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Revenue Accountant

Company: NewEgg
Location: Rowland Heights
Posted on: November 21, 2022

Job Description:

The Revenue Accountant is responsible for ensuring proper revenue recognition by evaluating contracts and reviewing and approving Vendor Incentive programs. The Revenue Accountant is heavily involved in all aspects of EIMS receivable management from collecting to addressing and resolving vendor disputes. Summary of essential job functions Responsible for reviewing and approving EIMS Rules and Invoices by evaluating contracts and comparing them with the parameters as set in EIMS by reviewing all supporting documents i.e. proof of sales, proof of performance, proof of purchase. Review and approve Marketing Development Fund (MDF) amounts for accrual purposes in accordance with vendor contracts, Proof of Evidence (POE), and Proof of Performance (POP). Will be the liaison for the vendors, Product Managers, Accounting department in addressing all issues related to vendor incentive rebates. Collect EIMS Receivables by sending out statements, performing collection calls and resolving discrepancies. Monitor outstanding account receivable aging balances and communicate with vendors for payments on a daily basis. Contact vendors via email and telephone directly regarding payment status. Escalate issues in a timely manner which includes suspending accounts. Process outstanding balance write off in accordance with the Accounting Procedures. Present weekly status update on collection activity. Assist with auditors request related to EIMS invoices and supporting document i.e. contracts, rebate rules, invoices, payments, and POP/POS/POE documents. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary. Minimum requirements B.S. Degree in Accounting Minimum of three years of experience in Accounting or Finance Experience with any internal information managements systems Abilities required Strong understanding of the Revenue Accounting. Ability to treat all information confidentially. Must be highly detail oriented and organized Must be able to prioritize to meet deadlines Excellent communication and interpersonal skills. Ability to act and operate independently with minimal directions from supervisor. Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies. Strong communication skills and ability to work independently. Must have strong computer skills, including MS Word and Outlook. Microsoft Excel V-lookup and Pivot Table (strongly preferred). Familiarity with SAP is a plus.Job Type: Full-timeBenefits: 401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Life insurance Paid time off Vision insurancePhysical setting: OfficeSchedule: 8 hour shift Monday to FridayExperience: Accounting: 2 years (Preferred)Work Location: One location

Keywords: NewEgg, Rowland Heights , Revenue Accountant, Accounting, Auditing , Rowland Heights, California

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