Must have at least 1 year of prior work experience in each of the followingbr 1. Preparing monthend and annual close processes and drafting financial statements, including journal entry adjustments, intercompany transactions, fixed asset deprecations, lease transactions, account reconciliations, and flux analysis.br 2. Owning monthend close process of bank reconciliations, and reporting schedules.br 3. Developing and detailing business processes and accounting policies that strengthen internal controls as well as ensure compliance with GAAP principles with continuous process improvement of company functionality and efficiency including NetSuite automation, preclose account reconciliations, and daily review of expense coding.br 4. Preparing, examining, and analyzing monthly flux analysis, monthly account reconciliations, monthly and quarterly reporting, and commentary variance analysis.br 5. Assisting in the annual audit of the financial statements with external auditors.br 6. Assisting in lease transactions ASC842 analysis, preparing lease transactions, and maintaining lease roll forwards.br 7. Ensuring compliance with financial and technical accounting matters including internal software ASC350, and fixed assets roll forwards.br 8. Partnering with FPA, Operations, and Business Development teams to understand business models, and provide accounting support for intercompany transactions and cost control management.br br Telecommuting allowed for this position
Categories: eb3
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