- Repligen (Waltham, MA)
- OverviewThe Staff Accountant plays a key role in the monthly and quarterly close processes and ensures compliance with US GAAP and internal control requirements ... 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and external auditorsSupport accruals, prepaids,… more
- Merck & Co. (Rahway, NJ)
- …audit and/or control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or Finance. ... located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior … more
- Wipfli LLP (Radnor, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. +… more
- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. +… more
- Wipfli LLP (Minneapolis, MN)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. +… more
- Dollar Tree (Chesapeake, VA)
- **Indirect Tax Audit Accountant ** **Summary of Position:** The Indirect Tax Audit Accountant will support internal and external audits by analyzing and ... States. **Principal Duties and Responsibilities:** + Obtain, and provide requested audit documentation, perform taxability research, and review audit workpapers.… more
- Wipfli LLP (Duluth, MN)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- ADM (Decatur, IL)
- …**Job Title:** Accountant - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Accountant - Decatur, IL** Global Business ... **Position Summary:** Accountants at ADM have a general understanding of accounting systems and processes and should be considered highly knowledgeable in assigned… more
- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term ... Description We are seeking a Senior Accountant to join our team. As a Senior...Accounts Receivable (AR), and payables ledgers within the accounting system . * Prepare and review journal entries to ensure… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Accounts receivable and payable (backup role) * Budget preparation * Year end audit support Minimum Staff Accountant qualifications: Bachelor's Degree, 2+ years ... Description Robert Half Talent Solutions is seeking a Staff Accountant for an established manufacturing company in the St. Louis area. Staff Accountant … more
- Robert Half Finance & Accounting (Troy, MI)
- Description We are offering an exciting opportunity for an Audit Staff/Client Accountant role with our clients well established CPA firm in Troy Michigan. This ... the field of auditing, primarily focusing on accounting software systems , audit programs, and handling different financial...are executed appropriately and efficiently as well as client accountant responsibilities. This is an in office role in… more
- Robert Half Accountemps (North Miami, FL)
- Description Staff Accountant (Focus: Reconciliations & Income Audit ) Job Description: We are seeking a detail-oriented Staff Accountant to support our ... accounting operations with a focus on account reconciliations and income audit functions. The ideal candidate will ensure financial accuracy, maintain internal… more
- Microsoft Corporation (Atlanta, GA)
- …total. **Preferred/Additional Qualifications** + Professional certifications including CIA, CPA, Chartered Accountant , or CISA. + Specialized audit skills or ... overcoming obstacles, this is the position for you. The ideal candidate for this Audit Manager position is a self-starter who excels at learning new processes and… more
- Black Hills Energy (Lakewood, CO)
- …combination of IT audit and IT experience. * Certified Public Accountant , Certified Internal Auditor, or Certified Information System Auditor required. Upon ... Internal Audit IT Project Manager Location: Lakewood, CO, United...and objective evaluations of BHE and its subsidiaries' IT systems and other business applications, including evaluating the adequacy… more
- The County of Los Angeles (Los Angeles, CA)
- ACCOUNTANT II (Community Programs) Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4834687) Apply ACCOUNTANT II (Community Programs) ... Office of Diversion and Reentry seek qualified candidates to fill emergency Accountant II (Community Programs) vacancies related to the homelessness crisis. Under… more
- Ventura County (Ventura, CA)
- …to the Auditor-Controller for fund accounting purposes; maintains accounting records for audit purposes. Learns to prepare and submit ( Accountant I) or ... that all claimed charges have been accurately accounted for in the financial management system . + Learns to calculate ( Accountant I) or calculates ( Accountant… more
- Ventura County (Ventura, CA)
- Senior/Principal Accountant -MB Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4946844) Apply Senior/Principal Accountant -MB Salary ... are eligible, you may establish reciprocity with other public retirement systems , such as PERS. + Additional Benefits: Professional Memberships, Disability Plans,… more
- The City of Rochester, MN (Rochester, MN)
- …least one year of experience with large enterprise resource planning (ERP) systems , preferably JD Edwards. Certifications Certified Public Accountant (CPA), ... General Accountant - Finance Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4966014) Apply General...complex accounting tasks, which involves the preparation, review and audit of input from all divisions in the City… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Senior Accountant (SG-18), Accountant Trainee 2 (SG-16), Accountant Trainee 1 (SG-14)(NYHELPS) ... audits on behalf of the Accounting Bureau and/or the Retirement System * Provide reconciliations, documentation, and transaction details to auditors. Respond to… more
