Sr Financial Accountant
MAYA MANAGEMENT GROUP LLC
Job Description
Job Description
Essential Functions and responsibilities
· Perform month end close processes, including preparing/posting journal entries, account reconciliations, preparing trial balances, and assisting with financial reporting.
· Own all transactions, monitoring coding and overseeing key vendor and client system setup.
· Responsible for fixed asset accounting, including monthly depreciation, ensuring proper capitalization procedures.
· Support Accounting team members as backup for additional processes.
· Responsible for accounting of all property leases and sub-leases.
· Responsible for deferred revenue accounting.
· Responsible for cost of sales for software products, including data analysis and related narratives.
· Review financial results against budget and assist with variance explanations.
· Assist in the annual budget preparation and monthly forecast.
· Work closely with the Financial Controller to audit financial inputs and results, identify opportunities and implement processes to increase efficiency and accuracy.
· Perform ad hoc analysis for various business leaders.
· Be passionate in resolving complex accounting discrepancies as needed.
· Partner with internal teams to help implement and upgrade accounting systems, processes and procedures. Review processes and implement controls to ensure mitigated risk for El Rio Grande.
Vacancy posted more than 2 months ago
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