Sr Accountant - Revenue

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