Listing Info

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General Summary

This role will be primarily responsible for ensuring the accurate and timely preparation of monthly journal activity and month-end reconciliations. In addition, the role requires the ability to analyze software licensing programs financial reports to assess for accuracy, completeness and assurance that proper procedures and internal controls are in place for accounting and reporting.

The Areas Of Statutory Compliance Activities Will Focus On The Following Areas

The areas of statutory compliance activities will focus on the following areas

• Accounting/Analysis
• Direct Tax compliance
• Indirect Tax /Other Tax compliance
• Financial Statement Preparation
• Statistical Reporting
• Compliance Management
• Onsite Audit

Key Responsibilities

Accounting/Analysis

• Reconciliation of general ledger accounts on a monthly basis by published corporate deadline. These accounts will range from simple to quite complex in nature
• Preparation of monthly wire transfers
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations
• Prepare/Update standard operating procedures
• Proactively communicate with business partners to research and resolve reconciling items and outstanding issues
• Processes inter-company transactions and reconcile inter-company postings to ensure compliance to policy each month
• Determine appropriate methodology, calculate and prepare journal entries to ensure processes are in accordance with GAAP
• Prepare for annual/quarterly/monthly audits including the preparation of all working papers and related financial statements, disclosures and supplemental schedules
• Respond to and support business partners' inquires and information requests in a timely and accurate manner. This includes identifying reporting needs and establishing expectations