Top 8500 Sox Jobs | SimplyHired

Controller
Confidential —Buffalo, NY
- $90,000 - $110,000 a year
- Full-time
- CPA
- Analysis skills
- Mentoring
- Health insurance
- Dental insurance
Quick Apply
SFCC Technical Architect - Digital Technologies
At Home —Coppell, TX
- Full-time
- Computer science
- Computer Science
- Bachelor of Science
Senior Accountant – Financial Close & Audit Specialist
Sterling Pacific Financial —Watsonville, CA
- $75,000 - $100,000 a year
- Email
- Hospitality
- Microsoft Excel
- CPA
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Financial Accounting and Systems Manager
Four Seasons Sotheby's International Realty —South Burlington, VT
- $90,000 - $95,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
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HR Supervisor
R&S Northeast, LLC —Fountain Run, KY
- Weekends as needed
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- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
8d
Vendor Operations Analyst
Good Food Holdings —Portland, OR
- $22 - $32 an hour
- Full-time
- ERP systems
- Mid-level
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10d
Billing Assistant
Counseling and Forensic Services, Inc —Woodbridge, VA
- $18 an hour
- Full-time
- Mid-level
- GAAP
- QuickBooks
Quick Apply
IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
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Controller
Newton CFV, Inc. —Sebastian, FL
- $43 - $60 an hour
- Extended hours
- CPA
- ERP systems
- Office
- 401(k)
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Quick Apply
5d
IT Infrastructure Consultant
Hyundai Mobis —Ellabell, GA
- Full-time
- Computer science
- Azure
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Accounts Payable Clerk
Luiseida Reyes De Leon —Lowville, NY
- $34.81 - $59.88 an hour
- Temporary
- Oracle
- Mid-level
- Office
- Disability insurance
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Quick Apply
Accountant's Assistant
Specialty Companies —Loranger, LA
- $46,276.96 - $55,731.39 a year
- Full-time
- Mid-level
- 3 years
- GAAP
- Health insurance
- 401(k) matching
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10d
Business Analyst
Nodak Insurance Company —Fargo, ND
- Full-time
- Background check
- Mid-level
- 3 years
- Health savings account
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Sr Internal Auditor - IT
WaFd Bank —Seattle, WA
- $90,000 - $115,000 a year
- Full-time
- CPA
- Computer Science
- Writing skills
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Director SOX & Financial Controls
Merrick Bank —South Jordan, UT
- Full-time
- Hybrid work
- 6 years
- Office
- Finance
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- Paid holidays
Quick Apply
Chief Financial Officer and Chief Operating Officer for personal injury law firm
Law Offices of Jacob Emrani —Los Angeles, CA
- $111,468.16 - $150,000.00 a year
- Full-time
- CPA
- Finance
- Bachelor's degree
Quick Apply
2d
Plant Controller
Mueller Water Products —Kimball, TN
- Full-time
- 7 years
- Oracle
- CPA
- Paid parental leave
- Employee stock purchase plan
Sr. IT Systems Administrator (manufacturing)
Confidential —Tempe, AZ
- $90,000 - $100,000 a year
- Full-time
- Computer science
- Microsoft Excel
- Microsoft Access
- Health insurance
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Senior Credit Administration Specialist
QCR Holdings, Inc. —Moline, IL
- $61,000 a year
- Full-time
- 7 years
- Office
- Finance
- Health savings account
- Employee stock purchase plan
Quick Apply
Director of Financial Planning & Analysis
Investors Title Insurance Company —Morrisville, NC
- Full-time
- Hybrid work
- CPA
- Residential
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Controller

Confidential
Buffalo, NY

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Job Details

Full-time
$90,000 - $110,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

Financial forecasting
Preparation of internal financial performance reports
Sage
CPA
Securities & Exchange Commission
Balance sheet
Managing budgets in an accounting role
Financial statement analysis
Cash flow monitoring
SEC reporting
SOX
Corporate accounting
Securities law compliance support experience
Managing budgets in a finance role
Financial record maintenance
Financial concepts
Financial compliance audits
QuickBooks
Securities law
Internal compliance assessments
Financial statement interpretation
Regulatory compliance analysis
Financial forecasting analysis
Estate planning
Technical Proficiency
Internal financial audits
Organizational budget management
Audit support

Full Job Description

Job Summary
Career opportunity with a dynamic established organization for a seasoned professional Accountant. In this position, you'll play an important role in our company's financial operations, ensuring accuracy in accounting and compliance.

Responsibilities

Prepare, analyze, and interpret complex financial reports in accordance with GAAP standards.
Conduct audits and ensure compliance with regulatory requirements, including SOX and other applicable laws.
Manage general ledger accounting, account reconciliation, bank reconciliations, and balance sheet reconciliation processes.
Oversee accounts payable and receivable functions while ensuring timely processing of transactions.
Perform financial analysis including cash flow analysis, budgeting, forecasting, and financial statement preparation.
Utilize accounting software such as QuickBooks, Sage, Xero, PeopleSoft, and other financial management tools to maintain accurate records.
Ensure compliance with securities law and other regulatory reporting obligations.
Support tax preparation activities leveraging tax experience and knowledge of tax laws.
Mentor junior staff members on technical accounting practices including double entry bookkeeping, journal entries, accrual accounting, and financial concepts.
Assist in internal control procedures related to SOX compliance and corporate finance activities.
Contribute to the development of financial policies and procedures to improve operational efficiency.

Requirements

Certified Public Accountant (CPA) certification required.
Proven experience in public accounting or corporate accounting environments with expertise in GAAP, SEC regulations, and financial reporting standards.
Strong knowledge of SOX compliance, LIHTC programs, non-profit accounting practices, securities law, governmental accounting, technical accounting standards, Wills & estate law.
Proficiency in accounting software such as QuickBooks, Sage, Xero; familiarity with PeopleSoft is a plus.
Extensive experience with financial report writing and interpretation along with skills in financial statement preparation.
Demonstrated ability in budgeting, forecasting, cash flow analysis, account reconciliation, audit support, and regulatory reporting.
Excellent understanding of debits & credits, double entry bookkeeping, journal entries, general ledger reconciliation.
Strong analytical skills combined with effective communication abilities for financial report interpretation.
Experience mentoring team members or junior accountants is preferred.
Knowledge of tax regulations and experience handling payroll functions is desirable.
Ability to work independently while managing multiple priorities within deadlines. This position offers an engaging environment for professionals dedicated to excellence in financial management and compliance across diverse sectors including private equity and nonprofit organizations.

Job Type: Full-time

Pay: $90,000.00 - $110,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

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