Greater NYC Area
2 days ago
Responsible for all month end account entries, including revenue recognition, fixed assets, depreciation, accruals, prepayments.
Manage the revenue recognition for a complex subscription business, ensuring revenue and cost of goods sold are reported accurately each month.
Responsible for consolidation of MealPal subsidiaries in Netsuite, ensuring timely reconciliation of intercompany balances.
Assist Controller in preparing monthly reporting pack, providing insight to business trends and variance analysis to senior management.
Monitor accounts payable functions, ensuring that all vendor payments are approved and paid on-schedule, and AP aged balances are reviewed frequently.
Support the overall finance function by preparing analysis of company spend and account balances, providing accurate information to support business decisions.
Support the Controller in implementing best practices and procedures around the internal control framework and accounting workflow.
Identify improvements to automate existing processes.