Responsible for the recording, reporting and analysis of receivables and related disallowance and bad debt reserves for business units.
• Record revenue, sales accrual and bad debt entries for business units.
• Calculate each business units reserve position, challenging accuracy based on trends, billing assessments and the units billing action plans.
• Compare trends to billing benchmarking.
• Prepare reports and provide analyses on the adequacy, status, and trends ...
- Must have 5+ years of Internal Audit experience.
- Must have worked within a Finance organization in addition to just Audit.
- Must have either a CPA or a CIA. MBA is preferred but not a requirement.
- Must be willing to travel up to 25%. It could be 2 weeks at a clip and 2-3 trips a year overseas.
- Here are some of the key projects they would be involved in: Work with cross functional teams consisting of Internal Audit, Legal, and Compliance responsible for the preparation and rollout of a ...
A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US.
• Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including:
The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting.
IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...
Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise
The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support.
• Assist with the forecasting, strategic planning, and budget processes ...
Looking for a well-rounded Staff Auditor interested in a long term career and being groomed into a Finance/Accounting management career. Position will assist external auditors in performing corporate and divisional audits and control reviews. Assist with various balance sheet, internal control and SOX/FCPA compliance reviews, as well as, assist with review and coordination of Sarbanes-Oxley control document testing.
•BS/MS Degree in Finance or Accounting; ...
The Payroll Specialist is responsible for independently performing accurate and timely processing of multi-State U.S. and Canadian payrolls. Position includes entering and maintaining all payroll-related information, for a variety of employee types utilizing ADP Enterprise payroll. This position will be responsible for all aspects of payroll processes, including issuing manual checks, handling garnishments and child support orders, etc. Payroll Specialist exercises independent ...
International Service company , in Mercer County NJ is looking for a Manager of SEC Reporting. Position reports direct to the Controller. The Manager of SEC Reporting will be responsible for ensuring the company's reporting is in accordance with technical deadlines (US GAAP, SEC, and IFRS). This position offers a high level of exposure to Senior Management and high potential for growth
Prepares financial reports and quarterly SEC filings, supporting footnote schedules ...
This position is primarily responsible for preparation of the monthly accounting close for the company and other general accounting related activities.
Perform month-end close process
Prepare and input manual journal entries.
Prepare analysis and reconciliation of balance sheet accounts.
Prepare and monitor monthly accruals.
Prepare income statement analysis, including variance analysis with ...
PROFESSIONAL SERVICES INDUSTRY EXPERIENCE REQUIRED
The position provides direction, management and leadership in the delivery of financial operations reporting functions. The position will be accountable for ensuring accurate and timely reporting, project accounting governance with delivery, development and support of policies and procedures within the community and partnering with the operations group to meet key business financial objectives. Key customers supported include Controller’s ...
The International Controller is responsible for managing and directing the accounting, finance and reporting functions for the Company’s international segment. This includes internal and corporate financial reporting, accounting policies and procedures including Sarbanes-Oxley compliance, financial analysis, general accounting, consolidation of foreign subsidiaries, and treasury functions.
Coordinate and manage monthly/quarterly close ...
INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/
Frontline Source Group - temporary staffing and direct hire firm – is looking for a Private Equity Tax Manager for our Parsnippany, NJ client on a Direct Hire Basis.
PCS Managers will provide leadership in timely and quality delivery of services to assist the expectations of our clients. PCS Managers are also responsible for the development and ...
Title Business Data Analyst
Location: Jersey City, NJ
The objective of the RCAST Program is to build a strategic Risk Capital and Stress Testing (RCAST) platform for client to use across all lines of business for both internal corporate stress testing and the Federal Reserve's CCAR stress testing. Specifically we need a Business Analyst/Quality Assurance resource to assist on the analysis and testing for the Institutional Client Group (ICG) and Credit ...
The objective of the RCAST Program is to build a strategic Risk Capital and Stress Testing (RCAST) platform for client to use across all lines of business for both internal corporate stress testing and the Federal Reserve's CCAR stress testing. Specifically we need a Business Analyst/Quality Assurance resource to assist on the analysis and testing for the Institutional Client Group (ICG) and Credit Value Adjustment (CVA) business lines.
Note - this is not technical stress ...
Salary: To $125k + bonus
Overall review of accounting, financial reporting, and analysis for the northeast.
Oversee accounting functions necessary to achieve an accurate and timely general ledger month-end close of the northeast.
Oversight will include review of standalone financial statements, journal entries, analysis and adjustment of income statement and balance sheet accounts. Also includes, supervision and review of monthly balance sheet reconciliations and disposition ...
Join a Leading Oil & Gas Company as a Software Engineer in Princeton, New Jersey!
Designs and implements the software used to control our products, to test them against specifications and to store data for subsequent analysis.
When constructing these systems, works in close collaboration with engineers in other disciplines (e.g. electronics, mechanical, physics), and is responsible for their deployment in production environments.
Essential Responsibilities and Duties:
Title: Director of Finance
Job Type: Contract
Primary Location: Newark, NJ
Our client, is seeking a Director of Finance who will be responsible for facilitating the seamless execution of company work by overseeing the organization’s financial infrastructure.
Duties and Responsibilities:
Managing finance and accounting systems for the company consistent with the needs of a philanthropic, non-profit organization
Collaborating with the program team to manage ...
WORLD-WIDE LEADER IN THEIR INDUSTRY NEEDS A GO GETTER TO ASSIST CORPORATE CONTROLLER WITH SEC REPORTING, TECHNICAL ACCOUNTING,RESEARCH, SOX AND XBRL
Responsibilities for this position include:
• Assist in preparation of periodic SEC filings (10-Q, 10-K, 8-K)
• Conduct research on current SEC reporting and technical accounting issues, as necessary
• Preparation of internal monthly reporting package
• Assist in preparation of models, analysis, and due diligence (as necessary) ...
Support Controller with:
•Maintain General Ledger
•Sales tax returns
•Prepare payroll for 35 employees (4 hours/week)
•Prepare quarterly payroll tax returns
•Act as back-up to AP/AR / Billing
•Preparing WIP schedules ---very important to have
•4-5 yrs. accounting/industry experience out of construction
•Sage/Timberline, SAGE 300, A MUST.
•WIP reporting (Work in Process) a must
May 30 -
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