The Senior Accountant will prepare documentation and footnotes related to quarterly reporting requirements. This is a terrific opportunity to support the Global Consolidation and Financial Report team in a role that provides great growth potential.
Complete analysis to compare actual Retail Sales Adjustment deductions from customers to forecast performance of promos; calculate and communicate quarterly, semi-annual and annual rebate and coop payments.
Assist with information gathering for foreign country income tax returns and first level review of returns prepared by outside consultants; coordinate foreign estimated tax and withholding payments with the Treasury team.
Preparation of accurate and timely Final Invoices in accordance with the Federal Acquisition Regulation (FAR); use of various financial systems to compile back-up and supporting data to meet contract specific requirements.