*Hybrd/In-Office/Remote* Two days in-office at the moment, but can change down the line.
Job Description:
The Finance & Accounting area is responsible for activities related to either the finance, treasury, financial planning and analysis, financial management, regulatory reporting and tax. Produce timely, accurate, and reliable financial information. Prepares profit and loss, balance sheet accounts, group consolidations, general ledger journals, accruals, and prepayments. Reconciles accounts. Manages and controls the fixed asset register and capital expenditure controls.
Essential Duties and Responsibilities
The essential duties and responsibilities include the following, other duties as assigned.
- Review customer contracts and billings to ensure proper accounting treatment.
- Ensure compliance with revenue recognition standards under ASC 606.
- Monthly, quarterly, and annual financial close tasks related to revenue recognition, including reconciliations.
- Review of monthly revenue, bookings, and backlog for accuracy.
- Prepare journal entries and revenue accruals.
- Prepare monthly and quarterly analysis reports and account reconciliations.
- Assist with required cut-off testing.
- Work closely with sales and project managers.
- Comply with internal controls in accordance with Sarbanes-Oxley (SOX)
- Responsible for implementing and complying with all ethical and legal compliance requirements.
- Lead and assist with other special projects as needed.
Required:
- Bachelor’s degree in either accounting of finance.
- Proficient with Microsoft Excel and familiar with the entire Microsoft suite
- Experience with ASC 606 Compliance.
- Experience with Sox Compliance and internal controls.
- Familiarity with ERP Systems.
- Excellent analytical and organizational skills with the ability to prioritize workload.
- Excellent oral, written and interpersonal skills with the ability to interface and communicate with all levels of the organization.