11 jobs found in rockville

Join S.J. Louis as a Full-Time Accounts Payable Associate and immerse yourself in an exciting role that plays a vital part in our high-performance construction team. Located onsite in Rockville, MN, this position offers a unique opportunity to engage directly with innovative processes, collaborate with forward-thinking professionals, and contribute to excellence in our operations. With a competitive pay range of $19.00 - $23.00 per hour, you'll be valued for your expertise while working in an environment that emphasizes integrity and problem-solving. Here, your skills will not only be recognized but also fostered as you thrive in your professional journey. You will have benefits such as Medical, Dental, Vision, 401(k), Life Insurance, Health Savings Account, Competitive Salary, and Paid Time Off. Take the leap into a fulfilling career where your contributions will directly impact the success of our projects. Apply today to be part of a company that values your talents and...

Supervisor, Internal Audit Job Specific Information : The wage range for this position is between $126,779 and $172,598. This position is posted ongoing until filled. Please upload a current resume and interest letter. For information about benefits, please follow the link below. https://drive.google.com/file/d/1nCKtJEqy4w4SLTzmvmVXgE8hPfOBolkb/view MCPS Official Job Description SUMMARY DESCRIPTION OF CLASSIFICATION: Under the direction of the Board of Education (Board) is responsible for planning and conducting all internal audits of financial activities and operations of the school system; assisting and advising in the development and maintenance of effective internal controls; performing tests of transactions and internal controls; evaluating compliance with MCPS financial management policies and procedures; and assisting in developing and implementing financial management procedures and systems to improve cost efficiencies and process management; and for...

InterAgency Inc. is a minority-owned, Washington, D.C.-based firm specializing in permit management services for some of the largest developers, builders, and property managers in the D.C. Metro area. We offer comprehensive permitting support for projects of all sizes and at every stage of development. InterAgency is seeking a full-time Accounting and Administrative Assistant to assist our accounting team with AP/AR, records management, data entry, report creation, and general administrative. Candidate must be detail-oriented, organized, and demonstrate excellent communication skills. Requirements: High School diploma required, A.A, B.A. or B.S. degree in accounting or business-related field, a plus. 3-5 years’ experience working in a professional office environment in accounting, executive assistant, or similar support experience required. Advanced proficiency with MS Word and Excel. Experience with QuickBooks, Oracle Netsuite, or other accounting or ERP...

Who We Are Arcellx is a public, clinical-stage biotechnology company reimagining cell therapy by engineering innovative immunotherapies for patients with cancer and other incurable diseases. We believe that cell therapies are one of the forward pillars of medicine and our mission is to destroy cancer and advance humanity by developing cell therapies that are safer, more effective, and more broadly accessible. Our team members are made up of talented innovators and dreamers working from our offices in Rockville, Maryland, and Redwood City, California. At Arcellx, we hire exceptional people and create a fun, diverse, supportive, and informal environment that allows everyone to do their best work. What Matters to Us Living our core values is essential to maintaining a work environment that is high-performing, inclusive, and collaborative. We look for candidates who demonstrate strong values alignment and bring different backgrounds, viewpoints, and abilities to the...

We have client looking for a project accountant on Long Island. The project accountant is responsible for the accounting needs of construction projects. They perform a variety of tasks, including preparing budgets, processing payments, and generating financial reports. Candidates must have experience in the construction industry. They are leaders in the development of inspection protocols and offer a great opportunity for the right candidate. Responsibilities: Coordinate the preparation of the budget and financial forecasts and report variances Execute timely and accurate processing of client requisitions and subcontractor payments Ensure that client billings and subcontractors payments coincide with the project construction schedule in addition to maintaining accurate job cost books Prepare and publish timely monthly financial statements and job reports Support month-end and year-end close process Ensure quality control over financial transactions and financial...

Status Category: Full-Time Exempt/Non-Exempt: Exempt Scheduled Hours Per Week: 40 Job Code: FS248TC Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation’s top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you’ll still be working with the same dedicated team and receiving the same high-quality service you’ve come to rely on. CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast. Together, CBIZ and...

Stein Sperling is a mid-sized law firm in Montgomery County, MD, with over 45 years of client-focused service. Our dedicated team practices with compassion and integrity, ensuring we meet our clients' needs in a collegial environment. We are looking for a detail-oriented Accounting & Finance Coordinator to support compliance with trust accounting regulations. This role will focus on billing operations using 3E, credit card processing, refund trust checks, and various accounting functions while supporting the firm's financial operations. Key Responsibilities: Process and manage client billing through 3E, including invoice generation, review, and distribution Handle credit card payment processing, reconciliations, and related documentation Maintain accurate records of all financial transactions and assist with month-end closing procedures Perform account reconciliations and resolve discrepancies in a timely manner Assist with accounts receivable and collections...

Status Category: Full-Time Exempt/Non-Exempt: Exempt Scheduled Hours Per Week: 40 Job Code: FS210TC Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation’s top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you’ll still be working with the same dedicated team and receiving the same high-quality service you’ve come to rely on. CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast. Together, CBIZ...

Reports to: Tax Supervisor Location: Rockville, MD – HQ Candidate will be able to work remotely one day per week. Base Pay Range: $70,000.00/yr - $90,000.00/yr The Tower Companies is seeking a knowledgeable and detail oriented Experienced Tax Associate to join our dynamic Tax department. As the Experienced Tax Associate, you will be assisting the tax department with the filing of all of the company’s tax returns. This position is responsible for the preparation of tax returns, including ensuring all federal and state income tax returns are prepared timely and accurately and in compliance with applicable laws. The Experienced Tax Associate will help ensure the ledgers are correct and reflect the activity for the specific year. This position will report to a Tax supervisor, however, will collaborate with all members of the Tax department. Key Responsibilities The Experienced Tax Associate responsibilities will include, but are not be limited to: Prepare...

Energy Auditor Remote, regularly traveling throughout Maryland Maryland Energy Advisors (MDEA) is a rapidly growing energy management company that serves some of the area’s largest businesses, including real estate owners, restaurants, and manufacturers. We provide consulting services for utilities across the United States, and we are looking for customer and client-centric individuals to join our team. We are currently seeking an Energy Auditor to serve utility program implementation teams in Maryland. The Energy Auditor will work independently to support technical and non-technical team members. In their role, the Energy Auditor will conduct ASHRAE Level I and Level II Energy Audits to identify project opportunities, gather information needed to support program incentive applications (such as equipment specifications, photos, data trends, etc,.), and will conduct project inspections as needed. The Energy Auditor may also benchmark buildings for clients....

Accounts Payable Assistant, Division of Controller, 8hrs / 12mos, Ad closes 03-17-25 Job Specific Information : An assessment may be given. The wage range for this position is between $23.68 and $33.72 per hour, based on years of service. For benefit information, please click on the below link https://drive.google.com/file/d/1nCKtJEqy4w4SLTzmvmVXgE8hPfOBolkb/view MCPS Official Job Description Summary Description: Under direction, performs a variety of accounting tasks required to analyze, verify and reconcile accounting records in order to ensure effective, efficient and accurate financial operations for a large school organization. The work involves controlling the processing of invoices, purchase orders, receiving, expenses and fiscal reports for daily accounting operations. The unit processes large volumes of invoices, sensitive documents on a daily basis, answers inquiries received from a variety of communication vehicles such as phone, email, etc....