Senior Accountant

Tranzeal Inc.

  • West Los Angeles, CA
  • 19 days ago
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    Skills

    • Accountingunmatched
    • Accounts Receivableunmatched
    • Artificial Intelligence (AI)unmatched
    • Automationunmatched
    • Billingunmatched
    • Communication Skillsunmatched
    • Contract Reviewunmatched
    • Cross-Functionalunmatched
    • Data Qualityunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Economicsunmatched
    • Expense Trackingunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Identify Issuesunmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Oracleunmatched
    • Oracle ERPunmatched
    • Presentation/Verbal Skillsunmatched
    • Process Improvementunmatched
    • Product Testingunmatched
    • Product/Service Launchunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • Retailunmatched
    • Revenue Accountingunmatched
    • Revenue Recognitionunmatched
    • Revenue/Sales Reportingunmatched
    • Roboticsunmatched
    • SQL (Structured Query Language)unmatched
    • Systems Administration/Managementunmatched
    • Writing Skillsunmatched

    Description

    Title- Senior Accountant
    Location- West Los Angeles, CA (hybrid)


    Candidate will need to work hybrid to W. Los Angeles
    The role will either be contract to hire or direct hire
    Must have solid MS Excel experience



    Job Information
    Job Taxonomy:Accountant
    Job Title:Senior Accountant
    Job Description:JOB DESCRIPTION
    Location Requirement
    This position is open only to candidates who can work in the following approved location: Los Angeles, CA (West LA office)
    Job Summary
    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.
    Key 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
    Required 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
    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
    Preferred Qualifications
    Bachelors degree in accounting, finance, economics, business or related fields preferred
    Big 4/Big 8 public accounting experience preferred
    **Ability to work in the U.S. without sponsorship**
    **Ability to meet the location requirement outlined above**
    Skills/Experience:
    Required Skills:
    Desired Skills:Any AI experience or SQL work will stand out

    Numbers & Facts

    LocationWest Los Angeles, CA

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