Accountant

7 days ago


Austin, United States Infotree Global Solutions Full time

Job Description:

Perform WW Subscription Revenue accounting activities focused on Finished Goods and iTunes transactions.

Review clearing accounts on a weekly basis and investigate if issues or variances are identified.

Support Business Partners in review, analysis, and Journal Entries, as required.

Review Vendor transactions and perform Reconciliations between Internal and Vendor system Reports.

Post Journal Entries and complete Quarterly Recons for various Balance Sheet accounts.

Participate in projects during their entire cycle, from initial engagement to production go-live.

Lead, plan and support the implementation of initiatives to drive process improvements in terms of quality, efficiency and scalability.

Manage and resolve exceptions that impact revenue recognition and other relevant accounting processes.


Qualifications:

Background and education in accounting

CPA, preferred

ASC 606 experience, preferred

Experience working with large data sets in Excel

SAP experience, preferred



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