PT Systems
Location: Foster City, CA
Duration: 3 months
Responsibilities
Review and record revenue reports from partners.
Perform royalty expense calculations and prepare reporting packages.
Perform month end close activities including journal entries, reconciliations, variance analysis, and audit schedules.
Prepare packages for quarterly meeting with business partners.
Update budget forecast analysis and submission.
Assist in ad hoc projects or requests such as ASC606 revenue recognition documentation.
Qualifications
Ideal candidate should have a solid accounting knowledge and strong Excel skills.
Nice to have skills
Oracle ERP and Hyperion Essbase experience.
Experience in multi-national organization.
Additional Information All your information will be kept confidential according to EEO guidelines.
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Duration: 3 months
Responsibilities
Review and record revenue reports from partners.
Perform royalty expense calculations and prepare reporting packages.
Perform month end close activities including journal entries, reconciliations, variance analysis, and audit schedules.
Prepare packages for quarterly meeting with business partners.
Update budget forecast analysis and submission.
Assist in ad hoc projects or requests such as ASC606 revenue recognition documentation.
Qualifications
Ideal candidate should have a solid accounting knowledge and strong Excel skills.
Nice to have skills
Oracle ERP and Hyperion Essbase experience.
Experience in multi-national organization.
Additional Information All your information will be kept confidential according to EEO guidelines.
#J-18808-Ljbffr