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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Oracle EBS for revenue share management, including contract setups, data validation, and financial reporting. Proficient in accounting principles, particularly US GAAP, with strong analytical skills to support process improvements and audits.
Highest-signal resume keywords
Oracle EBSRevenue Share ManagementAccounting ExperienceUS GAAP KnowledgeAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Contract SetupData ValidationFinancial ReportingJournal EntriesReconciliationProcess ImprovementData AnalysisExpense RecognitionOracle Data FeedsRevenue Share Invoicing
Soft Skills
Excellent Communication SkillsDetail OrientedProblem SolvingAnalytical SkillsAbility to Handle Multiple Tasks
Tools & Technologies
Oracle EBSChRM ModuleERP SystemsAI ToolsSQL
Industry Keywords
Public AccountingReconciliationUS GAAPAudit SupportHyper Growth Environment
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