Completes Use Tax returns. Communicate clearly and succinctly with senior management and other personnel throughout the company. Support the analysis and reporting of purchase price variances, operational overhead expenses, and inventory variances, including the calculation of accruals/reserves as required. view job details

There is currently no job description for Cost Accounting Director. Be the first to submit the job responsibilities for a Cost Accounting Director.

Set a tone at the top that supports the values of the Finance and Accounting team's values as articulated by the CFO. Demonstrated expertise and knowledge of GAAP, including a proven ability to research and answer accounting questions in a fast-changing business environment. Management of Public Company Reporting and Compliance, Fixed Assets and Corporate Accounting. view job details

There is currently no job description for Division Accounting Manager. Be the first to submit the job responsibilities for a Division Accounting Manager.

Handle and resolve any accounting and internal control issues timely and effectively with foreign accountants. Record and/or review and post journal entries as required. Reconcile and provide explanations to any differences between US GAAP books (JDE) to local book by legal entity. view job details

Review and understand deal documents, including partnership agreements, joint venture operating agreements and loan agreements. Manage day-to-day accounting matters, month-end close process. Review and monitor consolidation/elimination entries are complete and accurate. view job details

Reviews and approves calculation of monthly revenue netback. Balances monthly payables and generates payables for payment. Generates any and all monthly reports. view job details

Develop accounting memos to support SPE’s position and policy guidelines on specific revenue recognition and disclosure issues across all business units and diverse revenue types. Prepares and reviews position papers to support accounting positions and may assist with structuring of arrangements. purchase accounting, including contingent consideration). view job details

Prepare and verify amounts and codes for various accounting entries, data input, deposit preparation, invoice preparation, account balancing and account reconciling. view job details

Reconciles accounts, identifies and prepares corrections by collecting and analyzing account information and analyzing accounting options. Assists in the development of guidelines, procedures and templates for financial review and reporting. Demonstrated proficiency in using Microsoft Word, Excel, SharePoint, and Outlook for communication, analyzing financial data and other similar tasks. view job details

Demonstrates professionalism and enthusiasm when handling issues and requests for information. Support an effective relationship amongst the Finance Shared Services Center, the business unit, other corporate departments and ensures effective operational processes. Adhere and drive department policies and procedures to ensure successful internal/external audits. view job details

Assist accounting department in providing consistent, accurate, timely, and reconciled reporting to all departments, both scheduled and ad-hoc. Create project and application support documentation including, but not limited to, requirements documents, test plans, use cases and knowledge base articles. Execute changes to users, roles, and software configurations in compliance with the company's change control processes. view job details

Developing strong working relationships with coworkers and other departments. Act as System Admin or backup for certain accounting systems. Seek out opportunities for process and system solutions within the Accounting function. view job details

Review reconciliations done by analyst or other staff to ensure accuracy. Meet weekly with direct report employees to ensure all tasks are being performed accurately and timing. Assist in the annual audit performed by external auditors by providing support for the selections made on key reports, control procedures and, inventory analytics. view job details

Support audited financial statement process/ Liaise with Auditors. Manage and monitor record keeping and integrity of financial records. Reviews day-to-day work of a variety of funds ranging from simple to complex. view job details

Review and prepare certain annual and quarterly investment schedules, annual general interrogatories, and board report schedules. Support the Investment Accounting Manager as needed, in the daily/weekly/quarterly compliance process, in collecting documentation, researching and resolving breaches. Prepare data to support the quarterly/annual financial statement audit process and the quarterly and annual requests from the internal tax group including, but not limited to the HLBV calculation. view job details

Communicates with Finance and HR department contacts to review and monitor cross-departmental impacts of processes. Assists in defining standards and reusable approaches within the Payroll operational framework. Reviews employee time cards ensuring all punches are accurate and compliant with all state regulations including Paid Lunch Awards and Overtime earnings. view job details

Select vendors, and manage vendors relationships for office equipment and service providers. Responding to inquiries from the CFO, Controller, and other managers regarding financial results, special reporting requests and the like. Demonstrate an understanding of how his/her properties are reported within the external accounting/reporting structure . view job details

Prepare and review select elements of the financial statements, footnotes, or regulatory filings. Provide leadership in program optimizations, positioning, and messaging that aligns CSU-Global programs with marketplace needs, including the translation of academic details into benefits that fit student and industry understanding and needs. Produce financial reporting to meet regulatory compliance of lease accounting and reporting. view job details

Participate in month-end and year-end close processes, as needed. Review of tax provision calculations and tax returns prepared by the accounting firm. Recommends and develops policies and procedures to meet company objectives. view job details