Junior Accountant IRC151475

Description:

GlobalLogic is seeking to fill the role of Junior Accountant to help with the company’s revenue accounting operations. This position will report to the Manager, Finance and assist in generating complex customer invoices in a labor-based environment and perform activities in the revenue accounting function. This position is responsible for the daily management of project set-up of customer account activity, ensuring accurate billing in a timely manner, and handling disputes on invoicing. Other responsibilities involve revenue operations activities such as helping to ensure revenue close process efficiency and effectiveness, ensuring the accuracy of revenue reporting (both from a management reporting and external reporting perspective), analyzing key trends/judgment areas, booking journal entries for revenue deferral as well as performing reconciliations and deferred revenue analysis.

Requirements:

MINIMUM QUALIFICATIONS:

• 1 year of experience in Finance/Accounting
• Intermediate Excel skills
• Strong verbal and written communication skills
• Ability to work independently with minimal supervision
• Promotes collaboration, works well with others and maintains a positive attitude
• Strong organizational skills, including attention to detail and problem solving



PREFERRED QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, Business Management or related field
• Experience with billing labor hours a plus and working with cross-functional teams
• Experience with Oracle ERP

Preferences:

Billing systems, Oracle eBusiness Suite

Job Responsibilities:

• Understand and own the processes of the Company’s revenue cycle to ensure proper revenue recognition compliance with USGAAP and internal policies
• Review new contracts and purchase orders for non-standard terms and conditions and compliance and ensure that all revenue for the period is recorded and recognized according to USGAAP and the Company’s revenue policy
• Work closely with management daily to review detailed, sometimes complex, client contracts to ensure proper project set-up, billing, and revenue recognition and maintain accuracy and integrity of customer data files
• Record monthly revenue recognition and ensure compliance with USGAAP and the Company’s internal policies
• Process customer invoices and ensure correct billable resources, hours and rates are generated timely and accurately for Time and Materials, Fixed Price, and Cost professional service engagements
• Develop and maintain working relationships with Delivery, Sales, and Finance teams, handle customer queries/issues and coordinate timely resolution
• Manage day-to-day revenue accounting functions including month-end close, reconciliation of revenue related accounts, preparation of revenue deferrals, monthly analysis, and internal and external audit schedules
• Ensure the integrity of key processes by understanding systems, the flow of transactions, internal controls and recommending efficiency and effectiveness improvements
• Partner with ERP team and other departments to streamline and automate accounting processes and transactional cycles in relation to Revenue Recognition, Invoicing and Customer Management

What We Offer

Exciting Projects:Come take your place at the forefront of digital transformation! With clients across all industries and sectors, we offer an opportunity to work on market-defining products using the latest technologies.

Collaborative Environment: You can expand your skills by collaborating with a diverse team of highly talented people in an open, laidback environment — or even abroad in one of our global centers or client facilities!

Work-Life Balance:GlobalLogic prioritizes work-life balance, which is why we offer flexible work schedules and opportunities to work from home.

Professional Development:We provide continuing education classes, professional certification and training (technical, soft skills, language, and communication skills) to help you realize your professional goals. Being part of a global organization, there are additional learning opportunities through international knowledge exchanges.

Excellent Benefits:We provide our employees with competitive salaries, health and life insurance, short-term and long-term disability insurance, a matched contribution 401K plan, flexible spending accounts, and PTO and holidays

About GlobalLogic

GlobalLogic is a full-lifecycle product development services leader that combines chip-to-cloud software engineering expertise and vertical industry experience to help our customers design, build, and deliver their next-generation products and digital experiences. We expertly integrate design, complex engineering, and agile delivery capabilities to deliver superior business outcomes for global brands in telecom, automotive, healthcare, technology, media and entertainment, manufacturing, and semiconductor industries.

Headquartered in Silicon Valley, GlobalLogic employs over 25,000 designers and engineers across the globe. Analysts like NASSCOM and Zinnov have recognized us for being a top company in our field, and we are consistently nominated as a preferred employer by both global HR consultative firms and local job boards. By creating a work environment that is exciting and flexible, and by fostering growth through ongoing learning and development programs, we empower our employees to achieve both their professional and personal goals.

At GlobalLogic, we make amazing products — and careers.