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Senior Accountant Job

Eingestellt von Yoh

Gesuchte Skills: Entity, Sales, Client

Projektbeschreibung

SR. ACCOUNTANT needed for a CONTRACT opportunity with Yoh's client located in SAN FRANCISCO, CA

THE BIG PICTURE- TOP SKILLS YOU SHOULD POSSESS:

- Bachelor's degree in accounting.
- CPA preferred.
- Advanced knowledge of US GAAP a must.
- Three to five years of accounting and reporting experience with background including public/private mix preferred.
- Experience in both large and small business environments a plus.
- Experience in legal entity accounting and reporting.
- Experience with SAP a strong plus.

WHAT YOU'LL BE DOING:

- Manage month-end close process for multiple legal entities as follows:
- Ensure proper classification of expenses posted by parent company accounting staff.
- Ensure completeness and accuracy of revenue booked by parent company accounting staff.
- Prepare reconciliations for various general ledger balance sheet accounts.
- Prepare and post monthly legal entity accounting entries, including accruals, allocations, cash activity, prepaid expenses, deferred revenue and miscellaneous sales activity.
- Ensure proper documentation is included with all deliverables.
- Prepare variance analysis and present monthly close report to management.
- Calculate and coordinate the disbursement of monthly royalty payments as follows:
- Maintain partner agreement files and ensure compliance with all payment terms.
- Compile revenue and expense source data and ensure accuracy of inputs and calculations.
- Work with various other departments to resolve any discrepancies and ensure timely resolution.
- Lead monthly royalty review meetings.
- Work with corporate AP to ensure all payments are disbursed in accordance with the terms of partner agreements.
- Prepare monthly show performance calculations and ensure completeness and accuracy of all inputs.
- Assist tax department with preparation of various legal entity filings and ensure compliance with deadlines.
- Document accounting procedures as necessary.
- Serve as the in-house expert on SAP and corporate accounting

WHAT YOU NEED TO BRING TO THE TABLE:

- Strong oral and written communication skills, analytical, interpersonal, and organizational skills.
- Proficient in MS Office applications.
- High integrity individual. Critical thinker. Extremely detail oriented.
- Demonstrated self starter. Excellent problem solving skills.
- Motivated by challenging, high-energy environment.
- Ability to build confidence and trust with department members and internal/external business partners.
- A strong work ethic and ability to handle multiple tasks independently.
- Team player, able to be flexible and work well with others, as well as able to understand how the role impacts overall processes and step into other roles when necessary.

WHAT ARE YOU WAITING FOR? OPPORTUNITY IS CALLING, APPLY NOW!

RECRUITER: LaVerne Edwards

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer, M/F/D/V.

J2W: PROF

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Ref:

SFSF: PROF

Projektdetails

  • Einsatzort:

    San Francisco, Vereinigte Staaten

  • Projektbeginn:

    asap

  • Projektdauer:

    Keine Angabe

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Yoh