internal auditor

job summary: Excellent opportunity with a highly recognized, NYSE-traded, global corporation that features a dynamic, team-oriented Internal Audit department. My client offers a highly competitive compensation package, opportunities for career growth and development, a healthy work-life balance, and hybrid work schedules. .   location: Fort Lauderdale, Florida job type: Permanent salary: $95,000 - 110,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 4 Years   responsibilities: The Senior Internal Auditor will ensure the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Conducts assigned SOX audits successfully from beginning to end Identifies and communicates issues or deficiencies encountered to appropriate Internal Audit management Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk Obtains and reviews evidence ensuring audit conclusions are well-documented Ensures adherence at all times to all applicable company, department and professional standards Periodically perform other related duties as assigned   qualifications: EDUCATION: Bachelor's Degree in Accounting from an accredited College or University required CERTIFICATES, LICENSES, REGISTRATIONS: CPA and/or CIA preferred KNOWLEDGE, SKILLS OR ABILITIES: Language: English -Strong written and oral communication skills Computer Skills: Working knowledge of basic Microsoft Suite; Must Be Advanced in excel. Knowledge of financial statements and Generally Accepted Accounting Practices (GAPP). Interpersonal Skills: Must be able to work in both a team environment and independently. Excellent ability to effectively interact with Team Members of all levels   skills: CPA, Certified Internal Auditor, Financial Audit, SOX, CPA Candidate, Audit - Internal Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.

Under minimal direction of the Finance Director, the Accounting Manager plans, manages, and coordinates the activities of complex accounting functions. Oversees the work of supervisory and professional level staff and performs the more complex accounting duties, in the areas of general accounting, accounts payable, budget, debt, fixed assets, grants, payroll, treasury and Finance’s information systems. Responsibilities include internal and external financial reporting and analysis; managing external audits; and coordinating activities with other City departments and managers, including citywide and capital improvement project budgets. Participates in the development of department goals, objectives, and policies.salary: $100,000 - $120,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: AssociateResponsibilities The following duties are typical for this classification. Incumbents may not perform all of the listed duties and/or may be required to perform additional duties from those set forth below to address business needs and changing business practices Plans, organizes, and manages the activities of complex accounting functions; oversees the work of staff and performs the more complex professional accounting duties in the areas of general accounting, debt management, treasury, fixed assets, grant administration, payroll, budget, and financial information systems administration. Recommends and participates in the establishment and implementation of division goals, objectives, policies, and procedures; reviews and evaluates work methods and procedures to ensure compliance and effectiveness. Supervisesthe accounting functions for the City, including month end close transactions, year-end close activities, audits, and external reporting; preparing schedules and work plans, and working directly with staff, auditors, consultants, and other departments to ensure accuracy and timely completion. SkillsNetsuiteManufacturingQualificationsYears of experience: 0 yearsExperience level: Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: We are seeking a detail-oriented, highly organized Accounting Supervisor to join our finance team. This role is responsible for maintaining the integrity of the general ledger, managing daily, weekly, and monthly accounting functions, and ensuring compliance with GAAP. You will play a key part in supporting the financial operations of the company through accurate transaction recording, reconciliation, and reporting.   location: Lithonia, Georgia job type: Permanent salary: $90,000 - 110,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 4 Years   responsibilities: Key Responsibilities: Daily: Audit vendor invoices and post entries to the general ledger.Record and classify general ledger (GL) transactions.Process deposits (ACH and checks) and maintain deposit audit reports.Manage ACH and check positive pay clearance (ServisFirst Bank).Ensure all GL activities align with Generally Accepted Accounting Principles (GAAP).Monitor daily cash flow balances and maintain ledger integrity. Weekly: Process payments for utilities, insurance, credit cards, and other recurring expenses.Record and classify payroll transactions from Dominion/Isolved payroll register.Record and classify 401(k) transactions. Monthly: Reconcile bank and line of credit (LOC) statements.Audit accounts payable (AP) transactions in coordination with the Accounting Assistant.Review and print AP reports and select payments from aging reports.Print check batches on the 10th, 17th, 24th, and 31st of each month.Record monthly financial transactions.Audit and close accounts receivable (AR) and review aging reports for outstanding balances.Coordinate collections with Accounting Assistant.Process and record American Express (Amex) statements.File and report sales tax.Issue Project Status Reports.Prepare and issue interim and final financial statements to officers. Quarterly: Prepare and submit estimated tax payments. Annually: File property taxes (Dekalb, Hall, Davidson County).Process and issue 1099s (Misc, Dividend, Rent, Lease, NEC).Process auto inclusions and dividend distribution checks.File GA/NC state business taxes and IRS Form 2290 (Highway Tax).Coordinate financial audit (Fiscal Year-End: July 31).Support insurance audits (Workers' Comp and General Liability).Prepare 401(k) census reports.   qualifications: Qualifications: Bachelor's degree in Accounting or Finance (preferred).3+ years of experience in full-cycle accounting.Solid understanding of GAAP.Experience with accounting software and payroll systems (e.g., Dominion/Isolved).Proficiency in Microsoft Excel.Strong analytical skills and attention to detail.Excellent organizational and time management skills.  skills: 401K, General Ledger, Account Reconciliation, Property Tax, Bank Reconciliations, Invoices, Credit Card Receipts, 1099s, Disbursements/Check Runs Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.