Robert Half Accountemps Senior Accountant in San Mateo, California

Accountemps is seeking a very talented and Senior accountant for one of our best Technology clients in San Mateo, Ca. Our client is a fun and exciting environment with a great potential to grow. The following duties will be performed by the Accountant:

The Sr. Accountant will: Book all transactions in Oracle; mirror monthly transactions provided by Games Division. Input accrual amounts in addition to transactions provided in Oracle Review/Verify sales/cash monthly reports provided by RIMO (AVH and RCELL business) Generate Nota Fiscal in reporting Eco and RIMO sales; provide all necessary information required to prepare Nota Fiscal Interface with BNEA sales/marketing personnel with accruals and payments of vendor invoices and other deductions Verify and review tax calculation provided by quarterly/annually Have responsibility for monthly reporting of BNEB financial reports including (business unit reporting) Have responsibility for BNEI inter-co & other 3rd party royalty calculation and reporting Perform Reconciliation and ad hoc reporting as needed Provide support in digital revenue reporting Daily reporting of revenue by combining data from different sources, such as data from digital data from Smartflow, F2P portal as well as box data from Discoverer. Coordinate with Apps Team to ensure the completeness and accuracy of the flash sales data on Smartflow Access to partners' portal to retrieve monthly or quarterly statements. Identify and investigate the variance between estimated accrual and actual revenue. Process invoices in Oracle after reconciliation is reviewed and completed. Assist in mapping the sales data to the title group with GL code and parent grouping. Reconcile and balance revenue at month end close. Intermediate Accounts Payable, Intermediate Royalty Statements, Intermediate Accounts Receivable, Intermediate Excel, Intermediate Oracle R12

5+ years of Senior Accountant experience Degree in Accounting or related field Oracle experience is a plus Intermediate Excel

How to Apply Please send resume to Payal at payal.r.patel@accountemps.com