What are the responsibilities and job description for the Accountant position at LanceSoft, Inc.?
Job Description
Exact Schedule - 8am - 5pm M-F
Fully Onsite
Responsibilities Include But Not Limited To
Exact Schedule - 8am - 5pm M-F
Fully Onsite
Responsibilities Include But Not Limited To
- Performing monthly and quarterly accounting close activities as assigned.
- Ensure proper accounting records and GL reconciliations around all diverse accounting and intercompany processes.
- Preparing journal entries and ensuring the timely closing of corporate’s books. Activities include review of close tasks, coordination and information gathering from business owners in order to prepare close analyses and entries.
- Fixed Asset Management – Assisting business partners in creating CAR (Capital Appropriation Request) and routing for approval, Create Asset Shells, post monthly depreciation run, create FA reconciliation and roll-forward schedules.
- Revenue recognition – Key spreadsheets FOB Analysis, post deferred revenue aligned with TMO revenue recognition policy.
- Preparing account reconciliations and taking the appropriate actions to clear all reconciliation items.
- Supporting management reporting package and performing financial statement analyses and documenting meaningful explanations for fluctuations for management and auditors.
- Working closely with external and internal auditors to ensure approved accounting policies are carefully adhered to and supervised and to support quarterly audit.
- Be a key business partner to business operations leaders to meet financial goals.
- Analyze metrics, trends, performance analysis and bring insights to division leadership team
- Be proactive and strong in problem solving, trouble shooting, root cause analysis
- Run ad hoc analyses to answer pressing questions
- You have a strong attention to detail with an ability to work well with others
- Consistent track record to thrive and give to a fun, fast-paced, high impact and dynamic environment.
- Advanced knowledge of excel.
- Strong analytical or financial modeling skills
- Experience and/or ability to learn and use Cognos, HFM, SAP or similar tools
- Comfortable with large, sophisticated data and communicating findings to senior management
- Knowledge of standard finance systems (e.g. Oracle, Hyperion, CMR, SAP)
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- 5 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
- Strong knowledge of current US GAAP required – (Revenue Recognition)
- Strong SAP systems experience is required
- Strong analysis and analytical thinking skills
- Strong skill set in MS Office products including Excel, Word, and PowerPoint
- Individual must be professional and able to optimally communicate with all levels of the organization while consistently delivering accurate work products and managing multiple deadlines
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