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A working knowledge of accounting concepts, practices, procedures, and standards (journal entries, reconciliations, variance analysis, GAAP, SOX, and SEC Reporting) Analyze, validate, and determine the appropriate treatment and reporting for multi-year agreements with vendors.
$63,150 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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TicketManager is an official partner of the Philadelphia Eagles, Texas Rangers, Chicago White Sox, LAFC, Minnesota Wild, Ticketmaster and a partner of over 50 professional and college sports teams, franchises, universities and technology providers.
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The world's best companies use TicketManager's industry leading ticket and event management software to make client entertainment easy and prove the ROI. We help companies have more fun by making it easier to invite guests, manage an event from invitation to execution to post-event reporting, and proving just how valuable live events can be.
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TicketManager serves a who's who of global brands including Fortune 500s, local businesses and even the NBA and NFL. The TicketManager Advantage: At TicketManager we sell to companies of all sizes, but the greater the investment in client entertainment, the greater the need and greater opportunity for us to provide value.
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The Business Intelligence Specialist will be responsible for the design, development, implementation, management, and support of database, ETL, analytics and visualization processes and environments to provide mission critical data and reporting to operational and executive management.
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More than 1,300 customers, including Boston Red Sox, Bose, 23andMe, Zappos, and Five Guys rely on Planful to accelerate their cycle times, increase productivity, and improve accuracy. The Planful platform is used around the globe to streamline business-wide planning, budgeting, consolidations, reporting, and analytics.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Understanding of internal controls over financial reporting, SOX and auditor testing related thereto. SEC reporting responsibilities. Strong knowledge of U.S. GAAP and public company reporting, with past participation in complex transactions, such as: Consolidation of a large number of subsidiaries Routine and non-routine SEC filings Debt and/or stock offering.
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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. We are seeking a highly skilled Senior Accountant specialized in SEC reporting to join our finance team.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Proven hands-on work experience with software programs such as ONESOURCE and Financial Reporting Systems (JD Edwards, Oracle, SAP). Responsible for tax internal controls and SOX compliance.
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Oversee accurate calculations and reporting of Average Manufacturer Price (AMP), Average Selling Price (ASP), Best Price (BP), and Non-Federal AMP (NFAMP) and 340B pricing to the appropriate regulatory entities for all Company and affiliate labeler codes.
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SEC Reporting experience (Industry or Public Accounting) or demonstrated understanding of SEC reporting process and requirements. Support month-end close process for corporate entities and consolidating entries, including creation and review of journal entries, month-end variance analysis, creation and review of month-end balance sheet reconciliations, and ensuring SOX compliance where applicable.
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Strong knowledge of IFRS/US GAAP, auditing standards, SEC public company reporting, and ITGC is required. The internal audit senior takes a leading role in providing a full range of financial, operational, and SOX audits and process improvement projects, ensuring that business units and departmental functions are aligned with company objectives, policies, and governmental regulations.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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SOX proficiency, IPO/SEC reporting experience is a plus. SUMMARY : Lazydays RV is looking for a Senior Staff Accountant (Financial Reporting) who is highly motivated to learn and grow within the organization and has a proven ability to thrive in a fast-paced, multitask-oriented environment.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process.
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The Senior Internal Auditor will have coverage in SOX, Finance, Regulatory Reporting, Human Resources, or Legal conducting SOX or risk based audits. The Senior Internal Auditor will have coverage in SOX, Finance, Regulatory Reporting, Human Resources, or Legal conducting SOX or risk based audits.
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