Sr Accountant, Accounts Receivable
Core
Reconcile and adjust general ledger accounts, prepare financial reports, and handle complex accounting duties including licensee settlements and SOX compliance.
Role type
Senior IC accountant (accounts receivable & general ledger)
Builds
Financial statements, balance sheets, profit-and-loss statements, and licensee settlement reports
Domain
Accounting / Finance / Retail & Logistics
Required skills
General accounting practices (GAAP), Journal entry management, Account reconciliation, Financial reporting, Budgeting and forecasting, Process documentation
Preferred skills
Infor FSM, Customer account databases, Excel (intermediate)
Responsibilities
Reconcile cash, chargeback, and transactional activity; Oversee journal entries and validate transactions with bank reporting; Prepare complex monthly reconciliation of GL accounts; Compile and analyze accounting information to produce financial statements; Guide and review work from staff and junior accountants; Process licensee settlements and verify payment details.
Seniority
Senior, hands-on IC
