Greater Denver Area
1 week ago
- Maintain various account reconciliations to ensure accuracy and consistency of assigned general ledger accounts.
- Help with the monthly revenue reporting process and drive continuous improvements in reporting quality and insights.
- Process month-end journal entries related to revenue accounts.
- Work closely with the Finance team to perform trend analysis and analytical reviews related to revenue and costs.
- Generate royalty calculations.
- Prepare monthly commission accrual journal entries.
- Reconcile commissions general ledger accounts and research/resolve resulting reconciling items.
- Process royalty payment requests.
- Work cross-functionally with key stakeholders and other team members spread across multiple office locations.
- Review customer contracts to determine revenue recognition requirements.