VTech Phones
  • Finance
  • Beaverton, OR, USA
  • Salary
  • Full Time

This Sr Accountant is responsible for researching and analyzing the organization's financial transactions and preparation and support of resultant financial reporting for internal management and external organizations.

 

SPECIFIC RESPONSIBILITIES

  • Month end close - JE's, analysis, actual vs. budget and forecast support.
  • Budget - build files, assist Managers, reporting, upload and manage budget process flow.
  • Build and publish monthly FSG financial reports, including departmental.
  • SG&A analysis throughout month vs. Budget and Forecast assist Managers.
  • Build and upload Forecast files. Work with Managers to project future activity.
  • PO/Requisition GL validation and approvals.
  • Royalty calculation and reporting.
  • Returns Reserve Model, update and support.
  • Inter-company transactions review and approval.
  • Accounts Payable Accrual research, review and approval.
  • US Government Census and Survey build files and support.

 

SPECIFIC JOB SKILLS

  • Microsoft Office - Excel, Word, Power Point, Access (minor), Project (minor), Visio (minor).  
  • Micro Strategy - user and development, filters, SQL (minor).
  • Oracle - GL, FSG, ADI, AP, PO, AR, IN, FA (minor), OM (minor)
  • All super-user responsibilities in DEV instance.
  • x
  • Heavy background of ERP/Financial application management, development and support.
  • Systems background, particularly in manipulating data files.
  • Senior accountant needs business perspective and not just bookkeeping approach.

 

EDUCATION AND/OR EXPERIENCE

Bachelor's degree in Business, Accounting, minor in Information Technology or a related field, and 5-7 years of progressively responsible experience in the area of Accounting; or any combination of experience and education that provides the necessary skills, knowledge and ability to perform assigned tasks.

VTech Phones
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