2 weeks ago
Ensure the accounting of commissions is in accordance with ASC 606. This will require working across departments (Sales/Internal Support) to ensure accounting and payroll requirements are timely, accurate and complete.
Perform month-end close procedures (Balance sheet and income statement reconciliations, roll forwards etc.).
Financial Statement preparation including maintaining of disclosure checklist.
Work with Controller on company’s international and domestic tax requirements – sales tax, GST, VAT, payroll taxes, annual tax filings, etc.
Handle special projects that may include process improvements, evaluation and/or assistance with the implementation of new software tools, or other ad-hoc requests.
Record and maintenance of quarterly software capitalization policy. This will require working with heads of the R&D departments.
Assist, implement and maintain new accounting guidance and updates.
Assist with the external and insurance audits.