* Preparation of SEC filings, disclosures, and other analyses for internal review by management on a quarterly basis. Coordinate with investor relations team to ensure quarterly investor relations documents and presentations are accurate and supported.Maintaining schedules and other supporting documentation for external filings including but not limited to information on derivatives, NCI, VIE, and business combinations.Research of technical accounting issues and complex transactions to document of relevant positions when necessary on a quarterly basis.Review of new accounting pronouncements to develop implementation processes and discuss conclusions with external auditors. Preparation of monthly and quarterly statements of cash flows.Testing of Goodwill Impairment to determine if triggering events have occurred. Show less

* Coordinated AP entry and payments for both US and Foreign Entities * Maintained Fixed Assets and Depreciation Schedules * Reconciled Prepaid Accounts, Lease Accounts, and other GL accounts

StoneTurn Group ("StoneTurn") is an independent consulting firm that provides complex business litigation, forensic accounting, forensic technology, intellectual property, and remediation and monitoring services to attorneys, corporations, government officials and individuals across a wide range of industries and matters. The firm was founded in 2004, on the premise of delivering responsive, high-quality service with partner "hands-on" involvement, to offer practical solutions to our clients' challenges. Show less