Full Time Accounting Services Accountant

Job Description Job Description Key Responsibilities Reserves, Prepaids & Commission Accounting Prepare monthly bad debt write-offs and calculate the CECL bad debt reserve using established methodologies and models. Manage capitalized commission accounting, including asset setup, monthly amortization, and write-offs for terminated customer contracts. Financial Reporting & Analysis Perform monthly balance sheet and income statement variance (flux) analyses, identifying key drivers and providing …