本帖最后由 love1015 于 10-5-2018 10:38 编辑
Job DescriptionJob Summary: The General Accountant’s primary responsibility is helping to ensure the Company’s revenue recognition is in compliance with US and Local GAAP as well as Company policies. This role is primarily operational in nature and ensures accounting processes are in compliance with policies and function in an effective and efficient manner. Responsibilities:
- Prepare monthly journal entries, account reconciliations, and account analyses.
- Participate in global standardization efforts for policies and procedures and account reconciliations.
- Prepare additional variance analyses for accounts and additional ad-hoc reporting as needed for management and financial reporting.
- Prepare contract review packages and validate revenue recognition for specific transactions (including fair value adjustments).
- Prepare schedules in support of the external and internal audit process.
- Ensure ongoing compliance with Sarbanes-Oxley requirements.
- Review and maintain SOX controls as the business environment changes as a result of process, system and policy enhancements. Includes risk assessment and review of risk areas.
- Participate in Company-wide initiatives and cross-functional projects that directly impact or relate to the revenue accounting area.
Requirements:
- Bachelor’s degree in Accounting or Finance
- Minimum 2-4 years of similar experience. Previous experience with a software company is highly desirable. Big 4 experience is a plus.
- Working knowledge of Revenue Recognition and Revenue Accounting.
- Proficient in the accounting modules of an ERP System (Oracle 11i & R12). Rev Pro is a plus. Essbase and Business Objects Reporting tools are a plus.
- Proficient in MS Office, including strong MS Excel and MS Access skills.
- Outstanding verbal and written communication skills are required. The ability to communicate technical revenue issues in a business-like, non-technical manner is a basic requirement.
- Excellent time and project management skills – can coordinate multiple projects simultaneously in a high-paced business culture.
- Work effectively across functions to resolve complex problems.
- Attention to detail, organized and thorough with the desire for continuous improvement.
- Ability to work independently and a strong team player.
- Ability to meet tight deadlines.
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