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3 days per week onsite) must be local and under commute distance
W2 candidates only
Primary duties would include supporting the Business Sector accounting team to ensure proper accounting at month-end and throughout the month. The successful candidate will look to continuously improve processes, enhance system/process controls, provide value-add analysis and support to the Finance and Business Operations departments.
Responsibilities And Key Attributes
Ensure monthly closing duties are performed by their deadlines, including preparing journal entries, reconciling accounts, and producing and distributing reports.
Candidate should have a strong background with Revenue Recognition ASC-606
Reviews and conducts analysis, reports on discrepancies, and assists with the corrections of the monthly financial statements to ensure the correct statement of financial position.
Performs and conducts analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies and assists in monthly account resolutions.
Responsible for the accurate and timely recording of corporate accounting transactions.
Assist with complex accounting items such as revenue recognition, deferred revenue and lease accounting.
Assist with department wide projects to improve process efficiency and add value.
Prepare inventory turnover and aging analyses.
Strong communication skills and willingness to aid in a wide variety of requests.
Strong organizational skills and attention to detail.
Ability to execute multiple tasks with accuracy.
Requirements
ASC 606 Revenue Recognition
Advanced Excel Skills
Balance sheet reconciliation
