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Accountant

Company: eTeam
Location: Sunnyvale
Posted on: May 15, 2022

Job Description:

Please note that global company experience is required for this role. Job Description Client is seeking a motivated individual to join the Commission and Royalty Accounting team, at the worlds leading professional networking company. This individual will support the month end close process for US GAAP and the year end audit for statutory reporting. This role, which will report to the Manager of Commissions and Royalties, will primarily support the month end close process for commission and royalty accounting. In addition, this individual will play an integral role in maintaining and supporting the integrity and effectiveness of the Companys control environment. This role is an incredible opportunity for an ambitious, bright candidate to take ownership, expand on knowledge and experience, and contribute to a fast paced and exciting organization. Key Responsibilities: Support the month end close process for commission accounting. This includes: Working with the FP&A and Sales Compensation teams on gathering inputs Calculate the commission accrual journal entry Calculate the deferred commission journal entry Maintain Deferred Commission waterfall Complete monthly reconciliation of Accrued Commissions and Deferred Commission balance sheet accounts Support commission PBC requests for stat audits Support the month end close process for royalties accounting. This includes: Work with the Royalties Team (Content Admin) and FP&A on obtaining information required for the royalty accounting activities Run royalty reports in COSMO Calculate royalty accrual Calculate royalty advance Adjustments Complete monthly reconciliation of Accrued Royalties and Author Royalty Advances balance sheet accounts Support other month end close activities. This includes: Sales Club Accrual Merchant Fee Adjustment Self-funding Insurance Accrual Actively build and manage relationships with the international accounting, FP&A and Global Sales Comp teams. Participate in other compliance & risk management initiatives the Company may engage Support ad hoc reporting, analysis, and key projects Basic Requirements: Bachelors degree in Finance or Accounting 3 years of accounting/finance experience at a US based global company Strong Microsoft Excel skills and the ability to work on large complexed spreadsheets Work independently and perform multiple concurrent and diversified tasks in an agile work environment Strong analytical skills Strong documentation & communication skills Preferred Qualifications: Some exposure to foreign exchange Ideal candidates would have experience working at a larger tech company

Keywords: eTeam, Sunnyvale , Accountant, Accounting, Auditing , Sunnyvale, California

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