T****2
发帖数: 82 | 1 company: ETS-Non profit org
position: Enterprise Accounant
responsibilities:Assisting in the enhancement of accounting policies,
procedures and internal controls across the Enterprise. Ideally this person
would have some audit experience. A CPA is preferred but not required.
location: princeton, NJ
contact information: mike krause, g*****[email protected] | t******1
发帖数: 1376 | | T****2
发帖数: 82 | 3 update information:
detailed JD:
Job Description:
Reporting to the Lead of Technical Accounting & Financial Reporting this
individual is responsible for assisting in the enhancement of accounting
policies, procedures and internal controls across the Enterprise.
The individual will assist in ensuring Enterprise transactions are in
compliance with GAAP and internal controls by completing procedure
documentation and updates to Enterprise policy & procedure statements.
This individual will have a role in the implementation of new accounting
pronouncements and ensuring adherence to consolidation process internal
controls.
The individual must possess a good understanding of accounting and ability
to obtain a comprehensive understanding of transaction flow within the
Enterprise’s multiple ledgers and financial system environment.
To be successful in this position the individual must sustain the confidence
of the Enterprise finance team through resolution and documentation of
complex financial issues/ process, make recommendations for improvement and
obtain necessary information from personnel with competing priorities.
Responsibilities: - Create accounting policies and procedures on a central
repository and assist with updates to policies and procedures as the
business evolves. - Assist various finance and program staff in implementing
new accounting policies and procedures as follows: - Tax policy to ensure
the accuracy of worldwide source income and income tax position reporting. -
Client and vendor contract preparation procedures - Year-end, Month-end
close to checklists to ensure completeness of financial reporting and
required information. - Automation or Y/E reporting. Internal Controls -
Enhance internal controls by documenting key control points of the following
and reconciliation controls are implemented (US GAAP vs. LOCAL GAAP). - SAS
70 reporting. - Ensure review of 3rd party reports are performed and central
repository is maintained of all reports - Benefit Audits. - Enhance
compliance of audit reporting via identification and documentation of
required data sources and review procedures. - Core business cycles and
workflow of select business transactions and financial reporting process.
Accounting Research. - Monitor and summarize the activities and
pronouncements (i.e. EITF-08-1) of all accounting standard setting bodies (i
.e. FASB and IASB) that have an impact on Enterprise business. Management
Financial Reporting. - Review and report on the assessment of external
auditors’ report on internal control observations. - Prepare a summary of
noteworthy accounting issues and audit matters as directed for Audit
Committee and/or management. - Prepare quarterly updates on accounting
issues affecting the Enterprise with alternatives and recommendations.
Perform other duties as assigned and necessary Key Internal Customers/
Business Partners. - Complete set of Enterprise accounting policy on
procedures on intranet - Sign-off and distribution process of policy and
procedures. - Documentation of core financial cycles via flowcharts and
narratives. - Repository of Technical Accounting whitepapers to secure /
centralized database. - Quarterly updates on new accounting pronouncements
impacting the Enterprise. - Internal Control Updates / Audit Committee
Updates.
Required Experience:
Required Education:
- BS Accounting. CPA Preferred.
Work Experience:
- 3 years in accounting and or related experience. External audit experience
a plus
Other Requirements:
- Demonstrates high level of confidence, initiative and follow through.
- Ability to gain respect of finance team and marshal resources around
issues timely. - Self starter with strong critical thinking, written and
verbal skills. - Strong Knowledge of GAAP. - Microsoft Excel/Word/PowerPoint
/Visio, Knowledge of ERP systems.
CONTACT INFORMATION:
Michael Krause
Sr. Contract Recruiter
Educational Testing Service
660 Rosedale Road
Princeton, NJ 08541
609-734-1983
g*****[email protected]
PLS send your resume directly to this guy, Michael, you can say that you got
this information from HONGYAN TANG, and this guy doesn't know MITBBS.
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