Accountant

• Report to the Accounting Manager II for Hawk Incentives division
• Responsible for the timely and accurate period-end close process related to the Incentives business
• Prepare and analyze complex journal entries
• Prepare balance sheet reconciliations
• Prepare detailed analyses for period-end close package
• Participate in new product meetings and identify potential accounting issues
• Prepare and maintain deferred revenue waterfall schedules for multiple products
• Prepare schedules and analyses to support quarterly reviews, annual audits, internal auditors, etc.
• Provide on-going support to various business partners
• Focus on process improvements and implementing scalable processes
• Set up accounting processes for new products
• Review contract terms to determine when revenue and expenses can be recognized according to accounting standards
• Perform ad hoc projects

Accountant III

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