Accountant

• Review and manage the accounting for capitalized software development project assets in multiple currencies, including tracking accounting entries from inception of a development project through to placing the asset in service.
• Prepare monthly internal labor and external consulting schedules related to software development projects, ensuring that employee and consultant capitalized costs are posted accurately and timely.
• Prepare monthly journal entries for the monthly financial close process, including accruals and depreciation expense.
• Prepare monthly general ledger reconciliations for CIP and Fixed Asset accounts including tie outs to subledger.
• Work with internal stakeholders from accounting, finance and operations to resolve financial inquiries or issues that arise.
• Prepare schedules in support of internal and external audits including quarterly and annual SOX and financial audits.
• Prepare ad hoc schedules and participate in special projects as requested by management.
• Participate in special projects as requested by management.

Senior Accountant

Senior Accountant

Accountant

Project Accountant

Senior Accountant, Capital Markets

Accountant