Senior/Staff Accountant

Position Information

Provides management with financial information by researching and analyzing accounts; preparing financial reports.

• Conducts calculations, post journal entries, and variance analysis to include 3rd party royalties , bank reconciliations accrual obligations.
• Calculates and posts journal entries for royalty expenses for all regions of business unit.
• Validates and reconciles over accounting for vendors and independent contractors.
• Provides variance explanations for quarterly reporting statements.
• Monthly/quarterly close assistance.
• SAP, Oracle, Fixed Assets, PeopleSoft, Advanced Excel, JDEdwards.