Sr Accountant - RevenueĀ
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
⢠Bachelorās 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 -Ā Bachelor's Degree
Direct Staffing Inc
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