- Robert Half Finance & Accounting (Willow Grove, PA)
- …processes. Key Responsibilities: Prepare and review financial statements in compliance with GAAP. Oversee general ledger activities, including journal entries, ... and monthly/yearly close processes. Lead the audit process and fulfill necessary auditor requests. Supervise a Staff Accountant handling accounts payable (AP) and… more
- BorgWarner Inc. (Auburn Hills, MI)
- …elements of BorgWarner's quarterly and year-end Non-US income tax provision in compliance with ASC740, which includes: + Non-US aspects of BorgWarner's quarterly ... review analytics. + Timely provision of documents to financial auditor and efficient management of quarterly and annual audit...job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document… more
- Robert Half Accountemps (Pleasanton, CA)
- …month-end and year-end close processes efficiently and on time. + Ensure compliance with accounting policies, tax regulations, and internal controls. + Provide ... support for audits by preparing relevant documentation and responding to auditor inquiries. + Implement best practices to streamline and enhance financial processes.… more
- State of Colorado (Denver, CO)
- …daily operations of processing for payroll and benefits and prioritizes work in compliance with preset deadlines for processing as determined by the State's Central ... questions, issues and concerns related to payroll and benefits. + Respond to auditor 's requests for information by pulling files and documentation related to the… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciling differences. + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of all required business ... to identify trends, discrepancies, and opportunities for improvement + Ensure compliance with internal controls, policies, and procedures + Support Accounts Payable… more
- Robert Half Finance & Accounting (Solon, OH)
- …work orders. * Supervise physical inventory counts to ensure accuracy and compliance with reporting standards. * Manage accounts receivable and accounts payable ... * Assist in preparing for annual audits and responding to auditor inquiries. * Supervise the accounts receivable/accounts payable specialist, ensuring efficient… more
- Robert Half Finance & Accounting (Brentwood, TN)
- …review operating statements, and update forecasts. + Account Reconciliation: Reconcile bank accounts, escrows, reserves, and fixed assets; review A/R and payables. ... Year-End Support: Complete reconciliations, prepare audit documentation, and respond to auditor inquiries. + Development Accounting: Track project costs, ensure … more
- DoorDash (San Francisco, CA)
- …built next-generation financial products such as instant payments to a DoorDash-branded bank account and a Dasher-issued card to pay Merchants directly for goods. ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Vagaro (Pleasanton, CA)
- …in audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required ... accrual, payroll, and intercompany transactions. + Perform balance sheet reconciliations, bank reconciliations, and ensure accuracy of general ledger accounts. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …also have treasury management responsibilities including processing wires and managing bank accounts, and will assist with special projects. Responsibilities * ... with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper...Assist with the preparation and timely submission of debt compliance materials to lenders. * Support the company's Asset… more