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The Accounting Technician 2 Lead position is responsible for researching, coding and entering incoming cash and accounts receivable payments into the DPHHS receipting system and/or SABHRS. The position is responsible for ensuring that the established internal controls relating to collection process are maintained.
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Establish and maintain internal controls related to investment accounting processes to safeguard assets and ensure accurate financial reporting. The ideal candidate is a disciplined, self-starter with a background in public accounting and/or investment management.
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Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all financial policies and US GAAP. 4 years of public accounting experience and experience leading an accounting department.
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Prior experience in performing process improvement projects or audits in either at a publicly traded company or at a public accounting firm. Has expert knowledge of internal controls, auditing methodologies and techniques, and risk assessments Keep abreast of legislative issues, new audit regulations/trends and other changes in the industry environment; readily identify how such changes affects the department and the bank’s control environment.
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Strong knowledge of public finance, government accounting, and relevant laws and regulations. Develop and implement financial policies and procedures to improve efficiency and internal controls.
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5+ years of professional services experience (public accounting or advisory firm) and/or internal controls and financial reporting experience with a Fortune 500 organization.
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As a Fund Treasury Manager, you will primarily focus on accounting policies and internal controls over financial reporting and assist in management reporting and oversight that coordinate and oversee PIMCO's 1940 Act open-end and closed-end funds, offshore funds, and private partnerships.
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Assist with internal controls in smaller Non-profit organizations. 5-7 years of experience in Non-Profit private/public accounting. This includes the review of periodic financial reports prepared by the Accounting Manager, preparation of budget, KPI and other management reports, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the client's reported financial results, and ensure that reported results comply with generally accepted accounting principles.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Implement and maintain internal controls to safeguard assets. This includes budgeting, financial reporting, cash management, and ensuring compliance with accounting standards and hotel policies.
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Previous experience or internships in a public accounting firm performing IT audit or IT consulting work. Providing a variety of non-assurance services to our clients including, but not limited to internal audit consulting, IT risk assessments, IT compliance reviews, cybersecurity assessments, technology consulting, threat and vulnerability testing, social engineering, business continuity planning, etc.
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Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
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Essential Functions and Responsibilities: Directs, organizes, and is responsible for the work of team members engaged in aspects of the health system's budgeting and accounting systems, internal controls, treasury management, internal auditing, taxes, corporate financial policy, and decision support.
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Advise our clients on technical accounting and internal control matters. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
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1+ year of experience improving government accounting and transaction processes. Bachelor's Degree from an accredited United States college or university (Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems.
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