Accounting Manager/Supervisor
12 hours ago
Responsibilities
• Enhance and uphold the organization's SOX framework, policies, and procedures
• Execute project management and conduct business process assessments in collaboration with respective process owners
• Develop and maintain robust relationships with internal and external stakeholders, including auditors and business process teams
• Monitor and analyze control testing outcomes, perform root cause analysis, and support the remediation of control deficiencies and identified risks
• Assist in the creation of training programs to increase SOX compliance awareness and understanding among employees at all levels
• Collaborate with executive management and cross-functional teams to assess and identify financial, operational, and compliance risks, and devise suitable controls and mitigation strategies
• Oversee the management and execution of internal assessment projects as well as control design, particularly in non-IT business areas
• Prepare and present periodic reports to management and the Audit Committee on the status of the SOX compliance program, audit findings, and advised actions.• Proficient in Accounting Software Systems
• Comprehensive understanding of Accounting Functions
• Experience in managing Accounts Payable (AP)
• Experience in managing Accounts Receivable (AR)
• Proficiency in Auditing procedures
• Knowledge of Sarbanes Oxley regulations
• Experience in Sarbanes Oxley Audit
• Familiarity with SOX - Sarbanes-Oxley compliance procedures
• Proficiency in GAAP Accounting
• Thorough knowledge of US GAAP standards
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Accounting Manager/Supervisor
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