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

التقديم!! من هنــــــــــــــــــا