Position: Senior Revenue Accountant/Manager
Location: Santa Clara, CA
Bachelor’s degree in Accounting.
A minimum of 5 years experience in Accounting with 2+ years revenue accounting experience in a high volume, fast-paced environment.
Semiconductor experience is required.
Excellent knowledge of, and practical experience with, current Revenue pronouncements, particularly SAB 104.
Strong accounting and reconciliation skills.
Ability and willingness to meet critical deadlines.
Experience with Financial Reporting Systems (preferably Oracle)
Proficiency in MS Excel
Experience with CPA firm is a plus
Responsible for the distributor revenue accounting function.
Manually validate the POS report and Ship & Debit claims and prepare distributor revenue entries.
Prepare and reconcile the distributor inventory roll-forward report
Prepare various schedules and reconciliations for the month-end and quarter-end closing process.
Track and reconcile the revenue, deferred revenue, deferred cost, accounts receivable and related reserve accounts.
Coordinate and manage the Physical Inventory count on distributors’ location.
Prepare the schedules and analyses for internal (SOX) and external audit.
Undertake ad hoc projects as required
hardiman AT marvell DOT com