•Heavy emphasis on ensure GL input is validated and supported
•Review documentation processes/policies that were not required for the NetSuite implementation. For example, expensify, Zuman, month end processes…
•SOX – entity level controls
•Help strengthen the cash flow consolidation file in order to have more accurate loops and disclosures
•Month-end close process, review and reporting, process documentation, SOX
•Manage audit “open-item” list
•Review audit schedules
•Prepare advanced audit schedules
•“tick and tie” financial statement draft and footnotes
•QuickBooks or Netsuite
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888.490.3198.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.
$120,000.00 - $160,000.00 /Year