Summary

Responsibilities: 

• Actively participate in the monthly, quarterly, and year-end close process including posting journal entries, maintaining account reconciliations, and other reporting requirements to ensure compliance with U.S. GAAP,
• Support quarterly/yearly audits including the preparation and review of supporting reports and documentation
• Ensure revenue is accurately recorded, including appropriate revenue allocation
• Assist with global payroll processes to ensure that payrolls are processed on time and accurately
• Review monthly reporting package and reconciliation prepared by company's external accountants, prepare and record necessary intercompany adjustment entries and perform reconciliation of all intercompany balances
• Assist with ad-hoc projects and management inquiries
• Assist with Government various fillings
• Assist with system implementation projects

Skills and Experience: 

• Bachelor's degree in accounting or finance
• CPA is a plus
• ASC 606 experience is a plus
• 5+ years corporate accounting experience.
• Excellent computer skills including Excel, Word, Google sheets
• NetSuite experience required
• ADP payroll experience is required
• Excellent communication skills.

Skills

• Accounting
• Communications Skills
• Excel
• Payroll Management