Senior Accountant
3 weeks ago
Job Title: Sr. Accountant Revenue Operations
Job Description: Global Technology Manufacturer is seeking to add a Sr. Accountant, Revenue Operations to the team
Responsibilities:
Perform various monthly and quarterly revenue close tasks, including posting of monthly and quarterly revenue and contra revenue journal entries and preparing balance sheet account reconciliations.
Prepare accurate and timely monthly and quarterly revenue reports including performing reconciliation between reporting tool and GL and preparing management reporting packages.
Prepare monthly future rate tables by updating historical POS (Point of Sale) and Special Pricing Authorization rates, sell-through, and ending channel inventory data to help BU Finance determine the final future rates.
Lead future rate table meetings and gross margin analytics discussion with BU Finance team and Revenue team to review input on future rate.
Perform reporting analytics for variance and the impact of business activities on revenue.
Collaborate with cross-functional teams, IT, Sales Operations, Channel Inventory POS Management, BU Finance teams to improve the efficiency of revenue reporting processes.
Coordinate the audit requests in support of internal management and external audit to ensure that all the assigned revenue PBC deliverables are properly completed.
Qualifications:
+ Bachelors degree in Accounting or Finance.
+ 6+ years of Operational Accounting, combining audit and corporate Revenue Accounting
+ Supporting a physical product based company, Manufacturing, Semiconductor technology/ Hardware technology industry (for example, but not limited to, Seagate, Micron, Nvidia, etc.)
+ Strong ERP system experience in SAP/Oracle Cloud, OBIEE, Power Business Intelligence
+ Strong corporate revenue operation experience on rebate accounting and future channel inventory POS
+ Ability to work effectively with cross-functional teams throughout the organization at different levels
+ Strong communication and data analytical skills
+ Strong skills on Microsoft Excel
+ Strong knowledge of ASC 606
Job Type:
This is a contract position with a duration of 6-9 Month(s).
Work Schedule:
This is a hybrid position requiring 3-days (Mon/Wed/Thurs) onsite in Milpitas, CA and 2-days remote (Tues/Fri).
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
+ Hiring diverse talent
+ Maintaining an inclusive environment through persistent self-reflection
+ Building a culture of care, engagement, and recognition with clear outcomes
+ Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
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