Kenexa Requisition ID 5246BR Job Posting Title Contract Accountant Job Description Department Accounting Job Description and Duties: The Contract accountant will be responsible for the proper accounting and reporting for the Company’s royalty and commission contracts. This role will be required to work with a variety of departments within the company to ensure timely information is reflected in the accounting contract system and general ledger. This position will also be required to prepare all payments and reporting as required within the contracted deadlines. Job Duties and responsibilities include but are not limited to:
Maintain master data within the contract system (Vistex/SAP).
Perform monthly closing activity for commissions and royalties (including month end accruals and adjustments).
Communicate with sales, M&D and other departments as needed in order to verify all contract information is accurate and updated timely.
Perform month end reconciliation and reporting for internal and external purposes.
Ensure all payment deadlines are met.
Other adhoc or month end reporting, reconciliation or journal entry activities as needed.
Previous experience with commission or royalty contracts
College degree (accounting preferred) or 3-5 years experience within an accounting or legal environment
Attention to detail with appreciation for deadlines and an ability to prioritize multiple ongoing tasks.
The ability to perform assigned tasks independently, with little direct supervision
Strong excel skills, including the use of V-lookup and pivot tables
Previous experience with SAP and/or Vistex, with an understanding of SAP access sequences
Excellent communication skills, both written and oral.
EOE Full-time/Part-time Full-Time Employment Status Regular Shift 1st Company QS Wholesale, Inc. Position Location Corporate Headquarters Posting Location CA - Huntington Beach Job Category Accounting
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