Vacancy expired!
- Consolidates financial records of Company and all subsidiaries and submits accurate data on a timely basis.
- Assists Controller in monthly financial close process including Actuals, Budgets and Forecasts
- Guide transactional processing to include AP, AR and sales order processing
- Routinely collaborate with various internal departments and provide information and assistance as required.
- Regularly display knowledge of the distinction between software and hardware revenue recognition and proper accounting treatment.
- Interact with department managers regarding budget activity, variances and actual results
- Assists Controller with monthly analytics, quarterly and annual SEC forms
- Review/analyzes foreign Subsidiary monthly analytics
- Assists Controller in preparing Federal, State and Foreign Tax Packages
- Prepares Sarbane’s Oxley (SoX) self-assessments
- Reviews/Updates Segregation of Duties templates
- Reviews monthly, quarterly and annual state sales tax returns
- Reviews all Balance Sheet reconciliations for US entity
- Prepares post-close financial reports and metrics
- Various analysis and ad-hoc reporting
- Consolidates financial records of Company and all subsidiaries and submits accurate data on a timely basis.
- Assists Controller in monthly financial close process including Actuals, Budgets and Forecasts
- Guide transactional processing to include AP, AR and sales order processing – General Ledger processing, reconciliations etc.
- Routinely collaborate with various internal departments and provide information and assistance as required.
- Regularly display knowledge of the distinction between software and hardware revenue recognition and proper accounting treatment.
- Bachelor’s degree in Finance or Accounting; CPA preferred
- 6+ years accounting/financial analysis
- Strong knowledge of GAAP
- Strong knowledge of Sarbane’s Oxley requirements
- Advanced Microsoft Excel, Intermediate Word and PowerPoint skills
- Ability to think strategically and identify and execute appropriate action plans
- Strong communication, planning, organizational and analytical skills
- Excellent communication and presentation skills and ability to manage multiple priorities with minimal supervision
- Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization
- Experience with Microsoft Dynamics, MAS500, PeopleSoft or Hyperion is a plus
- Excellent time management and decision-making skills
- ID: #49560971
- State: Colorado Broomfield 80020 Broomfield USA
- City: Broomfield
- Salary: $40 - $46
- Job type: Contract
- Showed: 2023-03-27
- Deadline: 2023-05-22
- Category: Et cetera