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Perform operational and compliance audits; provide findings to field leadership in regards to effectiveness and efficiency of internal controls and compliance to federal, state and local laws and company rules, regulations and policies.
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Understand how operational and financial decisions impact the financial statements, including impacts to GAAP and SEC reporting and internal controls. An opportunity exists to join our dynamic organization as Senior Manager Financial Systems responsible for the Record to Consolidate functions.
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Excellent problem solving and decision-making skills, results oriented and customer service focused Under the direction of the General Manager, the AGM is responsible to support the GM in managing the restaurant’s daily operations, including, but not limited to: Overseeing restaurant’s daily operations Maintain day-to-day financial controls Create and manage staff schedules Interview, hire, train and orientate team Oversee coaching, counseling and developing staff and managing team relations.
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In creation of audit and internal controls and policies to comply with legislation and best practices. They will support Project Managers and Financial Management with revenue forecasting, operational change analytics, and audit and controls.
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The Controller guides financial decisions by establishing, monitoring and enforcing policies and procedures; protects assets by establishing, monitoring and enforcing internal controls; and monitors and confirms financial condition by conducting reviews and providing information to external auditors.
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The Manger Finance develops the budget, financial reports, banking, county tax budget, regulatory reporting, oversight of Henry County EMS and Park Place elder Living billing, Medicaid cost report, insurance, maintains internal controls for Soldiers and Sailors Board, audit coordination and Government Reporting requirements.
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Maintains financial security by establishing internal controls. Play a vital part in the company's financial management which includes assigning projects & directing staff as well as reviewing account reconciliations.
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Establish and maintain internal controls to safeguard company assets, prevent fraud, and ensure accurate financial reporting. Ensure compliance with financial regulations and accounting standards, such as GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards), as well as overseeing tax planning and reporting.
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Assistant Controller assists in ensuring internal controls are adequate to safeguard facility assets and that accounting systems are sufficient to generate accurate and timely financial reports.
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Ensure internal controls are followed to protect the Company, assist in development of internal controls. Select’s Accountant will be responsible for performing basic accounting functions, including various types of entries, financial statements, account reconciliations, and posting of accounts receivable and accounts payable as required.
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Ensure compliance with regulatory reporting and documentation standards, proper execution of internal controls, and maintain ongoing audit readiness. Center 2 (19050), United States of America, McLean, VirginiaSenior Associate - AccountingAs a key component of resiliency, Liquidity in a post-COVID environment has been a key focus area for financial markets and Regulatory Agencies.
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Assist other locations with review of financial statements and internal controls (occasional travel may be required). Work closely with Bank Recon team as needed, including coordination of Cash Tracking and Book Overdrafts Become an expert in SOX Controls, assist Manager in the preliminary and annual audit performed by external and internal auditors.
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Internal audits encompass financial activities, District and school operations, information systems and human resources. Assess the adequacy and effectiveness of controls for safe guarding District assets, periodically and selectively verify the existence of assets (observe Supply Services and Transportation departments’ inventory counts), and recommend improvements to existing internal controls.
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Monitor and maintain internal controls to safeguard company assets and ensure compliance with relevant financial regulations. As an Account Manager you will manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and financial reporting.
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This position reviews the organization's operations, including the adequacy of internal controls, compliance with laws, regulations, International Council for Harmonization/Good Clinical Practice (ICH/GCP) and accreditation requirements, adherence to policy and procedures, the accuracy of reported research and research-related financial activities, and the well-being of those serving as subjects in research.
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