Reporting daily cash transactions and balances to internal management and the monthly reporting of cash balances; reviewing cost requisitions and employee expense reports for adherence to Company policy and guidelines.
Evaluate compliance with contract accounting GAAP, including review of unit-of-accounting determination, revenue recognition method selected, actual job cost accumulation, including net realizable value of inventory, and appropriateness of unbilled, billings-in-excess, accrued warranties, and loss contract reserves.
Oversees the effort of multiple client engagements and may or may not manage staff to meet deliverable deadlines within budget, identify roadblocks and understand critical milestones to meet client service expectations.
The Senior Accountant should be able to perform and direct the broadest range of accounting tasks. This individual will assist the engagement partner and/or manager in the development of engagement strategy, planning, execution of work, review and interpretation of findings.
Assist in managing the Company's revenue recognition policy and transition from ASC 605 to ASC 606 including policy development, impact analysis, recast and internal communications to key stakeholders.
Maintain all banking, corporate credit card vendor, employee reimbursement system, and accounting system relationships and prepare complete financial statements for review and sign-off with VP Finance.
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.