Senior Accountant

1 month ago


Milpitas, United States TPS Group Company Full time

Accountant III Location: Milpitas, CA (Hybrid – Mon / Wed / Thu on-site) 6-Month Assignment (potential to extend or convert) Pay: $74-74 / hour Our client, a Fortune 300 a computer hard drive disk manufacturer and data storage company, is looking for an Accountant IV to join their team. This person will work closely with the Revenue Accounting and Reporting teams, as well as business partners from BU Finance, Sales Operations, Claims Settlement, and IT Teams. Essential Duties and Responsibilities: The ideal candidate will be responsible for calculating and analyzing future channel inventory POS reserve/program reserves, along with providing strategic insights through advanced reporting and analytics. This role will get exposure to a wide range of business activities and interact across geographies with cross functions. 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, Revenue Controller 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 Education and Qualifications: 6+ years of combined experience in combining audit and corporate revenue accounting in semiconductor technology/ hardware technology industry (for example, but not limited to, Seagate, Micron, Nvidia, etc.) 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 system operation experience in SAP/Oracle Cloud, OBIEE, Power Business Intelligence Strong skills on Microsoft Excel Please submit your resume in Word or PDF format to be considered. #J-18808-Ljbffr


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