Staff Accountant - Revenue
Greater Denver Area
1 week ago
Reconciling cash daily for the subsidiaries.
Work with the Business Development team on maintaining Sponsorship, Revenue Share and Quarterly Rebate contracts.
Create month end invoices for certain affiliates and partners.
Create and import journal entries.
Prepare balance sheet reconciliations and research issues related to reconciliations.
Prepare revenue and balance sheet variance analysis.
Prepare month end balance sheet and income statement reports for financial review.
Document process for escheatment and handle escheat process.
Prepare quarterly schedules for financial reporting package.
Prepare ASC 606 deferred revenue rollforward schedules.