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Responsibilities:
- Assist with revenue recognition & COGS amortization process
- Perform revenue and deferred account reconciliations
- Prepare journal entries, account analysis and other related schedules
- Maintain accurate balance sheet
- Support fixed assets maintaining, sales & use tax and property tax filing
- Research and resolve accounting issues
- Assist with month-end, internal & external audit
- Support AR and AP with various functions
- Ad hoc duties as assigned
Experience:
- Attention to detail, deadline oriented and confidentiality
- Excellent written, verbal communication and interpersonal skills
- Strong organizational and multi-tasking abilities
- Must be able to work well both independently and as part of a team
- Revenue accounting knowledge
- NetSuite experience is a plus
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
