Senior Audit
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Position Senior Audit Summary The role of Senior Audit is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures Essential Duties Review and analyze client information such as balance sheets and income statements to obtain reasonableassurance for attestation engagements. Utilize applicable standards such as GAAS/SSARS to create working papers that include nature, timing andextent of performed procedures, results of performed procedures, as well as evidence obtained and conclusion. Review, analyze and understand audit plans based on risk assessment. Understand, engage in, and execute the attestation engagement process. Review and analyze client data to prepare, or assist clients in preparation of, financial statements and othernon-attestation processes. Offer professional insight and guidance to clients regarding appropriate presentationand disclosure of financial statements. Identify auditing, accounting, and engagement process issues as they arise; advise engagement executivesand develop solutions. Communicate effectively and professionally, both orally and in writing, to build business relationships. Respond to and consult on day-to-day client matters, questions and requests. Work on multiple engagements simultaneously and manage time and work effectively in relation to engagementbudgets. Working Hours, Working style 9:00-17:30 Hybrid (A few times a week at office) Working Location Hackensack,NJ or Torrance, CA Salary, Benefit 70K～100K Holidays Weekends, Holidays Qualifications To qualify, candidate must have: Undergraduate degree in Accounting or related field from an accredited college/university. A CPA license, or qualified candidate to sit for the CPA exam. Strong accounting and analytical skills. Strong computer skills: proficiency in Accounting software, Excel, Word. Excellent interpersonal, oral and written communication skills. Business level proficiency in English required – Dual business level proficiency in Japanese required. Detail-oriented and able to multi-task. #J-18808-Ljbffr
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Rose International
Hackensack, NJ4 days ago - ...Select how often (in days) to receive an alert: Senior Accountant (Englewood Cliffs, NJ) USA Location: Englewood Cliffs, New Jersey, US... ...HFM, SAP, Oracle, or similar ERP systems.Experience supporting audits and SOX testing.U.S. GAAP accounting principles and financial reporting...Senior
Ferrari S.p.A.
Englewood Cliffs, NJ1 day ago - ...About the job Senior Tax Manager Hybrid: 4 days onsite/1 day remote Responsibilities: Oversee federal and international... ...initiatives, M&A, and corporate structuring. Manage tax audits, inquiries, and disputes, liaising with authorities and external...SeniorLocal areaRemote work
Hire Point Recruiting
Fort Lee, NJ2 days ago $110k - $130k
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Englewood, NJ2 days ago$73k
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Teaneck, NJ17 hours ago- ...Prepare and record journal entries, including accruals, prepaid expenses, and intercompany transactions along with maintaining clean and audit-ready workpapers. Track and reconcile GL accounts for Prepaid inventory, Purchase receipt accruals, and In-transit inventory...Senior
Aetrex, Inc.
Teaneck, NJ2 days ago - Company DescriptionLeading television company is looking to bring on Senior Accountants to join their growing accounting department. Job... ...-ledger reconciliations from P2P, OTC and Fixed Assets• Ensure audit proof and accurate documentation is maintained for all prepared...Senior
$80k - $100k
Join to apply for the Senior Accountant role at Soni 6 days ago Be among the first 25 applicants Join to apply for the Senior Accountant... ...compliance with federal, state, and local tax laws. Policy & Audits: Develop and implement internal accounting policies and controls...SeniorFull timeLocal areaRemote work- Department Roles and Responsibilities AR/AP Processing Audit invoice details against PO data and follow up on discrepancies Process AR/AP accurately and in a timely manner Month-end Closing Support the monthly and year-end closing process Reconcile general ledger and expenditure...SeniorFull timeMonday to Friday
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Kforce
Leonia, NJ2 days ago $90k - $120k
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Hackensack, NJ3 days ago- ...investment and asset management organization seeking an experienced Senior Property Accountant to support a diverse portfolio of commercial... ...compliance and reporting requirements. Support annual audits by preparing schedules and responding to auditor requests. Assist...SeniorLocal area
Jobot
Englewood, NJ4 days ago $70k - $110k
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Englewood, NJ2 days ago- ...Job Description Job Description The Senior Accountant is responsible for maintaining the integrity of the firm’s financial records... ...policies and internal controls. · Assist with external audits and tax support requests. · Recommend and implement process...Senior
Trandon Associates, Inc
Hackensack, NJ29 days ago $65k - $80k
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Leonia, NJ20 days ago$70k - $85k
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Astoria, NY4 days ago$100k - $110k
...publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the... ...:* The Senior Internal Auditor will work in collaboration with audit managers and other internal audit team members to execute annual...SeniorWork at officeRemote workFlexible hours$96k - $110k
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Englewood Cliffs, NJ16 days ago$160k - $175k
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...and Shawville Units playing key roles. Opportunity Summary The Senior Accountant for the Heritage Project provides comprehensive accounting... ...plant management, auditors, and other stakeholders to support audits, financial reporting, and budgeting initiatives. Occasional...SeniorWork at officeLocal areaMonday to FridayFlexible hoursDay shiftNAES
New Milford, NJ3 days ago$75k - $90k
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Jersey City, NJ1 day ago$150k
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Hire Point Recruiting
Paramus, NJ2 days ago $92.14k - $108.4k
...distribution of investor statements. Reviews and coordinates fund expense analysis and expense processing. Prepares fund financial statements, audit and tax schedules.Basic Qualifications- Bachelor's degree in Accounting, Finance or a business-related field, or equivalent work...SeniorFull timeWork experience placementWork at officeLocal area
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