• Creative Financial Staffing (San Juan, PR)
    …processes, and compliance with company policies and regulations Develop and execute audit plans, including risk assessment, audit scope, and testing procedures ... internal controls and provide recommendations for enhancements Review financial statements, accounting records, and other relevant documents to ensure accuracy and… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    …accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior ... supervision and perform under pressure. Senior Accountant Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports.… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    …the Senior Accountant will play a key role in ensuring the accuracy of our accounting records and financial reporting. This position will perform a wide variety of ... accounting duties including but not limited to: preparing journal...a strong internal controls environment Assist with annual external audit , including preparation of audit request items… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    JOB DESCRIPTION The Accounting Associate reports to the Accounting Manager and is responsible for, but not limited to, maintaining the day-to-day accounting ... functions, accruals, financial statement preparation, and performing general accounting functions, as required. The essential job duties shall include the following:… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    Senior Accountant Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and ... reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    …for same and perform regular audits on all tax returns. Analyze all accounting information and prepare required paperwork. Analyze all work papers to ensure accuracy ... and analyze all accounting and tax information and ensure compliance with all...state laws and perform state and local sales tax audit and reduce assessments. Prepare required support papers for… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    …You'll Make a DifferenceAs a senior accountant, you'll play a critical role in accounting operations by supporting the monthly and quarterly accounting close and ... accounts. Prepare compliant journal entries and related documentation for fund accounting . Review and analyze clinical contracts, invoices, change orders, and vendor… more
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  • Creative Financial Staffing (San Juan, PR)
    …description should contain the following duties and responsibilities: Manage general accounting tasks including but not limited to closing procedure, general ledger ... reports in accordance with management. Gather, track, analyze and present summarized accounting information such as Capital purchases and work in progress. Calculate… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    …The Staff Accountant key role is in support of the Corporate Accounting Manager. Incumbent is responsible for computing, classifying and recording numerical data ... than the 20th of the month for the prior accounting month. Reviewing and communicating open purchase orders on...in preparation of documents requested for the fiscal yearend audit . Support management with special projects and/or job related… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (San Juan, PR)
    …Compliance, and Treasury. Key responsibilities Manage activities of financial accounting and month-end activities, including the general ledger, accounts receivable, ... policies and maintain robust internal control systems and operational processes for audit review. Collaborate with the LATAM Regional Managing Partner and Business… more
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  • Creative Financial Staffing (Guaynabo, PR)
    Staff Auditor Job Summary The ideal candidate will possess public accounting and audit experience. They will perform fieldwork at the client's worksite. The ... account information. Answer accounting procedures by researching and interpreting accounting policies and regulations. Perform basic audit testing. The… more
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  • Creative Financial Staffing (Guaynabo, PR)
    …approving financial entries, audit reports related to payment receipts and lead accounting staff. This position also tracks every item in the bank statements and ... Job Summary: We are currently seeking a Sr. Accounting Specialist for our Guaynabo, PR office. As...Specialist for our Guaynabo, PR office. As a Sr. Accounting Specialist, you secure financial operations by monitoring and… more
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  • Creative Financial Staffing (Caguas, PR)
    Full job description The Accounting Manager is responsible for preparing financial statements, which follow all regulatory and accounting guidelines. The ... position is also responsible for managing the accounting team, including day-to-day accounting operations, overseeing all transactions related to the general… more
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  • Creative Financial Staffing (Guaynabo, PR)
    …and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review ... implementation of ERP software Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
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  • Creative Financial Staffing (Guaynabo, PR)
    …potential areas of risk in the company's operations. Develop and implement audit plans and programs to address identified risks. Plan and perform operational ... the Department Reporting Matrix available in the Monday tool. Communicate audit findings and recommendations to management and relevant stakeholders. Coordinate and… more
    JobGet (04/15/24)
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  • Creative Financial Staffing (Cidra, PR)
    We are looking for an Accounting Associate to join our Corporate Accounting team. This position is highly visible throughout the organization and will deal with ... a broad range of accounting topics. As a valuable resource to the organization,...contact for company's related questions or concerns. Monitor and audit expense reports for accuracy and completeness and follow… more
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  • Analyst, Internal Audit

    Oriental Bank (San Juan, PR)
    …Maintains its technical competence and knowledge in banking related topics and general audit and accounting topics by seeking and participating in continuous ... or related field required. + Three (3) years of experience in accounting , financial audit , consulting or related audit experience required. + Certified or… more
    Oriental Bank (02/21/24)
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  • Derivative Analyst, Investment Accounting

    Lincoln Financial Group (San Juan, PR)
    …for this position * Prior experience working in investment accounting or accounting systems is needed * Prior audit experience preferred * Technical ... Glance** We are excited to bring on an Investment Accounting Analyst, with a focus on derivatives, to support...with a focus on derivatives, to support the Investment Accounting and Reporting Team at Lincoln Financial Group. The… more
    Lincoln Financial Group (04/24/24)
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  • Internal Audit Intern - REMOTE

    Ryder System (San Juan, PR)
    Audit Services is looking for Interns to assist with a variety of audit projects in Accounting , Finance, Operations, and Information Technology. The intern ... Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Internship Summary:** The Ryder Audit Services department is a high-performing team that provides… more
    Ryder System (04/03/24)
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  • Internal Auditor - Operations (Remote…

    Lincoln Financial Group (San Juan, PR)
    …we're looking for** **_Must-haves:_** + 3 - 5+ years of experience in Public Accounting or Internal Audit , or related experience that directly aligns with the ... on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and Information… more
    Lincoln Financial Group (03/23/24)
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