- Facilitate monthly closeout by calculating and recording monthly journal entries surrounding P&L expense lines
- Complete monthly balance sheet roll-forwards to track ending balances within accrual balance sheet accounts
- Complete balance sheet reserve analysis for key reserves...
- Prepare expense and gross margin analysis
- Accounting research as necessary
- Generating ad hoc reconciliations and internal reports as needed
- Month end close duties as assigned
- Full cycle expense report processing and reporting
- Prepare monthly review, analysis and propose changes at an account and cost center level
- Assist with financial audits and tax returns, including preparing schedules as needed
- Intercompany billings and reconciliation
- Other duties as assigned
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Senior Accountant - Columbia, United States - Rohde & Schwarz
Description
Facilitate monthly closeout by calculating and recording monthly journal entries surrounding P&L expense linesComplete monthly balance sheet roll-forwards to track ending balances within accrual balance sheet accounts
Complete balance sheet reserve analysis for key reserves
Prepare expense and gross margin analysis
Accounting research as necessary
Generating ad hoc reconciliations and internal reports as needed
Month end close duties as assigned
Full cycle expense report processing and reporting
Prepare monthly review, analysis and propose changes at an account and cost center level
Assist with financial audits and tax returns, including preparing schedules as needed
Intercompany billings and reconciliation
Responsibilities
Facilitate monthly closeout by calculating and recording monthly journal entries surrounding P&L expense lines
Complete monthly balance sheet roll-forwards to track ending balances within accrual balance sheet accounts
Complete balance sheet reserve analysis for key reserves
Prepare expense and gross margin analysis
Accounting research as necessary
Generating ad hoc reconciliations and internal reports as needed
Month end close duties as assigned
Full cycle expense report processing and reporting
Prepare monthly review, analysis and propose changes at an account and cost center level
Assist with financial audits and tax returns, including preparing schedules as needed
Intercompany billings and reconciliation
Smartphones, televisions, aircraft, cars:
Millions of people all over the world use them day in, day out –but only those in the know are aware that they wouldn't work without us and our technologies.
Our measuring instruments are essential for wireless communications around the globe, for the consumer electronics industry and the automotive industry.
Hundreds of TV transmitter stations and numerous air traffic control centers use our hardware.Digital mobile communications could only take off after Rohde & Schwarz, on behalf of the GSM consortium, developed the first network simulator to test mobile phones.
In other words, modern life would be inconceivable without Rohde & Schwarz.Our inventions and innovations have opened up new avenues for technological advancement and helped to bring comfort and convenience to people's everyday lives.
Naturally we plan to remain a key player in developing leading-edge technology in the future. And to do so, we need the brightest minds we can find.Rohde & Schwarz is home to in-depth engineering know-how and highly innovative and committed employees. We're recognized as a world market leader in wireless communications. Plus, we develop future-oriented products for many growth markets such as mobile phone technology, radiocommunications and digital television.
We do business in more than 70 countries worldwide, and we value individuals who share our main objective:
To be the bestImprint:
Telecommunications, Aerospace, Automotive, Electronics, Defense, Test and Measurement
Privately Held
Company Specialties:
Test and measurement, Broadcasting and studio technology, Secure communications, Monitoring and Network Testing, Production, Sales and service, and Cybersecurity
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