Job Description
Summary: The Accountant will provide excellent accounting services as part of the Global Business Services Center. The candidate will be responsible for delivering timely and accurate accounting services, including contract review, and will be a key contributor in the financial month-end close process for net revenue and rebate and incentive payment validation, processing, and approval.
Responsibilities: Review executed contracts and their validity. Create customers, deals, and incentives in the Contra Revenue System (CRS). Accomplish timely, accurate close of the CRS sub-ledger and Oracle general ledger, including creation and review of journal entries. Identify and prepare manual journal entries through the analysis of close results, trends, and actual to budget/forecast. Prepare and review general ledger account reconciliations. Perform detailed review of rebate and incentive payment requests, includi...