Internal Controls Jobs in Southfield (MI)

1. Develop and uphold strong internalcontrols over financial reporting (ICFR) to safeguard the integrity of financial data.
2. Mentor and provide guidance to team members...

• Test for deficiencies of internalcontrols and discussing recommendations for improvement
• Learn and grow from direct on-the-job coaching and mentoring along with participating in firm wide...

1. Maintain a system of internalcontrols to ensure accurate recordkeeping, safeguarding of assets and segregation of duties.
2. Manage the day to day interaction with outside auditors during annual audits.
3. Advise, assist, support...

• Minimize delinquencies and improve cash flow by monitoring AR aging.

1. Financial Reporting and Compliance:

• Ensure timely and accurate financial reporting.
• Maintain compliance with accounting standards and internal...

• Prepare monthly P and L variance explanations, including a corrective action plan where needed.
• Develop annual occupancy, lease:up and sales projections; implement programs to achieve them.
• Ensure internalcontrol practices...

portfolio include becoming the go-to expert, occasional on-site property visits, financial statement preparation, operational reporting, budgeting, cash flow projections, coordination with external accounting firms for tax preparation, and ensuring internal...

of the Accounting team, contributing to the strategic direction of the organization.

Responsibilities:

Oversee and improve payroll, billing, and accounting processes.

Establish internalcontrols and guidelines for transactions and budget preparation.

Prepare...

• Work closely with IT to ensure the operating system supporting cash application and billing functions are running optimally
• Oversee billing management to ensure accuracy and timely...

with 0-3 years of experience with financial reporting, reconciliation, taxes, general ledger, internalcontrols and job costing. Strong Microsoft Office skills. Preferred Experience with a variety of accounting software packages (i.e. Solomon, Crystal...

" Support Credit...