Job Summary
A company is looking for a Financial Accounting Analyst III - Revenue.
Key Responsibilities
- Monitor and reconcile subledger to GL at month-end for each entity, booking necessary accruals and adjustments
- Liaise with finance teams to maintain the Kodiak tool for revenue reserve calculations
- Prepare revenue/cash analyses for review by directors and CFOs, and reconcile balance sheet GLs post month-end
Required Qualifications
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field; CPA is desirable
- Minimum of six years of experience in financial accounting with knowledge of GAAP and FASB standards
- CPA and MSA are preferred certifications
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