Accountant Career Research and Resources
NorthgateArinso
IFRS Monthly, quarterly and yearly management reporting in TM1 of approximately 30 reporting entities in the EMEA region: • Coordinating the preparation of all financial actuals and forecasts (monthly, quarterly, annual etc.) • Assisting in analyzing and preparing monthly results • Participating in the presentation of monthly, quarterly, and yearly results to management • Participating in conducting monthly P&L reviews • C...
Avg. Salary: $90,000 · Company Rank: Not Available
NorthgateArinso
IFRS Monthly, quarterly and yearly management reporting in TM1 of approximately 30 reporting entities in the EMEA region: • perform actual vs. budget variance analysis and identify any risks or opportunities associated with reported financial data • Coordinates operational forecasts for the company and subsidiary operations • Provide customer service by responding to inquiries and requests from internal and external custome...
Avg. Salary: $90,000 · Company Rank: Not Available
Gary L Pridgen, Consulting
Delivery of all professional services, multiple clients
Avg. Salary: $140,000 · Company Rank: Not Available
International Insurance Management Services, Inc
Client service, Fulfillment, Consulting
Avg. Salary: $140,000 · Company Rank: Not Available
Voyage Insurance Group, Inc.
Financial Reporting, Planning, Marketing, Administration
Avg. Salary: $140,000 · Company Rank: Not Available
Peat, Marwick, Mitchell and Co (KPMG)
Engagement responsibilities for Insurance, REITS and Bank clients
Avg. Salary: $140,000 · Company Rank: Not Available
Infinity Property & Casualty Corporation
Prepared or updated annual audit plan and SOX testing plan, departmental budget and departmental balanced scorecard, and coordinated internal and external resources to execute audit plans on time and within budget. Directed the execution of management's assessment of internal controls for SOX 404 and 302 compliance. Directed the completion of detailed 10-K and 10-Q reviews and tie out to supporting documentation, fina...
Avg. Salary: $138,000 · Company Rank: Not Available
Philips Electronics
Under a very aggressive schedule, directed 23 divisions in converting from Genlyte SOX compliance methodology to Philips SOX compliance methodology, including re-documenting over 2,000 internal control descriptions, preparing new testing plans for every control, and performing self-assessment testing on internal controls. Trained employees on internal control documentation and use of Philips SOX compliance software. ...
Avg. Salary: $138,000 · Company Rank: Not Available
The Genlyte Group
Leader of entire internal audit function, with heavy emphasis on SOX compliance, financial audits, IT audits, and review of SEC filings 10-K, 10-Q and 8-K for a company with over 20 divisions in the U.S. and Canada. Developed the SOX compliance program from scratch, including SOX 404 and 302 compliance: Performed all SOX strategy and scoping, including identifying significant divisions and accounts, mapping accounts t...
Avg. Salary: $138,000 · Company Rank: Not Available
Thomas Industries
Provided management and the Audit Committee with an independent appraisal of the adequacy and effectiveness of financial and operational policies, procedures, and internal controls, and the extent of compliance therewith. Scheduled and directed the completion of financial audits, operational audits, internal control audits, and other audit projects and assisted the external auditors in completing the annual financial ...
Avg. Salary: $138,000 · Company Rank: Not Available
