Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications. Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.
• Provides leadership to the audit team in the application of specific ...
Audits new and existing information systems applications, typically in a team environment. Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned. Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.
Senior Accountants perform technical accounting and cost analyses of moderate to considerable difficulty and complexity to provide accurate and timely accounting and financial reports to Authority management. Work involves independent judgment and requires a thorough knowledge of accounting principles and practices as applied in a proprietary fund accounting, as well as substantial familiarity with Authority financial management practices and procedures. PAY RATE $32.00/HOUR
Professional high ...
Pay is $63k to $66k
Process AP ACH payments
Posting to the GL
Utilizing an electronic AP processing system
Full Cycle (Match, Batch, Code)
Managing reports in Excel
Research GL issues
Working collaboratively on a cohesive team
Month, quarter, and yearly close out
3 Years AP experience
Experience with Oracle
Bachelor’s degree preferred
Excellent phone etiquette
Professional communication skills
Senior Accountant/Assistant Controller Position: Our client is a private equity fund that specializes in unique investment opportunities that represent significant growth opportunities, or are undervalued, out of favor, or in need of financial or operational restructuring. Since its inception, Our client and its partners have committed approximately $2 billion, including significant investments in companies or assets in the Real Estate, Financial Services, Energy, Mining, and Transportation ...
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...
Leading financial services and M&A origination firm serving private equity, corporations, and investment funds with financial and investment advisory services for Small and Mid Cap Deals. Ideal candidate can earn six figures in the first year if they are hard working and smart. Executive team is currently seeking M&A Analysts to develop and manage the firm’s deal flow pipeline. An ideal candidate would excel at deal identification and in developing a constant stream of potentially lucrative ...
Controller needed for a growing San Diego company. Compensation range of $80-100K plus benefits. Leadership role, managing an accounting staff of three people. Great culture with a fun environment.
Description: Key analytical position for producing quality financial performance data. The individual will obtain, compile and analyze accounting and financial data in order to provide advice and insight to executive management.
1. Monthly accounting cycle
(will compile, record and ...
This Senior Director of Audit for Treasury and Capital Markets will direct an advanced level professional internal audit work. This will include managing and conducting operational, financial and compliance audit projects; providing major input to the development of the annual audit plan and providing training; and coaching and supervising the internal audit staff. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some ...
Contract-to-Hire position with a small independent Energy company. Incumbent will be responsible for assisting with the financial close process, ad hoc reporting and analysis, reconciliations, preliminary tax calculations/returns, journal entries, general ledger analysis, cash balances/forecasting, and special projects as assigned.
BS/BA in Accounting or Finance
Solid General Accounting experience
Strong system skills including MS Office Suite.
Ability to handle and make sense ...
Feb 26 -
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