- Amazon (Portland, OR)
- …and operational efficiency - CPA, Certified Information Systems Auditor (CISA), Chartered Accountant , or equivalent - Strong understanding of SOX methodology and ... also include extensive knowledge the COSO 2013 framework and SEC /PCAOB regulations, as well as the demonstrated ability to...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- Randstad US (Rockville, MD)
- …In addition, the Senior Accountant will be involved in SEC reporting, SOX compliance and audit and treasury activities, among other projects ... senior accountant . + rockville , maryland... senior accountant . + rockville , maryland + posted april...auditor requests related to quarterly reviews, annual audits, and SOX 404 audits ? Provide quarterly and annual deliverables… more
- Keurig Dr Pepper (Frisco, TX)
- …professional to join our accounting team as an External Reporting and Technical Accounting Senior Accountant . In this role, you will be responsible for ensuring ... years of public accounting experience at an accounting firm with Sarbanes-Oxley ( SOX ) compliance, quarterly close process for SEC filings (including tie-out… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in full compliance with all SEC and U. S. GAAP regulations. The Senior Accountant will also liaise with senior management, investor relations, attorneys ... opportunity as they prefer to promote from within. The Senior Accountant reports to the Principal ...analytical projects. Job Description: . Prepare, review and coordinate SEC and FERC filings, including the preparation of consolidated… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing Construction Company on a Senior SEC Accountant opening. The Senior SEC Accountant will ... work closely with the Director. Accountant - SEC As a Senior Accountant ...842) and assess their impact on financial reporting. + SOX Compliance: Participate in Sarbanes-Oxley ( SOX ) compliance… more
- Tucson Electric Power (Tucson, AZ)
- …with extensive knowledge and experience with all aspects of internal controls, including SEC and SOX regulations, and demonstrated ability to design and monitor ... **Controls Compliance Lead Accountant ** Company **Tucson Electric Power** Location **Tucson, AZ**...SOX changes and current regulatory oversight trends (ie SEC , Public Company Accounting Oversight Board (PCAOB) regulations). .… more
- Ducommun (Santa Ana, CA)
- Senior Accountant and Treasury Analyst The Senior Accountant and Treasury Analyst is responsible for daily cash reporting and processing of cash ... limited to recording journal entries, reconciling accounts, assisting with preparation of SEC filings, and supporting audits. Who are we? Founded in 1849, Ducommun… more
- Takeda Pharmaceuticals (Exton, PA)
- …of monthly / quarterly / annual results at the Group level. + The Senior Accountant will bear responsibility for certain aspects of the financial accounting ... Europe, Takeda Business Solutions (TBS) is now hiring a Senior Inventory Accountant with a passion for...needed and reporting of data to support our external SEC filings. Additional responsibilities may include inventory analysis of… more
- Fastly (San Francisco, CA)
- …organization! Reporting directly to the Senior Manager, Revenue Accounting, the Senior Accountant will own many of the critical Revenue Accounting functions ... We are looking for a proactive and highly motivated Senior Revenue Accountant to join our growing...and document the proper revenue accounting treatments + Perform SOX controls related to the billing and revenue area… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Accountant position. Which may seem pretty standard until you get to the best ... And more PRIMARY DUTIES AND ACCOUNTABILITIES . Prepare, review and coordinate SEC and FERC filings, including the preparation of consolidated balance sheets, income… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Revenue Accountant will be responsible for: preparing daily, monthly and quarterly ... account reconciliations, balance sheet flux analysis, bad debt reserve analysis, SOX control documentation, preparation of SEC Reporting deliverables, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …company? Robert Half may have the job you are looking for. The Senior Accountant is responsible for financial statement preparation and consolidation, account ... benefits, as well as the chance to grow. This Senior Accountant role is with a company...Self-starter, ability to identify issues and resolve problems - SEC reporting and SOX compliance is a… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description Robert Half has an opening for an experienced, driven Senior Accountant to provide leadership and know-how to a growing team. This is a permanent ... opportunity in the Richmond, Virginia area. As a Senior Accountant , you will be responsible for...- BA/BS in Accounting, CPA credentials are preferred - SEC reporting and SOX compliance is a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to work in 2024. Robert Half has an exciting opportunity for an experienced Senior Accountant to join a reputable Motor Freight Forwarder company. Key parts ... should enjoy analytical tasks, challenges, and fast-paced environments. This Senior Accountant role is located in Chicago,...+ Accounting experience in publicly-traded company a plus + SEC reporting and SOX compliance is a… more
- Monro Muffler/Brake (Rochester, NY)
- …on the NASDAQ both in our results and our return to our investors. The Senior Staff Accountant will work through the Director of Technical Accounting and ... Public Accountant (CPA) highly desired. + Experience in preparing SEC filings preferred. + Motivated professional with strong analytical skills who performs… more
- ConEdison (New York, NY)
- Section Manager, SEC & Technical Accounting Job Info 112175 Posting Expiration Date:May 11, 2024 Schedule Type:Full-Time Minimum Salary:$140000 Maximum ... Accounting Department:Corp Acctg Fin Acctg & Rptg Section:CORP ACCTG SEC &Technical Acctg Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Clean… more
- Amazon (Austin, TX)
- …design concepts sufficient to assess the effectiveness of controls in their area. This Senior Accountant is expected to have a strong sense of ownership, ability ... in the preparation and delivery of information for external auditors for SOX testing and SEC reporting as part of quarterly reviews and annual audits *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …mundane 9-5s for fresh opportunities with Chicago's top companies. Overview The Senior Accountant is responsible for general accounting functions supporting A/R, ... overall general accounting experience, ideally with Big 4 experience + SEC reporting and SOX compliance is a plus + Familiarity with corporate performance… more
- Farmer Brothers (Northlake, TX)
- The ** Senior Accountant ** is responsible for maintaining accounting principles, practices and procedures to ensure accurate and timely financial reporting. ... in compliance with policies and directives, US GAAP and SEC reporting requirements. + Ensure SOX compliance...GAAP and SEC reporting requirements. + Ensure SOX compliance activities and internal controls are performed timely… more
- Aston Carter (Overland Park, KS)
- …implement best practices. Maintain knowledge of current accounting standards and SEC reporting requirements to ensure proper application in financial reporting ... process. Support the SOX control program. Support quarterly and annual financial audits...Public accounting or public company experience. CPA or Chartered Accountant . Communications, technology, or retail industry experience. Possess a… more