Principal Accountant
Current- Prepare financial reports for telephone, DSL, cable and internet services using Microsoft Dynamics AX ERP system. Research and identify budget to actual performance variances. Prepare audit work papers and supporting.
- Review and approve journal entries ensuring completeness and accuracy.
- Perform journal entries, account reconciliations and flux analysis utilizing proper internal control processes.
- Provide revenue analysis to VP of Sales.
- Revenue reporting for 10K and 10Q filings.
- Analyze transactions for ASC 606 revenue recognition.