8 Finance jobs

Primary Duties and Responsibilities: Develops, plans, and conducts independent appraisals of accounting, financial, and other operations and procedures to ensure accuracy, compliance with established standards and policies, data integrity and internal security. Develops audit objective, scope and procedures.  Plans and performs audits with a high level of independence and autonomy.  Documents audit findings.  Investigates irregularities and errors.  Analyzes the adequacy of internal controls.  Prepares audit reports to management containing findings and recommends corrective changes. Provides advice and guidelines to management personnel relative to the development of new or modified controls.   Represents Internal Audit on Corporate projects.  Consults with company staff and management on financial and operational control issues.  Helps to promote a strong corporate control environment by working with employees and management to...

Job description Autonomously leads the preparation of journal entries, month-end accruals, bank deposits, inter-company transactions, and other transactional-based activities Lead and assist the Controller in the month-end financial closing & reporting processes by ensuring financial results are reported timely and accurately Produces ad-hoc in-depth analyses as needed for review by management using enhanced data-driven insights that will influence overall business decision making. Analyze key accounts for reasonableness and ensure proper financial controls are in place and mitigate control deficiencies as needed. Assists with internal and external Auditor requests and audits. Drives accountability with business partners and factory personnel to ensure that critical processes, procedures and controls are followed  Assist the Controller in preparing the annual budget and monthly forecast by incorporating key business strategies, return on...

Job description Perform on-site financial operational audits of departments, divisions, subsidiaries, domestic and foreign manufacturing plants, foreign sales branches, affiliates, licensees and other company-owned or associated facilities. Verify accounting records are accurate and factual and that the company's best practices are safeguarded. Perform report writing that addresses key issues noted during the audit. Develop recommendations for cost reduction, profit generation and operational efficiency improvements.  QUALIFICATIONS: Strong English skills; bilingual in Spanish and/or Portuguese helpful, but not required. Strong verbal and written communication skills. Excellent critical thinking and problem-solving skills. Strong organizational and project management skills. Knowledge of accounting best practices. Strong computer skills. Sound independent judgment, prioritization, and decision-making skills. Ability to...

Job description Under general supervision (but works independently most of the time) responsible for handling and coordinating work for the Financial Reporting group within the Client Accounting Practice (CAP). CAP is a team of global service financial professionals that has operational capabilities in all locations. CAP encompasses Valuation Reporting and Unitized Valuation and Reporting Service and is comprised of partners who support this business in conjunction with our global network of operational partners. 1. Ensures that the team/divisions goals for accuracy and timeliness are maintained 2. Plans and manages the team workflow to accomplish critical tasks on time 3. Ensures that new procedures are effectively communicated and system training is administered where needed 4. Manages volumes of tasks to meet client deadlines 5. Escalates relevant and critical issues to management and all pertinent partners in a timely and efficient manner 6. Carries...

Job description Overview Who is this company? Founded in 1989, this company has grown from a small real estate investment company to a distinguished national real estate investment and property management corporation with a multi-billion dollar portfolio. For nearly 30 years, this company has managed a wide range of properties from high-rise urban to small building to suburban garden-style.   Why should I work for this company? This company  delivers an unparalleled level of service to the real estate industry and our success is attributed to our people. We have a well-trained team of real estate professionals who love their work and honor their commitment to our clients and our residents. If you are seeking a position where your enthusiasm, passion, and creativity are welcome, join the team!   Are there perks? Yes! This company offers excellent medical/dental/vision insurance, flexible spending accounts,...

Job description About the Job: The Corporate Compliance Manager role is a manager role reporting to the bank’s Financial Crimes Governance Customer Due Diligence Director. The Corporate Compliance Manager maintains subject matter expertise of CDD customer risks and mitigation tactics, with special focus and strong understanding of risks involved with the following high risk customer types (Money Services Businesses (MSBs); Third Party Payment Processors (TPPPs); Casinos, Real Estate Mortgage Lenders and Originators (RMLOs), Precious Metals Dealers, and Correspondent Banks. Requires solid working knowledge of Customer Due Diligence Beneficial Ownership regulation. Candidates must have experience within the Money Services Business industry: working for an MSB, regulating (federal or state) an MSB, or focusing on risk management of MSBs within a financial institution. The Corporate Compliance Manager and his/her team is responsible for oversight of risk-based...

Job description Summary The Financial Reporting group provides internal and external clients with assistance related to the annual audits and/or SEC filings across a diverse set of investment company types. The group is responsible for the preparations and reviews of fund financial statements in a timely manner while also ensuring the accuracy and quality of the reports. The group provides assistance to audit firms in the processes and procedures associated with their annual fund audits for both the registered and non-registered fund base, as well as ensuring the timely and accurate filing of some SEC forms.  The group is currently looking for a Manager who possesses experience and expertise in the matters of U.S. GAAP, SEC filings and has a deep working knowledge of derivatives.  Major Duties: Management of the day to day operations of a small team, including the allocation of work and organization of reporting cycles. Review of staff...

Job description This Senior Billing Analyst position will perform all Billing, collection-related activities, and Contract/Project maintenance functions in accordance with the FAR and applicable policies and procedures. Essential Job Functions: Primary Job Responsibilities: Prepare invoices in Deltek Costpoint for government and commercial customers in compliance with contractual and FAR regulations for all contract types (CPFP, FFP, and T&M). Manage the timely submission of invoices to the Government/prime contractor via WAWF or e-mail in compliance with contract-specific submission requirements. Read and extract salient information from contract documents to ensure project set-up is correct to ensure proper billing and revenue recognition occurs. Maintain Deltek Costpoint project information (i.e. contract setup/funding values, period of performance, project labor categories and work force, backlog, etc.) according to contract invoicing and...