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Southern Methodist University
Dallas, Texas
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Sr Analyst/Asst Mgr Accounting
DUTIES AND RESPONSIBILITIES Responsible for the accounting and forecasting of revenue related Balance Sheet accounts Ensure accuracy and timely reporting of all revenue related reserves Responsible for income statement lines related to Storage and Demurrage Prepares the quarterly and annual Accounts Receivables footnote Responsible for the preparation of revenue related R-1 reports Develops strong business partnerships with various stakeholders across the organization Works directly with external auditors on revenue related audit items Proactively identify, recommend, and implement process improvements.
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