The staff member will assist engagement teams in preparing quality compiled financial statements and tax write-ups for clients across various industries. Key duties include maintaining general ledger accuracy, performing reconciliations, and preparing monthly, quarterly, and annual financial reports.
GR8 Deal Two, LLC
12 Remote Job Openings at GR8 Deal Two, LLC
The role involves conducting ITGC testing across access, change management, and operations while assisting in walkthroughs and control narratives. The associate will prepare work papers and perform SOX and SOC testing procedures to support audit conclusions.
The consultant will execute risk assessments, control testing, and process improvements across various financial statement line items. They are responsible for drafting professional workpapers and ensuring SOX and SOC compliance documentation.
Perform IT auditing in support of financial statement audits and controls assessments by interviewing leadership and inspecting evidence. Conduct SOC reporting and SOX 404 internal audits to test the design and operating effectiveness of IT general controls.
The role involves administering and optimizing the organization's HRIS and performance platforms to ensure data integrity and security. It also focuses on leveraging AI and automation to improve People Operations workflows and reporting efficiency.
Lead and grow the Philippines-based tax team while overseeing service delivery for US individual and corporate tax clients. Collaborate with global leadership to support business development and maintain strong client relationships.
The CAAS Supervisor oversees fundamental accounting services and provides direct supervision to Accounting Seniors and Specialists. They are responsible for ensuring the accuracy of financial statements, managing day-to-day financial reporting, and coordinating audit preparation projects.
Perform accounting administration tasks, including the preparation of schedules and workpapers for corporate and nonprofit tax returns. Assist clients in adopting new accounting standards and preparing cost reports using specialized tax software.
Provide professional IT assistance and training to team members by resolving hardware, software, and networking issues. Manage user accounts in Active Directory and maintain network components and service desk tickets.
The Senior Staff Accountant is responsible for managing standard journal entries, month-end closing calendars, and balance sheet reconciliations. They perform detailed general ledger analyses and prepare monthly closing reports for a diverse client base.
The Senior Accountant will assist with month-end closing procedures, including journal entries, balance sheet reconciliations, and general ledger analysis. They will also perform bank reporting and support cross-functional accounting projects as needed.
The Billing Associate is responsible for processing billing invoices using Time & Billing or GL software based on agreements and assisting with monitoring the billing inbox. This role also involves managing accounts receivable by researching outstanding balances and coordinating with Bill Managers regarding collections.
