Vacancy caducado!
- Monthly closing activities including preparation of journal entries and analysis of account balances.
- Review current revenue recognition processes/procedures and implement process improvements to improve efficiency and timeliness of the close and reporting.
- Calculate, record, and reconcile sales return reserves.
- Reconcile balance sheet accounts related to revenue.
- Assist in the preparation of various revenue reports and analyses.
- Review of agreements for compliance with company revenue recognition policies and ASC 606 compliance.
- Continuously improve business processes, systems, and enhance documentation and controls as part of our SOX compliance efforts.
- Work with diverse and cross-functional teams, domestically and internationally.
- Support quarterly reviews and annual audits performed by external auditors.
- Knowledge of revenue recognition standards (ASC 605, ASC 606, etc.)
- Strong proficiency in Microsoft Excel (pivot tables, advanced formulas, macros), Tableau, SQL.
- Exceptional work ethic with high energy to multi-task and meet tight timelines.
- Strong analytical skills and attention to detail
- Knowledge of general ledger systems.
Vacancy caducado!