Accountant -

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POST DATE 9/12/2016
END DATE 10/24/2016

AppleOne Reno, NV

Company
AppleOne
Job Classification
Full Time
Company Ref #
23175610.21603184
AJE Ref #
576146464
Location
Reno, NV
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
Successful candidate will be responsible for the following functions:
? Broad range of receivable and revenue recognition functions such as Participation, Flat Fee and other revenue billing.
? Develop, maintain, and audit machine counts working with Finance personnel to verify reported product sales.
? Revenue Recognition related to Accounts Receivable billing process review, deferred revenue, accruals, and other journal entries.
? Responsible for calculating, recording, and auditing appropriate machine unit counts, discounts, and related revenue from machine and parts sales.
? Performs balance sheet account reconciliations, prepares and analyzes historical trends, prepared adhoc unit and SAP COPA element entries
? Successful candidate will develop, maintain, and audit machine counts working with Finance personnel to verify reported product sales. Reviews contracts and establishes methods for appropriate accounting
? Reporting, analysis and variance explanations and other monthly ad hoc reporting.
? Prepare/Review SOX Reports, Lead projects and support Product Sales team as needed. GAAP technical research and analysis of potential and current accounting. intercompany research and Clearing.
? Train and support Staff in different revenue streams, process improvements, policies and procedures.
Position delivers exceptional customer service and builds successful relationships interacting cross-functionally, leading special projects, developing and delivering ad hoc reporting and other duties as assigned.
? Bachelor's degree in accounting plus 5-7 years accounting
? Advanced analytical skills
? Technical GAAP knowledge
? Advanced PC skills
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.