27 accounting jobs found in Hampton, VA

As an Accounting/AP Clerk on the $3.3BN Hampton Roads Bridge Tunnel Expansion Project (HRBT) in Virginia, you will enter, track and maintain accounts payable records for all Project divisions and departments. The Hampton Roads Connector Partners JV (HRCP) consisting of VINCI, Flatiron, and Dragados USA has been selected to construct the $3.3BN Design Build project – the largest civil construction contract ever awarded by the Virginia Department of Transportation (VDOT). The project scope across a 9 mile section of the I-64 will include: a new 3.5-mile bridge-tunnel crossing that will accommodate a total of 8 lanes of capacity across the water, replacement of the existing marine approach bridges and the addition of a third lane on I-64 in each direction. The twin 45’ diameter 1.5-mile tunnels will be bored by TBM, creating the second largest TBM tunnel opening for a TBM in North America. The project is expected to continue to the end of 2025. Responsibilities: Performs data entry...

Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, goal oriented, creative individuals with an entrepreneurial spirit and great communication skills. Harbor Group is dedicated to outstanding customer service and providing exquisite living experience for our residents. JOB DESCRIPTION Investment Accounting Intern Norfolk, VA Harbor Group International (HGI) is a leading global real estate investment and management firm. With more than $20 billion in assets under management, the firm invests in and manages diversified property portfolios including office, retail, and multifamily properties. With over 38 years of experience in the industry and over 1,400 employees worldwide, HGI continues to look for real estate investment opportunities. Job Summary: We are seeking a driven individual who wishes to obtain real estate investment industry experience, specifically related to...

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

The Accounting Manager reports to the Vice President of Finance and Business Systems in the performance of a variety of tasks and is primarily responsible for managing daily financial transactions and tasks related to all facets of the Operation, and maintaining the accuracy and integrity of the ERP and other company systems consistent with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards (GAS), and corporate ethics, goals, and objectives. A highly proficient level of accounting, business experience and judgment are required to plan and accomplish goals. Performance of responsibilities is expected to be completed on an accurate and timely basis, and with minimal supervision. MAJOR DUTIES & RESPONSIBILITIES Manages the accounting staff and is responsible for all accounting functions, such as financial reporting, billing, collections, payroll, and budget preparation, cash management, General Ledger, business accounting practices, and others....

About The Role- Accounting Manager Our client in the apparel sector is ready to make the strategic hire of an Accounting Manager to lead a Staff Accountant, and support accounting process automation and the selection of a new ERP system, NetSuite. This role will directly support the company’s CFO. Experience supporting Order to Cash, Inventory Management, and 3rd party financial systems integrations is ideal, otherwise, you will have an opportunity to learn. Process Improvement: Evaluate existing accounts payable and procurement processes, and identify areas for improvement. Design, document, implement, and maintain effective procedures and controls over accounts payable procurement processes while ensuring internal controls are designed and operating effectively. Support company efforts to employ automation and technology solutions to enhance operations. ERP System Implementation: Work closely with IT, procurement teams, and third-party vendor solutions to lead...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate also has experience collaborating and/or managing a team of Accountants and Junior Accountants. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Responsibilities Responsibilities include but are not limited to the following: Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and...

Title: Accountant Department: Client Accounting Services Location: Norfolk, VA (on-site or hybrid) Purpose: The Accountant is responsible for supporting our clients in the preparation of financial reports by collecting, analyzing, verifying, and summarizing financial information and assisting with other client accounting and advisory services. Reports to/Accountability: Controller Key Success Factors: Ability to learn new skills quickly and adapt easily to unexpected situations as they arise Adapts easily to learning new software applications and demonstrates proficiency with core applications necessary for this position Co-operative team player Extremely organized Client-centric approach to all matters Responsibilities: Maintain accurate records of all financial activities including, but not limited to invoice payments, cash receipts, mortgage payments, based on bank and credit card activity. Bank and other balance sheet account reconciliations. Maintain general ledger on a...

Our client, a meat-processing company, is seeking a Plant Cost Accountant. Location: Kinston, NC Position Type: Perm Description: A great job and a great future await you as Client. As the world's largest pork processor and largest hog producer in the United States, we're a $16 billion global food company with more than 55,000 employees. We're looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Our team members receive industry-competitive salaries and are eligible for great benefits packages: Competitive Starting Pay Annual Bonus Earning Potential Comprehensive Health Insurance, Retirement Benefits and More Looking to move? We will help! Ask about our Relocation Assistance packages! Benefits include, but are not limited to: Lump Sum payments Agents to help you sell/buy Lease Termination Assistance Moving of goods and vehicles In addition, we offer opportunities for career growth, professional development, and tuition...

ZERO POINT, INCORPORATED POSITION DESCRIPTION Position Title: Staff Accountant III Date: 10/12/2023 Department: Accounting Reports To: Director of Finance and Business Systems Location: HQ Virginia Beach, VA Status: Exempt PRIMARY OBJECTIVE OF POSITION The Staff Accountant III reports to the Director of Finance and Business Systems in the performance of a variety of tasks, and is primarily responsible for managing daily financial transactions and tasks related to all facets of the Operation, and maintaining the accuracy and integrity of the ERP and other company systems consistent with Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards (GAS), Federal Acquisition Regulations (FAR), and corporate ethics, goals, and objectives. A proficient level of accounting, Government Contracts administration, business experience and judgment is required to plan and accomplish goals. Performance of responsibilities is expected to be completed on an...

About Us: Cell Tech Inc is a leading provider of comprehensive IT support and services, specializing in maintaining and enhancing technology solutions for the K-12 education sector. About the Role: We are seeking a Senior Accountant to play a pivotal role in the early stages of our accounting department's development. Based in Williamsburg, VA, this position is ideal for a candidate who is not only skilled in accounting but also passionate about building and enhancing accounting processes within a well-established company. Key Responsibilities: Lead the development and management of our accounting department, including the establishment of robust accounting processes and systems. Comprehensive management and analysis of accounting records, with a particular focus on Profit and Loss (P&L) statements. Mastery in QuickBooks for precise financial data entry, reporting, and management. Oversee accounts payable and receivable, ensuring accuracy and efficiency. Regularly reconcile...

Classic Hampton Auto Mall is seeking an Accounts Payable and Accounts Receivable Clerk. Applicant should have good organizational skills. Must have basic accounting skills and knowledge of routine accounting functions. Previous dealership experience a plus but accounts payable experience a must! WE OFFER: Health, Dental, Medical after 90 days 401K Paid Time Off RESPONSIBILITIES: Post Invoices into CDK Issue checks Prepare statements and mail out Do daily deposit from sales, parts and service. Receipt in checks and ensure they are posted to the right accounts and invoices. Perform basic and routine accounting functions Maintain assigned accounting schedules and reconcile assigned general ledger accounts Handle miscellaneous clerical tasks as assigned REQUIREMENTS: Proficient with standard computer software and accounting software Excellent customer service and communication skills

Psionic, LLC. Is seeking a CONTROLLER with hands-on experience. The Controller will have ownership of the day-to-day responsibility for implementing, managing, reporting, and controlling the financial, tax, risk management and HR related activities of the company. They will work closely with the CEO/CFO to define the process and implement the infrastructure/systems needed for the company to run smoothly. Who We Are Born in space and engineered for extreme performance, Psionic is a young NASA spin-off focused on lidar sensors, based in Hampton, VA (home of the NASA/Langley Space Center). We work with some of the most exciting companies and technologies on the planet. As a player in the Aerospace and Defense industry, we help our clients realize their ultimate goals whether it be a precision moon landing, achieving non-GPS navigational abilities, or autonomous vehicles on the ground or in the air! But we are more than our technology. We are a community of professionals defined by...

The Hampton - Newport News Community Services Board is seeking a highly skilled and detail-oriented Accounts Payable Supervisor to join our Finance team. The Accounts Payable Supervisor will be responsible for overseeing the management of accounting and financial transactions within our large, complex, integrated automated accounting and financial management system, serving both the Hampton - Newport News Community Services Board and its related entities. Key Responsibilities: Bank Reconciliation: Prepare and review the monthly bank reconciliations for the majority of bank accounts held by the Hampton - Newport News Community Services Board and its entities in a timely and accurate manner. Journal Entries: Prepare and review necessary journal entries to record interest, service charges, and other financial transactions. Journal Entry Review: Review all journal entries for accuracy and collaborate with department personnel to make corrections as needed. Financial Statements:...

Imagine being part of one of the most respected human services organizations in the world—a place where your work positively influences the lives of others, a place where you thrive in a values-based environment, a place where you are building a better future for yourself and your community. General Function: Under the supervision of the Senior Accounting Specialist and in harmony with the mission and purpose of the established policies and goals of the YMCA of the Virginia Peninsulas, the Accounting Clerk is a member of a team that is responsible for supporting business and administrative transactions for Association Centers. Qualifications: 1. Minimum 21 years of age. 2. A High School Diploma is required. An Associate’s degree in a related field is preferred; a Minimum of two (2) years administrative experience and working in an office environment is preferred. 3. Must be detail-oriented, able to juggle multiple tasks, prioritize efficiently, reliable, and provide quick and...

Job Summary: Aery Aviation, LLC is an industry leader in Design, Engineering, Certification and Aerospace Services. We design and engineer solutions for a variety of aviation, aerospace and research and development-centric commercial clients. We continually develop and apply innovative methods, techniques and technologies to meet our client’s ultra-critical, time-challenging, cost-sensitive, superior-reliability requirements. We serve all branches of the US Government, commercial customers and foreign aerospace defense companies. Aery is seeking an experienced Controller to join our team. Responsibilities will include maintaining and enforcing a documented system of accounting policies and procedures, overseeing and integrating outsourced functions, managing the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives, and directing the accounting operations of subsidiary corporations,...

Classic Nissan Newport News/Classic Nissan Williamsburg is seeking an Accounts Payable and Accounts Receivable Clerk. Applicant should have good organizational skills. Must have basic accounting skills and knowledge of routine accounting functions. Previous dealership experience a plus but accounts payable experience a must! WE OFFER: Health, Dental, Medical after 60 days 401K Paid Time Off $14 - $17 per hour RESPONSIBILITIES: Post Invoices into CDK Issue checks Prepare statements and mail out Do daily deposit from sales, parts and service. Receipt in checks and ensure they are posted to the right accounts and invoices. Perform basic and routine accounting functions Maintain assigned accounting schedules and reconcile assigned general ledger accounts Handle miscellaneous clerical tasks as assigned REQUIREMENTS: Proficient with standard computer software and accounting software Excellent customer service and communication skills

Title : Sr. Manager - Health and Wealth Position Summary : The Tax and Compliance team at Totalsource has responsibility to manage timely, accurate and auditable tax filings in all Federal, State and Local jurisdictions as well as remain compliance to the PEO/CPEO service model. To do so, they manage large complex relationships with internal and external parties, including Compliance Solutions, Finance, Accounting, Payroll, Audit, Legal, State Agencies,and our Equifax vendors. Collaborate with these partners and other TotalSource leadership to drive strated, design, service enhancements, reduction in Penalties and Interest, and fiduciary oversight. The team offering supports over 500k worksite employees, 15K clients, and Tax Filings exceeding $5b. Essential Duties & Responsibilities : Manage Daily Activities - manage associates responsible for achieving internal and external service and operational standards. Monitor cases, service level agreements (SLAs) and...

Reconciles processed work by verifying entries and comparing system reports to balances. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Essential Duties and Responsibilities: Assist in receiving incoming calls for the Company and Accounting Dept. Match, code & print accounts payable invoices to Purchase Orders Accurately able to enter/key and process Accounts Payable invoices for payment Ability to detect and correct errors Match check copies with paid invoices Prepare checks for mailing Accurately file accounts payable invoices Other general administrative duties as needed with the ability to multitask Qualifications: 3+ years of experience with Accounts Payable processes 3+ years of experience with administrative assistance or general office work. Strong verbal and written communication skills Must demonstrate strong attention to detail High...

Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with technical support centers in South East Asia and East Africa, that provide program management and facilities engineering services worldwide. Planate is a small business provider of planning, design, infrastructure management, technical consulting, engineering, and construction management services in support of the US Department of Defense (DOD) and its Service (Army, Air Force, Navy, Marine Corps) missions, along with other US federal agencies, all over the world. The Finance Controller is the principal financial advisor to the Company's president. He/she is responsible for leading, directing, and overseeing all activities and functional units within finance such as reporting, financial planning and analysis, cash management, tax management, financial risk management, finance policies, compliance and control, finance...

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: -...