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Oversee invoice processing, payment runs, and internal controls. This is an exciting opportunity for an accounting professional to lead both operations and accounting in key areas such as AP, AR, Concur, and T&E on a global scale.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Establish and maintain robust internal controls to safeguard assets and ensure compliance with regulatory requirements. Thorough knowledge of hospitality accounting principles, regulations, and industry best practices.
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Updates and writes accounting policies and procedures/internal controls. Monitors internal controls and provides recommendations for improvements. Ensures that accurate files are kept and up to date in compliance with accounting policies and procedures.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Develop and maintain financial policies, procedures, and internal controls. The ideal candidate will have over 10 years of experience in accounting, a bachelor's degree in accounting, and expertise in manufacturing and cost accounting.
ExpandApply NowActive JobUpdated 19 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. Proficiency in Microsoft Excel and accounting software; experience with Workiva and Oracle ERP is a plus.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure internal controls are in place to track spending/purchased, gather proper approvals and ensure proper accrual accounting each month end as required. Thorough account analysis, variance determinations, journal entries and facility internal controls.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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O Ensure adherence to internal controls within accounting processes implemented in Microsoft Dynamics 365. 5-7 years of business systems analyst or similar role, with a focus on accounting operations preferably with a process manufacturer, specifically in Microsoft D365 Finance & Operations.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Establish, implement, and monitor appropriate internal controls and policies to ensure conformance and compliance with accepted accounting principles (GAAP) and other statutory requirements related to a publicly traded company, i.e., Sarbanes-Oxley (SOX.
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Partner with corporate controlling and internal audit in the management of financial accounting policies and procedures related to revenue recognition and internal controls for the site.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Oversee the management and coordination of all fiscal activities for the company including accounting, finance, organization-wide budgets, internal controls, tax planning in conjunction with the executive team.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Support tasks in the areas of financial management and accounting operations, internal control management, IT General Controls, process improvement, and audit response and remediation.
$94,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain / improve internal controls including oversight of account reconciliations and cash management. Collaborates with external accounting firm to ensure timely filing of various local / state / Federal returns.
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Bachelor’s Degree or High School Diploma or GED and 8 years of Technology or Risk experience 4 years of experience with financial, regulatory, and audit issues 4 years of experience developing and implementing internal controls, policies, and procedures 2 years of experience working with public accounting Big Four experience is preferred.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Demonstrates knowledge of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, Financial reporting, Financial business process reengineering, Data analytics, Demonstrates a thorough level of knowledge of finance and accounting processes.
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Contribute to maintaining policies and procedures related to internal controls in place and ensuring. This position will work closely with our Treasury team to ensure proper accounting treatment for various cash transactions.
ExpandApply NowActive JobUpdated 13 days ago
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