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Senior Accountant
Cprime, IncSenior Accountant in AI-first company managing contract setups and revenue recognition efforts. Collaborating across teams and ensuring proper data and reporting accuracy.
Tech Stack
Tools & technologiesERPOracleSQL
About the role
Key responsibilities & impact- Lead new contract setups to ensure data builds are complete, and system setup for proper recognition
- Create offer setups in the ChRM (Revenue Share) module in Oracle to automate proper revenue and expense recognition
- Scope ChRM and AR module builds for new product launches
- Test and validate Oracle data feeds for both new feeds and modifications
- 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
- Reconcile asset and liability accounts monthly
- Oversee resolution of discrepancies
- Serve as liaison for the department for external and internal parties
- Assist with designing process improvements and implementing robotics
- Provide support for various audit teams
Requirements
What you’ll need- Minimum of 3 years of accounting or reconciliation experience
- Public accounting experience required
- Excellent verbal and written communication skills
- 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
- Any AI experience or SQL work will stand out (Good to have)
Benefits
Comp & perks- Equal Employment Opportunity Statement
- Participates in E-Verify
- Ability to work in a fast paced, hyper growth environment
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Contract SetupData ValidationFinancial ReportingJournal EntriesReconciliationProcess ImprovementData AnalysisExpense RecognitionOracle Data FeedsRevenue Share Invoicing
Soft Skills
Excellent Communication SkillsDetail OrientedProblem SolvingAnalytical SkillsAbility to Handle Multiple Tasks