In this role, you will take ownership of the organization, execution, and maintenance of ViaSats revenue recognition and revenue technical accounting processing/practices across various business areas.
In this role, the selected candidate will create initial billing format and maintains monthly requisitions to clients; consult with project management to resolve billing issues related to the construction process.
In this role, the selected candidate will provide tax compliance and advisory services partnerships, corporations, and S-corporations for a range of clients; work directly with clients to deliver high quality tax service and advice.
The Jr. Staff Accountants main responsibility is to partner with the Accounting team and Director of Accounting to ensure that reporting deadlines are met and that all accounting transactions are in line with Generally Accepted Accounting Principles (GAAP).
n this role you will have the opportunity to work in a complex and fast paced environment. Your main responsibility will be accurate and timely recording of month end close process, including recording, analysis and reconciliation as well as internal audit type functions.
The Staff Accountant will have the primary responsibilities of processing journal entries, managing intercompany reconciliations, completing detailed account analysis, managing the freight program, administering travel reimbursements, and assisting with month end close.
In this role, the selected candidate will maintain company book of accounts by preparing, collecting and analyzing accounting data to communicate financial information to company organizations and external customers.
The candidate will work closely with financial analysts, corporate and global GL teams, IT, Technical Accounting and Tax to coordinate the global close process and support the preparation of quality consolidated financial statements.
In this role, you will prepare journal entries and perform general account analysis and reconciliation. The selected candidate will also identify and analyze reconciling items between the general ledger and supporting details, and follows through to the clearing of these items.
In this role, you will distributes expenditures, encumbrances, receipts, and receivables according to schedules, and performs statistical analyses to determine trends, estimates, and significant changes, and writes narrative reports explaining findings.