Support GBS initiatives and ad-hoc projects as requested Ensure timely and accurate completion of month-end close activities Prepare, review, and post journal entries in accordance with US GAAP Execute foreign currency revaluation jobs for balance sheet accounts at month-end. Process deferred ...
Shows how each journal entry contributes to the overall financial statements, illustrating the impact of individual entries on the bigger financial picture. More Features: - Covers US GAAP and IFRS Standards: Just one tap to switch between these standards. - Accounts List by Classification: Tap and...
In the transition to ASC 842, the lease obligation for an operating lease is typically measured by using the remaining minimum rental payments, as described in ASC 840. ASC 840 does not define the term “minimum rental payments,” but the Background Information and ...