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.



  • 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.



  • 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.



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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