Willow Innovations, Inc.

Accountant

• Contribute to global month-end close process to ensure timely, accurate financial data that is in compliance with US GAAP and accounting policies
• Analyze and reconcile revenue accounts in accordance with ASC 606
• Accurately prepare journal entries, reconcile accounts, summarize activity and resolve reconciling differences; areas of focus include accounts receivable, prepaid expenses and fixed assets
• Compile and submit VAT returns for UK subsidiary
• Perform trend and variance analysis
• Liaise with cross-functional colleagues to communicate financial results by department
• Recommend and implement improvements to existing systems and processes
• Assist with preparation of audit schedules and respond to questions posed by auditors
• Assist with other ad hoc general ledger projects

Senior Accountant