What are the responsibilities and job description for the Accounting Specialist position at Humetis Technologies Solutions?
JobTitle: Accounting Specialist
Location: Londonderry, New Hampshire, 03053 - Look for Nearby candidates
W2 Candidates
Onsite role
- Review Journal Entries
- Controller experience
- Month End Close Procedure and Results
- Disclosure reporting (Webforms)
- Quarter End reporting
- Balance Sheet and P&L flux review
- EAC Change in Estimate review
- Rep Letter process
- Review Manual Journal Entries
- Account reconciliations
- Understanding of AR and AR aging/cash collection
- Oversite to inventory year end physical counts
- Understanding of AP and AP aging/impact to supplier and potential holds Etc.
- Misc support to various government issues/concerns
- SOX support/SOX oversite/ work with ICFR team regarding the control environment.
- Review of Contract Review Worksheets/mod worksheets for revenue purposes
- Prepare for year end close
- Understanding rates and rate impacts
- Understanding of sales and use tax for corp submissions
- 8-10 years of experience required
- Previous personnel management experience
