External Auditor Salary at Mazars BETA

US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 15,000 employees located throughout the country. Since our founding in 2009, we have acquired over 70 companies and have expanded to more than 500 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment. The Senior Auditor, Internal Audit & Controls will be responsible for coordinating and maintaining our compliance program with respect to Section 404 of the Sarbanes-Oxley Act, executing SOX and operational control assessments, and investigating fraud. With the support of the manager, this role will assist management in scoping and design of key controls, and mitigation of risk of material misstatement in our financial statements. This role will also be involved in

Unifi is looking for a Senior Accountant to support our rapidly growing business. Reporting to the Accounting Manager, you will manage and work with members of the Accounting team, which is responsible for timely financial close and compliance with GAAP and financial reporting. You will be instrumental in helping manage our day-to-day accounting processes and be a key player in our operational improvements, financial statements audits, and compliance requirements as our business continues to grow. In addition, you will help scale our accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies. Responsibilities Contribute to month-end close process including preparing journal entries, account reconciliations, and ad hoc account and financial statement analysis Support interim and annual financial audits with our external auditors Works with departments external to accounting to ensure integrity of acc

Description We are seeking a Senior Accountant for our client. Functions:Completing the month end close and creating financial statements.Oversee the daily activities of the cost center and ensuring that all major projects, month-end and year-end reports are completed accurately and on time.Ensuring that all accounting processes align with GAAP while analyzing financial data and creating reports for management.Prepare business activity reports, financial forecasts and annual budgets.Partner with external auditors to ensure compliance with state and federal regulations.Experience:Bachelor's degree in Accounting or Finance. 3 plus years of experience. Strong computer skills and Accounting ERP Software.Strong MS Excel skills including v-lookups and pivot tables. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other cove

Description We are seeking a Senior Accountant for our client. Functions:Completing the month end close and creating financial statements.Oversee the daily activities of the cost center and ensuring that all major projects, month-end and year-end reports are completed accurately and on time.Ensuring that all accounting processes align with GAAP while analyzing financial data and creating reports for management.Prepare business activity reports, financial forecasts and annual budgets.Partner with external auditors to ensure compliance with state and federal regulations.Experience:Bachelor's degree in Accounting or Finance. 3 plus years of experience. Strong computer skills and Accounting ERP Software.Strong MS Excel skills including v-lookups and pivot tables. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other cove

Description We are seeking a Senior Accountant for our client. Functions:Completing the month end close and creating financial statements.Oversee the daily activities of the cost center and ensuring that all major projects, month-end and year-end reports are completed accurately and on time.Ensuring that all accounting processes align with GAAP while analyzing financial data and creating reports for management.Prepare business activity reports, financial forecasts and annual budgets.Partner with external auditors to ensure compliance with state and federal regulations.Experience:Bachelor's degree in Accounting or Finance. 3 plus years of experience. Strong computer skills and Accounting ERP Software.Strong MS Excel skills including v-lookups and pivot tables. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other cove

Job Description GENERAL DESCRIPTION / PRIMARY PURPOSE: The Technical Accounting and Internal Controls Accountant will be responsible for assisting with the Division's compliance with GAAP, internal controls, and for the appropriate reporting of these matters to management. This role is an individual contributor reporting directly to the Controller. MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION: •Support and assist the Controller with technical accounting research of complex, unusual and/or significant transactions, provide technical accounting guidance across all functions ensuring compliance with applicable GAAP, and internal controls, and provide findings to management, including participating in discussions with external auditors. •Assist with the assessment and documentation of the accounting impact and required disclosures for major corporate events or transactions, including significant contracts, acquisitions, debt, and equity offerings other one-off transactions. Coll

Important international group of companies needs to incorporate a Finance Analyst Controller in its offices. CORE RESPONSIBILITIES AND TASKS the Financial controller across 5 facilities for both internal and external reporting and statutory financial compliance including the following tasks: 1. Controlling Spanish and Portugal GAAP/USGAAP/Statutory and Primary GL transaction functions including month end and year end activities -Review of month and year end journals in Statutory / Primary Ledger: o Rebate/Cash balances. o Accruals and Prepayments o Payroll journals and and bonus accrual accounting o Inventory provisions/Other accruals/Obsolescence provisions in general. -Ensure timely and accuracy of financial results including Balance Sheet positions. 2. USGAAP and STAT Accounting Review and support the STAT chart of accounts and accounting Review and support to mapping between STAT and USGAAP accounting Maintenance and continuous improvement of BS/P&L accounts 3. Annual statutory com

CORE RESPONSIBILITIES: 1. Execute annual Sarbanes-Oxley (SOX) compliance program •Manage the completion of process walkthroughs including the preparation and review of supporting documentation •Review and perform test of controls procedures over key financial business processes •Work with external auditors and management to resolve identified issues 2. Plan and execute international and domestic audits of Plants, Distribution Centers and Enterprise-wide business processes •Assist Lead and/or Supervisor in completion of site risk assessment and audit program •Assist in managing the execution of fieldwork •Work with management to understand business processes, resolve issues and communicate findings •Assist in leading the exit conference with local and corporate management •Assist in drafting final reports to management 3. Manage the execution of the annual financial statement audit by partnering with external auditors •Prepare more complex assigned substantive procedures and review rout