Senior Accounting Consultant: GAAP Close & Audit Support

Assist with financial close for R&D and SG&A in accordance with GAAP to ensure the accuracy and integrity of financial data Execute month-end close activities including preparing and reviewing journal entries, balance sheet reconciliations, and monthly trend analysis Review invoices to ensure expenses are accurately recorded into the accounting system Help prepare audit requests, and assist in the research and analysis of audit inquiries Complete special projects as needed and perform other duties as required Review contracts for appropriate accounting treatment and lease assessments Perform monthly capitalized software JE Assist with both GL accounting team and SEC team on ad-hoc projects #J-18808-Ljbffr Madison-Davis, LLC