...
Accounting/Finance - Senior Accountant
$80K - $101K/yr
Accounting/Finance - Senior Accountant Job Location: Chelsea, MA I. Position Overview The Senior Accountant is responsible for working closely with the Finance team to ensure a smooth, timely month ...
Accounting Associate - I
Jacksonville, FL · Hybrid
Accounting Associate - I Job Location: Jacksonville, FL Hybrid Work Schedule: Remote: Monday and Friday Onsite: Tuesday, Wednesday and Thursday * Performs routine financial data entry tasks ...
Accounting Associate - I
Jacksonville, FL · Hybrid
Accounting Associate - I Job Location: Jacksonville, FL Hybrid Work Schedule: Remote: Monday and Friday Onsite: Tuesday, Wednesday and Thursday * Performs routine financial data entry tasks ...
Catalent Pharma Solutions
$69K - $85K/yr
Manassas, VA BASIC FUNCTION: Sr. Staff Accountant will be responsible for supporting the day-to-day activities of the Finance Department. Includes a variety of highly sensitive and confidential ...
Catalent Pharma Solutions
$69K - $85K/yr
Manassas, VA BASIC FUNCTION: Sr. Staff Accountant will be responsible for supporting the day-to-day activities of the Finance Department. Includes a variety of highly sensitive and confidential ...
Accounting background 2 years of experience. * Detail and process oriented. * Experience processing vendor payments, including checks. * Experience with general ledger account reconciliations.
Accounting background 2 years of experience. * Detail and process oriented. * Experience processing vendor payments, including checks. * Experience with general ledger account reconciliations.
Accounting/Finance - Accounts Payable Specialist
San Diego, CA · On-site
$22.50 - $29/hr
Accounting/Finance - Accounts Payable Specialist Location(s): San Diego, CA Job Summary: This candidate will be responsible for reviewing site expenses as submitted through the site purchase order ...
Accounting/Finance - Accounts Payable Specialist
San Diego, CA · On-site
$22.50 - $29/hr
Accounting/Finance - Accounts Payable Specialist Location(s): San Diego, CA Job Summary: This candidate will be responsible for reviewing site expenses as submitted through the site purchase order ...
Lead functional workshops for Record-to-Report (R2R) processes across General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), Cash Management (CM), Intercompany, and Financial Close.
Lead functional workshops for Record-to-Report (R2R) processes across General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), Cash Management (CM), Intercompany, and Financial Close.
Configure Oracle Fusion modules for GL, FA, CM, Intercompany, SLA rules, and accounting transformations including FAH-based accounting if applicable. * Develop Business Process Design documents ...
Configure Oracle Fusion modules for GL, FA, CM, Intercompany, SLA rules, and accounting transformations including FAH-based accounting if applicable. * Develop Business Process Design documents ...
Configure Oracle Fusion modules including Fixed Assets (FA), Subledger Accounting (SLA), General Ledger (GL) and integrations with Accounts Payable (AP) and Purchasing (PO). * Design and configure ...
Configure Oracle Fusion modules including Fixed Assets (FA), Subledger Accounting (SLA), General Ledger (GL) and integrations with Accounts Payable (AP) and Purchasing (PO). * Design and configure ...
Validate and support end-to-end accounting flows, ensuring accurate posting from subledgers to GL using Subledger Accounting / FAH. * Configure and support supplier, customer, item, and chart of ...
Validate and support end-to-end accounting flows, ensuring accurate posting from subledgers to GL using Subledger Accounting / FAH. * Configure and support supplier, customer, item, and chart of ...
Financial Controls Analyst
White Plains, NY · On-site
This role provides support areas of cost accounting, financial analysis and reporting, and internal controls as it relates to activities within client Clean Energy Solutions group. Job Functions ...
Financial Controls Analyst
White Plains, NY · On-site
This role provides support areas of cost accounting, financial analysis and reporting, and internal controls as it relates to activities within client Clean Energy Solutions group. Job Functions ...
Functional UAT Lead -Finance & Controllership (GL, Budgeting, Assets, Treasury)
Mineola, NY · On-site
Fund accounting and financial controls * Overview Ampcus is seeking a Functional UAT Lead - Finance & Controllership to drive UAT execution across core financial modules in an ERP implementation (CGI ...
Functional UAT Lead -Finance & Controllership (GL, Budgeting, Assets, Treasury)
Mineola, NY · On-site
Fund accounting and financial controls * Overview Ampcus is seeking a Functional UAT Lead - Finance & Controllership to drive UAT execution across core financial modules in an ERP implementation (CGI ...
Reviewing vendor invoices for proper Accounting coding. * Monitor project costs against schedule and yearly budget, total project estimated costs and year to date costs. * Budget verify requisition ...
Reviewing vendor invoices for proper Accounting coding. * Monitor project costs against schedule and yearly budget, total project estimated costs and year to date costs. * Budget verify requisition ...
Business Consultant
Atlanta, GA · On-site
Atlanta, GA The Financial Reporting department is primarily responsible for the preparation of company's financial statements and for researching and concluding on technical accounting matters. The ...
Business Consultant
Atlanta, GA · On-site
Atlanta, GA The Financial Reporting department is primarily responsible for the preparation of company's financial statements and for researching and concluding on technical accounting matters. The ...
Define accounting rules and financial posting logic using SLA and FAH to support capitalization, depreciation, settlement, intercompany, and assets lifecycle events. * Review functional and technical ...
Define accounting rules and financial posting logic using SLA and FAH to support capitalization, depreciation, settlement, intercompany, and assets lifecycle events. * Review functional and technical ...
Audit, Accounting, Finance and/or Business Years of Experience: * Overall: 1 - 2 years * Accounting & Auditing: 1 - 2 years * Other Desired Experience: Telecommunications Industry; Microsoft Office;
Audit, Accounting, Finance and/or Business Years of Experience: * Overall: 1 - 2 years * Accounting & Auditing: 1 - 2 years * Other Desired Experience: Telecommunications Industry; Microsoft Office;
Configure and support customer master data, transaction types, invoicing rules, accounting rules, receipt methods, lockboxes, tax integration, and revenue recognition. * Validate ITC integration ...
Configure and support customer master data, transaction types, invoicing rules, accounting rules, receipt methods, lockboxes, tax integration, and revenue recognition. * Validate ITC integration ...
Business Analyst - Finance
Washington, DC · Hybrid
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. * Minimum of 7 years' experience in financial project management, preferably within a technology or marketing ...
Business Analyst - Finance
Washington, DC · Hybrid
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. * Minimum of 7 years' experience in financial project management, preferably within a technology or marketing ...
Revenue & Pricing Analyst
White Plains, NY · On-site
Effort would include gathering internal requirements, automating monthly rate inputs, accounting for electric market conditions in NYS, tracking Public Service Commission policies and rulings ...
Revenue & Pricing Analyst
White Plains, NY · On-site
Effort would include gathering internal requirements, automating monthly rate inputs, accounting for electric market conditions in NYS, tracking Public Service Commission policies and rulings ...
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Job description
Job Title: Accounting/Finance – Accountant.
Location: Washington, DC.
Job Description:
- This position performs highly responsible and technical accounts payable and grant accounting work requiring precision, judgment, and familiarity with federal cost principles (2 CFR Part 200).
- The incumbent ensures that all vendor payments, reimbursements, and cost allocations are properly coded, authorized, and documented for a portfolio of 18 concurrent grants across federal, state, and private funding sources.
- Accounts Payable and Transaction Processing
- Review, verify, and process invoices, check requests, and expense reimbursements for accuracy and completeness.
- Match purchase orders, contracts, and receiving documentation to ensure compliance with procurement policies and grant terms.
- Enter transactions into the financial system with correct grant, cost center, object code, and funding source assignments.
- Ensure payments are properly authorized and released within the prescribed timelines.
- Reconcile vendor statements and resolve discrepancies in coordination with Procurement and Finance teams.
- Multi-Grant Accounting and Cost Allocation
- Apply established cost allocation plans and indirect cost rates to ensure proper distribution of shared expenses (e.g., rent, utilities, communications, supplies) across 18 grants.
- Track and maintain grant codes, project IDs, and cost categories for each funding source to ensure accurate financial reporting.
- Support monthly grant expenditure reconciliations between AP subledger, general ledger, and grant budgets.
- Assist in preparing and posting month-end accruals and reclassifications to align expenses with the correct funding periods.
- Maintain accurate audit trials for all allocated expenses and shared costs.
- Compliance and Documentation
- Ensure all expenses meet allowability, allocability, and reasonableness standards under 2 CFR 200 Subpart E and funder-specific terms.
- Verify that vendor documentation, invoices, and payment requests comply with internal procurement thresholds and approval hierarchies.
- Maintain organized electronic and physical files to support audits, financial monitoring, and subrecipient reviews.
- Identify and flag unallowable or questionable expenses for management review.
- Support compliance testing and Single Audit documentation requests.
- Internal Controls and Collaboration
- Uphold segregation of duties by maintaining independence between invoice initiation, review, and approval functions.
- Communicate regularly with Program, Finance, and Operations teams to resolve coding or funding issues.
- Participate in continuous improvement efforts to streamline invoice routing, coding accuracy, and cost allocation efficiency.
- Support system transitions, updates, and workflow improvements as directed.
Qualifications:
Education & Experience:
- Associate or Bachelor’s degree in Accounting, Finance, or Business Administration.
- 3–5 years of experience in accounts payable and grants accounting; experience managing multi-grant portfolios required.
- Working knowledge of Uniform Guidance (2 CFR 200), GAAP, and federal procurement standards.
- Experience with complex cost allocation plans and indirect cost applications.
- Proficiency in Excel (pivot tables, lookups) and ERP systems (Oracle, NetSuite, Workday, or Sage Intacct).
Knowledge, Skills & Abilities:
- Exceptional attention to detail and analytical ability.
- Ability to interpret financial and contractual language across multiple grants.
- Strong organizational and time-management skills to meet overlapping deadlines.
- Effective communication with finance, program, and operations teams.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
About Bravens
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Bravens is an Information Technology Consulting and Services company with the vast experience, full of success stories in the service of many companies and organizations in general. The experience in consulting, our work philosophy and high qualification of our professionals consolidate us in an outstanding position in our sector. We specialize in Web Technologies and offer a comprehensive range of proprietary solutions and advanced services that add value to the innovation. We are the partner that companies seek to be supported in their business strategies through technology.
Industry
It services
Company size
11 - 50 Employees
Headquarters location
Chantilly, VA, US
Year founded
2010