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Find similar jobs: Staff Accountant II- Revenue Jobs - Vertrue Jobs - Norwalk, CT Jobs
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Staff Accountant II- RevenueVertrue - Norwalk, CTJOB PURPOSE:To ensure the timely and accurate recording of revenue, cancel expense and cancel true-ups; maintain revenue databases; provide cancel trend reporting; monthly account reconciliations; assist with inter-company and general accounting entries and special projects as assigned. ESSENTIAL JOB RESPONSIBILITIES. DUTIES. TASKS: ? Responsible for the processing of monthly extract information for the creation of journal entries and reports. ? Maintain and update databases to ensure accurate reporting of revenue and cancel expense. ? Process monthly restatement database to record deferred revenue and expense entries in accordance with GAAP. Maintain restatement database model and rules. ? Prepare month end account reconciliations and schedules for financial statements. ? Assist with...originally from Vertrue - More Tools...
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Vertrue
Line of Business: Consumer Marketing Services
Key Numbers:
| Company Type | Public (VTRU:NMS) |
|---|---|
| Company Revenue | $500M+ |
| Company Size | 1000 - 5000 employees |
Job Location:
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