The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re

of Responsibilities Own the month end close processes for assigned areas, including daily interaction with internal business partners and external auditors. Prepare and review monthly journal entries and related balance sheet account reconciliations. Create process efficiencies using technology; strong data skills for structuring and enriching data to achieve business insi

About the Accounts Junior Accountant Position Our client is in the SAAS industry and dedicated to revolutionizing how businesses operate with their cutting edge software solutions. With a focus on innovation, reliability, and customer satisfaction, they empower organizations to thrive in the digital age. They are currently seeking a Junior Accountant to join their team. T

About the Accounts Junior Accountant Position Our client is in the SAAS industry and dedicated to revolutionizing how businesses operate with their cutting edge software solutions. With a focus on innovation, reliability, and customer satisfaction, they empower organizations to thrive in the digital age. They are currently seeking a Junior Accountant to join their team. T

Plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Assess risk areas and test internal controls Identify and present key findings cross functionally to leadership Assist in the preparation of annual audit plan Assist with non audit special projects including

Senior Financial Analyst North Dallas Hybrid Schedule (3x per week) $100 125 base DOE Dynamic and growing team is looking for a new Senior Financial Analyst open due to growth. Ideal candidates will have experience in full financials (P&L, Cash Flow, Balance Sheet), building dynamic models & dashboards and have a proactive, solutions oriented mindset. Will serve as right

Ensure success of month end close, preparing journal entries High volume, complex reconciliations Maintain fixed asset ledgers, record new assets purchases, depreciation schedules, capX Ensure items are capitalized/expensed in accordance with company policy & GAAP Review accounts for misclassified fixed assets, corrects allocations, completing adjustments when needed Prep

Full cycle, multi location accounting Monthly closing, journal entries and reconciliations Prepare month end accruals Organize journal entries, account reconciliations, balance sheet, and reports Work closely with Senior Accountants to prepare accounting schedules and other reports for management Costing for allocation of expenses, commission approvals Ensure compliance w

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Payroll and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting management (bill

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage

Oversee the completion manual invoicing, billing in system, managing any escalations Work with team, Accounting management to ensure accuracy of billing, collections and cash applications Ensure that KPIs are implemented effectively and met consistenly Identify areas for streamlining processes and developing enhanced analytics Review accounts for errors, completing adjust

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage

Full cycle, multi location accounting Monthly closing, journal entries and reconciliations Prepare month end accruals Organize journal entries, account reconciliations, balance sheet, and reports Work closely with Senior Accountants to prepare accounting schedules and other reports for management Costing for allocation of expenses, commission approvals Ensure compliance w

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage