Assist with quarterly reviews and annual audit procedures performed by our external auditor, including responding to auditor information requests, providing supporting workpapers and discussing significant fluctuations.
Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
Gather data, prepare analyses, coordinate with tax advisors, research issues, review quarterly income tax provision work papers, generate tax-related journal entries, reconcile tax accounts and prepare/review monthly, quarterly and annual income and transaction tax compliance.
This position is responsible for the preparation of journal entries, account analysis, accruals, account reconciliations and variance analysis to support the monthly, quarterly and annual financial statement closing process.
the Senior Accounting Manager, Senior Accountant will be responsible for ensuring the financial integrity of all operational transactions, day to day accounting activities as well as compliance with US.GAAP/IRS regulations.
Coordinate and perform day-to-day accounting activities including Labor Distribution (Revenue/Direct Cost), General Ledger tasks as well as subledger AR/Invoicing. Perform the full range of moderately complex accounting and financial activities, journal entries, reconciliations, analysis, and accruals.
The position will provide technical financial guidance to staff on the full range of financial processes, workflows, and priorities. Responsibilities also include supporting the annual audit process and other special projects as requested.