Sr. Revenue Accountant
Delivery Agent 4 reviews - San Francisco, CA

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Responsibilities:
Prepare revenue share statements to partners.

Invoice clients, track and manage payments and receivables.

Create technical white papers that support accounting positions reflected in the company’s financials.

Review journal entries and record journal entries to the general ledger in a timely and accurate manner

Responsible for assuring that all balance sheet accounts are reconciled in a timely manner and that accrual and reserves are within company guidelines

Analyze monthly financial statements and develop variance explanations for distribution to management

Assist with annual audits (financial/regulatory/tax)

Participate in on-site inventory observations, as needed

Complete projects on an ad hoc basis

Desired Skills & Experience:
Bachelor’s Degree in Accounting and CPA required

2-5 years, preferably in a big four public accounting firm with inventory experience

Prior experience in a public company required

Must have strong technical accounting and analysis skills

Capable of making sound business decisions as they relate to the balance sheet and the profit & loss statements

Intelligent, quick learner, who is self-motivated, has a high degree of integrity, and is dependable.

Must be able to work with all levels of management and be able to professionally present ideas, findings and solutions

Experience with an ERP system required; experience implementing an ERP (preferably a SaaS model) preferred

Advanced systems and Excel skills required

EOE

About this company
4 reviews