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Accountant 4
Ref No.: 18-05093
Location: Costa Mesa, California
• Degree in Finance or Accounting from an accredited US college (AA, BA, BS)
• 1-5 years of experience
• Revenue accounting experience preferred
• ERP systems experience preferred
• Good communication skills a must
• Prepare month/quarter end and ad hoc journal entries associated with revenue and related accounts (Oracle knowledge desirable)
• Prepare account reconciliations for revenue and related accounts
• Analyze fluctuations in revenue related accounts
• Create invoices and billing adjustments for revenue contracts
• Work with Billing, Accounts Receivable, and Sales to proactively manage revenue recognition issues
• Liaise with Business Units to provide client usage and billing information
• Assist external auditors where necessary
• Identify and assist with implementation of process improvements
• Other accounting duties/miscellaneous projects as requested
: maternity leave coverage