Total 516 Accounting / Auditing job vacancies

Full time, Temporary to December
Band 8, Starting salary $115,471 plus superannuation

Click here to view the Position Description
The City of Greater Bendigo is in the heart of central Victoria on Dja Dja Wurrung and Taungurung Country. Located just 90 minutes drive from Melbourne, our region offers all the benefits of a large city with a warm and welcoming country feel. 
Greater Bendigo is an attractive region that is famous for its food and wine, and boasts the Bendigo Art Gallery, theatres, stunning heritage buildings and natural surrounds that provide great recreational opportunities. There are also high quality education and health services, a wide range of housing options, excellent rail and road networks, and Bendigo Airport has regular direct QantasLink flights to Sydney. 
We provide more than 65 important services to support our community, which is heading towards a


... Click here to view more detail / apply for Coordinator Financial Accounting

Scope of Responsibilities

1.  Performs internal auditing work; providing input to development of the Annual Audit Plan. Maintains all organisational and professional ethical standards.
2. Ensure compliance with regulations, related to the Environmental Quality Act, Safety and Health Act, and management system standards, while ensuring that the QESH achieves its intended results by incorporating a process approach, risk-based thinking, and implementing improvements to enhance performance.

Key Task

1.   Supervise the compilation of the organisation's key risk areas and provides input to the development of the Annual Audit Plan.
2. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
3. Conducts interviews, reviews documents, composes summary memos, and prepares working papers.
4. Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
5. Communicates the results of audit via written reports and oral presentations to management.
6. Develops and maintains productive client and staff relationships through individual contacts and group meetings.
7. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
8. Represents Internal Audit on organisational project teams.
9. Undertake other duties as directed by the Senior Manager - Internal Audit.

 

Requirements

1.  Qualification: Minimum diploma, or degree, or professional qualification/ certification (e.g. CIA, CMIIA, CA(M), CPA or CISA).
2. Experience: Minimum 5 to 8 years relevant working experience in auditing, accounting, or Operations.
3. Specific skills/ abilities:

• Skills in applying internal auditing principles & practices.
• Skills in collecting & analysing complex data, evaluating information & systems, and drawing logical conclusions.
• Good planning skills, and in maintaining composure under pressure while meeting multiple deadlines.
• Computer literate in preparing working papers and reports.
• Effective verbal and written communication skills.
• Good interpersonal, negotiation and problem-solving skills.    

Personal qualities:

• Ability to work with minimum supervision and result-oriented.
• Open minded with positive work attitude.
• High integrity & discipline, team player, self- motivated and resourceful.

 

Organisation/Entity:  Transport For NSW







Job category:  Senior Executive







Job location:  Macquarie Park, NSW, AU,







Job reference number: 







Employment type:  Fixed Term Full-Time







Salary range:  An attractive remuneration package











You are an inspirational leader with expertise in accounting policy, audit, internal control and risk management and a passion for driving compliance to accounting standards and government/financial policies.   Were building an authentic organisational culture where everyone




... Click here to view more detail / apply for Director Accounting Policy Advisory and Compliance (Fixed Term up to 7.5 months)

A fantastic opportunity to support the Auditor-General and ANAO auditors through the provision of expert advice supporting quality and contributing to ongoing improvement.
$137,682 to $171,831 plus 15.4% superannuation
Forrest, Canberra

The Professional Services Group (PSG) provides direct support to our Executive through independent quality assurance reviews and the provision of technical audit and accounting advice.  We provide vital support to auditors from all parts of the ANAO, through our management of the ANAOs technical audit supports including audit policy, audit methodologies and guidance, and our delivery of learning and development courses. We offer timely and high-quality technical auditing and accounting advice to our auditors when they are in the field. The group provides the Auditor-General with assurance that the work of the ANAO is of a high quality and in accordance with ANAO Auditing Standards.
The opportunity
This is an opportunity
... Click here to view more detail / apply for EL2, Senior Director, Audit Technical ? PSG

Memproses dan mengelola laporan keuangan :

1. Memeriksa surat jalan & faktur terkait penagihan

2. Memberikan surat jalan dan faktur terkait penagihan kepada inkaso

3. Melakukan Cash Opname bersama kasih dan collector

4. Memeriksa bukti transaksi dari kasir

5. Mencatat semua transaksi biaya (keluar dan masuk) kedalam jurnal akunting

6. Menyusun laporan neraca

7. Menyusun laporan laba rugi

8. Menutup rekening / tutup buku (bulanan/tahunan)

9. Menyusun neraca modal setelah penutupan buku

10. Melaporkan kepada SPV terkait laporan keuangan

Membuat laporan pajak :

1. Menganalisis kewajiban perpajakan perusahaan (hal apa saja yang perlu di laporkan)

2. Menghitung pph21 sesuai dengan payroll perusahaan

3. Menyiapkan keperluan administrasi surat menyurat dengan kantor pajak

4. Penerbitan laporan keuangan terdiri atas laporan laba rugi, laporan neraca

5. Melakukan perhitungan, pembayaran, dan pelaporan seperti SPT bulanan pph, SPT bulanan ppn, SPT Tahunan)

6. Melakukan perencanaan pajak sesuai kebutuhan perusahaan

7. Melaporkan laporan pajak kepada SPV

Incumbent typical work assignments may include the following:

• Leads the planning, execution and assessment process of each Defense POW /MIAAccounting Agency (DPAA) course.
• Responsible for compiling records of all relevant instruction materials and updating the DPAA portals.
• Develops original coursework through study of Agency activities and processes aimed at improving organizational effectiveness and mission accomplishment.
• Provides the Senior Operations Officer and Directorate leadership with advice and guidance on matters, such as development of time-phased planes, guidelines and direction for accomplishment of prescribed objectives.
• Provides written and oral guidance, and or briefings on current and proposed courses for students with use of automation tools.

Starting at $107,809 Per Year (GS 13)

The Cincinnati VA Medical Center (CVAMC) is a two-division campus located in Cincinnati, OH and Fort Thomas, KY serving 15 counties in Southwest OH, Northern Kentucky, and Southeast Indiana with 6 Community Based Outpatient Clinics located in Bellevue, KY; Florence, KY; Lawrenceburg, IN; Hamilton, OH; Clermont County, OH, and Georgetown, OH. The CVAMC also supports two off main campus locations in the Cincinnati area via an Eye Center and Mental Health Outreach Community Division.

Major Duties:

• Reviews and approves requisitions for services, supplies, real property, equipment, and adjustments for all appropriations (including GPF & CWT) for the medical center.
• Processes 2237 and 1358 obligations and modifications on a daily basis according to accuracy, validity, and funding availability.
• Obligating documents are received in IFCAP, processed, and transmitted to FMS.
• Researches daily rejects for miscellaneous orders, service orders, contracts, A&E orders, receiving reports and amendments and makes corrections as necessary to resubmit transaction to FMS.
• Audits payment documents received from vendors, employees, education, research, Beneficiary Travel, Patient Funds, and the Agent Cashier for correctness.
• Posts payments to obligation documents.
• Reviews IPPS to ensure invoices are being certified in a timely manner.
• Reviews the Accepted Document Listing to verify payments were processed correctly.
• Records deposits from the Agent Cashier in FMS and verifies correct costing is used.
• Audits Replenishments from Agent Cashier.
• Processes cost transfers, which include but are not limited to, EW's for correcting erroneous costing on purchase orders, ET's for correcting payments, three-part ET's for correcting costing with expenses, and EB's and SE's for transferring of costs between stations.
• Offsets US Bank convenience checks against obligation documents in a timely manner.
• Serves as Alternate Agent Cashier.
• Assists in training of personnel in the use of IPPS, FMS, Concur, IFCAP, AVIS.
• Reconciles and balances the Accrued Services Payable and Undelivered Orders Reports in FMS and IFCAP monthly.
• Conducts follow-up with service line to determine appropriate action to resolve aged items.
• Provides support for VA employees and Non-VA personnel in all aspects of travel.
• Approves travel authorizations, travel vouchers and local travel.
• Audits travel vouchers and claims for appropriate costing, receipts, amounts, and payment methods.
• Provides information to travelers on air, bus, and/or rail schedules and fares.
• Provides training and guidance on the travel package and travel regulations to facility employees.
• Ensures vendor codes are established and verifies all employees are paid in the most expeditious manner.
• Reconciles the monthly Centrally Billed Accounts for station 539 and 487 to ensure transactions that are not automatically matched are reconciled using available data obtained from the Electronic Travel System.
• Assists, as directed, in the general operation of the office in whatever capacity that may be required to accomplish the overall duties of fiscal service.

Work Schedule: Monday - Friday, 8:00am - 4:30pm
Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework. Telework eligibility will be discussed during the interview process.
Virtual: This is not a virtual position.
Position Description/PD#: Accounting Technician/PD02801A
Relocation/Recruitment Incentives: Not Authorized
Permanent Change of Station (PCS): Not Authorized
Financial Disclosure Report: Required

Starting at $51,068 Per Year (GS 7)

Incumbent typical work assignments may include the following:

• Serves as a forensic anthropologist providing professional, scientific leadership to a team engaged in forensic and biological anthropological studies and investigations leading to establish the medico-legal identity of skeletal remains.
• Performs professional anthropological laboratory examinations and testing to current laboratory standards and in keeping with published best practices on remains to determine ancestry, age, sex, stature, trauma, surgical intervention, and other physical characteristics and anomalies in support of forensic identification.
• Plans and directs investigations and archaeological excavations designed to achieve casualty resolution.
• Serves as Program leader for overseeing and performing forensic recoveries of missing U.S. Service Personnel using modern forensic and archaeological techniques.
• Correlates investigative evidence with laboratory findings to achieve identification of casualties in accordance with the Defense POW/MIA Accounting Agency (DPAA) Laboratory standards.
• Provides quality control services and control reviews to DPAA of identification determinations completed by laboratory teams.

Starting at $107,809 Per Year (GS 13)

• Coordinates maintenance and support activities of a major finance and/or accounting automated information system with IT specialists, project managers, and functional users to ensure system adequacy and efficiency.
• Assists staff in determining priorities and ensures adequacy of project plans; technical proposals; and the analysis, design, testing, debugging, deployment, monitoring, and maintenance of software and systems.
• Performs studies to monitor and improve or enhance a major finance and/or accounting automated information system.
• Identifies how system modifications or new systems or subsystems affect current systems; prepares cost analysis; establishes target completion dates; and prioritizes proposed system changes or developments.

Starting at $104,356 Per Year (GS 13)

• Performs a thorough review of obligations that have been established by Contracting, Logistics, and Revenue Departments to determine accuracy of costing, and appropriateness of purchases orders and purchase cards according to the designated fund control point and VA Financial Policies.
• Process payments appropriately for all obligated documents.
• Maintains and/or manages the Transit Benefit program for all CPAC employees
• Assist internal and external customers with invoice and purchase order questions.
• Conducts research of purchase and payment history to allow for informed communication with customers.
• Communicates with Revenue Departments, Logistics, and Contracting to determine appropriate action to resolve any and all aged obligations.

Work Schedule: Monday- Friday, 8:00am -4:30pm
Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework. Telework eligibility will be discussed during the interview process.
Virtual: This is not a virtual position.
Position Description/PD#: Accounting Technician/PD00318A
Relocation/Recruitment Incentives: Not Authorized
Critical Skills Incentive (CSI): Not Approved
Permanent Change of Station (PCS): Not Authorized

Starting at $50,036 Per Year (GS 7)

• Serves as Corporate Audit Manager responsible for managing accomplishment of Department of Defense contract audit work for an assigned group of Field Audit Off ices (FAOs). Provides accounting and financial advisory services regarding contracts.
• Supports accomplishment of the agency strategic plan. Emphasizes DCAA's vision and goals to employees.
• Formulates long range strategies and coordinates preparation of annual audit requirements plan for assigned FAOs.
• Leads, directs and provides resources to FAO Managers ensuring effective accomplishment of audit program plan and adherence to policy and objectives.
• Promotes teamwork, innovation and quality management. Creates an atmosphere conducive to sharing information, ideas and best practices. Fosters effective relationships with contractor representatives and government officials.
• Implements career development and human resources programs.
• Evaluates performance, recommends or approves employee development and recognition, initiates or decides appropriate remedial action for performance or conduct deficiencies, addresses grievances or complaints.

Starting at $167,139 Per Year (GS 15)

Major duties include but not limited to:

• Assigns appropriate numerical and symbolic codes to obligate and to record data from documents into the general ledger accounts, obligation accounts, control points, cost centers and subaccounts.
• Performs a monthly review of the undelivered orders, accounts payable, accounts receivable, federal advance, suspense accounts.
• Responsible for posting each day's non-MCCF checks and electronic payments received.
• Ensures invoices are received and receiving reports processed.
• Works with Agent Cashier to update the cash account.
• Processes all deposits.
• Other duties as assigned

Work Schedule: Monday- Friday 8:00am to 4:30pm
Virtual: This is not a virtual position.
Position Description/PD#: Accounting Technician/PD02191A
Relocation/Recruitment Incentives: Not Authorized
Critical Skills Incentive (CSI): Not Approved
Permanent Change of Station (PCS): Not Authorized

Starting at $52,214 Per Year (GS 7)

At AAT it’s our mission to make it possible for more people to experience the opportunities a career in finance brings, through our accessible qualifications and supportive community.



We are the UK’s leading qualification and professional membership body for vocational accountants. We pride ourselves on providing practical qualifications that meet the needs of both employers and employees, as well as products and services to support our members and customers throughout their careers.



Term: Permanent
Location: We have hybrid working in place, with 1-2 days per week, in our office in Canary Wharf.
Salary: £65,087 - £68,513 per annum, based on experience


What exactly will you be doing?

As the Senior Procurement Manager, you will lead our procurement function, aligning activities with organisational goals while ensuring transparency, efficiency and cost-effectiveness. You will develop procurement strategies, manage supplier relationships and drive compliance with company policies and industry regulations. Your role will be pivotal in professionalising our procurement processes and balancing strategic vision with operational excellence. This role sits with the Performance and Transformation portfolio and reports into Finance Director.

Major objectives 



Develop and implement a comprehensive procurement strategy
Identify and deliver cost savings without compromising quality
Enhance supplier relationship management and performance
Ensure compliance with procurement policies and regulations
Lead and develop the procurement team to achieve operational excellence
Drive innovation in procurement processes and systems


What are we looking for?



We are seeking a highly experienced procurement professional with a strategic mindset and strong leadership skills. The ideal candidate will have a CIPS qualification and a proven track record in senior procurement roles. You should excel in negotiation, contract management and strategic sourcing. We value someone who can balance short-term gains with long-term strategic goals, demonstrate commercial acumen and effectively influence at all levels of the organisation. A proactive 'can-do' attitude, analytical thinking, and a passion for procurement excellence are essential for success in this role.



What are the benefits?



At AAT we believe in treating our staff well and this is reflected in our wide-ranging benefits, which include:



Hybrid working (1-2 days per week in our London office) and opportunities for further flexible working.
25 days’ annual leave, increasing one day per year up to a maximum of 30 days plus bank holidays.
Great pension scheme, life assurance, and critical illness cover.
Health cash plan.
Enhanced maternity and shared parental leave contributions of up to 6 months’ full pay depending on the length of service.
Regular wellbeing initiatives.
Cycle2Work scheme and much more.


Closing Date: The planned closing date for this role is 26 November 2024 at 17.00, however, we reserve the right to close the role earlier than planned.



It’s an exciting time to join AAT and we would love you to join us on our journey. In 2023 we achieved one-star company status in the Best Companies survey, and we have recently launched our strategy to 2030.



We are committed to being an inclusive and welcoming place to work. We encourage applications from diverse candidates and make recruitment decisions based on skill and experience. We have a Diversity and Inclusion (D&I) Champions group, which leads on our D&I strategy and organise events to celebrate and raise awareness. We are a disability-confident committed employer and have signed up to the Race at Work Charter. We have also signed up for the Women in Finance Charter, and in 2022 we exceeded our target for appointing females into senior positions.



Come and help us to make AAT an even better place to work!



Interested?



To apply please upload a copy of your CV and fill your application online.

For further information on this role, please see the attached detailed Job Description and Person Specification. Facilitate and lead on Infection Prevention and Control yearly audit and surveillance programme. Undertake Infection Prevention and Control audits, providing initial feedback at the time of audit. Ensuring audits are completed within a specified timeframe. Using specialist knowledge, analyse and interpret trend and variations in infection prevention, cancer care and their indicators and outcomes, supporting planning and evaluation of cancer management guidelines and protocols. The post holder will act as a lead specialist in designing and setting up databases based on the IPC teams requirements.Develop and maintain high quality and highly sensitive information management systems. Demonstrates enhanced data extraction skills in order to correctly reflect/interpret information required. Produce comprehensive and complex reports to Divisions and the Infection Prevention Control Committee on audit work undertaken and the planned programmes of work recorded in the IPC Board Assurance Framework ensuring compliance to the Health and Social Care Act (2012). Maintain and support audit databases including MEG, UKHS DCS and IPC element within DHR, notably Bugsy. Must be able to establish any causes for concern and escalate these appropriately.

A Vacancy at The Royal Marsden NHS Foundation Trust.


We are seeking a highly motivated automomous candidate to undertake a new and exciting role within the Infection Prevention and Control team. The candidate will be responsible for audit and surviellance work achieving the Trust and IPC directed strategies. Working with the IPC team collecting data, reviewing and reporting findings and managing the annual plan of Audit and Surviellance work.

To take overall responsibility for efficient running of the Infection Prevention and Control audit and surveillance programme and the management of the process of the infection control data requirements for the Trust, maintaining effective systems and processes.

To design and implementation of and maintenance of Infection Prevention and Control surveillance. Including but not limited to patient safety audits, environmental audits, infection prevention and control audits and hand hygiene audits.

To undertake quality control and analytical work for the IPC team, driven by the needs of key stakeholders and targets.

To provide key reports to the team and wider network to demonstrate and support trends and patterns within the Royal Marsden for infection prevention control rates.

To provide an integral service to the IPC team, through data collection and analysis, as well as providing board level reports and data sets to drive improvement across the Trust.

The Royal Marsden NHS Foundation Trust is a world-leading cancer centre. Our role is to offer our patients the best cancer care available anywhere in the world, and to continue to make a global contribution to finding better ways of diagnosing and treating cancer. We employ over 4,500 staff in a diverse range of careers including nursing, medical, science, radiography, pharmacy, occupational therapy, finance and administrative services. We have two hospitals – one in Chelsea, London, and one in Sutton, Surrey – as well as a Medical Day-care Unit in Kingston Hospital.

At The Royal Marsden, we deal with cancer every day, so we understand how valuable life is. When people entrust their lives to us, they have the right to demand the very best. That's why the pursuit of excellence lies at the heart of everything we do.

At the heart of the hospital is our dedicated team. We offer a stimulating and dynamic working environment, a wide range of staff benefits, learning and development opportunities and clear career pathways. There are opportunities to work flexibly across a range of areas and specialities and we welcome flexible working requests from point of hire to support employees work life balance. We are looking for employees who aspire to excellence, share our values and can play a crucial role in our on-going achievements.

For further information on this role, please see the attached detailed Job Description and Person Specification.
• Facilitate and lead on Infection Prevention and Control yearly audit and surveillance programme.
• Undertake Infection Prevention and Control audits, providing initial feedback at the time of audit. Ensuring audits are completed within a specified timeframe.
• Using specialist knowledge, analyse and interpret trend and variations in infection prevention, cancer care and their indicators and outcomes, supporting planning and evaluation of cancer management guidelines and protocols.
• The post holder will act as a lead specialist in designing and setting up databases based on the IPC teams requirements.
Develop and maintain high quality and highly sensitive information management systems.
• Demonstrates enhanced data extraction skills in order to correctly reflect/interpret information required.
• Produce comprehensive and complex reports to Divisions and the Infection Prevention Control Committee on audit work undertaken and the planned programmes of work recorded in the IPC Board Assurance Framework ensuring compliance to the Health and Social Care Act (2012).
• Maintain and support audit databases including MEG, UKHS DCS and IPC element within DHR, notably Bugsy. Must be able to establish any causes for concern and escalate these appropriately.


This advert closes on Monday 25 Nov 2024

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