- Toyota (Plano, TX)
- …* Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls . * Conduct tax research as well ... as develop and implement tax savings strategies. * Work cross-functionally with Accounting, Finance, Treasury, and Legal teams. * Participate in various tax planning projects including Research & Experiment Credits, Foreign Tax Credits, Cost Segregation… more
- Monro Muffler/Brake (Fairport, NY)
- …of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with respect to external reporting requirements. + ... Assisting with research and analysis and writing related memorandums, as applicable. + Assisting with financial accounting aspects of leasing, general accounting and acquisitions. + Perform other duties as assigned. Minimum Qualifications: + Bachelor's Degree… more
- Casella Waste Systems Inc. (Hermon, ME)
- …what makes up net revenue for hauling division operations and understands SOX controls related to hauling operations\. **_Senior:_** Demonstrates the ability ... accounting principles and assists with budget and close processes, conducts internal audits and ensures proper documentation to track accounts payable\. \#INDSJ… more
- HCA Healthcare (Houston, TX)
- …reporting and budgeting. + Provides timely and accurate financial reports to internal management. + Develops and implements appropriate controls to safeguard ... assets. + Ensures accounting practices and reporting are in compliance with Generally Accepted Accounting Principles (GAAP) and corporate accounting policies (APGs).… more
- Robert Half Accountemps (San Luis Obispo, CA)
- …implementing, maintaining, and ensuring adherence to internal controls under SOX and accounting procedures to ensure compliance with GAAP. * Maintenance ... of capital lease and monthly payment schedules. * Maintenance of the fixed asset ledger, depreciation, and reconciliation. * Conducting in-depth month-end balance sheet account reconciliations. * Performing month-end close and journal entries with minimal… more
- Astronics (Lebanon, NH)
- …assemblies meet production specifications and standards. + This position may require knowledge of SOX / 404 internal audit controls and related documentation ... + Read, learn, understand, and interpret safety rules, work instructions, blueprints, compliance documents, etc. + Able to understand a variety of measuring devices… more
- Robert Half Finance & Accounting (Centennial, CO)
- …in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP + Maintain capital ... lease and monthly payment schedules + Maintain fixed asset ledger, depreciation, and reconciliation + In-depth experience with month end balance sheet account reconciliations + Perform month end close, journal entries, with minimum supervision + Recurring… more
- L3Harris (Sacramento, CA)
- …assistance with special projects, as requested + Support audits (External Audit, Internal Audit, SOX ) Qualifications: + Bachelor's Degree in Accounting/Finance ... complex account reconciliations + Develops and maintains project cost process and controls . Implement changes in the Oracle project cost module, if needed. +… more
- Robert Half Finance & Accounting (Centennial, CO)
- …in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP + Maintain capital ... lease and monthly payment schedules + Maintain fixed asset ledger, depreciation, and reconciliation + In-depth experience with month end balance sheet account reconciliations + Perform month end close, journal entries, with minimum supervision + Recurring… more
- Palo Alto Networks (Santa Clara, CA)
- …deliverables + Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other ... of NPI products and services + Manage project updates and internal communication within the Finance organization and represent in cross-functional meetings… more