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    3 jobs found in biloxi , mississippi

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      • Gulfport, Mississippi
      • Temp to Perm
      • $22.00 - $26.00 per hour
      • 8:00 AM - 5:00 PM
      Our client is seeking an Accountant that has experience working with all aspects of grant administration. Please feel free to apply directly here, or submit your resume to charlesthompson@spherion.com. Don't hesitate to reach out should you have any questions: 218-868-9191.Responsibilities:- Prepares journal entries and budget amendments.- Reports grant expenditures to the various agencies and preparedrawdown/reimbursement requests according to procedure outlined bygrantor.procedures and deadlines to various local, state and federal agencies.- Generate and maintain grant filing system that meets legal and auditingrequirements.- Assist with conducting research and compiling grant applications andpackages via the grant program utilized.- Maintain documentation to support accounting records that permit thetracing of funds.- Assists Finance personnel in the accounts payables/receivables, and thepurchasing function. - Monitors purchases made with grant funds to ensure that funds chargedcomply with grant contract.- Complete environmental reviews for projects.- Conduct on-site auditing and monitoring of grant funded agencies asrequired.- Assist in processing funding applications as assigned- Monitor grant charges to ensure that funds are available in grant budgetto cover authorized charges.- Manages the Homeowner down-payment assistance program. Acceptsand maintains applications and files, approve project eligibility,determines financial assistance, legal documents and loan closings.- Works externally/internally with applicants, grantees, finance and legalstaff to complete grant reporting requirements.- Participate in pre-bid conferences and pre-construction conferences;interview employees of contractors and subcontractors; monitorcontractor compliance with all laws, guidelines and regulations imposedunder grant contract to the City of Gulfport.- Reconcile records to ensure that expenditures are equal to or less thanthe awarded amount; that cash received equal expenditures, and thatpurchased comply with the respective contract.Working hours: 8:00 AM - 5:00 PMSkills:- Skill in analyzing and interpreting financial records.- Ability to communicate effectively with and elicit cooperation of others.- Ability to prepare accurate complex grant related l reports and statements.- Ability to prepare concise written reports using proper grammar, spelling,and punctuation.- Strong analytical and problem solving skills.- Ability to operate business equipment including computer equipment andcalculators.- Ability to understand, interpret, and apply complex regulations or procedures.- Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions.- Ability to make sound decisions in a manner consistent with the essentialjob functions.- Ability to review the work products of others to ensure conformanceto standards- Ability to design and maintain complex spreadsheets and data basesutilizing Microsoft excel software.- Ability to prepare clear, comprehensive and accurate reports.- Strong analytical and problem solving skills.- Ability to analyze and systematically compile technical and statisticalinformation and prepare reports and correspondence; comprehend andmake inferences from written material; interpret federal, state and localgovernment laws and regulations regarding grant contracts andadministration.- Writing skills, as it relates to grants, monthly reports, press releases,Ability to establish and maintain good working relationships with other Cityemployees and the public.Education:BachelorsExperience:1-4 years
      Our client is seeking an Accountant that has experience working with all aspects of grant administration. Please feel free to apply directly here, or submit your resume to charlesthompson@spherion.com. Don't hesitate to reach out should you have any questions: 218-868-9191.Responsibilities:- Prepares journal entries and budget amendments.- Reports grant expenditures to the various agencies and preparedrawdown/reimbursement requests according to procedure outlined bygrantor.procedures and deadlines to various local, state and federal agencies.- Generate and maintain grant filing system that meets legal and auditingrequirements.- Assist with conducting research and compiling grant applications andpackages via the grant program utilized.- Maintain documentation to support accounting records that permit thetracing of funds.- Assists Finance personnel in the accounts payables/receivables, and thepurchasing function. - Monitors purchases made with grant funds to ensure that funds chargedcomply with grant contract.- Complete environmental reviews for projects.- Conduct on-site auditing and monitoring of grant funded agencies asrequired.- Assist in processing funding applications as assigned- Monitor grant charges to ensure that funds are available in grant budgetto cover authorized charges.- Manages the Homeowner down-payment assistance program. Acceptsand maintains applications and files, approve project eligibility,determines financial assistance, legal documents and loan closings.- Works externally/internally with applicants, grantees, finance and legalstaff to complete grant reporting requirements.- Participate in pre-bid conferences and pre-construction conferences;interview employees of contractors and subcontractors; monitorcontractor compliance with all laws, guidelines and regulations imposedunder grant contract to the City of Gulfport.- Reconcile records to ensure that expenditures are equal to or less thanthe awarded amount; that cash received equal expenditures, and thatpurchased comply with the respective contract.Working hours: 8:00 AM - 5:00 PMSkills:- Skill in analyzing and interpreting financial records.- Ability to communicate effectively with and elicit cooperation of others.- Ability to prepare accurate complex grant related l reports and statements.- Ability to prepare concise written reports using proper grammar, spelling,and punctuation.- Strong analytical and problem solving skills.- Ability to operate business equipment including computer equipment andcalculators.- Ability to understand, interpret, and apply complex regulations or procedures.- Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions.- Ability to make sound decisions in a manner consistent with the essentialjob functions.- Ability to review the work products of others to ensure conformanceto standards- Ability to design and maintain complex spreadsheets and data basesutilizing Microsoft excel software.- Ability to prepare clear, comprehensive and accurate reports.- Strong analytical and problem solving skills.- Ability to analyze and systematically compile technical and statisticalinformation and prepare reports and correspondence; comprehend andmake inferences from written material; interpret federal, state and localgovernment laws and regulations regarding grant contracts andadministration.- Writing skills, as it relates to grants, monthly reports, press releases,Ability to establish and maintain good working relationships with other Cityemployees and the public.Education:BachelorsExperience:1-4 years
      • Gulfport, Mississippi
      • Temp to Perm
      • $40,000 - $60,000 per year
      • 9:00 AM - 5:00 PM
      The Accountant is responsible for the preparation, processing and analysisrevenue, accounts payable and accounts receivable activities,preparation of monthly financial statements and other various accountingrelated activities.Responsibilities:* Prepares journal entries and budget amendments.* Performs bank reconciliations of various financial records and accounts on a monthly basis.* Verifies accounts and resolves account discrepancies * Extensive use of MS Excel spreadsheets* Processes various forms of receipts such as electronic deposits, checks, cash, etc.* Assists Finance personnel in the accounts payable, payroll, and the purchasing function.* Assist all departments with budgeting, accounting information reports* Performs month-end and year end close-out of the financial statements* Performs various cash management functions * Prepared detailed and complex schedules and supporting data for comprehensive annual audit the annual audit process.* Resolves banking related problems with regards to deposits, cleared checks, stop payments, credit card transaction issues, new bank accounts; working with bank staff to reconcile problems.Working hours: 9:00 AM - 5:00 PMSkills:Extensive use of MS Excel spreadsheetsEducation:BachelorsExperience:1-4 yearsQualifications:Bachelor's Degree in Accounting or Business2-5 Years of accountant or bookkeeping experience Apply todaySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Accountant is responsible for the preparation, processing and analysisrevenue, accounts payable and accounts receivable activities,preparation of monthly financial statements and other various accountingrelated activities.Responsibilities:* Prepares journal entries and budget amendments.* Performs bank reconciliations of various financial records and accounts on a monthly basis.* Verifies accounts and resolves account discrepancies * Extensive use of MS Excel spreadsheets* Processes various forms of receipts such as electronic deposits, checks, cash, etc.* Assists Finance personnel in the accounts payable, payroll, and the purchasing function.* Assist all departments with budgeting, accounting information reports* Performs month-end and year end close-out of the financial statements* Performs various cash management functions * Prepared detailed and complex schedules and supporting data for comprehensive annual audit the annual audit process.* Resolves banking related problems with regards to deposits, cleared checks, stop payments, credit card transaction issues, new bank accounts; working with bank staff to reconcile problems.Working hours: 9:00 AM - 5:00 PMSkills:Extensive use of MS Excel spreadsheetsEducation:BachelorsExperience:1-4 yearsQualifications:Bachelor's Degree in Accounting or Business2-5 Years of accountant or bookkeeping experience Apply todaySpherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Gulfport, Mississippi
      • Temporary
      • $13.50 - $14.00 per hour
      • 8:00 AM - 5:00 PM
      Bookkeeper will be responsible for reconciling receivables and credit card charges. Will take call from customers with questions, research charges and get back with them, Must be proficient in Excel.Responsibilities:Reconciling Bank statementsAccounts receivablesReconciling credit card statementsWorking hours: 8:00 AM - 5:00 PMSkills:Accounts ReceivablesCustomer ServiceProficient in MS ExcelEducation:No Degree RequiredExperience:1-4 yearsQualifications:1-4 years experience as a bookkeeper Apply today - interview this week.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Bookkeeper will be responsible for reconciling receivables and credit card charges. Will take call from customers with questions, research charges and get back with them, Must be proficient in Excel.Responsibilities:Reconciling Bank statementsAccounts receivablesReconciling credit card statementsWorking hours: 8:00 AM - 5:00 PMSkills:Accounts ReceivablesCustomer ServiceProficient in MS ExcelEducation:No Degree RequiredExperience:1-4 yearsQualifications:1-4 years experience as a bookkeeper Apply today - interview this week.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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