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RTR- Revenue Accountant - Temp-Hire Hercules United States,  

Posted on : 07 June 2017

Project Description

Tracking Code S17-T-003 Job Description   Review related Royalty contracts and translate key financial legal terms into best practices Royalty accounting calculations within our ERP. Monthly accruals entries and follow-up of all related Royalty payments in collaboration with Bio-Rad’s business partners. Ensure key operational metrics and SLAs (Royalty payments) are achieved on an on-going basis. Prepare revenue sales cut-off entries in accordance with GAAP revenue recognition guidelines. Support RTR Revenue Manager with all corporate, internal and external audit PBC requests. Insure accurate monthy processes for all Deferred Revenue related accounting entries. Understanding of all related Deferred Revenue contracts (Warranty related accounting entries). Prepare commission expense/revenue calculations, review/comprehend key terms of associated contracts, prepare monthly accruals, follow-up of all associated commission payments and provide associated reporting to business partners. Month-end, quarter-end and year-end accounting close activities including preparation of journal entries, GL reconciliations, QVR analysis, Q schedules, etc. Prepare Revenue and Royalties analytics. Support RTR Revenue Manager in driving consistent best in class systems and processes. Identify opportunities for streamlining /driving improvements of current processes, as well as documenting current processes. Drive and/or participate in new or existing project improvements. Work collaboratively with extended team and other functional groups to drive improvement initiatives and implement changes.   Required Skills   Strong interpersonal, communication skills for interacting with other individual team contributors, business partners, and management. Strong knowledge of revenue recognition accounting guidance, internal controls, and US GAAP accounting required. Ability to multi-task in fast paced work environment. Strong analytical and problem solving background.   Required Experience   Bachelor’s Degree in Accounting or Finance required. CPA and/or MBA preferred. Current hands on experience, understanding of accounting Revenue Recognition concepts, multiple-element arrangements (ASC 605 and ASC 605 - 25 (SAB 101 and SAB 104, .ASC 605-25 (EITF 00-21). At least 3 years of revenue recognition experience transactional processing in the area of Record-to-Report.   SAP experience a Plus.    EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age To all recruitment agencies: Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Staffing Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.   Job Location Hercules, California, United States Department NASD Finance (10019) Position Type Temp-To-Hire


Hercules California United States

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