Sr. Staff Accountant

Tracfone Wireless Miami , FL 33196

Posted 4 weeks ago

Position Highlights:

  • Recognized leader: Rated #1 Prepaid Wireless Provider in the U.S.

  • Technology driven: Opportunity to work with state-of-the-art technology

  • Teamwork: A supportive team environment that thrives on innovation.

  • Culture: An entrepreneurial focus, where ownership and ingenuity are expected.

  • Benefits: Excellent health benefits, Matching 401K, and education reimbursement.

What you will do:

  • Responsible for the accounting of Sales and Marketing expenses

  • Preparation of recurring journal entries for accounts and;

  • Preparation of variance analysis report for discretionary marketing expenses.

Responsibilities:

  • Perform all tasks related to accounting and reporting of Sales and Marketing Channel Revenue Module.

  • Review and analyze reduction request and marketing purchasing request submitted to ensure they are authorized and documented in accordance to Company Policy; and last review for accuracy in the accruals in accordance to US GAAP.

  • Responsible to create accounting in the Channel Revenue Module on a weekly basis.

  • Prepare monthly journal entries for manual month end accruals of transactions not recorded in Channel Revenue Module

  • Perform analysis of Sales and Marketing accounts at month end to ensure accuracy.

  • Provide recommendations to Senior Manager Financial Reporting and Accounting, VP of Financial Reporting and Accounting of necessary adjustments, including write-off of unused accruals.

  • Perform variance analysis of actual period and year to date Sales and Marketing expenses as compared to budget and prior year.

  • Compile and publish monthly Sales and Marketing statistical reports by retailer in order to report and analyze significant variances.

Required Experience

  • Requires a Bachelors Degree with a concentration/major in Accounting.

  • Minimum of 4 experience as an Accountant with General Ledger and financial reporting experience.

  • Proficient with Oracle Financial Statements "preferred" Channel Revenue Management and Hyperion

  • Advanced MS Office products (Excel, Power Point , Access etc.

  • Excellent analytical and problem solving skills

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Sr. Staff Accountant

Tracfone Wireless