- Robert Half Accountemps (Newark, NJ)
- …Responsibilities: * Review and route invoices to the appropriate department accountant for allocation, coding, and approval. * Verify check requests, confirm ... invoices into the system after receiving the appropriate coding from the accountant . * Reconcile, edit, and approve daily transaction batches before posting them… more
- Subaru of America (Camden, NJ)
- …provides a supporting role to the Financial Analyst-Fleet and Sr. Accountant -Vehicle Inventory. Processes nationwide auction sales (including online sales) daily ... billing for export fees, port processing, and vehicle damage. Accounting ( Internal Audit/Financial Reporting) + MAJORS: Accounting or Finance + Finance-Accounting… more
- Subaru of America (Camden, NJ)
- …implements process improvements, oversees the monthly/quarterly close process, maintains internal controls, and researches accounting standards to ensure adherence ... processes, reports, analysis, audit requirements, and results. + Establishes and maintains internal controls to safeguard company assets and ensure the integrity of… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be ... Education Minimum Requirement: + Bachelor's degree in accounting/finance. + Certified Public Accountant (CPA) or all 4 parts passed. Required Experience and Skills:… more
- City National Bank (Jersey City, NJ)
- …controls as part of audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the progress of ongoing validations, risks, ... * Minimum of 7 years of audit experience * CPA - Certified Public Accountant CPA, CIA, CISA, or CFA *Additional Qualifications* * Must possess strong managerial,… more
- Fiserv (Berkeley Heights, NJ)
- …tax law and company structural changes + Act as the primary contact for internal teams and external service providers related to Pillar II compliance and coordinate ... + Master of Science in Accounting or Tax and/or Certified Public Accountant certification. + Experience using Alteryx + Experience using Microsoft Power Tools… more
- Public Consulting Group (Trenton, NJ)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls) are in place to provide reasonable assurance that the company ... to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over financial… more
- Nelnet (Trenton, NJ)
- …review, correspondence with various external tax preparers, and assigning staff for internal tax return preparation + Partner with Nelnet's tax department and its ... tax estimates of anticipated tax credits and flow through income/loss for internal and external reporting + Manage the complex calculations associated with various… more
- NBC Universal (Englewood Cliffs, NJ)
- …high risk areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) ... compliance. + Manage both external and internal audits for content in TV Networks. + Ensure...Accounting or Finance equivalent and 8+ years of relevant accountant /finance experience. + CPA required. + Knowledge of general… more
- NBC Universal (Englewood Cliffs, NJ)
- …high risk areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) ... compliance. + Involved in both external and internal audits for content in TV Networks. + Ensure...or Finance equivalent and a 8+ years of relevant accountant /finance experience. + CPA required. + Knowledge of general… more
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