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The Director of Internal audit will be responsible for developing and executing annual risk-based audit programs, reviewing internal controls, making recommendations as to enhancements to the controls and reporting to ..
Summary of Duties
DBE Certification Specialist
Reporting directly to the Senior Director, Business Diversity and Civil Rights, the DBE Certification Specialist will review and investigate Disadvantaged Business Enterprise (DBE) certifications and/or ..
... a centralized to a local accounting structure. In addition to full-cycle ... structure. In addition to full-cycle accounting duties, this position will have ... necessary to establish a local..
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... internal and external audit comment letters. Identifying any control weaknesses that would require a need to emphasize existing Company accounting policies and procedures or to establish new policies and procedures.
*Maintaining professional and technical knowledge by attending educational workshops ...
... /Finance/Asset Management
Minimum Years Experience Required:
Sr. Director US GAAP & Accounting Policies
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Reporting to the Controller and ...
... globe., Also, this position will be responsible for maintaining and updating the Bunge Limited Policy and Procedure manual as it relates to global accounting policies.
This role requires extensive experience in the area of technical US GAAP consultations, research and compliance therefore excellent ...
... /Investor Relatio
The Supervisor position is part of a team responsible for Inventory and Gross Margin accounting for The Home Depot and its related Month End Close processes. Scope of Responsibilities include but are not limited to direct supervision ...
... transactions in the general ledger and related interfaces and prepares basic financial reports
Leads reviews for accuracy of journal entries and accounting classifications assigned to various records
Leads the preparation of general ledger account reconciliations
Compares system outputs with daily ...
... 2016, 11:00:00 PM','','','false','Carl Richards','Carl Richards','Ongoing','false','193411','193411','true','193411','false','Submission for the position: Accounting Manager - (Job Number: 00KW6)','false','193411','false','true','https://cobham.taleo.net/careersection/jobdetail.ftl?job=00KW6&lang=en ...
... Director and Sr. Director.
Supports the implementation of US GAAP and IFRS policy updates and activities by managing global projects aimed at updating and creating accounting policies including establishing project scope and drafting project plans to execute policy updates; obtaining global feedback ...
... Derivatives and Hedging) hedges, and ensure that the Treasury team understands the financial and restatement risk associated with qualifying for the special hedge accounting benefits specified in ASC 815, both at hedge inception and on an ongoing basis.
-Periodically review all active hedge programs ...
... experience a plus 8 years of work experience Demonstrated clear proficiency in researching, interpreting, and applying US GAAP and IFRS to complex accounting issues Able to work independently and multitask several projects in a fast-paced environment Strong critical thinking and written and oral ...
... that all issues are timely communicated and resolved.
Review journal entries, account reconciliations and RFI’s to support the Corporate general accounting function.
Perform ad hoc analysis and reporting and other duties as assigned.
Minimal background and knowledge requirements ...
... annual revenues
• Demonstrated knowledge of and experience in applying US GAAP required
• IFRS knowledge preferred
• Experience with writing technical accounting memos
• SEC reporting knowledge
• Excellent written and verbal communication skills
• Proficiency in MS Office, advanced Excel skills
... principles to assigned tasks.
15. Prepare and maintain a variety of complex records and reports.
16. Audit a variety of accounting reports, resolve discrepancies, and make appropriate adjustments.
17. Adjust to new technology.
18. Understand and follow oral and written directions.
... goals and objectives and promote a positive working environment with focus on development of team members.
Education or Certification
BS/BA in Accounting or Finance
CPA, CMA or MBA preferred
Attributes, Knowledge and Skills
Strong business process skills; capable of developing effective processes, ...
... to address commercial disputes and tax-related controversies or take advantage of tax saving opportunities
In delivering these services, our Investigative and Deal Accounting Analytics professionals deliver fact-based, data driven reliable insights to inform decision makers on a range of high ...
... in either San Jose, CA or Austin, TX, reporting directly to the Controller, Distributed Generation.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Oversee accounting processes and procedures, stand-alone reporting and financial analysis.
Manage month-end close and reporting
Ensure all monthly activity has ...
... solutions. The 140 year old company serves multiple industries including financial, insurance and investment services, big-box retailing, accounting software, commercial, direct selling associations, and franchising. Its clients range in size from major corporate brands and trade groups to small ...
... work to facilitate their requests
Contributing to the team effort by:
Acting as a role model for the Company Values
Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above. Responsible for continued ...
... , debt, and other comprehensive income.
Provide specific deal execution and support for Treasury, Tax and HR.
Review exposure drafts of accounting and reporting issues that impact our company and industry, and write responses to the FASB, EITF, PCAOB, SEC and IASB, when deemed appropriate.
Lead or ...