This company is committed to hiring Veterans

Principal Accountant

This job is no longer active. View similar jobs.

POST DATE 9/16/2016
END DATE 10/29/2016

BMC Houston, TX

Company
BMC
Job Classification
Full Time
Company Ref #
16001313
AJE Ref #
576197093
Location
Houston, TX
Experience
Mid-Career (2 - 15 years)
Job Type
Regular
Education
Bachelors Degree

JOB DESCRIPTION

APPLY
We are currently seeking a Principal Accountant. The responsibilities of this position include recording adjusting revenue entries, maintenance and reconciliation of the world-wide deferred revenue balance sheet. This is a highly visible position that requires the ability to communicate expected and actual financial results. Additional responsibilities include the following:

* Manage deferred revenue balance sheet for geographically assigned area

* Record adjustments to deferred revenue as requested by the WW Revenue Recognition team

* Support the quarterly review and yearly audit of deferred revenue

* Maintain a SOX compliant revenue environment

* Develop process documentation for assigned responsibilities

* Prepare a monthly reconciliation to the general ledger of contra-revenue

* Prepare standard and ad-hoc reporting requests as scheduled or needed

* Monthly and quarterly responsibility for recording and reconciling purchase accounting adjustments for acquisitions

This position reports to the Director of WW Revenue Accounting.

*LI-MG1
The successful candidate will have the following highly desirable qualifications and skills:

* Bachelors degree in Accounting required. Advanced degree preferred

* 8-10 years of progressive experience in a large public or private company

* Proficiency with Microsoft Excel and Access databases

* Knowledge and experience working with a large scale ERP general ledger such as Oracle or SAP

* Experience working with business intelligence databases such as MicroStrategy and experience with HFM reporting tool

* Strong organizational skills and the ability to manage multiple, concurrent tasks

* Previous experience in preparing large volume high impacting journal entries.

* Strong balance sheet account reconciliation experience is required.

* Excellent communication skills and scheduling flexibility during month-end and quarter end close cycles.

* CPA Preferred

*LI-MG1