Perform SOX 404 compliance activities including risk assessments, control documentation, and testing of business process controls. Partner with CFOs and external auditors to enhance internal controls over financial reporting and support IPO readiness.
Del Playa Group
8 Remote Job Openings at Del Playa Group
Lead end-to-end Sage Intacct ERP implementations from discovery through post-go-live support for a diverse client portfolio. Design scalable system configurations, manage data migrations, and coordinate integrations with third-party applications.
Senior Sage Intacct Solutions Architect (US-Remote)
Del Playa Group
·
Full Time
·
20 days ago
Del Playa Group
Lead end-to-end Sage Intacct ERP implementations from discovery through post-go-live support for a diverse client portfolio. Design scalable system configurations, automate workflows, and collaborate with finance leaders to align technology with business processes.
The role involves executing audit procedures, managing month-end closes, and preparing technical accounting memos for offshore renewable energy operations. Key duties include ensuring GAAP/IFRS compliance, managing project asset schedules, and improving internal controls.
Oversee day-to-day accounting operations including the full bookkeeping cycle from accounts payable and receivable to payroll and bank reconciliations. Prepare monthly financial statements and management reports while ensuring compliance with GAAP standards.
Manage end-to-end accounts payable processes, including purchase order workflows, vendor payments, and expense reporting. Maintain financial controls and ensure timely payments and accurate coding within the accounting system.
The role involves managing core accounting functions, including full-cycle accounting, month-end and year-end close processes, and overseeing AR and AP. The Senior Accountant will also maintain financial systems and ensure compliance with U.S. GAAP.
The Controller will design and manage accounting and operational systems for a real estate company, overseeing full-cycle accounting and FP&A. Key duties include managing monthly closes, financial reporting, and planning a migration from QuickBooks Online to Sage Intacct.