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    Senior Staff Accountant - Lawrenceburg, United States - SolomonEdwards

    SolomonEdwards
    SolomonEdwards Lawrenceburg, United States

    1 week ago

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    Description

    Senior Staff Accountant

    Contract Length: 3 months to start

    Pay: $47/hr

    Location: 100% onsite - Greendale, IN

    Schedule: M-F 8-5pm

    Responsibilities:

    • 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.

    Requirements:

    • 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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