Job Title: Senior Accountant (Scientific Partnerships) Position Summary: The Michael J. Fox Foundation for Parkinson's Research ("the Foundation") is seeking top talent for its Senior Accountant (Scientific Partnerships) position. Reporting to the Controller, this position is responsible for the accurate accounting, reporting, and compliance oversight of sponsored research revenue for the Foundation. This role ensures revenue recognition aligns with donor intent, award terms, and U.S. GAAP (ASC 958), supports month-end close activities, and partners closely with FP&A, Research Operations and Development teams to provide sound accounting across a diverse portfolio of restricted funding and net asset reporting. This position can be based anywhere in the U.S. and will be expected to work east coast hours (standard business hours are 9:00am – 5:00pmEST). Key Responsibilities: Pledges & Restricted Revenue Accounting - Manage revenue recognition for sponsored programs in accordance with ASC 958 and foundation policies - Review donor agreements to determine conditional vs. unconditional revenue treatment and donor restrictions - Record and reconcile pledge receivables, deferred revenue, and net assets with donor restrictions - Monitor allowable costs and ensure expenses are properly matched to funding sources - Contribute to the preparation and review of pledge payment requests, invoicing, and financial reporting to sponsors in collaboration with FP&A and Research Operations teams Month-End Close & Financial Reporting - Own sponsored revenue close processes including journal entries, account reconciliations, and variance analysis - Prepare schedules supporting financial statements, audits, and Form 990 reporting - Partner with FP&A to support budget vs. actual reporting for restricted programs - Support Accounting team processes and projects as needed Compliance & Internal Controls - Ensure adherence to donor terms and internal policies - Support external audits by preparing workpapers and responding to auditor inquiries - Maintain documentation of revenue recognition positions and sponsored donor files - Identify and implement process improvements to strengthen controls and scalability Cross-Functional Partnership - Collaborate with Research Operations and Development on award setup, agreement modifications, and closeouts, ensuring net assets are released within gift scope - Support system enhancements related to pledges, revenue automation, and net asset reporting - Train staff on restricted revenue concepts and procedures Qualifications & Skills: - Relevant experience with complex reconciliations and month-end close - Strong knowledge of ASC 958 and restricted fund accounting - Advanced Excel skills and experience with ERP systems (e.g., NetSuite) - Excellent communication skills (verbal and written), work ethic, and professionalism in engagement with superiors, peers, and subordinate staff. - Pro-active, self-motivated and organized with a desire to learn new skills and software - Ability to manage competing priorities and deadlines and strong problem-solving skills Compensation & Benefits Individual compensation for this role is dependent on a variety of factors, including, but not limited to, qualifications, skillsets, and applicable laws. In addition to salary, the Foundation offers a comprehensive benefits package, including: - 15+ options for medical insurance (with the Foundation paying 90 percent of the premiums) - Competitive dental and vision plans - 401(k) plan with 6 percent employer contribution - Flexible spending accounts - Employer paid life and disability insurance - 18 Vacation Days; 12 Well-Being (Sick) Days; 2 Personal Days; summer Fridays (office closure at 2pm) and a summer holiday week over July 4 - Flexible work environment. We trust all employees to work closely with their manager and colleagues to determine when, where and how programs and projects get done. Employees are also eligible for a discretionary bonus on an annual basis. The Foundation provides staff and leadership cultivation through regular training courses and events. Salary Range $95,000—$105,000 USD How to Apply: Interested candidates should submit a resume and thoughtful cover letter describing through examples, their specific qualifications and interest in the position. If you think that your skills are transferable and can add value to this role, please apply. Applicants who best match the position’s needs will be contacted. About Us: The Michael J. Fox Foundation for Parkinson’s Research was founded in 2000 with one clear objective: accelerating meaningful therapeutic advances and, ultimately, a cure for Parkinson’s disease (PD). The Foundation applies extraordinary scientific, business and media assets to this singular focus—thus creating a unique and dynamic organization. Since inception, MJFF has quickly grown into the largest nonprofit funder of Parkinson’s disease research, having funded over $2 billion in research projects in both academic and industry labs worldwide. Visit www.michaeljfox.org for more information.   Research has shown that people from marginalized communities apply to roles only when they meet 100% of the job requirements. If you think that your skills are transferable and can add value to this role, and you are someone who will contribute to our efforts to build and support a diverse, equitable and inclusive workforce, we strongly encourage you to apply.

• Підготовка повного пакета локальної фінансової звітності (BS, P&L, CF, розкриття) по кіпрських компаніях. • Повний цикл щомісячного закриття періоду, контроль повноти даних в ERP. • Підготовка та щомісячна звірка статей BS і P&L. • Проведення intercompany звірок та підготовка інвойсів. • Розрахунок, облік та звірка royalty-операцій. • Облік IP-активів та операцій, пов’язаних з нематеріальними активами. • Аналіз бухгалтерських аспектів IP-структур, включаючи застосування режиму IP Box (за потреби). • Проходження обов’язкового локального аудиту (підготовка запитів, робочих файлів, комунікація з аудиторами). • Автоматизація та оптимізація процесів.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description XTIUM is looking for a self-motivated Senior Accountant to join its team. This individual will report to the Director of Accounting and will work from home remotely. The Senior Accountant will be challenged with various tasks such as: - Handling month-end closing - Bank reconciliations - Revenue recognition - Accounting reconciliations You’ll gain a lot of knowledge while being supported throughout your journey with us. Job Responsibilities - Working knowledge of month end close process - Prepare journal entries, analyses, and account reconciliations - Perform month end close following established processes and deadlines - Perform monthly reconciliations of Balance Sheet accounts, Unbilled and Deferred Revenue - Strong practical knowledge of Profit Margins, COGS analysis - Assist Director of Accounting with all monthly tasks and projects, as needed - Approach all tasks analytically with cogent conceptual understanding of US GAAP and IFRS - Assist with financial audits preparation and testing - Maintain adequate internal controls over financial processes - Complete ad hoc projects as needed Qualifications - Bachelor’s degree with a concentration in Accounting - Active CPA license is required - Deadline driven - 5+ years of relevant accounting experience preferably in multi-company environment - Experience with ASC 606 Revenue from Contracts and revenue recognition rules - Relevant accounting experience in technology driven industries, Software, IT, SaaS, Shared Services - Excellent accounting and analytical skills; able to quickly master job duties and take on additional responsibilities with a positive team-player attitude - Experience using Microsoft Excel is a MUST - Workday experience preferred - Excellent oral and written communication skills - Sense of urgency/multi-task in a fast-paced tech environment - Self-starter, MUST be able to learn new accounting systems fast with minimum supervision Requirements - The salary range for this position is $90,000 - $120,000/annually Benefits - Competitive benefits package with Med/Dental/FSA/401(k)/Flexible Paid Time Off Company Description XTIUM is an equal opportunity employer. Remote

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Senior Accountant, Revenue Accounting, will participate in a wide variety of tasks including month-end, quarter-end and year-end closing processes, including analyzing and preparing Journal entries, reconciliations and other workpapers and analyses. He/she will also assist in the documentation and compliance of procedures and controls. This position reports to the Manager, Revenue Accounting. - Record journal entries and transactions according to Company procedures and ASC 606 under the US Generally Accepted Accounting Principles. - Assist with revenue month-end close and prepare supporting schedules according to the monthly close schedule. - Assist in assessing revenue accounting treatments for one-off cases as they arise. - Assist the Manager with the analysis and calculation of non-recurring journal entries as applicable to ensure proper accounting treatment. - Manage quarterly Service Level Agreement process, including communication with the Operations team as well as preparing and recording relevant journal entries and back-end reporting and reconciliations. - Prepare monthly account reconciliations as assigned and work to resolve any discrepancies and analyze variances. - Analyze applicable balance sheet and revenue general ledger accounts as assigned as part of the month-end journal entry processes. - Ensure strengthening internal controls by maintaining current SOPs. - Assist with preparing supporting schedules according to the monthly close schedule. - Assist with preparing data for external and internal audit requests as needed. - Complete all responsibilities as outlined in the annual performance review and/or goal setting. - Complete all special projects and other duties as assigned. - Must be able to perform duties with or without reasonable accommodation. Qualifications - Bachelor’s degree in Accounting or related field required. - 4-5 years minimum accounting experience; Revenue experience a plus. - Basic understanding of US GAAP; Familiarity with ASC 606 a plus. - Advanced Microsoft Excel skills. - Experience with ERP Accounting Software; NetSuite experience a plus. - Must be highly analytical, well-organized, and possess a strong attention to detail. - Strong problem-solving, communication and interpersonal skills. - Ability to deal with personnel at all levels, exercise discretion on confidential matters, and work independently. - Ability to work well in an individual and team environment. - Ability to meet assigned deadlines. - Ability to work on multiple projects at one time. Requirements - Communicating with others to exchange information. - Assessing the accuracy, neatness, and thoroughness of the work assigned. - Remaining in a stationary position, often standing or sitting for prolonged periods. - Repeating motions that may include the wrists, hands, and/or fingers. - Must be able to provide a dedicated, secure work area. - Must be able to provide high-speed internet access/connectivity and office setup and maintenance. - No adverse environmental conditions are expected. Benefits - Base compensation ranges from $70,000 to $86,500 per year. - Cotiviti offers team members a competitive benefits package to address a wide range of personal and family needs, including medical, dental, vision, disability, and life insurance coverage. - 401(k) savings plans, paid family leave. - 9 paid holidays per year. - 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti.