In this role, you will be responsible for book and tax accounting, as well as operational functions for the client portfolio; compile information to support sales, property, and income tax payments and accounting, including deferred taxes.
In this role, you will be responsible for
developing various reports and presentations that are reviewed by senior management (which may include variance analyses, percentage rent calculations, unit inventory review, GL reclasses, recovery and expense calculations, etc.)
In this role, you will partner with their Contract Administration and Licensing Finance counterparts to ensure proper application of revenue recognition policies and practices, perform analysis and make recommendations on complex issues.
In this role, you will participate, assist, implement and administer cost / program accounting systems for the capture, allocation, and financial reporting of program / contract and project performance.
In this position, you will work with credit union clients that will be converting to and those already using Episys software. You will follow standard practices and procedures to analyze business processes.