- Robert Half Finance & Accounting (Billerica, MA)
- …5 years of experience in accounting or finance. Knowledge of US GAAP and SOX compliance along with advanced Excel skills required and ability to work with ... in a newly created position will report into the Accounting Manager and will work closely with...CPA preferred Manufacturing Industry experience highly desired. Strong GAAP, SOX compliance , fixed assets exp. Advanced Excel… more
- Robert Half Finance & Accounting (Gordonsville, TN)
- Description Onsite Senior Accountant or Accounting Manager Opportunity! About the Role Are you a skilled Senior Accountant with a passion for optimizing ... and forecasting efforts to ensure alignment with organizational objectives. + Ensure compliance with GAAP standards, internal controls, and SOX requirements. +… more
- Balchem (Montvale, NJ)
- …Sheet, and key performance indicators + Oversee monthly close activities, including SOX compliance , variance analyses (plant spend, purchase price, production), ... Cost Accounting Supervisor Department: Finance Location: Montvale, NJ Start...will report directly to the Sr. Supply Chain Finance Manager and will have three direct reports. Responsibilities will… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers, ... financial transactions are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting /reporting issues or concerns. +… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …control execution. + Escalate control issues with proposed resolutions to the Accounting Manager . + Reconcile financial system discrepancies. + Create ... reports to leadership. + Support internal and external audits with thorough planning and execution. + Ensure SOX 404 compliance through risk analysis and… more
- Renesas (Palm Bay, FL)
- …any discrepancies or issues related to payroll taxes + Review, update, and compliance with SOX requirements Qualifications + 3-5 years of **payroll experience ... Finance/ Accounting Support - Payroll Job Description Reporting to the Sr Manager , Payroll, you will partner with various stakeholders to process timely payments… more
- M&T Bank (Getzville, NY)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting assignments. + Perform problem resolution to… more
- Waystar (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in ... future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and...as an auditor in a Big4 or national public accounting firm or as an Internal Audit/ SOX … more
- M&T Bank (Clanton, AL)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting...with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits… more
- Robert Half Finance & Accounting (New York, NY)
- …risks for Private Credit Funds. Responsibilities + Managing internal tax senior manager , outsourced tax compliance , and outsourced tax advisory relationships ... CRS, and other similar tax regime reporting requirements + Accounting for income taxes under ASC 740 + Tax...for returns + Control owner for Private Credit Funds SOX topics + Support for Closings Team + IRS/State… more