Job Description
the responsibilities:
developing revenue recognition policies and procedures.
monitoring accounts payable and receivable
analyzing data regarding cash flow, assets, expenses and sales.
reviewing and analyzing contracts and other financial agreements.
reconciling bank and company records
reviewing monthly intake sheets
repairing financial records for significant revenue-related transactions
reviewing financial transactions made on behalf of a company
forecasting an organizations financial future
working with marketing, sales and operations departments to ensure accurate reporting
providing documentation and explanations during audits
Job Requirements
Bachelors degree in Accounting or Business/Finance with Accounting emphasis
Proficient in US GAAP and accrual basis accounting
1-3 years total accounting experience
Software (SaaS) experience preferred
Experience with a large ERP system, NetSuite is a plus
Detail-oriented, self-direction, and ability to effectively complete tasks
Strong aptitude for business software applications and proficiency in using Microsoft Office applications.
Natural inclination to problem solve and analyze financial information
Ability to manage time effectively to re-prioritize workload to achieve accurate results and meet deadlines
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