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.
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