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Other duties include but are not limited to, preparation of consolidated financials, unit financials, fund reporting, and intercompany elimination schedules (if applicable); assistance in annual budget process and year end audit; preparation of reports required by regulatory agencies as needed or assigned; preparation of other schedules and special analyses, management of Foundation AP process, and assisting others as needed.
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The Audit Senior Accountant acts as the firm’s ambassador on client accounts designated to them. Title: Audit Senior Accountant. Well established local CPA firm offers an exceptional career opportunity for an Audit Senior or Manaager with a minimum of five years of U S based CPA firm experience.
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Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.
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Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more.
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A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner.
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1 year minimum of investment banking experience or the equivalent, including ‘Big 4’ Professional Services Firms (e.g. Ernst & Young, PwC) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services.
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Assists in the quarterly audits by preparing and providing documents to KPMG and Emerson Internal Audit. Manage and assist in the audit to ensure that Emerson divisions with employee benefit plans subject to SEC reporting requirements are in compliance.
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Primary focus on fixed assets (audit) and credit delivery (tax return). Manage and develop of the Construction and Development Accountant. Should possess knowledge of partnership / LLC structures, equity ownership, fund accounting / modeling.
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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
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Reporting to the Assistant Controller, the ideal candidate will be hands-on and responsible for preparing various journal entries, account reconciliation, flux analysis, and audit schedules. The Senior Accountant will join a growing and a dynamic Finance team and interact with various functions in the organization.
$88,000 - $121,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Two to six years of accounting experience ideally with three years of public accounting experience in audit. Ensure compliance to Company policies, GAAP, and key part of audit process. Active Certified Public Accountant preferred.
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All work performed by the Senior Accountant will support compliance with Sarbanes-Oxley (SOX) including audit ready schedules with IPE. The Senior Accountant, GL supports the monthly close process, analyzes and reconciles GL accounts, and participates in assigned audit responsibilities.
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We are a full-service public accounting firm that focuses on tax and audit and provides financial advisory and management services to midsize businesses. We are a forward-thinking company specializing in a core business of Assurance and Audit, Tax, and Wealth Management Services as well as expanding into the growing field of automated Client Accounting Services.
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Master’s Degree Preferred); Licensed as either a Certified Public Accountant (CPA), Certification issued by The Institute of Internal Auditors as a Certified Internal Auditor (CIA), a Certification issued by the Association of Certified Fraud Examiners (CFE), or a Certification issued by the Institute of Certified Forensic Accountants ( CrFA.
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Providing insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues, completing monthly KMA variance reports, supporting the KPMG audit process, and providing specific required analysis on assigned areas.
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