The Senior Revenue Accountant is responsible for reviewing contracts, revenue recognition, and assisting in technical issues. This role will assist with the review and streamlining of current processes and controls within Revenue Accounting.
The firm is experiencing outstanding growth, both organic and strategic mergers, and offers outstanding possibilities for internal growth and development. They are looking for that next generation of Firm leadership.
In this role, you will assume primary responsibility for the month-end close process, including preparation of journal entries and account reconciliations, researching and managing reconciling items, and providing detailed variance explanations while adhering to the month-end closing schedule.
In this role, you will ensures timely and accurate filing of all tax compliance assignments and/or review of simple tax compliance projects, with guidance for complex projects or calculations. Recommends and implements processes that improve the efficiency and accuracy of compliance related activities. Ensure complete and accurate work paper documentation and referencing.
In this role, the selected candidate will further develop generally accepted accounting principles and reporting rules and financial statement preparation; prepare and analyze financial statements and evaluate internal controls.
In this role, you will coordinate and prepare the supporting financial and statistical data utilized in the: Annual Report; SEC 10-Q and 10-K filings, cash flow statements, quarterly Board of Directors package, flux analyses and financial reports to shareholders and investors; and monthly financial reporting package.
In this role, you will complete work from the month-end close process. Ensure that all items are entered into SAP in a timely fashion. Review for any unusual fluctuations, investigate, explain and perform account reconciliations.
In this role, the selected candidate will perform Companys federal tax compliance function including primary preparation of the Companys Federal tax returns; assist the Manager Federal Taxes in responding to Federal audits.
In this role, the selected candidate will review of International Entity Information Report which is used for collecting financial data from international agencies and subsequently used for preparation of Form 5471.
In this role, the selected candidate will review transaction postings to the General Ledger from feeder systems (investment, mortgage billing, etc.); review / establish monthly mortgage billing to projects.
In this role, you will be responsible for the complete, accurate and timely preparation of monthly financial statements, monthly financial work papers, processing of accounts payable and related duties.