Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.
Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.
Record and reconcile intercompany transactions and accounts.
Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.
Assist in monthly and quarterly financial corporate packages.
Assist in month end reporting and ad hoc analysis.
Provides support for internal and external audit process and other accounting projects.
Requirements:
Bachelor's degree in finance or accounting required.
CMA and/or CPA preferred.
3+ years of relatable experience, preferably in a SOX compliant company