Apply key business and finance processes including close process, financial planning & analysis, procure-to-pay, order-to-cash, revenue etc. to include generating an amortization schedule for prepaid expenses and maintain diligent tracking of these prepaid costs. Document finance and operational process in line with US GAAP and using financial systems and tools beneficial including SAP, Oracle, NetSuite, Hyperion, Business Intelligence Databases etc. and integrating ERP systems including QuickBooks & NetSuite. Add value through complex transactions including IPOs, M&A, Reverse Mergers, etc. and successfully prepare and complete audits. Perform detailed revenue analysis and revenue recognition and equity stock compensation (FAS 123R), warrant accounting and EPS. Draft or review complex sets of financial statements with disclosures. Working in expense recognition accounting, encompassing adherence to standards, compliance, and informed judgment for accurate financial SEC Reporting, including 10K, 10Q and other filings. Support of quarterly or month-end closes and clearing account balances by conducting account reconciliations that compare the account balances in ERP systems including QuickBooks and Netsuite to third party documentation. Identification and application of technical accounting guidance to client situations using principles of ASC 842 and creation of a leasing adoption template to assist clients in seamlessly transitioning to ASC 842. Perform Global accounting activities including IFRS, foreign currency and consolidations. Apply governing principles to client transactions and communicate an understanding and application of these principles. Identify, analyze, and discuss generally accepted accounting principles for the client, when necessary, with the Manager, Senior Manager, and engagement partner. Identify complex accounting issues and bring them to the attention of engagement leaders for resolution. Strengthen client relationships and contribute to the generation of additional engagement opportunities through excellent quality, timely execution, and strategic approach to service delivery and effectively addressing and resolving customer issues. May Telecommute.
One (1) year of experience in Job Offered or related. Experience must have included Use of principles of ASC 842 and creation of a leasing adoption template to assist clients in seamlessly transitioning to ASC 842; Clearing account balances by conducting account reconciliations that compare the account balances in ERP systems including QuickBooks and Netsuite to third party documentation; Working in expense recognition accounting, encompassing adherence to standards, compliance, and informed judgment for accurate financial reporting; Generating an amortization schedule for prepaid expenses and maintain diligent tracking of these prepaid costs; Migrating ERP systems including QuickBooks & NetSuite; and Aid the client in optimizing their customer service system and consistently enhance customer satisfaction by effectively addressing and resolving customer issues.
Requires a Bachelors (or foreign educ. equiv.) Degree in Accounting, Information Systems, Computer or Data Science or related

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