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Conduct periodic and systematic evaluations of internal control systems and audit trails and makes recommendations for continuous improvement in processes and controls. Degree in Law, Business, Accounting, or a related field (e.g., Finance, Economics, Management and Information Technology) is preferred, but a degree in any field is acceptable.
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Developing the operating and capital budgets by: Oversees all activities of the Finance area including budgeting, planning, business intelligence, data analytics, reporting, payroll, employee benefits, accounts payable, accounts receivable, cash, fund accounting, purchasing, investments, bonds, contracts, corporate insurance, fixed assets, internal controls, corporate policies, and all other areas involving finance.
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Will direct and administer the finance organization, including the planning, development, implementation, and oversight of financial reporting and internal controls. Requires a bachelor's degree in finance, accounting, or a related field.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Develop and maintain the system of internal accounting controls and financial reporting, budgeting, forecasting and analysis Reconciling the company’s bank statements and bookkeeping ledgers.
$120,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Utilize your experience with Sarbanes-Oxley (SOX) compliance to enhance internal controls and financial reporting processes. Bachelor's degree in Accounting, Finance, or related field; CPA certification is required.
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2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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Develop and maintain strong working relationships with internal stakeholders, such as finance, accounting, and human resources departments, to ensure alignment on payroll tax-related matters.
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Minimum five (5) years of experience in senior Finance/Accounting role with direct oversight of SEC reporting and SOX compliance is required, preferably in an upscale or lifestyle brand hotel.
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To perform professional and highly technical accounting work in the areas of internal controls, financial reporting, and budgeting; to supervise and manage the accounts payable/accounts receivable and daily cash balancing functions; assist with the coordination of the payroll reporting, budget process, cash management, debt programs and to manage all grant programs, donations and forfeitures for proper accounting and compliance.
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Develop, implement, and maintain internal controls to safeguard company assets, ensure financial integrity and compliance with regulatory requirements. · Bachelor's degree in Accounting, Finance, or a related field; MBA or advanced degree preferred.
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The Chief Accounting Officer and Controller is responsible for leading the accounting department, including responsibility for the monthly financial close process, internal and external audits and examinations, implementing and maintaining GAAP principles, tax reporting, budget support, accounts payables and receivables, and internal controls over financial reporting, along with supporting the treasury and finance functions.
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Reporting to the SVP-Finance, the Controller will manage the day-to-day accounting functions, AP/AR, invoicing, collections, internal controls, audit, tax, and budgeting. Position Purpose: The Controller will lead the organization’s financial and accounting operations, ensuring accuracy, integrity, and compliance with regulatory and internal requirements.
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Additionally, the AVP - Accounting Policy will contribute to the preparation and evaluation of diverse US GAAP and Statutory financial statements, while also actively participating in maintaining compliance with internal controls stipulated by Sarbanes-Oxley.
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Master's degree in finance or accounting (CPA, CFE, CIA, or other certifications are a plus). 8 + years of expertise in internal controls, SOX compliance, and / or risk management.
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Collaborate with cross-functional teams to streamline accounting processes and enhance internal controls. Assist in the development and documentation of accounting policies, procedures, and internal controls related to inventory.
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