Senior Accountant

Qualcomm • San Diego, CA

7d • $84,718 - $118,800

About The Position

Prepare month/quarter-end close including journal entries, reconciliations and quarterly report schedules for internal/external reporting. Responsible for Distributor Ship and Debit and Phantom inventory process, including claim processing, review of system reports, preparation of SOX approval routing for credit memo/payment request forms with supporting documentation. Analyze and prepare quarterly forecast to management on key account balances. Partner with Technical Accounting for non-standard software contract revenue recognition. Identify process improvement opportunities and collaborate with IT/BI team to implement enhancements.

Requirements

• Bachelor's Degree (or foreign academic equivalent) in Accounting, Finance, Business Administration/Management or related degree field
• Three (3) years of experience in a related occupation

Responsibilities

• Prepare month/quarter-end close including journal entries, reconciliations and quarterly report schedules for internal/external reporting.
• Responsible for Distributor Ship and Debit and Phantom inventory process, including claim processing, review of system reports, preparation of SOX approval routing for credit memo/payment request forms with supporting documentation.
• Analyze and prepare quarterly forecast to management on key account balances.
• Partner with Technical Accounting for non-standard software contract revenue recognition.
• Identify process improvement opportunities and collaborate with IT/BI team to implement enhancements.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior