Accountant

Responsibilities

• Lead new contract setups to ensure data builds are complete, the system is setup for proper recognition and all reports are sent to the partner by working cross functionally
• Validate revenue share expenses for completeness and accuracy monthly
• Process adjustments within ChRM (revenue share) module as needed
• Prepare revenue share invoicing and reporting monthly
• Prepare Journal Entries in Oracle EBS, including calculation of manual revenue share monthly
• Reconcile asset and liability accounts within our reconciliation software monthly
• Oversee resolution of discrepancies, which includes trouble shooting errors, reading and reviewing contracts, and navigating multiple data sources
• Serve as liaison for the department both from external (e.g. partners, auditors, etc.) parties and internal departments, including establishing critical relationships with the upper management team, retail, product, reporting and FP&A teams

Qualifications

• Minimum of 3 years of accounting or reconciliation experience
• Public accounting experience required
• Excellent verbal and written communication skills and ability to interact effectively with all levels of employees and various departments within the company
• Capable of handling multiple tasks and projects in a fast paced, hyper growth environment
• Detail oriented with good problem solving and analytical skills
• Fundamental understanding of US GAAP