- Humana (Boston, MA)
- **Become a part of our caring community and help us put health first** The External SEC Financial Reporting Professional participates in the preparation ... in accordance with GAAP and SEC rules and regulations. The External SEC Financial Reporting Professional work assignments involve moderately complex… more
- Confluent (Boston, MA)
- …seeking a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment. ... role will take ownership of the completion of different SEC reporting deliverables and help scale the...company accounting policies + Be a proactive liaison with external auditors to drive timely closure of financial… more
- Aston Carter (Boston, MA)
- Description: This is a Financial Reporting Project that our client (a very large, multi-national financial services firm) completes every year in Q1. The ... and annual reports to shareholders and file with the SEC * Reviewing and analyzing financial statements...for client inquiries, requests and ad hoc projects on financial reporting issues * Actively participating in… more
- Aston Carter (Boston, MA)
- …as the primary contact for client inquiries, requests and ad hoc projects on financial reporting issues + Actively participating in audits across with multiple ... and annual reports to shareholders and file with the SEC + Reviewing and analyzing financial statements...departments and responding to internal and external inquiries + Assisting in developing and adjusting department… more
- Lincoln Financial Group (Boston, MA)
- …this team you will gain experience in a wide array of areas including financial reporting , investment accounting, financial analysis, amongst other valuable ... systems is needed # * 5+ Years of experience in accounting, securities or financial reporting that directly aligns with the specific responsibilities for this… more
- Lincoln Financial Group (Boston, MA)
- …this team you will gain experience in a wide array of areas including financial reporting , investment accounting, financial analysis, amongst other valuable ... - Minimum Required * 5+ Years of experience in accounting, securities or financial reporting that directly aligns with the specific responsibilities for this… more
- WATTS (North Andover, MA)
- …party. + Coordinate with the Chief Accounting Officer, Director of Financial Reporting , and Corporate Finance team to complete external assurance and auditor ... ESG data, providing confidence in its integrity for external reporting and preparing for data and...financial reporting , internal controls, ESG regulations, reporting frameworks/strategies, SEC rules/regulations and financial… more
- Amazon (Boston, MA)
- …to our talented team. The global accounting organization supports our financial reporting , internal control, intercompany, and transfer pricing activities ... Risk and Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary compliance, internal controls readiness, process improvements,… more
- Wayfair (Boston, MA)
- …for recording and reconciling financial transactions while ensuring that all reporting complies with internal and external laws and regulations. The ... financial activity and assists in the preparation of external financial reports such as form 10-K...process improvements, and ensuring compliance with regulatory standards. Close Accounting/ SEC Reporting Team: The SEC … more
- Robert Half Management Resources (Waltham, MA)
- … planning and forecasting * Familiarity with Month-end Close Activities to ensure timely financial reporting * Proficiency in SEC Reporting to ... of tasks including month-end close, payroll, internal control review, audit support, SEC Reporting review, and Tax preparation. Responsibilities: * Overseeing… more
- Lumen (Boston, MA)
- …years in public accounting, and has a strong understanding of US GAAP and SEC financial reporting requirements, as well as excellent analytical, ... Has a strong understanding of current US GAAP and SEC financial reporting requirements (including...to internal contacts as well as auditors and other external contacts + Is deadline-focused with the ability to… more
- MKS Instruments Inc (Andover, MA)
- …Enterprise/HFM, Oracle/SAP and advanced Microsoft excel skills + Prior experience working in an external financial reporting role a plus We are interested in ... partner with the other team members to help accumulate financial information for external reporting ...financial close, assist in the preparation of quarterly SEC Filings (10-K, 10-Q, 8-K, etc.) and have the… more
- Lincoln Financial Group (Boston, MA)
- …this team you will gain experience in a wide array of areas including financial reporting , investment accounting, financial analysis, amongst other valuable ... General Account Invested Assets on a Statutory, GAAP (specifically SEC reporting ), Management and Tax basis. You...* 5+ Years of experience in accounting, securities or financial reporting that directly aligns with the… more
- Lincoln Financial Group (Boston, MA)
- …general account team. * Prepares financial foot note information for SEC , GAAP and statutory reporting . * Promotes and enhances organizational initiatives ... will provide timely and accurate investment and derivatives data accounting and reporting for the General Account Invested Assets on a Statutory, GAAP, Management,… more
- Amazon (Boston, MA)
- Description The Digital Controls Team oversees internal controls over financial reporting , subsidiary compliance, internal controls readiness, and other SOX ... (eg Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial reporting risk Owning portions of the controls framework and ensuring there… more
- Amazon (Boston, MA)
- …of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls readiness, process ... our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan....define the set of risk and controls in addressing financial reporting risk - Advising on and… more
- Randstad US (Boston, MA)
- …10-K, Annual Report, etc.) to be filed with the SEC , supports the external audit of the company's financial statements on a quarterly basis, participate in ... updated accordingly. Primary liaison with the company's internal and external auditors as it relates to internal control matters....hoc projects as necessary. Skills + Internal Controls + Financial Reporting - Internal + Governance Risk… more
- Robert Half Finance & Accounting (Chelmsford, MA)
- …reports to the Corporate Controller and is primarily responsible for all financial reporting activities, will assist with quarterly consolidations and be ... involved with technical accounting issues including external reporting . This position has a strong technical accounting foundation therefore we are seeking… more
- Atrius Health (Newton, MA)
- …aware of future plans for growth. Actively manages growth needs with financial stewardship in mind. Collaborates with Optum experts to implement standards, policies, ... in managing project work and keeping the lights on. Guides architecture, Info Sec , and broader IT Operations to match the growth of the enterprise.… more