- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... rent schedules Assist in preparing department-level reporting Collaborate closely with the Senior Accountant to support month-end close activities Help ensure… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Insight Global (Linthicum Heights, MD)
- Job Description Insight Global is seeking 1 Senior Accountant to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. ... legal entities and rolled up to 7 MO. The Senior will perform the following duties: Prepare and/or review...the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program.… more
- ArcBest (Fort Smith, AR)
- Job Description This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, ... executive management. * Prepare and reference financial information for internal controls over financial reporting. * Other...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
- American Tower (Atlanta, GA)
- …and support internal customers with post-revision financial information in accordance with internal guidelines. The Senior Accountant will be able to ... **The Team** We are seeking a Senior Accountant to join American Tower's...performing balance sheet reconciliations, booking journal entries and maintaining internal control documentation. + Prepare reports and… more
- Advantive (Tampa, FL)
- …engagements, optimizing financial systems, and process, and maintaining rigorous internal controls . The Senior Accountant will collaborate closely with ... The Senior Accountant reports directly to the Accounting Manager with a broad range of responsibilities that are critical to the financial health and operational… more
- Amazon (Austin, TX)
- …just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy & ... of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and operational… more
- PPL Corporation (Louisville, KY)
- …journal entries, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior -skill level normally ... the completion of various surveys and testing and monitoring internal controls over financial reporting. Works with... over financial reporting, and recommends enhancements to such controls . Qualifications ** Senior Accountant ** :… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... controls in their area and to design new processes...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- PPL Corporation (Providence, RI)
- …general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior -skill level normally ... associated with the functional work group's accounting transactions, financial reports, and internal controls over financial reporting. This is a key contributor… more
