Category : | Computer/IT |
Location : | Gaithersburg,MD |
Type : | Full Time |
• Actively participate in all aspects of month-end close to include creation and accuracy of journal entries, month end variance analysis, create and accuracy of month-end balance sheet reconciliations and assist with the creation of accurate and timely management reporting.
• Prepare asset and liability balance sheet reconciliations and roll-forward schedules, to include recommending and preparing adjusting journal entries.
• Interface with internal and external auditors on revenue related issues.
• Review, understand and can talk to all balance sheet accounts reconciliations to ensure they are right.
• Participate with the development, implementation of the standardization and localization of our accounting policies and procedures globally. This includes but is not limited to:
o Documenting, administering and maintaining appropriate documentation and identification of the Company’s SOX key processes and controls.
o Assisting with process improvements and innovations within the department as well as within the global organization.
o Drive process improvements and innovations within the department as well as within the global organization