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Must Have skills

MUST HAVE ADVANCED EXCEL SKILLS - ability to use and follow advanced complex formulas - ability to audit a journal entry if needed; (sum ifs, pivots, vlookups, formatting, filters, filters/pane freeze, converting text to general and vice versa, able to troubleshoot, etc)MUST BE DETAIL-ORIENTED - dealing with LOTS of high-volume transactions and tight deadlinesUnderstand revenue schedulesBachelor's degree in Accounting or FinanceMinimum of 3+ years of relevant experienceThorough knowledge of basic accounting processes and procedures (GAAP)Strong financial acumen and analytical skillsExperience with accounting systems

Nice to Have skills

NETSUITE HIGHLY DESIREBALEPublic accounting experience and/or CPA designation a plus

Job Description

Ensure the integrity of accounting information by recording, verifying, and entering transactionsRecord bank transactions, deposits, transfers, payments, receipts, and interestEstablish bank templates for wires and electronic paymentsCreate/update monthly team statementsCapture monthly ticket sales, subscriptions, media, valuation, and consulting revenueReview contracts for revenue and expense recognitionPrepare, maintain and update multiple advanced revenue and deferred schedulesParticipate in department's goal-setting activities, and month/year-end close processesPrepares and record assets, liability, revenue, intercompany, and expense entries for multiple business units by compiling and analyzing account informationMaintain subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepanciesHold monthly meetings with business partnersAnalyze A/R aging reports across multiple business unitsWork with accounts receivable and payable departments to ensure invoices and bills are processedPost payroll, benefits, and miscellaneous entriesComplete external audit by analyzing and scheduling general ledger accounts and providing information for auditorsSupport and consult company personnel on accounting control proceduresEnsure that accounting procedures comply with GAAP requirementsSupport business processes and accounting policies and prepare corresponding documentationOther ad hoc projects as assigned T1431911GS_1758575510 To Apply for this Job Click Here