Having started its business from the development of UNIX-based solutions for domestic computer industry and the introduction of information technologies in various industrial enterprises in Russia, in 1990 the Company began to develop what now makes up the Russian segment of Internet
The Office of Information Technology is seeking a Principal Accountant who will be responsible for a variety of financial operations to include: preparing monthly financial statements; analyzing monthly financial results; forecasting future spending; assisting in the development of the annual department budget; developing rate models for charges; and reviewing and discussing budget issues with management. To qualify for this position, you MUST possess a BA/BS degree with a major in Accounting. In addition, applicants must demonstrate a commitment to great customer service and the ability to work cooperatively with team members. Strong communication and problem-solving skills are essential. The University offers an excellent salary, affordable benefits package, family-friendly work environment, free tuition opportunities, and paid holidays!
Having started its business from the development of UNIX-based solutions for domestic computer industry and the introduction of information technologies in various industrial enterprises in Russia, in 1990 the Company began to develop what now makes up the Russian segment of Internet
A Fortune 500 Company is seeking a Senior Accountant to support the Director of Policies and Business Information. Successful candidate will assist the accounting department in preparing financial reports, consolidating operating results, documenting and testing internal controls, consolidating and preparing annual operating and strategic plans.
Other Responsibilities:Prepare monthly accounting and forecasting.
Requirements: Bachelor’s degree in Accounting or Finance, 2 years experience with a public accounting firm, with at least one year experience with consolidation, financial reporting and analysis and review of design of SOX internal controls and testing of the controls. Good working knowledge of GAAP, Solid interpersonal, communication and multi-tasking skills Strong Microsoft Excel skills, should include knowledge of macros, look-up tables and database functions
We are currently seeking an Audit Manager for our corporate office. The Audit Manager provides independent, objective assurance and consulting activity designed to add value and improve company operations. This associate leads the Audit Department in bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Audit Manager assists the VP of Audit with evaluating the design and operational effectiveness of company internal controls.
Essential Duties: Identifies, directs/leads and implements leading practices that improve the position, people and processes, allowing all audit associates to be successful.
Performs staff management and administrative duties of: recruitment, training, performance evaluation, development and disciplinary actions. Manages staffing and budgetary requirements and sets department performance standards. Provides professional and technical development opportunities for the staff to develop leadership competence.
Assists VP of Audit in determining and implementing strategic direction of the department.
Leads the administration of the annual audit plan including, but not limited to, performing an independent risk assessment and development to be submitted to the VP of Internal Audit and the Audit Committee. Ensures that planning, field work and reporting comply with department policies and internal audit standards and are completed in an efficient and effective manner. Monitors and tracks auditor productivity and quality of work product.
Knowledge, Skills & Abilities: Bachelors degree in Accounting, Finance, Computer Science or related field.
GENERAL FUNCTION: This is an entry level position responsible for creating a master list for expired grants, providing support in reconciliation of balance sheet accounts, grant closure, budget review and upload.
SPECIFIC JOB DUTIES: Create, maintain, and archive grant files for all awards. (Identify the source/project number and file them in numerical order).
Create a master list for expired grants. Help the budget manager with the review and upload of the budgets. Create spreadsheets in the required format for grant closure.
Prepare and post journal entries.
Provide support to reconcile the balance sheet accounts. Perform other duties and specific projects as assigned.
KNOWLEDGE, SKILLS & ABILITIES: Knowledge of accounting principles and financial systems.
Superior mathematical, analytical and technical skills; high level of organization and attention to detail required, with sound financial decisions and business judgment.
Proficiency in MS Office a must. Ability to communicate effectively.
General Function: The overall purpose of the position is to develop and maintain robust financial and asset management policies and practices and to provide financial services to enable its commitment to provide services and be among the top quality organizations in its class. This position manages the monthly and annual general ledger accounting cycles in a fund accounting environment, including the accounting interface with systems for payroll and fund raising. Acts as the main point of contact for banks and investment managers. Manages fixed asset system. Acts as point of contact for auditor transaction testing and balance sheet testing.
Specific Job Duties: General Ledger and Interfaces: Assists the Director of Finance in the month-end and year-end closing of the general ledger (G/L) accounting system. Coordinates the incoming activities from the various organizational segments that interface with the G/L International, Payroll, Accounts Payable, Accounts Receivables, Cash Receipts, etc. Carries out the semi-automated process for interfacing the fund raising system with general ledger. Manages and reconciles the fixed asset, accounts payable, and payroll subsystems.
Qualifications: BA/BS in Accounting or Finance, CPA, or MS in Finance or Accounting is preferred but not required. Good quality experience may substitute.
ABB is a leader in power and automation technologies that enable utility and industry customers to improve performance while lowering environmental impact
We have an immediate opportunity for a Cost Accountant who will be responsible for the following: maintaining and reviewing cost accounting system
performing detailed reviews of all product lines monthly reconciliation of inventory
ensuring that all processes from receiving to shipping are accurately recorded in system and general ledger.
Duties will include: Setup and maintain Bill of Material, Prepare Monthly Product Report on Gross Margins. Conduct two physical inventory checks per year. Provide details to external auditors for year-end audit. Prepare product analyses as requested.
Required Skills: Strong ability to identify and solve problems. Proficient in MS Excel and Word
Working knowledge in cost accounting systems. 4-Yr College, Accounting Degree preferred.
ABB is a leader in power and automation technologies that enable utility and industry customers to improve performance while lowering environmental impact
The Sr. Financial Analyst will support the Clinical Development Services division. Major duties will include preparation of reports analyzing business unit performance, variance analysis, reviews of business unit budgets and forecasts, preparation of budgets, and ad hoc projects as needed. The Sr. Financial Analyst will also perform accounting research, prepare documentation to support accounting treatment of complex transactions, and discuss with the company’s external auditors. The successful candidate should be able to work independently and within finance groups. This position will prepare and present financial data to the business on a regular basis.
QUALIFICATIONS: BS/BA in Accounting or related field. 4 years minimum accounting experience
With our manufacturing based in the U.A.E. we provide a complete service 'in house', from the initial design, construction through to installation and completion of a project
We are currently looking for a senior staff person with relevant experience that can provide| leadership within our growing practice while engaging clients in a positive and professional manner. The focus will be engagement management, supervision of other assurance services team members, implementation of technical accounting and auditing matters, and timely communication to clients in our financial institutions practice.
Qualifications: A willingness to travel to the client’s location
Strong motivation to meet client lines and provide superior service
Strong analytical and report writing skills. Excellent communication and relationship skills
Compensation: The firm offers a competitive compensation package with solid benefits through its offices. Our office location provides easy access to recreational and activities which contribute to a great quality of life.
With our manufacturing based in the U.A.E. we provide a complete service 'in house', from the initial design, construction through to installation and completion of a project
Financial Analysts with exceptional financial modeling skills. If you are a qualified and experienced senior level accountant, please submit your resume
Qualifications : You are a designated accountant (CA/CGA/CMA) who is self-starting, entrepreneurial, and has solid business acumen. You have 5+ years of senior-level analysis experience, extensive advanced accounting, and modeling experience supported by expert level Excel skills. You have strong analytical and organizational skills, and sound communication and interpersonal skills. A CFA designation would also be desirable.
TRIBOPRESS commercializes equipment for the production of elite building materials using an ecologically clean, highly profitable technology
Responsibilities include but are not limited to: Support the Head of Finance to implement and ensure effective controls on all accounting and financial systems and reporting of the Company. • Ownership of the preparation of the monthly consolidated financial statements (P&L, Balance Sheet and cash flow), balance sheet reconciliations and variance analysis. • Development and production of management reports for multi-site organisation handling multiple currencies, including customer profitability reporting and analysis. • Preparing statutory accounts and supporting annual audit • Maintaining purchase ledger and cash payments. • Cash forecasting and bank reconciliations • Payroll processing via outsourced providers and reporting • Assisting in annual budget preparation and forecasting • Supporting international office locations during set up
Educational Requirements: University degree in Accounting, Finance, Economics, or other business related;
A & H Investment was established in Dubai, UAE and is one of the leading investment companies in the Middle East
The overall purpose of this position is to improve operational efficiency by supporting management with all aspects of financial reporting, planning, and analysis. Specifically, this includes supporting the corporate finance department with the following ongoing responsibilities:
Preparing monthly financial reports for all departments
Prepare monthly reports for SFC departments.
Assist in the annual budgeting/forecasting process.
Assist in the monthly variance and expense detail analysis.
Work cross functionally to gather relevant statistics .
Data mining/extraction using queries (must have a solid understanding of databases, data types, SQL, ETC.) Ad-hoc Analysis as required by management (reporting, modeling, projects, etc.)
REQUIREMENTS: 1-2 years experience as Financial Analyst/Staff Accountant
Bachelors Degree Business Administration
MS Office (Strong MS Excel-A MUST, MS Access/SQL is a great PLUS)
