The position will be responsible for maintaining and updating the companys tax depreciation reports. This position will be responsible for assisting others in the tax department with the Corptax compliance module.
Ensure activity is recorded in the general ledger both timely and accurately; perform detailed account analyses and reconciliations to confirm the accuracy of the general ledger and financial statements.
The Senior Financial Accountant, reporting to the Corporate Controller, will be a key member of the Finance and Accounting team and is responsible for overseeing general accounting operations and verifying financial transactions.
Manage custom contract data in an ERP system to allow for billing and revenue recognition processing, including but not limited to: project system setup, and maintenance of billing and revenue milestones.
Participate in the preparation of financial reports and filings quarterly (i.e. 10-Q) and annually (i.e. 10-K) in accordance with US Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC), and other regulatory commission requirements.
Duties include monthly close and consolidations, monthly and quarterly reporting, assisting with reviews and audits, preparation of policies and procedures and process improvement activities for Corporate Accounting.
This position will be responsible for key reporting activities supporting monthly, quarterly and annual financial reporting for both internal and external purposes; manage complex financial reporting projects related to SEC and standalone reporting, business integration, and development and implementation of reporting processes.