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Senior Accountant
Reporting to the Corporate Controller, the Senior Accountant will establish strong working relationships with customers and internal partners to achieve organizational and departmental goals. We are looking for a detail-oriented person with superb organizational skills and a high bar for delivering excellent results. Our ideal candidate is someone who can thrive in a fast-paced, collaborative environment and who embodies the HSO Shared Values.As a Senior Accountant at HSO, you will: Reconcile intercompany activity across offices on a monthly basis to ensure unbilled receivables and COGS balances align with the offsetting offices records Employee expense processing for semi-monthly payroll including review of support, creating journal entry and communication to Payroll manager for reimbursement Update assigned account reconciliations for all entities on a monthly and or quarterly basis Ensure all monthly and quarterly journal entries are posted and updated within account recs, follow up on variances/unknown activities Review Intercompany costs to ensure approved Interco rates are being used Prepare invoicing of monthly chargebacks for related entities Ensure invoicing ties to postings to intercompany account and reconcile any variances Help with timely resolution of queries and escalations from the team, Corporate Controller, CFO, and internal and external clients Process monthly billings for all fixed price and managed services contracts. Ensure accuracy fixed price contracts monthly revenue recognition Ensure contracts that extend over future service period are booked to deferred revenue accounts and work with financial accountant to ensure terms are communicated for proper revenue recognition