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Coordinate with the Finance Team (Controller and Budget Director) related to budget and audit support related to areas of responsibility. This position contributes to compliance, audit and reporting activities.
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You are the “flowmaster” or “air traffic controller”, ensuring smooth and efficient staff and patient workflows, including running daily huddles and making staff assignments according to the Care Team Model.
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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.
$88,000 - $121,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for regional statutory financial reporting, audit, tax, accounting for manufacturing, and cash management and ensuring they are handled efficiently and accurately in accordance with Group policy and all statutory requirements.
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Overseeing and maintaining an effective and efficient system of internal controls established by the State Controller and State Auditor, validated through internal audit procedures. Preference may be given to applicants possessing CPA designation or who possess thorough knowledge of North Carolina General Statute 115D, North Carolina Board of Community College Code, and applicable state controller, state treasurer and state auditor policies and and practices.
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Collaborates and coordinates with the CAO and Controller to develop financial statements and promote audit readiness. Evaluates the design, and ensures the execution, of internal controls over financial reporting and collaborates with the Controller routinely in the review of the Company’s accounting policies, proposing updates as needed.
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Actively participate in the annual audit and tax audit of JVs. Play a pivotal role in streamlining processes and system implementations for the Accounting Department and assist the Assistant Controller, Controller and CFO where needed.
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Controller may be required to: Verify that warranty claims, rebates and co-op advertising, etc. PURPOSE:The Controller/Secretary-Treasurer must fairly represent the financial condition of the company, develop controls necessary for the proper conduct of business, maintain accurate records and establish and maintain the data processing capabilities to accomplish the company’s objectives.
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Oversee and lead the successful completion of the organizations annual consolidated financial statement audit, quarterly reviews, SEC reporting and all other activities required to support and maintain the Company in good standing as a public entity.
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Assistant Controller Remote | Finance | Full-Time WHO WE ARE Ncontracts provides comprehensive vendor, compliance, risk management, and lending compliance solutions to a rapidly expanding customer base of over 4,000 financial institutions in the United States.
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Manages the accounting function, including all activities related to accounts payable/receivable, cash control, general ledger, monthly and annual financial reports, internal controls and the annual audit.
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We are currently seeking an experienced, detail-oriented Controller/Accounting Manager to join our dynamic manufacturing company. Working with the director of finance to ensure a clean and timely year-end audit.
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Ensure inventory results and balances are reconciled and valued accurately per corporate policy; ensure compliance with SOX and annual internal auditing; responsible for Internal Order (IO) administration (capital and expense projects); adherence to GAAP; audit payroll distribution, and routinely review general ledger accounts to ensure consistency and accuracy (at least monthly.
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Coordinate intercompany reconciliations and workers’ compensation entries with TPC Parent finance team, prepare flux explanations for Brand Controller review, and assist with financial audit requests.
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Handle the external audit, regulatory reporting and other reporting requirements. We're seeking to add a Manager (Fund Controller) who will run the overall financial accounting and reporting for multiple complex private equity funds.
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