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Sr. Accountant at Cortech

Sr. Accountant

Cortech Chandler, AZ Full Time
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Sr. Accountant needed for a contract to hire position in Chandler, AZ!

The Senior Accountant (Revenue) is primarily responsible for a daily report of revenue (for Product lines of business), cost of goods sold and gross margin, which is distributed to company leaders. The role is also responsible for the accuracy of the General Ledger and adherence to SOX-related processes and controls associated with these areas.

WORK PERFORMED
• Compile and review the daily report of revenue, cost of goods sold and gross margin
• Apply the principles of accounting to recognize or defer revenue and cost in the proper period. analyze gross profit margin on a transaction and line of business and profit center level, research and resolve any issues identified to ensure proper compliance with US GAAP and internal policies
• Prepare of journal entries and reconciliations related to the daily revenue reporting and month end close
• Perform income statement and balance sheet analytics
• Assist with internal and external audit requests
• Identify and drive continuous process improvement efforts
• Performs other duties as assigned by the Manager of Accounting and Director of Finance

MINIMUM REQUIREMENTS
• Bachelor's Degree in Accounting
• Three (3) years of experience in Accounting & Finance functions
• Advanced MS Excel skills
• Certified Public Accountant (CPA) is a MUST

KNOWLEDGE, SKILLS, AND ABILITIES
• Strong knowledge of GAAP and analytical skills to research and collect large volumes of ERP data
• Knowledge of ASC 606
• Advanced MS Excel skills
• Attention to detail
• Excellent oral and written communication skills, ability to communicate effectively with various
organizational levels
• Ability to work flexible hours as needed
• Effectively work in a team-environment
• Demonstrated ability to work in a deadline-oriented environment
• General knowledge of information technology (networks, operating systems, business applications,
web technology, databases)
• Working Knowledge of SAP a plus
• Experience working for a large publicly held company a plus
• Involvement in review of sales transactions for proper revenue accounting treatment a plus

 

Recommended Skills

Balance Sheet
Income Statement
Generally Accepted Accounting Principles
Gross Margin
Revenues
Attention To Detail

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