Senior Accountant- Revenue / Accounts Receivable
Z&A Recruiting - San Antonio, TX

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Summary 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. Major Responsibilities:
  • 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. Position Qualifications:
  • 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 - 17 months ago - save job - block
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