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Robert Half
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Springfield, Massachusetts
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! Lots of internal growth opportunity here -
this role has a direct growth path to a Senior Accountant ... flow statements.
Provide support during internal and external audits, including gathering
documentation
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Robert Half
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Warrendale, Pennsylvania
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role is to manage client and lead auditor adherence to audit report and nonconformance resolution ... :
• Manage client and lead auditor adherence to audit report and nonconformance resolution policies, ensuring
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Robert Half
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Memphis, Tennessee
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of funds paid to the organization, serving as an internal auditor, and maintaining the organization ... organization
• Serve as an internal auditor to ensure invoices are accurate and proper accounting procedures
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Robert Half
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Mendota Heights, Minnesota
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accounting
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is
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Robert Half
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San Francisco, California
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, including auditor requests and footnotes drafting.
Manage Fund and GP ledgers, record expenses ... limited partner inquiries.
Improve accounting procedures, internal controls, and provide
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Robert Half
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Dayton, Ohio
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schedules and respond to auditor inquiries.
· Implement and maintain internal controls and
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Robert Half
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Chicago, Illinois
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• Liaise with external service providers (fund administrator, auditor, etc.) on a regular basis
• Coordinate and communicate with internal stakeholders (tax, legal/compliance, investor services, treasury, IT
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Robert Half
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Houston, Texas
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contact for audits, prepare schedules, and respond to auditor inquiries.
Participate in ERP system implementation and integration, ensuring smooth transitions.
Ensure adherence to internal
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Robert Half
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St. Louis, Missouri
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internal and external audits by preparing documentation and responding to auditor inquiries.
Ad Hoc
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Robert Half
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Denver, Colorado
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Prepare timely and accurate financial reports for grantors and internal stakeholders.
Budget ... for and participate in grant audits, responding to auditor inquiries and providing necessary
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Robert Half
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Fresno, California
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documentation and responding to auditor inquiries during internal and external audits.
• Ensuring all financial activities comply with relevant laws, regulations, and internal policies. Requirements
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Robert Half
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Denver, Colorado
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Develop and implement accounting policies and procedures to ensure effective internal controls ... of audit schedules and responding to auditor inquiries.
Provide mentorship and guidance to
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Robert Half
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Louisville, Kentucky
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, including reviewing and posting their journal entries
• Manage all internal and external auditor requests
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Robert Half
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Noblesville, Indiana
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up on overdue payments with clients and internal stakeholders.
Resolve billing discrepancies ... preparing documentation and responding to auditor inquiries.
Assist in the development and
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Robert Half
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the Woodlands, Texas
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responding to auditor inquiries.
Maintain and ensure accuracy of general ledger accounts ... with internal controls and company policies.
Benefits:
Competitive
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Robert Half
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Los Angeles, California
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auditor requests.
Maintain and improve internal controls and accounting procedures
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Robert Half
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Stamford, Connecticut
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completeness.
Review, code, and process vendor invoices and internal check requests.
Clear ... management.
Participate in month-end closing activities, and assist with auditor requests as needed
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Robert Half
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Springfield, Massachusetts
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through new acquisitions!
Lots of internal growth opportunity here – this role has a direct ... balance sheets, income statements, and cash flow statements.
Provide support during internal and
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Robert Half
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Princeton, New Jersey
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improvements. Audit Coordination: Coordinate internal and external audits, ensuring compliance with regulations and standards. Prepare audit schedules and respond to auditor inquiries. Budgeting and Forecasting
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Robert Half
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Chicago, Illinois
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valuation process
Liaise with external service providers (fund administrator, auditor, fund legal counsel, valuation agent, etc.) on a regular basis
Coordinate and communicate with internal
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Robert Half
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Houston, Texas
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• Possess strong organizational, analytical, and problem-solving skills.
• Respond to internal and external auditor requests.
• Reviewing and approving of monthly account reconciliations
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Robert Half
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West Chester, Pennsylvania
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process, handling complex accounting entries, maintaining robust internal controls, and providing ... internal controls to safeguard company assets and ensure financial integrity.
Conduct regular
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Robert Half
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Baltimore, Maryland
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reports to specific deadlines
• Overseeing all audit and internal control operations
• Directing ... and operations
• Ensuring all accounting activities and internal audits comply with financial
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Robert Half
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Washington, District Of Columbia
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• Produce Cash Flow projections, Budgets, and Financial Statements
• Collaborate with internal teams to
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Robert Half
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Las Vegas, Nevada
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staff. You will also be expected to manage complex transactions and be the point of contact for internal ... questions from internal and external auditors.
• Streamline accounting documentation for new investments
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Robert Half
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Pittsburgh, Pennsylvania
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internal financial statements in accordance with GAAP
• Maintain documented policies and procedures for all accounting operations
• Support monitoring and continuous improvement of internal controls
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Robert Half
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Shoreview, Minnesota
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internal control maintenance and regulatory reporting. We are seeking an individual with exemplary ... quarterly reviews and SOX testing with internal and external auditors
Produce error-free monthly
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Robert Half
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Colorado Springs, Colorado
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financial regulations, and collaborating with internal and external auditors.
Responsibilities ... operations.
• Collaborate with internal and external auditors as needed to ensure effective and reliable
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Robert Half
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Encinitas, California
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, procedures, and internal controls.
Prepare regular financial reports and present findings and recommendations to company leaders.
Coordinate and manage audit processes and liaise with internal and
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Robert Half
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Lawrenceville, Georgia
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Strong working knowledge of GAAP and internal controls.
Previous manufacturing experience is a
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