Global Company is adding to the team. This position reports to senior management. Great training program in place. Looking for a strong Senior with a great system slant.
The Senior Accountant will:
Support the monthly revenue closing process of accounts receivable systems.
Prepare monthly reporting including the reconciliation of general ledger control accounts.
Validate AR and revenue transactions and interfaces.
Participate in period end closing process and ensure necessary adjusting & recurring journal entries are completed in timely manner.
Monthly accrual for volume rebates and contractual agreement program (CAPs).
Ensure proper accounting of product revenue in accordance with Generally Accepted Accounting Principles
Verification and reconciliation of subsidiary systems to general ledger with follow up to mitigate recurrence of items.
Prepare monthly revenue and accounts receivable reports.
Develop processes and procedures to increase efficiencies as well as strengthening internal accounting controls.
Sarbanes-Oxley documentation and compliance.
Validate all system interfaces including general ledger code combinations. Take corrective action when interfaces fail and fix incorrect general ledger code combinations.
Prepare cash studies for revenue reserve requirements.
Prepare intellectual property royalty reports.
Bachelor degree in Accounting or related
At least (5) years of accounting or equivalent experience.
Ability to understand system application concepts.
Aptitude for data mining ERP systems using ad hoc queries.
Strong organizational and analytical skills.
Self Starter working effectively in a team environment, as well as independently.|
Z&A Recruiting is a contingency permanent placement firm in San Antonio, Texas. Our goals are focused on partnering with our candidates...