Financial Assistant
P2P Labs & P2P Tech Services
ERP
Senior Accountant – Revenue Recognition & Business Process Support
Ingram Micro
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $95,000 - $100,000 per year
Job Level
Senior
Tech Stack
CloudERP
About the role
- Review customer contracts and assist with accounting system set-up for new programs; Complete revenue recognition templates and ensure proper application of accounting guidance.
- Partner with Account Management teams to support customer inquiries, escalations, and new business opportunities.
- Month-End & Operational Accounting: Prepare journal entries and balance sheet reconciliations; inventory reserve analysis; track and report revenue, costs, and margins for Liquidations business operations; approve purchase orders and vendor invoices; generate customer invoices within financial systems.
- Audit & Compliance: Lead the annual statutory audit process for RLR entities, manage PBC schedules and audit deliverables; liaise with external auditors; review and approve audited financials.
- Issue Resolution & Reporting: Resolve complex accounting issues; investigate reconciling items; ad hoc reporting and data analysis using Excel.
- Billing & Intercompany Transactions: Create manual invoices for Asset Management customers and intercompany cash settlements; maintain tax reporting files.
- System Enhancements & Process Improvements: Provide finance input on system implementations; drive continuous improvement projects.
Requirements
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience).
- Minimum 5 years of progressive accounting experience, preferably in a complex or high-volume business environment.
- Expertise in revenue recognition, month-end close processes, and financial reporting.
- Strong analytical skills and proficiency in Excel (including advanced functions).
- Experience with ERP systems and system implementation or enhancement projects.
- Detail-oriented mindset with a passion for solving problems and improving processes.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Strong interpersonal and communication skills; able to partner cross-functionally with business, finance, and IT teams.
