Accountant

Accountant

Responsibilities

• Perform accounting analysis and prepare journal entries related to bad debt, sales allowance, and other revenue related accounts.
• Prepare account reconciliations for revenue related GL accounts, investigate, and resolve variances where necessary.
• Prepare and execute SOX controls and to ensure SOX compliance at all times.
• Assist in preparation of ASC 606, ASC 842 and related party disclosures for SEC reporting.
• Perform credit memo analysis on a global basis and investigate various scenarios of credit & rebill versus concession/net credits issued to customers to conclude on general reserves requirements.
• Support external and internal audits, including preparing working papers for the auditors and analyzing data.
• Perform ad hoc projects as needed to optimize revenue and lease related matters

Qualifications

• Bachelor’s degree in finance/accounting and/or equivalent experience
• 2+ years of accounting experience.
• Public accounting experience preferred.
• Prior experience in revenue and lease accounting is a plus.
• Experience with Oracle Cloud, Hyperion, RevPro revenue management tool and Lucernex lease accounting software is a plus
• Experienced skill-level with MS Office Suite (Excel, PowerPoint, Outlook, SharePoint).
• Strong organizational skills, showing accuracy and attention to detail
• Strong analytical thinking abilities
• Ability to work under pressure and complete tasks within time constraints and deadlines
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude are essential

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