Accounting, Accounting Close, Accounting Policies, Analysis Skills, Balance Sheet, Certified Public Accountant (CPA), Finance, Journal Entries, Microsoft Excel, Multitasking, Organizational Skills, Profit & Loss Analysis, Public Accounting, Reconciliation, Revenue Accounting, Revenue Recognition, SAP, Sarbanes-Oxley Act (SOX), Test Requirements
This role will perform general accounting activities such as monthly financial close duties, account analysis, and reporting. Key areas of focus will be revenue recognition with appreciation for the Company's period-end close requirements.
-Maintain revenue recognition & leasing workbooks of high complexity
-Perform account analysis and book journal entries as needed
-Perform account reconciliations
-Analyze monthly P&L/Balance Sheet performance
-Perform SOX controls and meet management testing requirements
-Drive other critical accounting processes as needed
-Candidate must be able to multi-task and work in a fast-paced accounting environment
Required Skills/Experience:
-Advanced Microsoft Excel skills required
-Familiarity with ASC 606 / ASC 842 required
-SAP experience preferred
-Candidate should possess strong organizational and critical thinking skills, allowing them to work independently
Qualifications
Public company accounting experience
Bachelor's Degree - focus in accounting and/or Finance
Active CPA T
Talent Software Services, Inc.