In this role, the selected candidate will perform balance sheet and income statement variance account analysis, and prepare all related journal entries, assist with other ad-hoc projects as necessary and assigned by the Director of Accounting.
In this role, you will communicate effectively with sales teams to obtain information necessary to complete monthly invoicing; prepare accounts receivable aging reports to evaluate the status of delinquent accounts.
The Staff Accountant will be primarily responsible for supporting the monthly close process and preparing reconciliations. This position will report to the Sr. Financial Analyst but also work closely with the Controller and functional departments.
In this role, the selected candidate will manage the sales tax process, fuel tax filings, licensing requirements, 1099 tax, and other daily activities in conjunction with all other departments in the operating company.
The Staff Accountant will be responsible for the following prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from sub locations.
In this role, the selected candidate will be responsible to provide extraordinary accommodations, deliver expert care and support, and ensure a lifestyle that is healthy and active, abundant in dignity and grace.
In this position, you will analyze real estate accounting transactions (including lease classification, modifications, incentives, rent holidays, sale-leaseback accounting, and consolidation concerns to include intercompany Master leases) and prepare accounting checklists to ensure compliance with US GAAP;
In this role, the selected candidate will process newly executed contracts and addendums, including updating contract database, forwarding documents to CAT, updating CRM/SalesForce, tracking commissions and enrolling in escrow; manage contract through the implementation phase, including tracking software delivery, beginning contract term and notifying CAT when appropriate.
The Staff Accountant will work closely with all members of the Finance and Operations team to support growth of the business. The team will implement necessary processes and controls in an efficient way that does not restrict other departments.
In this role, you will be responsible to
actively participate in the overall close (monthly, quarterly and annual) process, including journal entry preparation, data analysis and account reconciliations.
The senior accountant maintains the m&s billing process within the peoplesoft financial system, oversees the processing of numerous allocations and supports the segments, regulatory business and other m&s departments, particularly in rate matters, budget preparation and variance analyses.
In this role, the selected candidate will prepare disclosures and support related to real estate accounting for SEC reporting and legal entity reporting, as well as all annual audits and quarterly reviews with external auditors.
The Staff Accountant is responsible for performing a wide range of accounting and financial reporting tasks utilizing financial systems and for assisting in the preparation of month-end closing (as well as quarter-end and year-end), complex reports and analyses.
The Staff Accountant will manage the fiscal activities of a portfolio of Government Contracts as assigned by the Supervisor (s). This includes adherence and compliance with government contracts fiscal guidelines and regulations.