Descripción del empleo.
Position Summary:
The accountant is responsible for creating, calculating, and submitting royalty, compilation, and commission reporting to system vendors to meet contractual deadlines as well as reviewing, interpreting, and summarizing customer contracts in accordance with GAAP/IFRS cost recognition treatment.
Requirements:
Bachelor?s degree in Accounting/Finance/or Business (Accounting preferred)
0-2 years of professional working experience
Advanced working knowledge of Microsoft Excel and Word
PeopleSoft experience preferred
CPA or CPA candidate desirable
Well organized individual who consistently and proactively follows-up on open issues
Demonstrated written and oral communication skills with the ability to express thoughts concisely and cohesively as well as the ability to express an unpopular opinion when needed
Strong analytical skills
Quality driven individual
Responsibilities:
Reviews cost contracts (royalty, compilation, commission) and creates contract summaries to ensure appropriate treatment of any GAAP/IFRS issues
Calculates and confirms all royalty, compilation, and commission expenses to post the appropriate general ledger transactions for North America and APAC
Submits royalty reports to vendors and responds to all vendor inquiries and requests for data (internal and external); proactively takes the necessary steps to ensure completeness (i.e. following up with the data providers and/or manager)
Processes payments to vendors for royalties, commissions, and compilations to meet contractual reporting obligations
Maintains schedules/monthly checklist to validate transactions are complete and properly accounted for
Prepares journal entries and assists with various month-end close processes as required
Reconciles corresponding balance sheet accounts on a monthly basis
Tests and implements PeopleSoft patches, upgrades, and updates as needed (i.e. process for calculations of compilations/commissions)
Assists team and manager in a variety of accounting assignments such as detailed reviews and creating schedules for audit.
Follows and documents processes/controls for Sarbanes-Oxley compliance
Responsibilities:
Reviews cost contracts (royalty, compilation, commission) and creates contract summaries to ensure appropriate treatment of any GAAP/IFRS issues
Calculates and confirms all royalty, compilation, and commission expenses to post the appropriate general ledger transactions for North America and APAC
Submits royalty reports to vendors and responds to all vendor inquiries and requests for data (internal and external); proactively takes the necessary steps to ensure completeness (i.e. following up with the data providers and/or manager)
Processes payments to vendors for royalties, commissions, and compilations to meet contractual reporting obligations
Maintains schedules/monthly checklist to validate transactions are complete and properly accounted for
Prepares journal entries and assists with various month-end close processes as required
Reconciles corresponding balance sheet accounts on a monthly basis
Tests and implements PeopleSoft patches, upgrades, and updates as needed (i.e. process for calculations of compilations/commissions)
Assists team and manager in a variety of accounting assignments such as detailed reviews and creating schedules for audit.
Follows and documents processes/controls for Sarbanes-Oxley compliance
Other Tasks
Assists revenue team as needed
Assists with Data Products requests for delivery to customers (DPO)
Assists external/internal auditors with quarterly reviews and year-end audit
Other duties and ad-hoc projects as assigned
https://e-solutions.stepstone.com/asp/cs/jobfeed/careercenter/default.cfm?destination=apply&compid=455&lng=EN&lang=EN&offerId=258348&offer_id=258348&channelId=94
Empresa: Here
Localidad: Capital Federal
Provincia: Buenos Aires
Comienzo:
Duración:
Tipo de Trabajo: Full-time
Contacto:
Teléfono:
Fax:
