1. 40% Ledger Maintenance and Support
-- Prepare balance sheet account reconciliations, i.e. deferred revenue recognition.
-- Compile quarterly balance sheet review schedules
-- Assist in the preparation of revenue schedules, monthly reporting and ad-hoc analysis
-- Monitor compliance with GAAP and company policies and procedures
-- Reviews, investigates and corrects errors and inconsistencies in financial entries, documents, and reports
2. 40% Financial Analysis Support
-- Compile and analyzes financial information through the preparation of journal entries
-- Point finance person for processing Intercompany invoices and account reconciliations
-- Ensure monthly, quarterly and year-end financial statements are complete, accurate and conform to GAAP, SOX and company policy
-- Audits contracts, orders and vouchers and prepares reports to substantiate individual transactions prior to settlement.
-- Determines proper handling of financial transactions and approves transactions within designated limits documenting business transactions.
3. 15% Month End Close and Accounting Department Support
-- Ensures that month end reporting ties out thru Oracle ERP
-- Write Dynamics and Oracle Finance reports as needed
-- Assist with other Accounting department tasks and special projects
-- Interact with all accounting team members and other corporate employees
1. 5% Other Duties as assigned
Education and Experience:
- Bachelor's degree in accounting required
- 5+ years of accounting experience preferred
- 3+ years of experience with GAAP revenue recognition,
- Revenue recognition experience with software licensing highly preferred
- Experience with Excel
- Experience with Dynamics and Oracle preferred
Skills, Knowledge and Abilities:
- Knowledge of GAAP and IFRS standards
- Skillful in Windows environment computer applications and MS Office set
- Good auditing and calculating skills
- Ability to multitask through effective priority setting
- Excellent organizational skills and attention to detail is required
- Ability to maintain high levels of accuracy
- Excellent communication, judgment and teamwork skills are necessary
- Must be a self-starter that shows ownership and commitment to the job
Other (license/certification):
- CPA preferred
Contact: Pam Cavanagh
Email: pam.cavanagh@pearson.com
PLEASE APPLY HERE: http://jobs.pearson.com/job/American-Fork-Sr-Accountant-Job-UT-84003/14615100/

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