-
This role can be based in NYC, Miami, or Los Angeles and will report to the Corporate Controller.
The Real Estate Senior Accountant will support the Accounting team for maintaining the books and records of the real estate business unit.
The ideal candidate must possess a goal-oriented approach and a dynamic personality as this position interacts with business teams across the organization. You will assist with financial reporting, technical accounting, account reconciliations, journal entries, variance reporting, and other ad hoc requests as provided by management.
Typical tasks may include (but are not limited to):
* Prepare or review monthly journal entries and account reconciliations across different real estate related financial statement areas
* Analyze monthly P&L variances and provide meaningful reporting to management on an ongoing basis
* Prepare audit documentation and key footnote disclosures as requested
* Assist with technical accounting research, business combinations, and other key transactions
* Prepare accounting memos or equivalent documentation for internal review and discussion with external auditors
* Contribute to various ad hoc projects, with a focus on close optimization, systems, and processes
* Proactively identify and implement process improvements
* Establish and document policies, procedures and best practices across the department.
* Perform special projects and any other duties and responsibilities as may be assigned
Required Qualifications:
* A minimum of 4-6 years relevant accounting and audit experience in real estate business including construction and leasing
* Supervisory experience preferred
* Bachelor’s degree in Accounting, Finance, or related field
* CPA and/or Public Accounting experience is a plus
* Fundamental knowledge of US GAAP particularly real estate construction, sale of land or property and leasing
* Previous experience with ERP systems (NetSuite) is a plus
* Intermediate to advanced Microsoft Excel skills
* Excellent verbal and written communication skills
* Ability to adhere and meet internal and external deadlines
Typical wage range: $80k - $90k + annual discretionary bonus
Factors that could be used to determine your actual salary may include your specific skills, years of experience and comparison to current employees already in this role.
The typical candidate is hired below midpoint of the range.
The total compensation package for this position will also include other elements, a full range of medical, financial, and/or other benefits including 401(k) eligibility and paid time off benefits. PMC is committed to the health and wellness of our employees.
As part of our company-wide rollout of PMC’s paid healthcare plan, effective for this role July 1, 2023, the company will pay 100% of the monthly health, dental and vision plan premiums for the employee and their family.
Details o...
....Read more...
Type: Permanent Location: Miami, US-FL
Salary / Rate: Not Specified
Posted: 2022-12-08 07:33:04
-
This role can be based in NYC, Miami, or Los Angeles and will report to the Corporate Controller.
The Real Estate Senior Accountant will support the Accounting team for maintaining the books and records of the real estate business unit.
The ideal candidate must possess a goal-oriented approach and a dynamic personality as this position interacts with business teams across the organization. You will assist with financial reporting, technical accounting, account reconciliations, journal entries, variance reporting, and other ad hoc requests as provided by management.
Typical tasks may include (but are not limited to):
* Prepare or review monthly journal entries and account reconciliations across different real estate related financial statement areas
* Analyze monthly P&L variances and provide meaningful reporting to management on an ongoing basis
* Prepare audit documentation and key footnote disclosures as requested
* Assist with technical accounting research, business combinations, and other key transactions
* Prepare accounting memos or equivalent documentation for internal review and discussion with external auditors
* Contribute to various ad hoc projects, with a focus on close optimization, systems, and processes
* Proactively identify and implement process improvements
* Establish and document policies, procedures and best practices across the department.
* Perform special projects and any other duties and responsibilities as may be assigned
Required Qualifications:
* A minimum of 4-6 years relevant accounting and audit experience in real estate business including construction and leasing
* Supervisory experience preferred
* Bachelor’s degree in Accounting, Finance, or related field
* CPA and/or Public Accounting experience is a plus
* Fundamental knowledge of US GAAP particularly real estate construction, sale of land or property and leasing
* Previous experience with ERP systems (NetSuite) is a plus
* Intermediate to advanced Microsoft Excel skills
* Excellent verbal and written communication skills
* Ability to adhere and meet internal and external deadlines
Typical wage range: $80k - $90k + annual discretionary bonus
Factors that could be used to determine your actual salary may include your specific skills, years of experience and comparison to current employees already in this role.
The typical candidate is hired below midpoint of the range.
The total compensation package for this position will also include other elements, a full range of medical, financial, and/or other benefits including 401(k) eligibility and paid time off benefits. PMC is committed to the health and wellness of our employees.
As part of our company-wide rollout of PMC’s paid healthcare plan, effective for this role July 1, 2023, the company will pay 100% of the monthly health, dental and vision plan premiums for the employee and their family.
Details o...
....Read more...
Type: Permanent Location: New York, US-NY
Salary / Rate: Not Specified
Posted: 2022-12-08 07:33:00
-
This role can be based in NYC, Miami, or Los Angeles and will report to the Corporate Controller.
The Real Estate Senior Accountant will support the Accounting team for maintaining the books and records of the real estate business unit.
The ideal candidate must possess a goal-oriented approach and a dynamic personality as this position interacts with business teams across the organization. You will assist with financial reporting, technical accounting, account reconciliations, journal entries, variance reporting, and other ad hoc requests as provided by management.
Typical tasks may include (but are not limited to):
* Prepare or review monthly journal entries and account reconciliations across different real estate related financial statement areas
* Analyze monthly P&L variances and provide meaningful reporting to management on an ongoing basis
* Prepare audit documentation and key footnote disclosures as requested
* Assist with technical accounting research, business combinations, and other key transactions
* Prepare accounting memos or equivalent documentation for internal review and discussion with external auditors
* Contribute to various ad hoc projects, with a focus on close optimization, systems, and processes
* Proactively identify and implement process improvements
* Establish and document policies, procedures and best practices across the department.
* Perform special projects and any other duties and responsibilities as may be assigned
Required Qualifications:
* A minimum of 4-6 years relevant accounting and audit experience in real estate business including construction and leasing
* Supervisory experience preferred
* Bachelor’s degree in Accounting, Finance, or related field
* CPA and/or Public Accounting experience is a plus
* Fundamental knowledge of US GAAP particularly real estate construction, sale of land or property and leasing
* Previous experience with ERP systems (NetSuite) is a plus
* Intermediate to advanced Microsoft Excel skills
* Excellent verbal and written communication skills
* Ability to adhere and meet internal and external deadlines
Typical wage range: $80k - $90k + annual discretionary bonus
Factors that could be used to determine your actual salary may include your specific skills, years of experience and comparison to current employees already in this role.
The typical candidate is hired below midpoint of the range.
The total compensation package for this position will also include other elements, a full range of medical, financial, and/or other benefits including 401(k) eligibility and paid time off benefits. PMC is committed to the health and wellness of our employees.
As part of our company-wide rollout of PMC’s paid healthcare plan, effective for this role July 1, 2023, the company will pay 100% of the monthly health, dental and vision plan premiums for the employee and their family.
Details o...
....Read more...
Type: Permanent Location: Los Angeles, US-CA
Salary / Rate: Not Specified
Posted: 2022-12-08 07:32:59
-
Kennst du das? Es gibt die besten Wachstumsgeschichten von Unternehmen und du denkst dir immer wieder "Da hätte ich auch gerne von Anfang an mitgewirkt". Dieser Moment ist jetzt!
Wir suchen ein Teammitglied, das unsere dynamische Entwicklung bei Mister Spex mit Energie und Fachwissen unterstützt, den Aufbau und Wandel von Mister Spex aus buchhalterischer Sicht aktiv mitgestaltet und so zum Erfolg beiträgt sowie das Accounting Team mit einer positiven und fröhlichen Art bereichert.
Die Position kann auch in Teilzeit ausgeführt werden.
Das erwartet dich bei uns
Die Position ist als fachliche „Stabsstelle“ innerhalb der Accounting Abteilung angesiedelt und hat folgende Kernziele:
* Als Steuerreferent
*in (Group Tax Expert) betreust Du im Team die Mister Spex Group in allen steuerlichen Fragestellungen
* Du bist Ansprechpartner
*in für alle steuerlichen Themen der Gruppe und arbeitest eng mit externen Steuerberatern zusammen
* Du erstellst und prüfst die Umsatzsteuervoranmeldungen und Jahreserklärungen, begleitest Betriebsprüfungen und Umsatzsteuersonderprüfungen.
* Du unterstützt bei globalen Compliance-Themen: wie z.B.
Verrechnungspreisdokumentation
* Du arbeitest an spannenden Projekten u.a.
im Zusammenhang mit dem weiteren Rollout unserer Stores auch im internationalen Kontext
* Darüber hinaus sorgst Du für die Einhaltung der steuerlichen Meldepflichten der Gesellschaft.
* Du wirkst bei steuerlichen Konzern- und Abschlussreportings nach IFRS und HGB mit
Was du mitbringst
* Diplom, Master oder Bachelor Abschluss mit Fachrichtung Wirtschaft und Schwerpunkt Steuern; Abgeschlossene Ausbildung zum Steuerfachangestellten oder Steuerfachwirt
* Mindestens 3 Jahre Berufserfahrung in einem relevanten Feld
* Sicher im Umgang mit MS Office sowie ERP-Systemen
* Einschlägige Berufserfahrung in einem E-Commerce Unternehmen oder ähnlichem sind von Vorteil
* Proaktive, strukturierte und selbständige Arbeitsweise gepaart mit ausgeprägten analytischen und kommunikativen Fähigkeiten
* Gute Auffassungsgabe und Bereitschaft zur Einarbeitung in neue Sachverhalte
* Ein hohes Maß an Zuverlässigkeit und Teamgeist
* Fließende Deutschkenntnisse in Wort und Schrift (mindestens auf C1-Niveau), Englischkenntnisse sind ein Plus
Deine Benefits bei uns
* Arbeite in deiner persönlichen Work-Life-Balance - Nutze unser flexibles und hybrides Arbeitsmodell, die Möglichkeit, sechs Wochen innerhalb der EU im Ausland zu arbeiten und Sabbatical-Optionen
* Deine persönliche Entwicklung ist uns wichtig – wir bieten dir z.
B.
360°- Feedback, eine digitale Lernplattform und Schulungen
* Du erhältst zum Start einen Gutschein über 200€ für eine Brille aus unserem eigenen Sortiment, sowie jährlich zu deinem Jubiläum einen Gutschein für eine Brille deiner Wahl
* Bis zu 40% Rabatt auf unsere Produkte und bet...
....Read more...
Type: Permanent Location: Berlin, DE-BE
Salary / Rate: Not Specified
Posted: 2022-12-08 07:13:11
-
Role Summary
Position is responsible for managing staff to complete production cycles associated with Cigna's investments, including General and Separate Accounts, and leading accounting policy initiatives and emerging accounting guidance.
Manages general accounting functions and the preparation of reports and statistics reflecting earnings, profits, cash balances, and other financial results.
Position will work closely with matrix partners in Investment Operations and Investment Management to implement business strategies and identify areas for improvement and consistency across the organization.
Candidate must use independent judgment and discretion to identify key trends or issues, and provide recommendations or highlights to senior management.
Candidate must have a bachelor's degree with accounting concentration and at least eight years of related experience.
Major Duties
* Manage staff to complete monthly recording and analysis of investment activity with internal and external business partners.
* Lead projects with matrix business partners to implement accounting for new investment strategies, including research and documentation for appropriate accounting treatment, and implementation of operational processes and related controls.
* Support impact assessment of emerging investment accounting guidelines (FASB, SEC, NAIC) to facilitate strategic business decisions and compliance oversight.
Assist in the preparation of exposure draft comment letters and implementation of new guidance.
* Develop and maintain controls associated with reporting and operational responsibilities.
* Initiate process efficiency review and build a culture of continuous process improvement.
* Perform special projects to support enterprise initiatives, including supporting multi-year financial roadmap project to move current sub-ledger systems and processes to a new accounting vendor.
* Prepare management reports for senior finance leadership's review of key investment balances, results and trends.
* Develop and maintain controls associated with reporting and operational responsibilities.
* Actively support non-standard close functions supporting portfolios acquired through business acquisition and global integration.
* Training and development of team, as applicable
Qualifications
* Motivated, proactive self-starter who takes ownership and is results oriented
* Excellent verbal and written communication skills; able to communicate with all levels
* Experience mentoring and coaching staff
* BS with accounting concentration, CPA preferred
* Eight or more years of accounting/finance experience
* Experience with complex investment accounting technical issues is highly desirable
* Public accounting experience is highly desirable
* Ability to work independently and as a team player
* Strong analytical skills to interpret and evaluate financial results
* Demonstrated abi...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2022-12-07 07:25:50
-
Where would you step in?
As a valuable member of our accounting team, you will support our strong and dedicated finance group working with all areas and functionalities.
You will sit in our Westfield office and will work in a hybrid office/remote model.
Our Accounting Team
We have a group who work together to execute essential business accounting functions that are crucial to the success of our company.
From financial reporting and analysis, to budgeting and payroll, our team delivers financial expertise and outstanding customer service throughout all their responsibilities to our clients and employees.
What will you be doing?
You will prepare invoice packages, reconcile variances, generate receivable reports, and communicate with clients.
You will also interface with Project Managers (PM) and Project Directors (PD) regarding project financials, contract documents, change orders and any additional services-related to billing.
Some of your projects could include preparing special projects analyses and providing year-end support of auditor requirements.
What do you need?
You will need to be proficient in MS Excel and have familiarity with MS Access databases.
You will need at least two years of experience in accounting or a related field, outstanding organizational skills, strong attention to detail, and excellent written and verbal communication skills.
It would be helpful, but not necessary, to have a BS in finance, accounting, or a related business field.
Knowledge of architectural/engineering finance software or other related accounting platforms would be a plus.
Ways to grow your career
We offer tuition reimbursement, internal training opportunities, professional membership reimbursement, conference attendance and networking opportunities.
We also offer a clear career path progression and mentorship from more experienced staff.
What is the culture like?
We are fully committed to the well-being of our employees, communities, and environment.
Our inclusive culture is supportive and flexible so everyone can thrive.
We genuinely like each other and enjoy events like our annual company-wide summer Lobsterfest, holiday parties, ball games, and other office activities.
Giving back is also very important at Tighe & Bond; we demonstrate our commitment by providing multiple scholarships and encouraging employees to earn more PTO by participating in our award-winning Make a Difference community service program.
Your financial future and wellness
Our benefits consistently receive top marks from our employees, and they are designed for all generations, including a unique student loan repayment assistance program.
We offer a $500 wellness program incentive, a generous PPO medical plan with a $0 in-network deductible, dental, eye care, life and disability insurance, flexible spending accounts, PTO, optional legal insurance, discounted pet insurance, adoption assistance, spot awards, scholarships for employees’ college students, p...
....Read more...
Type: Permanent Location: Westfield, US-MA
Salary / Rate: Not Specified
Posted: 2022-12-07 07:09:57
-
Job Title – ACCOUNTS EXECUTIVE
Introduction
DHL is a leading global brand in the logistics industry. DHL’s family of divisions offers an unrivalled portfolio of logistics services, ranging from national and international parcel delivery, international express, road, air and ocean transport, to industrial supply chain management.
With its unrivalled presence in developing markets, DHL is decisively positioned as “THE logistics company for the world”.
DHL Express is a company that pioneered cross-border express delivery in 1969 & now is active in more than 220 countries and territories worldwide.
We connect people and improve their lives.
And we do it by being uncompromisingly customer-centric and delivering excellence day in and day out.
By bringing people together and making life simpler – for our customers, our employees, our investors, and our society – we help make the world a better place.
Role Descriptor
DHL Express is looking for an Accounts Executive to join and lead our team.
He/she will be responsible to provide timely and accurate recording and reporting of the company’s financial transactions.
Role Details
* Role title : Accounts Executive
* Corporate/Business : DHL Express
* Department/Function : Finance & Administration
* Job family : EXP IN Financial Accounting
* Reports to : Supervisor – Accounts & Finance
Key Responsibilities
He/she will have to perform the following key activities:
* Other stations:
* Liaise to ensure the accurate and timely processing of inter-company expenses and payments.
* All business entities:
* Liaise in producing month end statements.
* Regional Office and the Hub (where applicable):
* Liaise on report compilation.
* Accurate and timely expenditure provisions, audit, month end statements and management recharge.
* Accurate & timely processing of inter-company expenses & payments.
* Accounts Administration:
* Ensuring accounting and timely processing of bills for procurement , admin & others
* Ensuring monthly provision.
* Facilitating vendor reconciliations.
* Handling vendor queries
* Monthly TDS payment and quarterly return filing
* Timely payment to vendor as per due date and payment cycle
* Handling queries on outstanding non-paid items
* Book personnel related-costs for individual staff
* Handle creditors queries
* Control checks and validations
* Monitor and deposit claim/deposit cheque
* Check and control creating new account code for creditors
* Ensure all vendor enquiries and complaints are handled promptly and in a professional manner.
* Ensure timely and accurate vendors and suppliers accounts payable.
* GST accounting and return filling data entry
* Managing GST query for processing ,payment and return filling
* Maintain accurate and timely handling of payment.
* Ensure regulatory requirements m...
....Read more...
Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2022-12-03 07:25:20
-
Effective September 20, 2021, the Hillsborough County Aviation Authority (HCAA) has implemented a mandatory vaccination policy that requires all new hire employees to be fully vaccinated for COVID-19 as a condition of employment.
POSITION OVERVIEW
The mission of the HCAA Internal Audit Department is to assist the Authority in achieving its mission by providing risk-based and objective assurance, advice, and insight.
The HCAA Internal Audit Department seeks an enthusiastic, self-motivated intern interested in learning internal audit processes, technology concepts, and auditing tools.
The selected individual will receive supervised, hands-on auditing experience, which includes assisting the Audit team in supporting audit objectives by performing research, analyzing transactions, and supporting documentation, performing data collection and analysis, collaborating with the Audit Team and employees from other business units to resolve issues, maintaining relationships with internal and external stakeholders, and preparing audit workpapers and reports.
No travel is required.
This internship is an in-person opportunity, and you must be able to work approximately 24 hours per week.
POSITION ACCOUNTABILITIES
Note: The following duties are illustrative and not exhaustive.
The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.
* Assist with the performance of the professional audit and attestation engagements during all phases of planning, fieldwork, and reporting.
* Interact with departments across the entire organization and commercial entities with contractual relationships with the Authority.
* Report to the Senior Auditor, and work performed will be supervised and reviewed by various members of the Internal Audit Team.
* Contribute to HCAA’s daily operations while learning more about the organization and the aviation industry.
* Align close to staff that leverages their academic skills and considers their future career aspirations.
MINIMUM QUALIFICATIONS
* Must be a college-level junior, senior, or graduate student pursuing an Accounting or related Business degree including, but not limited to, Economics, Finance, or Computer Science.
* Student must be in good standing with a minimum of a 3.0 GPA.
* A current school transcript is required.
* Must have intermediate to advanced knowledge of Microsoft Word, Excel, and PowerPoint.
Knowledge of data analytic software desired (IDEA or ACL preferred).
* Candidates must have the authorization to work permanently in the US without the need for sponsorship (now or in the future)
JOB SPECIFIC COMPETENCIES
* Oral and written communications reflect the use of proper grammar, clarity, and conciseness in a professional manner.
* Excellent intellectual curiosity and critical thinking skills.
* Analytical, problem-solving and interperso...
....Read more...
Type: Permanent Location: Tampa, US-FL
Salary / Rate: Not Specified
Posted: 2022-12-02 07:26:22
-
POSITION TITLE: Senior Accounting Analyst
POSITION SUMMARY:
The accounting analyst is a newly created role within the finance/accounting team.
This role is highly visible and expected to collaborate with our operations, supply chain, and sales groups to drive productivity and enhance reporting within the organization.
The incumbent must have a curious mindset to question status quo and be comfortable with taking the lead to drive change.
DUTIES AND RESPONSIBILITIES:
Key responsibilities
* Monthly general ledger account reconciliations, month-end close, and financial statements.
* Participate in and lead cross functional teams to drive innovation in our managerial reporting.
* Partner with other departments to ensure a high level of accuracy of information, while ensuring efficiencies are maximized in our month end cycle.
* Analyze trends and report/recommend productivity initiatives.
Lead budgeting and forecasting efforts.
Other duties
* Develop processes and policies to maintain and strengthen internal controls.
* Support external audit and tax teams to ensure all information is provided in a timely and accurate manner.
* Perform special projects and/or other duties as assigned.
QUALIFICATIONS:
* Bachelor's Degree in Accounting or Finance
* 3–5-year progressive accounting/finance experience
* Proven record of strong initiative, leadership, accountability, and effective communication
* Curious nature, detail-oriented, analytical, and demonstrated problem-solving abilities
* Proficient in GAAP
* CPA is a plus
SKILLS AND ABILITIES:
* Develop relationships and influence the actions of internal staff and is collaborative and team oriented.
Ability to lead by example by fostering and supporting a positive, professional work environment within the team and throughout company.
* Manage multiple projects, set priorities, and pro-actively resolve challenges.
* Work and communicate successfully with all levels of employees and internal groups/teams, while providing leadership and coaching as appropriate and necessary.
* Open and direct communicator; excellent verbal and written communication skills.
* Strong technical and analytical skills.
Focus on detail and accuracy.
Demonstrate an ability to interpret data and observations.
* Self-motivated and can work autonomously in the absence of supervision under tight deadlines.
* High ethical standards, trustworthy, respectful to all, and has ability to maintain confidentiality.
* Good judgment and decision-making abilities.
* Developed abilities in Windows Excel, Word, PowerPoint, and financial systems.
* Ability to maintain compliance with schedules and meet deadlines.
* Ability to be flexible and creative in identifying and resolving issues.
* Ability to adapt quickly as department and business needs change.
HOW TO APPLY:
Please follow the link on this page to apply ...
....Read more...
Type: Permanent Location: Litchfield, US-MN
Salary / Rate: Not Specified
Posted: 2022-12-02 07:24:34
-
Job Summary:
Accountants support financial reporting by ensuring transactions are recorded in accordance with GAAP. They prepare and analyze balance sheet and income statement accounts to provide various metrics and analysis to management for decision making purposes.
Accountants also prepare work paper support for information included in external reporting including footnotes and SEC filings.
They assist with process improvement to ensure information and systems flows smoothly throughout the organization.
Responsibilities (Specific tasks, duties, essential functions of the job)
* Performs basic month-end closing procedures including preparation of account reconciliations and creates manual journal entries.
* Relies on instructions and pre-established guidelines to perform functions.
* Identifies unusual trends or erroneous entries.
* Assist in implementing procedures to streamline monthly closing and other financial activities.
* Ensures compliance with accounting policies and procedures across all company departments.
* Assist with various projects that are assigned to the Accounting Department.
* Perform a variety of month-end closing procedures including preparation of moderately complex account reconciliations and related journal entries.
* Analyze financial statement accounts, identify unusual trends or erroneous entries, and verify accuracy of transactions and balances.
* Develop and implement procedures to streamline month-end close and other financial activities.
* Evaluate and maintain asset and liability accounts.
* Generation, analysis, review and communication of financial data that reflects actual finance performance against budget.
* Complete assigned reconciliations of asset and liability accounts and provides detailed analysis for support.
* Research issues that flow through to the general ledger from subledgers and systems and interact with other departments as needed to resolve the root cause of any problem.
* Assist in formulating accounting procedures and new policies and the implementation of those systems.
* Assist with the review of lower level Accountants’ work.
* Maintain regular and punctual attendance.
* Comply with all company policies and procedures.
* Assist with any other duties as assigned.
Knowledge, Skills, and Abilities
* Must possess a solid working knowledge of GAAP.
* Must have strong work ethic.
* Excellent oral and written communication skills.
* Attention to detail.
* Effective conflict resolution.
* Ability to maintain confidentiality and exercise discretion.
* Ability to analyze and interpret company financial data & reporting.
* Analytical & problem-solving skills & ability to multi task.
* Solutions-oriented problem solver.
* Planning, communication and organizational skills.
* Ability to effectively interface with different departments within ...
....Read more...
Type: Permanent Location: Goleta, US-CA
Salary / Rate: Not Specified
Posted: 2022-12-02 07:19:04
-
Job Summary:
Accountants support financial reporting by ensuring transactions are recorded in accordance with GAAP. They prepare and analyze balance sheet and income statement accounts to provide various metrics and analysis to management for decision making purposes.
Accountants also prepare work paper support for information included in external reporting including footnotes and SEC filings.
They assist with process improvement to ensure information and systems flows smoothly throughout the organization.
Responsibilities (Specific tasks, duties, essential functions of the job)
* Performs basic month-end closing procedures including preparation of account reconciliations and creates manual journal entries.
* Relies on instructions and pre-established guidelines to perform functions.
* Identifies unusual trends or erroneous entries.
* Assist in implementing procedures to streamline monthly closing and other financial activities.
* Ensures compliance with accounting policies and procedures across all company departments.
* Assist with various projects that are assigned to the Accounting Department.
* Perform a variety of month-end closing procedures including preparation of moderately complex account reconciliations and related journal entries.
* Analyze financial statement accounts, identify unusual trends or erroneous entries, and verify accuracy of transactions and balances.
* Develop and implement procedures to streamline month-end close and other financial activities.
* Evaluate and maintain asset and liability accounts.
* Generation, analysis, review and communication of financial data that reflects actual finance performance against budget.
* Complete assigned reconciliations of asset and liability accounts and provides detailed analysis for support.
* Research issues that flow through to the general ledger from subledgers and systems and interact with other departments as needed to resolve the root cause of any problem.
* Assist in formulating accounting procedures and new policies and the implementation of those systems.
* Assist with the review of lower level Accountants’ work.
* Offer, initiate and implement recommendations for improved efficiencies or stronger internal controls.
* Recommend financial actions by analyzing accounting options.
* Guides staff by coordinating activities and answering questions.
* Reconciles financial discrepancies by collecting and analyzing account information.
* Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
* Prepares special financial reports by collecting, analyzing and summarizing account information and trends.
* Maintain regular and punctual attendance.
* Comply with all company policies and procedures.
* Assist with any other duties as assigned.
Knowledge, Skills, and Abilities
* Must possess a solid w...
....Read more...
Type: Permanent Location: Goleta, US-CA
Salary / Rate: Not Specified
Posted: 2022-12-02 07:18:54
-
RPM International Inc. (NYSE: RPM) owns subsidiaries that manufacture, market and sell various specialty chemical product lines, including high-quality specialty paints, infrastructure rehab and repair products, protective coatings, roofing systems, sealants and adhesives, focusing on the maintenance and improvement needs of the industrial, specialty and consumer markets.
Our family of products includes those marketed under brand names such as API, Carboline, CAVE, DAP, Day-Glo, Dri-Eaz, Dryvit, Ekspan, Euclid, EUCO, Fibergrate, Fibregrid, Fibrecrete, Flecto, Flowcrete, Grupo PV, Hummervoll, illbruck, Kemtile, Key Resin, Nudura, Mohawk, Prime Resins, Rust-Oleum, Specialty Polymer Coatings, Stonhard, Strathmore, TCI, Toxement, Tremco, Tuf-Strand, Universal Sealants, Viapol, Watco and Zinsser. As of May 31, 2022, our subsidiaries marketed products in approximately 160 countries and territories and operated manufacturing facilities in approximately 117 locations worldwide.
Approximately 23% of our sales are generated in international markets through a combination of exports to and direct sales in foreign countries.
For the fiscal year ended May 31, 2022, we recorded net sales of $6.7 billion.
RPM’s Internal Audit Department (Internal Audit) performs annual internal control audits of the Company’s significant operating companies in support of Management’s Assessment of Internal Control over Financial Reporting. In addition, Internal Audit also performs annual financial statement and other audit activities at selected smaller worldwide locations. The Internal Audit Intern reports directly to the Manager, Internal Audit during the execution of these audit activities and is designed to provide the individual with an opportunity to execute staff auditor work. This position will typically work in a hybrid environment spending several days per week at RPM headquarters in Brunswick Hills, Ohio while also having the opportunity to work from home several days per week. It is also expected that the Intern will have the flexibility to travel up to 20% of the time as needed.
Essential Functions
1.
Evaluate the design and perform operating testing over selected key internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
2.
Perform selected financial statement audit procedures in accordance with Internal Audit’s standard audit program.
Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule.
Conduct follow-up discussions and tests to ascert...
....Read more...
Type: Permanent Location: Medina, US-OH
Salary / Rate: Not Specified
Posted: 2022-12-01 07:10:31
-
Enterprise Products Partners L.P.
is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals.
Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems.
The partnership’s assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.
The Accounts Payable Specialist will utilize Oracle functionality to scan accounts payable invoices to the Oracle A/P sub ledger for processing and eventual payment. They will also utilize HELM software to assist in coding and routing invoices.
Responsibilities include, but are not limited to:
* Prepare invoices (matching delivery tickets, other support, etc.) for scanning into Oracle A/P.
* Mail opening and delivery.
* Printing invoices from electronic sources.
* Verify remittance information for Vendors and amounts billed by vendors once they are in Oracle A/P.
* Further processing (proper coding with g/l codes, commodity codes location codes and identifying approval sequence) of invoices in Oracle A/P.
* Prepare Manual Payment Request with supporting documentation for payments that need immediate disbursement.
* Clearly communicate with Controller, other departments, team members and Vendors to resolve billing/payment disputes in a timely and professional manner.
* Prepare sufficient documentation showing actions taken to resolve any accounts payable issues (which may include retaining copies of e-mails, records of phone conversations and other documentation as deemed appropriate/necessary).
* Ability to reconcile Vendor Statements and follow up on discrepancies as needed.
* Assist in collection/preparing deposit of funds for petty cash account and assisting with weekly petty cash count as needed.
* Take direction from other team members, act as a backup for co-workers and perform other duties on an as needed basis.
* Tracking of certain invoices weekly and at month end.
The successful candidate will meet the following qualifications:
* A minimum of a high school degree or G.E.D.
equivalent is required.
* 2 + years’ experience processing account payable is preferred.
* Oracle and HELM software experience preferred.
* Experience with petty cash and deposit accounts preferred.
* Working knowledge of Microsoft Office suite (including the ability to create spreadsheets, perform basic calculations, and manipulate data in Excel) required.
* A general understanding on how an accounts payable system works preferred.
* Excellent verbal and written communication skills required.
* Excellent analytical skills and ability to communicate detailed information required.
* Ability to work in a fast-paced, team-oriented environment is required.
...
....Read more...
Type: Permanent Location: Houma, US-LA
Salary / Rate: Not Specified
Posted: 2022-12-01 07:08:45
-
Support Underwriting team for International Accident & Health “IAH”, including but not limited to: Reinsurance, Underwriting Operations and Governance
MAJOR DUTIES & RESPONSIBILITIES:
Reinsurance and Cat Management (50%)
* Support the field on matters relating to reinsurance treaties and processes & procedures
* Support facilitation of reinsurance activities and initiatives working with reinsurance, accounting, finance, claims, legal, and regional offices
* Assist with treaty reinsurance renewals, approval submissions, quarterly tracking and exposure monitoring as needed
* Compile information from our offices globally and information systems for reinsurance renewal packages
* Analyze reinsurance renewal and inception information and provide related recommendations
* Provide reinsurance-related administrative support for our Global Accounts program
* Provide guidance on IAH reinsurance treaties to reinsurance accounting and work with them on:
+ Completing reinsurance reports and billings to partners and reinsurance
+ Completing reinsurance premium adjustments and reconciliation
+ Investigating variance in reinsurance cessions and provide guidance for corrections
+ Reviewing large losses
* Update and maintain the IAH Global reinsurance summary and other reinsurance related documentation
* Engage with reinsurance brokers and reinsurers domestically and internationally
* Review and support underwriting referrals which include ceded reinsurance or large catastrophic exposure
* Provide guidance to our offices globally on IAH Catastrophe modeling
* Coordinate with actuarial, CAT modeling team, and A&H underwriting for A&H DotCat modeling to manage IAH exposure accumulations and to achieve best possible reinsurance terms
* Support the catastrophe modeling process including exposure tracking of black swan cat events
* Provide feedback and recommendations on catastrophe modeling updates
* Provide guidance on the impact of catastrophe modeling on our reinsurance purchasing requirements
Underwriting Operations and Governance (30%)
* Supports the Underwriting Audit process within IAH – cycle management/schedule management, audit recommendations, guidelines, training materials
* Ensure the quality and timeliness underwriting audit programs
* Support on-going revisions and maintenance of underwriting audit system, Athenium
* Input audit findings into Athenium and document reports and supporting evidence appropriately
* Tracking of audit and file action items and portfolio review action items through to completion
* Identify operational efficiencies improvement areas for the audit and reporting processes
* Monitor the peer review process and reporting
* Support the administration of underwriting authorities and annual delegation and attestation processes
* Support the development the IAH P...
....Read more...
Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2022-11-30 07:09:27
-
Team members in Internal Audit at Edward Jones help to identify and reduce risks within the firm.
Audit's focus is providing assurance on home office systems and Technology supporting our 18,000 branch teams.
The audit team consists of diverse backgrounds (Public Accounting, Taxes, Advisory, Technology) with one goal in mind - to serve our clients and make an immediate impact to an organization and our community.
In partnership with your leader, the Senior Technology Auditor (Auditor-in-charge) responsibilities include:
* Performing engagement level assessments of business and technology (including cyber) risk, developing audit scope, planning all phases of the audit engagement, designing, performing, and documenting audit testing procedures and developing meaningful and/or value-adding recommendations.
* Leveraging analytics tools and techniques to enable data-driven planning and fieldwork.
* Evaluating existing, new, and emerging technology processes, systems and controls.
* Assisting with internal departmental activities and promoting good working relationships with associates and leaders within Internal Audit, Technology and other divisions.
* The Senior Technology Auditor may be required to assess the cyber, information security, data and technology control environment to support compliance with Sarbanes-Oxley and other regulatory requirements.
* Mentoring Technology Auditor I's & II's in the performance of assigned audit work and leading meetings with and delivering presentations to audit stakeholders.
Required Qualifications:
* Four-year undergraduate degree in Business, Information Systems, Computer Science, Cybersecurity, or related program.
* 5+ years of previous experience in Technology/Cyber Audit experience.
* In-depth knowledge of cybersecurity and general technology risks, controls and practices and be comfortable researching emerging technologies and control frameworks.
* Exceptional data analytics and technical skills.
* Solid experience evaluating control design and testing operating effectiveness of controls in the domains of Technology, information security, data and cybersecurity.
* Proven project and time management skills, including responsibility for audit quality, accuracy of results and delivery of audits within a timely manner.
* Regular Audit report writing experience.
* Ability to interact effectively with senior management.
* Excellent written and verbal communication skills including ability to clearly articulate and present findings, recommendations, and associated risk.
* Ability to coach and mentor less experienced auditors.
Preferred Qualifications:
* Relevant cybersecurity/technology certifications (CISA, CISSP, GCCC, CSX, Network / Security +, etc.).
* Strong critical thinking skills.
* Associates are encouraged to have earned the GIAC Critical Controls Certification (GCCC) ...
....Read more...
Type: Permanent Location: St. Louis, US-MO
Salary / Rate: Not Specified
Posted: 2022-11-29 07:11:28
-
IT Audit Manager
Chubb is the world’s largest publicly traded property and casualty insurer.
With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally.
Please note: This is a hybrid position
SUMMARY
The IT Audit Manager position offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization.
The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb. In addition, the CHUBB Excellence core training curriculum and our internal audit training program will help create the foundation for developing leadership competencies.
For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
Key Duties and Responsibilities
The successful candidate will assist with planning, managing and delivery of IT audits, reviews, and projects including and IT SOX testing. This individual will possess a strong understanding of general audit methodology, IT controls, and knowledge of IT operations and systems. The candidate will have experience managing staff and multiple audits/projects along with strong written and verbal communication skills to work effectively with internal teams and the business.
The IT Audit Manager will be responsible for:
* Contributing to the annual planning process and supporting the IT Audit Management team
* Delivering on the IT audit plan and supporting Operational and Financial audits as needed
* Managing team members and reviewing work products on IT audits and projects
* Preparing draft announcement memos, risk assessments, and audit reports
* Development and coaching direct reports and other team members
* Maintaining strong relationships with various teams within the department and in the business
QUALIFICATIONS:
* Relevant IT related or business degree and IT Audit qualification (e.g., CISA, ITCA, etc.)
* Possess 5+ years of audit experience in IT or other related areas (Big 4 experience a plus)
* Good listening skills and able to communicate with technical, financial and business staff
* Able to work alone or in multi-person teams
* Able to consistently deliver projects to deadlines and budgets
* Excellent report writing skills and ability to express technical findings in business language
* Knowledge of major operating systems such as Windows, Unix, etc.
* Knowledge of information security management frameworks (e.g., NIST CSF, ISO 27001, etc.)
* Knowledge of basic insurance concepts would be an advantage
Chubb offers a competitive compensation package and comprehensive benefits package including life, health and dental, vision, a generous retirement savings plan, disability coverage, stock purchase plan, flexible spending accounts, tuition reimbursement, and business casual dress.
At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it.
Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religion, age, sex, sexual orientation, transgender, national origin, disability, genetic information, veteran or marital status, or any other characteristic protected by law.
...
....Read more...
Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2022-11-18 07:07:34
-
Overview: This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit process, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team.
The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, month-end close process, and internal controls.
Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success.
This role will be reporting to the Senior Manager of Accounting.
Responsibilities:
* Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Fixed Assets, Payroll, Sales & Use Tax, Expense Accruals and various other areas
* Review operating expense transactions and ensure proper accounting codifications
* Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances
* Assist in preparing internal and external financial reporting schedules
* Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities
* Maintain and enhance the internal controls over accounting processes and systems
* Assist in implementing new accounting policies and procedures
* Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
* Support the quarterly reviews and annual audit requests and inquiries from our external auditors
* Ad hoc accounting projects and requests, as needed
Skills / Qualifications:
* Bachelor’s Degree (preferably in Accounting or related fields)
* Bachelor’s Degree or equivalent experience.
* 5+ years accounting related experience
* Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash, Prepaids, Fixed Assets, Expense Accruals and various other areas
* Solid working knowledge and application of US GAAP, month-end close processes, and SOX/internal controls
* Strong problem solving, analytical, and organization skills
* Ability to execute, follow-up, and ensure attention to detail
* Strong interpersonal and communication (both verbal and written) skills
* A team player, adept at building relationships across the organization
* Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
* Proficient with Microsoft tools (Excel, Word, Powerpoint, Teams)
* Experience with Sage Intacct preferred
* Excellent verbal and written communication and presentation skills necessary
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not...
....Read more...
Type: Permanent Location: Menlo Park, US-CA
Salary / Rate: Not Specified
Posted: 2022-11-17 07:16:46
-
Senior Auditor - Internal Audit
Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
Please note: This is a hybrid position
SUMMARY & SCOPE:
This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of
control processes throughout the organization.
The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.
In addition, Internal Audit’s internal training program provides a strong foundation to develop audit and leadership competencies.
For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RESPONSIBILITIES:
The Senior Auditor is responsible for executing operational/financial audits and Sarbanes-Oxley (SOX) testing.
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs. Additionally, the Senior Auditor will contribute to evaluating the design and effectiveness of key controls and monitoring audit status/progress. The individual will develop value-added audit comments, provide recommendations to management (where relevant), and draft audit reports for Chubb senior management.
This position is highly visible as the candidate will interact with all levels of management as they conduct audits and SOX design walkthroughs and operating effectiveness testing.
This exposure makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations and develop a career within the organization. The Internal Audit Department is focused on continuous improvement in our audit processes, and this person will have the opportunity to contribute to this effort
QUALIFICATIONS:
* Bachelors degree in Accounting, Finance, Risk Management or Economics
* CPA or CIA desirable
* A minimum of 3 years in public accounting or internal audit experience
* A minimum of 1 year leading audits and supervising audit staff
* Excellent written and oral communications skills
* Must be a team player with proven track record of collaboration
* Strong analytical skills with ability to understand complex processes
* Project management skills required
* Demonstrated leadership skills with ability to show empathy while coaching junior staff
* Willingness to travel up to 20%, with the potential for international travel
* Computer literacy skills essential, including strong knowledge of MS Word, Excel, Powerpoint, etc.
* Experience with data analysis tools (e.g., QlikView, PowerBI, ACL, etc.) and analyzing data output is a plus
* Experience with IT controls (e.g., application logical security, edit/validation testing) is a plus
* Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.) is a plus
Chubb strives to offer a diverse and inclusive and rewarding work environment. Teamwork and mutual respect are central to how Chubb operates and we believe the best solutions draw upon diverse perspectives, experiences and skills. We operate in such a way where everyone, regardless of their singular background has the opportunity to contribute to our collective success.
...
....Read more...
Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2022-11-17 07:16:30
-
Senior Internal Auditor
Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
Please note: This is a hybrid position
This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization.
The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.
In addition, Internal Audit’s internal training program provides a strong foundation to develop audit and leadership competencies.
For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RESPONSIBILITIES:
The Senior Auditor is responsible for executing operational and/or financial audits and Sarbanes-Oxley (SOX) testing. As part of the operational audit responsibilities, this individual will interview Underwriting, Claims, and/or Operations management, and support the entire support the audit process, including audit planning, leading walkthroughs, documenting risk assessments and executing the related audit programs.
Additionally, the individual will have the opportunity to work with management to develop value-added audit comments, provide recommendations to management, and assist in drafting audit reports for senior management review. This position is highly visible as the candidate will interact with all levels of management as they conduct audits. This exposure makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations. The Internal Audit Department is focused on continuous improvement in our audit processes, and this person will have the opportunity to contribute to this effort.
QUALIFICATIONS:
* Bachelors degree in Accounting, Finance, Risk Management or Economics
* CPA or CIA desirable
* A minimum of 3 years in public accounting or internal audit experience
* A minimum of 1 year leading audits and supervising audit staff
* Excellent written and oral communications skills
* Must be a team player with proven track record of collaboration
* Strong analytical skills with ability to understand complex processes
* Project management skills required
* Demonstrated leadership skills with ability to show empathy
* Willingness to travel up to 20%
* Computer literacy skills essential, including strong knowledge of MS Word, Excel, Powerpoint, etc.
* Experience with data analysis tools (e.g., QlikView, PowerBI, ACL, etc.) and analyzing data output is a plus
* Experience with IT controls (e.g., application logical security, edit/validation testing) is a plus
* Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.) is a plus
Chubb strives to offer a diverse and inclusive and rewarding work environment. Teamwork and mutual respect are central to how Chubb operates and we believe the best solutions draw upon diverse perspectives, experiences and skills. We operate in such a way where everyone, regardless of their singular background has the opportunity to contribute to our collective success.
...
....Read more...
Type: Permanent Location: Whitehouse Station, US-NJ
Salary / Rate: Not Specified
Posted: 2022-11-17 07:16:30
-
Senior Auditor
Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
Please note: This is a hybrid position
SUMMARY & SCOPE:
This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of
control processes throughout the organization.
The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.
In addition, Internal Audit’s internal training program provides a strong foundation to develop audit and leadership competencies.
For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RESPONSIBILITIES:
The Senior Auditor is responsible for executing operational/financial audits and Sarbanes-Oxley (SOX) testing.
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs. Additionally, the Senior Auditor will contribute to evaluating the design and effectiveness of key controls and monitoring audit status/progress. The individual will develop value-added audit comments, provide recommendations to management (where relevant), and draft audit reports for Chubb senior management.
This position is highly visible as the candidate will interact with all levels of management as they conduct audits.
This exposure makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations and develop within the organization. The Internal Audit Department is focused on continuous improvement in our audit processes, and this person will have the opportunity to contribute to this effort
QUALIFICATIONS
* Bachelors degree in Accounting, Finance, Risk Management or Economics
* CPA or CIA desirable
* A minimum of 3 years in public accounting or internal audit experience
* A minimum of 1 year leading audits and supervising audit staff
* Excellent written and oral communications skills
* Must be a team player with proven track record of collaboration
* Strong analytical skills with ability to understand complex processes
* Project management skills required
* Demonstrated leadership skills with ability to show empathy
* Willingness to travel 20%, with the potential for international travel
* Computer literacy skills essential, including strong knowledge of MS Word, Excel, Powerpoint, etc.
* Experience with data analysis tools (e.g., QlikView, PowerBI, ACL, etc.) and analyzing data output is a plus
* Experience with IT controls (e.g., application logical security, edit/validation testing) is a plus
* Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.) is a plus
Chubb strives to offer a diverse and inclusive and rewarding work environment. Teamwork and mutual respect are central to how Chubb operates and we believe the best solutions draw upon diverse perspectives, experiences and skills. We operate in such a way where everyone, regardless of their singular background has the opportunity to contribute to our collective success.
...
....Read more...
Type: Permanent Location: Whitehouse Station, US-NJ
Salary / Rate: Not Specified
Posted: 2022-11-17 07:16:28
-
Senior Auditor
Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
Please note: This is a hybrid position
SUMMARY & SCOPE
This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of
control processes throughout the organization.
The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb.
In addition, Internal Audit’s internal training program provides a strong foundation to develop audit and leadership competencies.
For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
RESPONSIBILITIES
The Senior Auditor is responsible for executing operational/financial audits and Sarbanes-Oxley (SOX) testing.
This individual will support the audit planning process, including leading walkthroughs, documenting risk assessments and the related audit programs. Additionally, the Senior Auditor will contribute to evaluating the design and effectiveness of key controls and monitoring audit status/progress. The individual will develop value-added audit comments, provide recommendations to management (where relevant), and draft audit reports for Chubb senior management.
This position is highly visible as the candidate will interact with all levels of management as they conduct audits and SOX design walkthroughs and operating effectiveness testing.
This exposure makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations and develop a career within the organization. The Internal Audit Department is focused on continuous improvement in our audit processes, and this person will have the opportunity to contribute to this effort.
QUALIFICATIONS
* Bachelors degree in Accounting, Finance, Risk Management or Economics
* CPA or CIA desirable
* A minimum of 3 years in public accounting or internal audit experience
* A minimum of 1 year leading audits and supervising audit staff
* Excellent written and oral communications skills
* Must be a team player with proven track record of collaboration
* Strong analytical skills with ability to understand complex processes
* Project management skills required
* Demonstrated leadership skills with ability to show empathy while coaching junior staff
* Willingness to travel up to 20%, with the potential for international travel
* Computer literacy skills essential, including strong knowledge of MS Word, Excel, Powerpoint, etc.
* Experience with data analysis tools (e.g., QlikView, PowerBI, ACL, etc.) and analyzing data output is a plus
* Experience with IT controls (e.g., application logical security, edit/validation testing) is a plus
* Experience in the insurance industry (e.g., Property, Casualty, A&H, etc.) is a plus
Chubb strives to offer a diverse and inclusive and rewarding work environment. Teamwork and mutual respect are central to how Chubb operates and we believe the best solutions draw upon diverse perspectives, experiences and skills. We operate in such a way where everyone, regardless of their singular background has the opportunity to contribute to our collective success.
...
....Read more...
Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2022-11-17 07:16:26
-
Enterprise Products Partners L.P.
is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals.
Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems.
The partnership’s assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.
Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry.
With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas.
Join our team and increase your opportunities for success.
The Liquids Volume Control (LVC) Analyst's primary function will be to record product forecasts and movements and to reconcile and balance product inventories.
The Analyst will work with company representatives and 3rd parties to resolve outstanding reconciling issues. Responsibilities include, but are not limited to:
* Perform monthly reconciliations of fractionation plants, storage facilities, pipelines and exchange inventories to plant/field statements
* Communicate with other LVC staff, Distribution representatives, Measurement and field personnel, and Commercial representatives regarding product movement and inventories.
* Respond to audit requests.
* Other duties as assigned.
The successful candidates will meet the following qualifications:
* A minimum of a college degree, or equivalent years of experience, is required.
* Experience in the midstream energy, or related, industry is preferred.
* Proficiency in Microsoft Office suite of products, primarily Excel, is required.
* Hands-on experience with the OpenLink RightAngle, Oracle, or similar applications, is preferred.
* Must have excellent problem solving skills and decision making abilities.
* Excellent analytical skills and the ability to work through large amounts of data and numbers are required.
* Good interpersonal skills, with the ability to work with others in an open environment, are required.
* Excellent communication skills, both verbal and in writing, are required.
* Must possess the desire and ability to work with detailed information in an organized manner.
* Must be a disciplined and self-motivated team-player.
...
....Read more...
Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2022-11-17 07:13:46
-
Enterprise Products Partners L.P.
is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals.
Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems.
The partnership’s assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.
The Internal Control Compliance Senior Analyst is a key mid-office position supporting all groups within the organization. The senior analyst is accountable for reviewing and managing the organization risks associated with Segregation of Duties (“SOD”).
This position will maintain solid relationships and communication between business process owners and the IT group charter.
The successful senior analyst is driven to provide accurate and timely information that supports business decision making and ensures compliance with internal and external regulatory entities. Responsibilities include, but are not limited to:
* Participate in assessments of risk with IT, internal audit, and business process owners.
* Analyze control failure and preparation of remediation plans.
* Support, design, and develop SOX compliance tools and techniques.
* Generate, analyze and explain SOD reporting to management for an assessment of risk associated with current and potential conflicts.
* Monitor and assess new user functionality for potential conflicts during IT implementations
* Monitor, control, and report risks associated with intercompany transfers.
* Participate in the control remediation process with Business Process Owners.
Responsibilities include, but are not limited to:
* A Bachelor's degree in accounting or MIS is required.
* CPA, CIA, or CISA certification is preferred.
* A minimum of 5 years of accounting experience or 2 + years of Big 4 working experience is preferred.
* Knowledge of segregation of duties (SOD) and the relation to risk and internal controls is required.
* Prior participation in SOX compliance efforts is required.
* System and process flow documentation experience is required.
* Knowledge of oil and gas business terminology is preferred.
* Experience creating spreadsheets, performing basic calculations, and manipulating data in MS Excel, Alteryx, and Power BI is preferred.
* Ability to work in a diverse, fast-paced, team-oriented environment with flexibility to work hours needed to meet critical reporting and project deadlines.
Must be extremely reliable.
* A strong desire to obtain intimate knowledge and understanding of the company’s assets, internal control structure and segregation of duties
* Excellent analytical and communication skills.
...
....Read more...
Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2022-11-15 07:18:35
-
Job Summary:
Accountants support financial reporting by ensuring transactions are recorded in accordance with GAAP.
They prepare and analyze balance sheet and income statement accounts to provide various metrics and analysis to management for decision making purposes.
Accountants also prepare work paper support for information included in external reporting including footnotes and SEC filings.
They assist with process improvement to ensure information and systems flows smoothly throughout the organization.
Responsibilities (Specific tasks, duties, essential functions of the job)
* Performs basic month-end closing procedures including preparation of account reconciliations and creates manual journal entries.
* Relies on instructions and pre-established guidelines to perform functions.
* Identifies unusual trends or erroneous entries.
* Assist in implementing procedures to streamline monthly closing and other financial activities.
* Ensures compliance with accounting policies and procedures across all company departments.
* Assist with various projects that are assigned to the Accounting Department.
* Maintain regular and punctual attendance.
* Comply with all company policies and procedures.
* Assist with any other duties as assigned.
* Perform a variety of month-end closing procedures including preparation of moderately complex account reconciliations and related journal entries.
* Analyze financial statement accounts, identify unusual trends or erroneous entries, and verify accuracy of transactions and balances.
* Develop and implement procedures to streamline month-end close and other financial activities.
* Evaluate and maintain asset and liability accounts.
* Generation, analysis, review and communication of financial data that reflects actual finance performance against budget.
Knowledge, Skills, and Abilities
* Must possess a solid working knowledge of GAAP.
* Must have strong work ethic.
* Excellent oral and written communication skills.
* Attention to detail.
* Effective conflict resolution.
* Ability to maintain confidentiality and exercise discretion.
* Ability to analyze and interpret company financial data & reporting.
* Analytical & problem-solving skills & ability to multi task.
* Solutions-oriented problem solver.
* Planning, communication and organizational skills.
* Ability to effectively interface with different departments within the company.
Qualifications (Experience and Education)
* Able to execute tasks and project level work independently.
* Supervision required.
* Bachelor’s degree in Finance, Accounting or related field of study, required.
* 2-4 years of Accounting experience.
* Beginner knowledge of financial accounting software and MRP/ERP systems, and Oracle, preferred.
* Proficiency in Microsoft Office.
* A combination of training, educ...
....Read more...
Type: Permanent Location: Goleta, US-CA
Salary / Rate: Not Specified
Posted: 2022-11-15 07:13:02
-
The accounting team at Ollie’s Bargain Outlets is looking for an experienced Accounting Manager.
The successful candidate in this high-profile role will be heavily involved in the coordination and management of the financial close process, including review of monthly journal entries and account reconciliations, and will support monthly departmental reporting.
This position reports to the Controller and will enhance processes and controls and ensure SOX compliance.
This position is required to generate periodic reports to guide management and company financial and operational leaders in budgeting, reviewing the company’s financial position, and other strategic and operational initiatives.
The Manager will oversee multiple staff accountants but will also work cross functionally with the entire accounting team as well as other internal departments and outside service providers.
The ideal candidate is a proactive self-starter who enjoys working in a challenging and fast-paced environment.
Communication skills, attention to detail, and an objective approach to learning and problem-solving are a must.
Primary Responsibilities:
* Oversee the monthly, quarterly, and annual financial close processes, including collaboration and coordination amongst multiple stakeholders.
* Review journal entries and account reconciliations and provide regular feedback to the staff
* Ensure compliance with internal control / SOX policies and procedures
* Analyze financial statements on a monthly basis and communicate key metrics and variances to senior leadership
* Provide training and development to new and existing staff as needed and serve as a resource on accounting matters
* Establish performance goals and objectives for each year and monitor and advise on the progress to enhance the professional development of team
* Liaison across multiple teams within the Company to ensure transactions are appropriately recorded and to remediate any issues identified
* Work closely with the financial planning and analysis team to assist with forecasts
* Establish department policies and procedures in order to create efficiencies and process improvements
* Assist internal and external auditors in gathering information in an organized and timely manner.
* Perform special projects as assigned by management and senior members of department.
* Work closely with the Corporate Controller and Chief Financial Officer.
Competitive Benefits
* Medical, Dental, Vision, and RX coverage begins Day 2 of employment
* 401K, Company match begins at Associate enrollment
* FSA/HSA (Flexible & Health Savings Account), ways to reduce your taxable income; set aside pre-tax dollars to cover out-of pocket healthcare and dependent care costs
* Corporate bonus program eligibility
* Annual bonus program
* Additional benefit options include Identify Theft Protection, Legal Counsel, Pet Insurance and always a ...
....Read more...
Type: Permanent Location: Harrisburg, US-PA
Salary / Rate: Not Specified
Posted: 2022-11-15 07:12:19
