Posting Revenue and deferred Revenue Journal entries. Assist with Revenue Reviews each Month End and prepare Revenue Reporting for ELT/Board of Directors. Assist in month end close activities and with various accounting activities for the integration of acquired companies. Perform monthly balance sheet reconciliations and have knowledge of GAAP Revenue Accounting Standards

Part of our Corporate Finance Department, where you’ll develop a high-level understanding of how accounting drives the operations of a global Fortune 100 insurance company. In this position, you’ll take on with a wide array of responsibilities, including reporting, analysis, and data reconciliation. Prepare standardized financial reports Review and update job documentation, and work with spreadsheets to analyze and distribute financial data.

Process purchase invoices, employee cost- and travel reports, and input them into financial systems. Control and archive accounting documents. Prepare payment orders in the banking and accounting system. Insert payments received and bank transactions in accounting program. Answer daily accounting-related queries, process purchase and sales transactions and compile ad hoc reports.