Sr Accountant - Revenue
Direct Staffing Inc
Sr Accountant - Revenue
Revenue Accounting - Wholesale The Senior Accountant (Wholesale Revenue) is responsible for ensuring that the Wholesale activities are accurately presented under US GAAP and IFRS accounting standards. The ideal candidate should have a strong foundation in general accounting, revenue recognition and a strong analytical and problem solving ability. This position will have frequent interactions with cross-functional teams within the greater Accounting department as well as outside of Accounting; including Wholesale Account Management, Operations, IT, Tax, Legal and Financial Planning & Analysis.
Qualifications
- Bachelor's degree with emphasis in Accounting.
- 5+ years of relevant accounting experience. Big 4 public accounting experience preferred.
- Revenue accounting experience in publicly traded companies.
- Strong analytical skill.
Responsibilities
- Assist in month end close process, including preparation of journal entries, reconciliations and account analysis
- Provide subject matter expertise for Wholesale Revenue Accounting team in supporting projects and facilitating internal and external financial reporting processes
- Effectively align with appropriate departments and 3rd party partners to provide end-to-end support of partner/reseller arrangements
- Review 3rd party partner/reseller agreements and ensure they are properly administered and accounted for
- Proactively identify issues and process improvement opportunities, recommend solutions and work with appropriate business partners to resolve or assist with implementation
- Respond to inquiries from business partners and effectively align with them to achieve business objectives
- Ensure compliance in meeting Sarbanes-Oxley controls and requirements
- Provide support for the audits performed by internal and external auditors
- Perform special projects as requested
5+ to 7 years experience Minimum Education - Bachelor's Degree
All your information will be kept confidential according to EEO guidelines.
Direct Staffing IncVacancy posted 4 days ago
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