Must be able to interface effectively with all levels of company employees. Must demonstrate judgment, tact and diplomacy in dealing with internal and external customers as well the ability to handle confidential and proprietary information.
Use your awesome analytical skills to compile and analyze financial information to prepare month-end adjusting and closing entries to accounts along with reconciliations and year to date roll-forwards of activity.
The General Ledger Accountant is responsible for data-entry, and posting all general ledger journal entries to record current months assets, liabilities and expenses, for month-end and year-end close. The ideal candidate will process computerized month-end and year-end closes.
Responsible for managing the revenue / licensing accounting, rights management, analysis and reporting processes, and ensures all controls and policies around revenue recognition are in place for Consumer Products and Interactive.
Starting as a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
Perform accounting functions as assigned including, but not limited to recording journal entries, and preparing monthly account reconciliations; ensure accurate and timely monthly, quarterly, and year end close processes.
In this role, you will be responsible for various aspects of the monthly full accounting cycle including reconciliations, payroll, compliance, entity financial and management reports, tax and other government compliance, forecasting, budgeting and continuous improvement of the company's financial reporting systems and processes.
The individual would primarily be responsible for the accrual, calculations and analysis of commissions for internal and external sales reps. The individual would be responsible for managing relationships with the sales team as well as partnering with leadership in sales, finance and HR.
This Practice Leader position will be primarily responsible for leading a department of professionals to assist clients with the implementation of the new revenue recognition (ASC 606) and lease accounting (ASC 842) standards.
Support Form W8/W9 Validation, Form W8/W9 Recertification, B Notice and C Notice processing from the IRS, Verify accuracy of information entered into W8/W9 Tax Forms using new vendor software MD3 and perform extended due diligence based on IRS regulations.