Accountant

This role offers a range of $72,000 to $83,000 annually. Actual compensation will be based on qualifications such as experience, education, certifications, and skills, as well as geographic considerations.The Accountant, under the general direction of the Assistant Controller, will be expected to work on numerous accounting functions. They must have knowledge of and a demonstrated ability to apply generally accepted accounting principles and internal controls. The Accountant will have the capacity to accomplish tasks independently, a willingness to learn new areas, and consistent performance with a sense of urgency and commitment.  As Accountant, you are responsible to:Maintain quarterly process for lease accounting in accordance with ASC 842, including contract review, working with third-party provider to acquire data inputs, recording journal entries and preparing reconciliations.Analyze and interpret complex customer contracts to determine appropriate revenue recognition in accordance with ASC 606. Reconciles revenue accounts and investigates discrepancies, making necessary adjustments as needed.Prepare financial statements for foreign entity with subsidiaries – intercompany eliminations, inventory in-profit, equity method and year-end footnote preparationPrepare and enter foreign currencies into SAPReconcile several bank accounts (multiple currencies) and makes proper adjusting entriesMaintain customer rebates programs (creates and changes programs within SAP, accruals and issuances)Prepare monthly journal entries and supports month-end, quarterly and year-end financial closing process activity and reportingPrepare monthly and quarterly reporting; sales flash report, commissions, claims and government surveysParticipate in internal and external audits to ensure compliance with JSOX and US GAAP standardsPrepare account reconciliations/account analysisReview currency translationPerform various other responsibilities and projects as assigned