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Assists in managing SOX policies and controls and review processes related to internal controls over financial reporting. Develops and implements XBRL processes. Perks of the Senior Financial Reporting Accountant role.
$90,000 - $110,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain on-going SOX documentation and manage the coordination of the interim and annual internal controls (SOX) audits with internal audit consultants. AMAZING opportunity for a BILINGUAL Financial Reporting Senior in Miami (Coral Gables.
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Strong knowledge of internal controls and SOX compliance. The Financial Reporting Manager will work closely with the VP-Financial Reporting and is responsible for the preparation and review of periodic financial statements for internal and external use.
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Assess the design of internal controls related to our financial reporting processes, test the controls for operating effectiveness, and assess SOC-1 reports pursuant to our annual Sarbanes-Oxley 404 certification.
$85,000 - $110,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Contributor to the SEC reporting process and responsible for maintaining and enhancing the operating effectiveness of internal controls over financial reporting related to assigned disclosures and compliance with SEC rules and regulations.
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Internal Controls & SOX Compliance: Maintain and enhance internal controls over financial reporting related to SEC filings, ensuring compliance with Sarbanes-Oxley (SOX) requirements and facilitating audits by external auditors.
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Ensure and document compliance with internal policies, SOX controls, and regulations relating to US GAAP and SEC requirements. Able to research and apply technical accounting concepts (thorough knowledge of GAAP)Able to understand and comply with XBRL requirements and other SEC reporting rulesIndividual must have competent presentation skills (experience preparing materials and presenting.
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Oversee SOX compliance efforts, ensuring effective operation of supported internal controls for financial reporting. Support other internal controls and SOX related procedures as needed.
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This position offers an exciting opportunity to be involved in a wide range of financial and operational projects, with a focus on SEC reporting, SOX compliance, and internal controls.
$90,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Audit and SOX Compliance Assistance: Provide support for both internal and external audits, ensuring alignment with SOX controls. Comprehensive understanding of accounting principles, financial systems/processes, and controls.
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The Financial Reporting Senior Accountant also supports and assists with the maintenance and review of internal controls related to the financial reporting process. Participates in maintenance of documentation and execution of financial reporting internal controls.
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Understand internal accounting policies and maintain Sarbanes-Oxley Act (SOX) compliance for certain controls over financial reporting. Play a key role in the end-to-end process for periodic SEC filings, including 10-Qs and 10-Ks and associated Extensible Business Reporting Language (XBRL) reporting efforts, to ensure that financial statements adhere to GAAP and SEC regulations.
$91,800 - $178,800 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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SOX Compliance: Assist in maintaining and enhancing internal controls over financial reporting (ICFR) in accordance with Sarbanes-Oxley Act (SOX) requirements. Thorough understanding of US GAAP and SEC regulations, including experience with XBRL tagging.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Collaborate with accounting operations and cross-functionality with other teams to develop, strengthen and maintain the integrity of the financial reporting process and internal controls over the financial reporting process.
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Strong technical skills and internal controls background. Maintain proper internal controls. Familiarity with XBRL preferred. This role will have visibility to all aspects of annual and quarterly reporting along with key responsibilities which will include the preparation of SEC filings and handling financial information for Investor Relations.
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