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Remote bookkeeping jobs washington dc11/25/2023 ![]() ![]() Prepare analysis of accounts as required Assists with other projects as needed. Review expense/vendor costs and negotiate savings provide year-over-year analysis of costs.Īssist in the research and analysis of monthly job cost variances. Prepare cash requirements report to support disbursement of checks. Reconcile vendor statements research and resolve discrepancies maintain vendor files and documentation. Review invoices for appropriate documentation and approval prior to processing payment and ensure they are processed timely and efficiently Ensure compliance with internal processes and controls by validating data-entry accuracy, and general ledger coding and documentation requirements. Responsibilities: Process monthly AIA billings Compute and record numerical data.Ĭheck the accuracy of business transactions Perform data entry and administrative duties. Review results of configuration and testing for Costpoint version 8.1 (and future modules, as implemented within EY) and verify no foreseen issues before implementation. From strategy to execution, the Government & Public Sector (GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Oversee Costpoint to Time and Expense interface as well as automated feeds from EY data warehouse to Costpoint to ensure personnel changes are timely and accurate And we're counting on your unique voice and perspective to help EY become even better, too. EY Government and Public Sector ( GPS ) is seeking a full-time Time and Labor Leader - Assistant Director. Support the team in handling a variety of escalated time/labor issues provide direct support to EY practitioners serving GPS on time and labor issues, when warranted. EY is ready to help our government build a better working world. ![]()
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