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Sox resumes in Phillipsburg, NJ

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Accounting Security

Bath, PA, 18014
... reports to assess accuracy, completeness, and conformance to reporting and procedural standards for month and year end closing including but not limited to bank reconciliations, journal entries, and accruals by following GAAP and SOX guidelines . ... - 2010 Sep 29

Sap Insurance

Easton, PA, 18045
... General Accounting, Risk Management and Insurance Analyst (HQ) (2007-2009) Monitored all Product Liability accounting reserves, and prepared the quarterly book reviewed by outside auditor and SOX, manipulating data within Excel to issue reports. ... - 2010 May 31

Accounts Payable Manager

Walnutport, PA, 18088
... Additional Accomplishments Include- Partnered with Internal Audit to implement processing, payment, and disbursement controls, policies, and department standards while adhering to SOX compliance -Provide weekly cash flow forecasts, monthly T&E Spend ... - 2010 May 19

Software Management

Quakertown, PA, 18951
... < Authorized and administered application and system level security to uphold requirements of SOX and audits with 0% deficiencies. < Developed and conducted testing procedures for SolarcRA to JDE software data interfaces of AR, AP, and GL modules ... - 2010 Mar 09

Accounts Payable Manager

Nazareth, PA, 18064
... resolution, review of monthly purchase journals, and preparation of all related correcting journal entries, reconciliation of all AP system accounts, SOX compliance, management monthly/quarterly reporting, and other AP accounting/payable duties. ... - 2010 Mar 09

Manager Sales

Bethlehem, PA, 18020
... • SOX regional compliance contact. • Regional Budget Coordinator • Management, staffing, selecting and training a staff of 18+ employees. EDUCATION De Sales University – Center Valley PA. REFERENCES Available upon request. - 2010 Mar 09
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