POSITION HIGHLIGHTS:
- RECOGNIZED LEADER: Rated #1 Prepaid Wireless Provider in the U.S.
- TECHNOLOGY DRIVEN: Opportunity to work with state-of-the-art technology
- TEAMWORK: A supportive team environment that thrives on innovation.
- CULTURE: An entrepreneurial focus, where ownership and ingenuity are expected.
- BENEFITS: Excellent health benefits, Matching 401K, and education reimbursement.
WHAT YOU WILL DO:
- Responsible for the accounting of Sales and Marketing expenses
- Preparation of recurring journal entries for accounts and;
- Preparation of variance analysis report for discretionary marketing expenses.
RESPONSIBILITIES:
- Perform all tasks related to accounting and reporting of Sales and Marketing Channel Revenue Module.
- Review and analyze reduction request and marketing purchasing request submitted to ensure they are authorized and documented in accordance to Company Policy; and last review for accuracy in the accruals in accordance to US GAAP.
- Responsible to create accounting in the Channel Revenue Module on a weekly basis.
- Prepare monthly journal entries for manual month end accruals of transactions not recorded in Channel Revenue Module
- Perform analysis of Sales and Marketing accounts at month end to ensure accuracy.
- Provide recommendations to Senior Manager Financial Reporting and Accounting, VP of Financial Reporting and Accounting of necessary adjustments, including write-off of unused accruals.
- Perform variance analysis of actual period and year to date Sales and Marketing expenses as compared to budget and prior year.
- Compile and publish monthly Sales and Marketing statistical reports by retailer in order to report and analyze significant variances.
Required Skills
Required Experience
- Requires a Bachelors Degree with a concentration/major in Accounting.
- Minimum of 4 experience as an Accountant with General Ledger and financial reporting experience.
- Proficient with Oracle Financial Statements "preferred" Channel Revenue Management and Hyperion
- Advanced MS Office products (Excel, Power Point , Access etc.
- Excellent analytical and problem solving skills