Senior Accountant

Cprime•Los Angeles, CA

13d•Hybrid

About The Position

The Senior Accountant is a member of the Revenue Accounting team and is crucial in the setup of various contracts in our ERP system to automate proper revenue recognition of transactions, recording of expenses, and ensuring accurate accrual and payment of revenue share to our partners.

Requirements

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
Advanced Excel skills, with interest and aptitude to work with large amounts of data
Knowledge and experience with a large scale ERP, preferably Oracle EBS

Nice To Haves

Any AI experience or SQL work will stand out

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
Create offer setups in the ChRM (Revenue Share) module in Oracle to automate proper revenue and expense recognition, revenue share accrual, and invoicing
Scope ChRM and AR module builds for new product launches to ensure that the appropriate data to record revenue share can be obtained and is tested prior to product launches
Test and validate Oracle data feeds for both new feeds and modifications to existing feeds
Upload and review Oracle data feeds on a weekly basis
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
Assist with designing process improvements and implementing robotics (utilizing Automation Anywhere RPA tools) and automation in the AR and revenue share areas
Provide support for various audit teams, including both internal and external auditors
Assist with the monitoring, completion and adherence to internal controls policies & procedures
Perform other duties as needed