- Berkshire Hathaway Automotive (Sanford, FL)
- …of company operations * Responsible for adherence to dealership policies and internal control structure * Proactively manage and safeguard company assets ... * Actively manage expense structure and vendors * Prepare the daily, weekly, and monthly reports required by the management team * Work with the management staff of the dealership to review the data and prepare reports/analysis as necessary Qualifications: The… more
- SMBC (Jersey City, NJ)
- …of Legal Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, ... supporting operating and financial reporting systems. Activities are performed according to prescribed US GAAP or IFRS standards. **Responsibilities** + Maintains a documented system of accounting procedures and polices working directly with SMBC Accounting… more
- Sage Hospitality Group (Breckenridge, CO)
- …and timely financial reports as requested by leadership and corporate. Implements internal control procedures that safeguard leaders, owner, assets and complies ... with Federal, State and Local regulations. **Responsibilities** + Readily assist in the operation of each leaders department and special projects. Identifies risks and presents solutions that guides leaders in making effective decisions that meets the… more
- Xylem (Charlotte, NC)
- …training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner with Finance, ... Accounting, and IT teams to drive system enhancements, resolve issues, and align system capabilities with business needs. **Experience & Technical Skills** + Strong functional knowledge of budgeting, forecasting, consolidation, reporting, and financial… more
- BrightView (Reno, NV)
- …sprinklers + Install mortarless segmental concrete masonry wall units + Abide by all internal control & compliance practices to + Safeguard assets from theft and ... misuse + Ensure segregation of duties to minimize fraud + Comply with business ethics, applicable laws and regulation + Maintain confidentiality of proprietary information; periodically reconcile physical assets to accounting records + Utilize hand equipment… more
- St. George's University (Denver, CO)
- …Abilities + Extensive knowledge of the payroll function including preparation, balancing, internal control , payroll taxes, and payroll software. + Extensive ... knowledge of payroll software systems (eg, Workday) and strong proficiency in Microsoft Excel. Excel proficiency should include knowledge of VLookups, If Function and Pivot Tables. + Strong interpersonal and communication skills, capable of explaining complex… more
- Cintas (Mason, OH)
- …filing of all Federal and State income tax returns; maintaining an effective internal control environment; and ensuring that Sarbanes- Oxley documentation is ... updated as appropriate. Skill/Qualifications: Required: + Bachelor's degree in accounting or related field; MBA or CPA preferred. + Minimum 10 years corporate federal and state tax experience. Familiarity with income tax reporting and disclosures under ASC 740… more
- BrightView (Reno, NV)
- …physical assets to accounting records + Additionally, employees are expected to abide by all internal control & compliance **You might be a good fit if you ... have:** + OSHA10 Card + Ability to work 8+ hours per day with applicable breaks x 5 days/week (some overtime/weekend work required) + Ability to work in extreme conditions - temperatures may exceed 100 degrees Fahrenheit + Ability to work in direct sunlight… more
- WATTS (Fort Worth, TX)
- …propose process improvements. + Assist with audit requests, reconciliations, and internal control documentation. Cross-Functional Collaboration + Work closely ... with Sales, Customer Service, and Supply Chain to resolve billing issues and customer disputes. + Coordinate with global finance teams to align on regional AR processes and policies. + Participate in process automation and ERP system enhancement initiatives.… more
- HCA Healthcare (Manchester, NH)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field **preferred** + Minimum of three years in… more