Overview
On Site
Depends on Experience
Contract - W2
Contract - 12 Month(s)
Skills
General Ledgers
AR
Accountant
Job Details
- Analysis and reporting of GCD license agreements (interpret and implement license fee calculations and payment terms per contractual terms)
- Complete financial month end/quarter end close process, including revenue recognition and Trial Balance reconciliations
- Analyze and explain Foreign Exchange variances on a monthly basis
- Analysis of actual performance versus Forecast/ Plan
- Present Value analysis and reporting
- Reporting and analysis for inter/intra company and related party
- Perform quarterly Bad Debt Analysis
- Perform Clearing Account/BITIN Cash reconciliations on a monthly basis.
- Revenue Share deal tracking and reporting.
- GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)
- Ensure SOX and all other key controls are adhered to and supported on a monthly basis.
- Create Journal Entries for posting into GL
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