In this role, the selected candidate will work with various finance, business partners (including the retail organization, Sales and Sales support functions and Order Management) and the IT organization to support special projects related to revenue initiatives, including providing revenue accounting advice, developing or improving revenue processes and controls.
In this position, you will coordinate accounting standard implementation activities with various members of global business operations, including legal, sales, and product management personnel to ensure that underlying operational processes and practices are aligned with US GAAP requirements.
In this role, the Accounting Manager will be responsible for leading daily operations, including preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties.
The ideal candidate will have proven experience working with balance sheet review, preparation of monthly elimination entries, intercompany accounts reconciliation, research and analysis, and process improvement experience.
In this role, the selected candidate will be responsible for developing design documents, interacting with developers to implement design, unit testing of newly developed programs and support of implementation.
In this role, you will specializing in Manufacturing and Distribution; This opportunity will allow to continue to hone your Dynamics AX functional skills while having the opportunity to move upward into Solution Architecture or Management roles.
The Corporate Accounting Consultant will partner with our top tier clients by leading the month-end close process, financial reporting, and audit compliance. The ideal candidate will have the ability to lead a team and implement process improvements that increase efficiency and accuracy.
In this role, you will manage activities related to the balance sheet reconciliation process including the review of cash account reconciliations and system balancing
Assist with month end close deliverables.
The selected candidate will drive and manage the full accounting teams performance of the close process to meet close deadlines. Regular review and analysis of balance sheet and income statement accounts owned by Senior Accountant.
In this role, you will research and resolve complex accounting issues balancing client preferred solutions within the confines of the US GAAP structure. Common complex accounting areas include revenue recognition, stock-based compensation, preferred stock, business combinations, and consolidation.
In this role, the selected candidate must have a good understanding in Project Budgets, Projects WBS, PRM and Dataflow between Core HR - Projects; working experience in Oracle workflows, PL/SQL and Oracle Reports.