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Senior Accountant - Revenue

Location : Lake Forest, IL
Job Type : Direct
Reference Code : jkchi
Hours : Full Time
Travel : No
Relocation : No

Job duties:



Responsible for accounting related to company's $120 mil capital equipment segment.



Compliance with ASC 606.
Prepare monthly journal entries, balance sheet reconciliations, and flux analysis of P&L and Balance Sheet accounts as part of monthly close procedures.
Managed year end external audit of the capital equipment business as well as being integral in getting through inventory testing. 
Assisted

with 10-K disclosures related to revenue, warranty and remediation expenses.

 

Requirements:


Bachelor's degree in Accounting

CPA and/or MBA/Masters degree a plus

Technical accounting experience

ASC606

 


 
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