Corporate Accountant
About this role
Source: Sage Publications
Your New Role:
In coordination with the Senior Manager, perform assigned general ledger and month-end close responsibilities for corporate accounting. Responsibilities include the following:
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Prepare revenue accruals and related journal entries by reviewing revenue activity and related account support, evaluating the timing of revenue recognition, and ensuring entries are properly calculated, supported, and recorded in accordance with U.S. GAAP and established accounting procedures.
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Perform the goods received but not invoiced (GRNI) analysis by reviewing the GRNI report, following up with stakeholders to validate receipt status and open obligations, determining required accruals, adjustments, or reversals, and preparing related journal entries in accordance with U.S. GAAP and established accountin
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