Senior Accountant Polaris Wireless
Generate invoices, quotes for domestic and international customers.
Perform cash application to customer and miscellaneous accounts.
Familiar with Letters of credit procedures, international wires and check deposits.
Contact customers for payment status and resolve invoice discrepancy issues.
Coordinate with banks on issuing performance bond and standby LC.
Review contract terms and conditions as it relate to invoicing and payment.
Accounting and Finance
Manage International subsidiary accounting book, and foreign subcontractor billings.
Bank reconciliation, accounts reconciliation, assist in month end close.
Maintain deferred revenue schedule, deferred commission expenses, revenue projections.
Assist with audit and tax preparation.
Perform variance analysis to ensure reasonableness and accuracy.
Prepare Proforma/Commercial invoices and other shipping documents on customers shipment .
Execute revenue accounting appropriately under GAAP revenue recognition policy and customer contracts.
2 years accounting/finance experience.
Good knowledge on deferred revenue, contract and international shipment process a plus.
Bachelor degree in accounting or finance.
Strong time-management and organizational skills, fast learner.
Proactive, accurate, motivated and has strong written and oral communication skills.
Experience with QuickBooks a plus.
||5201 Great America Parkway |
Santa Clara, CA 95054