Accountant, General Ledger & Revenue Recognition
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POST DATE 9/2/2016
END DATE 12/19/2016
Woodland Hills, CA
JOB DESCRIPTIONFull Circle Resources is seeking a Staff Accountant for a full-time role in the West San Fernando Valley for a large, well-respected publicly-held technology company. The ideal candidate is a strong accountant with solid GL and revenue recognition skills. The ideal candidate is expected to demonstrate critical thinking skills to resolve complex problems or analyses, independently and perform tasks with accuracy and attention to detail. In addition, he or she should be confident, exercise good judgment and has the energy and personality to work in a dynamic, organization environment across all levels of management and across business units, functions and geographies.
Perform the monthly close procedures accurately and timely including, but not limited to:
* recording journal entries
* preparing revenue and deferred revenue schedules
* financialreporting and related reconciliations
Analyze service/product offerings to ensure proper revenue recognition
Prepare and monitor various reports and resolve discrepancies as needed
Active involvement in the enhancement of policies and procedures related to revenue recognition, reporting and analyses
Design, implement, document, manage and execute certain key internal controls
Prepare internal and external audit request
Support quarterly revenue forecasts by preparing and maintaining data
Assist with ad-hoc projects
Bachelor's degree in accounting or related major preferred
2- 3years of accounting experience
Outstanding project management, high sense of urgency with the ability to multi-task
Experience working an ERP system such as Oracle is preferred
Intermediate to advanced experience with Microsoft Excel; experience with MS Access a plus. Must have ability to manipulate and analyze large amounts of data.
Detail oriented with attention to accuracy
Ability to effectively communicate with others, both written and verbal
Confident and energetic to work in a dynamic, multi-business organization environment across all levels of management, business units, functions and geographies
Revenue recognition knowledge of ASC 985-605, ASC 605 is a plus, but is not required
ABOUT THE COMPANY
Full Circle Resources is a boutique staffing firm which focuses on specialized areas in finance and accounting for consulting, project-based and direct hire positions.