Accountant

• Manage Salesforce system for all revenue opportunities, and ensure proper revenue recognition.
• Work with sales representatives daily requests.
• Maintenance of contracts and pricing in Salesforce.
• Provide invoices to customers.
• Work with customers to clear dated receivables.
• Manage accounts receivable sub-ledger on routine basis.
• Assist with monthly and quarterly close activities, ensuring all revenue, receivables and cash application is posted timely and accurately.
• Prepare month-end journal entries as part of the close process.
• Maintain a sub-ledger for accounts receivable.
• Reconcile accounts receivable and revenue sub-ledger detail to the general ledger.
• Assist with external audit and internal audit requests.
• Various other duties as reasonably determined by the Assistant Controller.

Revenue Recognition Accountant

Staff Accountant

Accountant

Staff Accountant

Staff Accountant

Senior Associate, Governmental Consulting Accountant