Role Description Placé sous l’autorité de l’Agent comptable et du Fondé de pouvoir, le service facturier (SFACT) a la responsabilité de la réception, du traitement et de la conservation, en un lieu unique, de la totalité des factures reçues au Cnam, consécutives aux commandes effectuées par les différentes entités. Le SFACT a la charge de la liquidation et de l’émission des demandes de paiement d’une grande partie des dépenses de l’établissement. Il travaille en relation étroite avec les fournisseurs et les prestataires. Il assure également l’interface avec l’ensemble des services de l’établissement au cours de la procédure d’exécution des dépenses pour garantir le paiement des factures et la qualité comptable des opérations. Qualifications - Maitrise des règles comptables issues de la GBCP et de l’instruction comptable commune qui se substitue aux référentiels comptables des instructions codificatrices M9 - Connaissance des règles et procédures des marchés publics - Connaissance de l’organisation et du fonctionnement d’un établissement d’enseignement supérieur et de recherche Requirements - Encadrer une équipe de 11 agents tant sur le plan managérial que d’un point de vue organisationnel - Contrôler, avant paiement, les factures et les pièces justificatives relatives aux contrats et conventions, droits d’auteur, factures courantes, missions, marchés publics et paiements étrangers - Suivre des ROP carte logée, carte affaires et carte achat - Traiter des opérations de liquidation pour mise en paiement à forte technicité - Répondre aux demandes relatives à la mise en paiement des fournisseurs - Conseiller et former les différents partenaires - Assurer la transmission d’informations pratiques sur les procédures administratives et financières concernant l’évolution de la législation - Assurer le suivi du règlement financier des marchés - Piloter la mise en œuvre des différents chantiers prioritaires du service comptable et notamment la modernisation des procédures (contrôle sélectif de la dépense) - Participer à la démarche de contrôle interne comptable pour les actions relevant du service facturier - Mettre en place un dispositif et des outils de pilotage et de suivi de l’activité - Concevoir et appliquer les procédures internes de gestion des flux d’activité - Suivre les comptes généraux des dépenses dans la comptabilité de l’établissement Benefits - Etablir les états des reporting réglementaires - Suivre et analyser l’évolution de la réglementation comptable et financière et constituer une documentation de référence relative au contrôle interne du flux des dépenses - Suivre la réglementation en matière de marchés et d’achats publics - Participer aux audits relatifs au processus de gestion de la dépense - Participer aux travaux de fin d’exercice dans le cadre de la certification des comptés par les commissaires aux comptes Company Description Pour postuler à cette offre, l'envoi du CV et d'une lettre de motivation est obligatoire.

Role Description We currently have an exciting career opportunity for a Senior Associate to join the Renewable Energy team in our Client Accounting Advisory practice. CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed within proximity of a CohnReznick office location. However, as a remote employee, you may be required to be present at a CohnReznick office with scheduled notice for client work, team meetings, or trainings. Responsibilities include but are not limited to: - Support the Renewable Energy accounting team. Responsible for client execution and timely delivery of client’s work product. - Demonstrates ability to independently perform accounting services for client, including but not limited to timely complete duties associated with managing teams. - Ensuring team is meeting goals and benchmarks for performance and execution of client work, such as delivering monthly financials, developing skills for career growth, working within budget and time parameters, etc. - Performs thorough self-review of all work prior to submission for final review. - Develops proficiency in use of all technology necessary for performance and execution of work, and acts as a resource for other staff. - Ensures quality control procedures are being followed and executed. - Identifies areas for process improvement for client work and/or practice operations. - Builds and maintains positive client, colleague, and internal stakeholder relationships. - Responds timely and accurately to internal team and client requests. - Develops efficient work habits to support the organization and work within budgetary (both time and deadline) parameters. - Appropriately communicates difficult situations encountered on engagements to leadership. - Maintains appropriate compliance with all firm wide policies and procedures. - Positively represents and actively promotes the Firm. - Participates in mentoring, recruiting, retention and team-building activities directly related to job responsibilities. - Proactively seeks knowledge, new tasks, and responsibilities. - Follows regulations and professional ethics of the AICPA and the state society. Qualifications - Bachelors Degree, CPA preferred but not required. - Proven ability to drive and lead month-end close processes, including ownership of deadlines, reviews of and accuracy of work performed by other team members, corporate accounting processes and procedures such as cash management, AR/AP, payroll and benefits. - Strong GAAP experience along with hands-on experience performing consolidations, GL close and financial reporting for the renewable energy industry. - Strong Renewable Energy experience with renewable energy projects, development and/or contractor operations and their related entities, including project costing and transfer of projects from one company to another. - Strong communication, documentation, and presentation skills. - Strong problem solving and analytical skills, being highly proficient in Microsoft Office Suite (Word, PowerPoint, Excel). Minimum Intermediate proficiency in Excel (pivot tables, VLOOKUP, SUMIFS, etc.). - Hands-on operational accounting experience in QuickBooks, NetSuite, Sage Intacct, BILL, BILL Spend and Expense (former Divvy) or similar AP and Expense automation tools highly preferred. - Strong project and time management skills. - Accuracy and attention to detail. Action-oriented (self-starter, team player, detail-oriented). Aptitude for numbers and quantitative skills. - Must be able to handle multiple priorities and effectively meet critical deadlines. - Significant knowledge of accounting and finance processes and functions. Strong understanding of financial statement preparation and analysis. Benefits - Generous PTO. - Flexible work environment. - Expanded parental leave. - Extensive learning & development. - Paid time off for employees to volunteer.

Role Description A Adecco em parceria com empresa parceira contrata Assistente Contábil. - Operar o sistema de contabilidade, lançando dados, integrando, conferindo, nos prazos estabelecidos, sob orientação; - Efetuar conciliações de contas, confrontando informações de saldos contábeis com extratos, posição de contas a receber, bem como identificando e corrigindo eventuais divergências; - Verificar as contas patrimoniais e de resultado, baseando-se em demonstrativos contábeis pertinentes (balancete de verificação, livro razão e etc), contribuindo para a consistência das informações sob a orientação; Qualifications - Bons conhecimentos em Conciliação Contábil; - Noções de contabilidade; - Pacote Office: Intermediário; - Ensino Superior Cursando. Benefits - Assistência Médica; - Vale refeição; Company Description Líder Mundial em Recursos Humanos, a Adecco está presente em 60 países através de uma rede de 5.500 delegações, que proporcionam diariamente emprego a 700.000 pessoas e presta serviço a mais de 100.000 empresas. Faz parte da lista 500 da Fortune Global e está cotada na bolsa de Zurique. A Adecco apresenta uma estrutura mundial orientada para a prestação de um serviço integrado na área dos Recursos Humanos, com o compromisso de um desenvolvimento contínuo de soluções eficazes e competitivas para os seus clientes.

Accounting Associate Location: Remote Job Description:       FSG is the solution for operational excellence being sought by private fund managers who wish to focus solely on raising capital and identifying investment opportunities. We support the entire life-cycle of our clients’ private funds and management company, managing the execution of investments, the experience of their investors, and the compliance, finance and human resource solutions needed to satisfy all regulatory requirements. Our team is asked to serve our clients with consistent excellence and accountability, while being allowed to live their definition of success. We focus on bringing new team members on board who share our passion for providing excellence in our service, while never wavering from our Principles of integrity, effort, communication and protecting time with our families.     Accounting Associate FSG is the opportunity to learn and experience the finance industry for a people-oriented, hard-working, team player. Our unique culture is built by the team and for the team. Our compensation structure provides unlimited upside to our team members. We will teach you all that you need to know to be successful on our team, so we do not require any specific degree or work history. We just hope you are as non-traditional and eager to prove yourself as we are!   Your key responsibilities are to deliver white glove service and honor the FSG Principles while:   - Processing the accounting and payment for invoices and other expenses - Preparing corporate credit card reconciliations - Reconciling bank and other financial statement accounts - Compiling accounting and tax reporting data for 1099 preparation - Calculating and accounting for revenues earned - Assisting with the onboarding and training of new team members   Our requirements for you as an applicant are simple:   - Experience (1-2 years) in accounting or bookkeeping roles involving the accounts payable process - Be a team player with an enthusiastic work ethic - Learn all we teach you quickly, comprehensively, and enthusiastically - Be exceptional in your organizational and written communication skills - Have an exacting attention to detail - Be exemplary in prioritization and multi-tasking in a fast-paced environment - Be proficient in Microsoft Office Suite   If you excel in your responsibilities and fulfill your requirements, our commitment to you is:   - Comprehensive benefits - Base salary commensurate with experience and success: The annual base salary range for this position is $50,000 to $75,000 - Quarterly bonus that offers unlimited potential growth - 1/3rd of our profits (no matter how much) are shared with our team in bonuses each quarter We are primarily a remote work company, but some of the training for this role may be best delivered in-person leveraging client sites or local coworking locations. Our clients also ask us to provide on-site support from time-to-time. In the interview process, we can outline expectations about what, if any, in-person training or support time is expected to be required for this role. You will be successful when you deliver exemplary service to our clients and their investors, fulfill the FSG vision and purpose, and bring success to the entire FSG team. We are excited to have you join our team and appreciate your interest in joining us on a journey to success!