Accountant

About RoseRyan, a ZRG Company

RoseRyan has been a leader in providing tailored finance and accounting advisory expertise for nearly 30 years. Our consultants play a crucial role in assisting companies through various financial challenges and operational needs. We pride ourselves on partnering with businesses of all stages, whether tackling business transactions, projects, corporate governance, or interim finance roles.

Role Overview:

As an Accountant, you will be responsible for performing various general accounting functions and ensuring the integrity of financial information under the direction of the Accounting Manager or Controller. You will work with multiple clients and accounting teams concurrently.

Key Responsibilities:

• Process month-end journal entries, balance sheet reconciliations, monthly and quarterly close deliverables,
• Calculate and validate program reserves
• Analyze monthly and quarterly results of earned rebates for accuracy and completeness and be able to effectively communicate the results to business partners
• Conduct review meetings with BU Finance stakeholders of accrual results
• Review processes on an ongoing basis and implement improvements
• Collaborate with IT and other departments to modify and implement functionality improvements to system reports and processes
• Preparer of SOX controls and internal and external PBC requests Assist with system implementation projects as needed

Requirements

• Minimum 3 years of experience in accounting and revenue roles in high tech or similar industries
• Experience with revenue transactions with distributor and OEM customers
• Advanced Excel skills and analytics aptitude required
• Experience in accounting software.
• Proficient knowledge of US GAAP and revenue recognition fundamentals
• Must have the ability to execute multiple tasks, be detail oriented, committed to high quality and adhere to strict deadlines in a fast-paced, changing environment

A Plus if you have semiconductor industry experience, Model N environment, SAP or Oracle Cloud.

Benefits

Medical and PTO available