CP Paragon Solutions
CP Paragon Solutions Jobs & Careers
CP Paragon Solutions LP Houston, TX, 77040
SENIOR AUDITOR DUTIES AND RESPONSIBILITIES Prepare and evaluate process documentation to include flow charts, narratives, walk-throughs, and risk-control matrices Perform test of design and test of operating effectiveness of key controls & Identify, review and test key business controls to assist management Prepare work papers during test work to adequately document testing performed and to suppor...
GOAL Reporting to the VP of Accounting this person will be responsible for directing the accounting activities for the group. RESPONSIBILITIES Prepare and review financial statements and reports of estimated future costs and revenues. Responsible for general ledger month-end close and presentation of the balance sheet and income statement results. Direct internal audits involving review of account...
Responsibilities · Conducts balance sheet reconciliations · Makes manual journal entries · Clears account reconciliations · Reconciles other accounts · Prepares specialized reports and analyses · Develops or modifies major segments of an accounting system including associated accounts, records, reports and controls Qualifications/Requirements · Bachelors Degree in Accounting and Pursuing the CPA ·...
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