- Aegon Asset Management (Denver, CO)
- …financial reporting and accounting, both internal and external in accordance with SEC regulations for annual audits in publishable formats, for funds, ETFs, and ... initial reviews of the semi-annual and annual regulatory reporting to the SEC , shareholders, and insurance regulators. + Prepare and/or provide initial reviews of… more
- Allison Transmission (Indianapolis, IN)
- …schedules supporting footnote disclosures and MD&A included in financial statements and SEC filings + Work with the accounting team to research new accounting ... PA and/or advanced degree preferred + Working knowledge of US GAAP and applicable SEC regulations + Ability to work in a fast-paced environment + Well-developed oral… more
- Robert Half Finance & Accounting (Chicago, IL)
- …pronouncements and document how these will impact the company + Research SEC and US GAAP guidance including performing peer research for various disclosures ... degree in Accounting + CPA preferred + Big 4 audit experience preferred + SEC reporting + 3-5 years of experience in accounting related role with financial reporting… more
- American Airlines (Dallas, TX)
- …to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings for ... accuracy. Prepare benefit plan financial statements. + Participate in the design, development, testing, implementation and documentation of accounting systems and related interfaces. Recommend and implement system modifications to improve internal control,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …analyzing, and submitting accurate regulatory reports to relevant agencies, including the SEC , FINRA and CME, ensuring the brokerage firm adheres to all securities ... trading mechanisms, and relevant financial instruments. + Thorough knowledge of NFA, SEC , FINRA, and other applicable securities regulations. + Proficiency in data… more
- Kohl's (Menomonee Falls, WI)
- …will be responsible for general accounting functions and financial reporting, including SEC filings and board materials. You will help in establishing and ... the accuracy and integrity of financial reporting. What You'll Do + Prepare SEC filings (10-Q, 10-K, Proxy, etc.), ensuring accurate and timely reporting and… more
- Constellation (Baltimore, MD)
- …in Accounting or Finance + CPA + Public accounting experience + Regulatory/utility/FERC/ SEC reporting or energy industry experience Constellation is proud to be an ... equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other… more
- Intuit (San Diego, CA)
- …Accounting Standards pronouncements and updates under prevailing regulatory bodies (FASB, SEC ), incorporating into Company policy as necessary. + Apply professional ... skepticism and an inquisitive approach to review and analyze the appropriateness and reasonableness of underlying revenue accounting principles. + Establish and maintain controls necessary to ensure that revenue forecasts, deferred revenue balances, and… more
- Cracker Barrel (Lebanon, TN)
- …+ Assists with uncertain tax position tracking and entries + Assists with SEC disclosure support + Compliance + Calculates book to tax adjustments for income ... tax returns + Prepares book reclass and intercompany elimination workpapers + Prepares state apportionment workpapers + Completes forecasts of required quarterly tax payments as well as extension calculations and ensures timely deposits of estimated tax +… more
- American Water (Camden, NJ)
- …the External Reporting team's fulfillment of the Company's quarterly and annual SEC reporting requirements. * Participates in the annual audits (both the ... consolidated and subsidiary audits) and assists in the preparation of quarterly and annual subsidiary financial statements and state commission reporting requirements, ensuring compliance with US GAAP, state-specific utility regulation, internal controls and… more