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Position Purpose: Responsible for General Ledger month end close process for trust business and the preparation and reconciliation of balance sheets and income statements in compliance with accounting standards and ensure support for audit purposes.
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The individual will liaison with various departments worldwide, including FP&A, Investor Relations, Shared Services (aka Record-to-Report or "R2R"), Global Management Reporting, Master Data, Treasury, Tax, and Internal Audit, as well as the Company's external auditors.
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Assurance Audit Staff. When you start with the organization, you can join our audit practice and choose from a variety of industries (Consumer Products, Life Sciences, Industrial Products, Real Estate, Automotive and Transportation, to name a few.
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The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.
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As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication.
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Assists the external auditor in collecting information from internal and external sources for the annual audit, also follows up on pending issues. Responsible for reconciling financial data and preparing workpapers and financial statements for NJ Transit’s defined benefit pension plans and defined contribution plans.
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Prepares audit statements with appropriate schedules and exhibits to reflect finally determined adjustments, tax liabilities, and additions on cases encompassing all types of taxpayers (e.g., individuals, corporations, partnerships, trusts, estates) engaged in all phases of economic activity where income may be derived from many sources and where several operating sub-divisions may exist.
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CPA, MBA or Chartered Accountant preferred or the ability to complete CPA certification within 2 years. Work in other various Corporate Finance functions to personally develop skills in other aspects and to bring those experiences back to Internal Audit to provide greater insight when performing audits.
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Assist with preparation of monthly balance sheet reconciliations and monthly financial reporting package Reconcile and prepare journal entries daily for cash and bank statement activity Manage intercompany reconciliation process Complete sales & use tax filings Assist with special projects and additional duties as assigned Warehouse and freight audit – breakdown costs so we can compare to current contracts.
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A leading Provider of Transportation and Logistics Services is looking to hire a Senior Accountant. 3+ years in an accountant/senior accountant role. Responsibilities will include preparation and posting of monthly journal entries, account reconciliations, maintain fixed asset ledger, analysis of financial information to support decision making, bank reconciliations, preparation of accruals, audit support and managing of cost allocations.
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Track issues and follow-ups and communicate to relevant teams in a timely mannerWork with the Shared Service Center in Malaysia and internal audit team to develop process improvements for transitioned tasks.
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As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
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We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.
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The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.
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Partners with various internal/external administrators, transfer agencies and prime brokers/custodian relationships collaborating on compliance, audit and financials, while ensuring all Fund Accounting functions follow SEC regulations and GAAP principles.
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accountant audit jobs in Passaic, NJ
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