- Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.
- Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
- Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.
- Record and reconcile intercompany transactions and accounts.
- Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.
- Assist in monthly and quarterly financial corporate packages.
- Assist in month end reporting and ad hoc analysis.
- Provides support for internal and external audit process and other accounting projects.
- Bachelors degree in finance or accounting required.
- CMA and/or CPA preferred.
- 3+ years of relatable experience, preferably in a SOX compliant company
- JD Edwards experience preferred
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Senior Staff Accountant - Lawrenceburg, United States - SolomonEdwards
Description
Senior Staff Accountant
Contract Length: 3 months to start
Pay: $47/hr
Location: 100% onsite - Greendale, IN
Schedule: M-F 8-5pm
Responsibilities:
Requirements: