Staff Accountant GL Jawbone
THIS JOB HAS EXPIRED About Us
For more than a decade, Jawbone has developed human-centered wearable technology and audio devices unparalleled in their technical innovation, ease-of-use and sophistication of design. A 2010 IDSA Design of the Decade winner, the company is the creator of the award-winning and best-selling Jawbone ERA and ICON Bluetooth headsets; NoiseAssassin technology, the world's first and only military-grade noise-eliminating technology; and the JAMBOX and BIG JAMBOX wireless speakers and speakerphones. Jawbone is backed by Andreessen Horowitz, Deutsche Telekom, Khosla Ventures, investors advised by J.P. Morgan Asset Management, Kleiner Perkins Caufield & Byers, Sequoia Capital and others. Jawbone is headquartered in San Francisco.
Position Purpose and Responsibilities
Under the supervision of the Assistant Controller, this individual will responsible for analyzing A/R aging and related reserves and ensuring timely processing and payment of the Company?s receivables, as well as providing various revenue metrics. This position will also assist in reconciling certain A/R related accounts; assist in preparing audit schedules in preparation for the annual audits, assist on special projects and other areas of the Accounting Department.
Primary Responsibilities (Duties include but are not limited to the following):
Prepare and process billings, including manual and automated billings
Generate weekly A/R aging and contact customers as necessary to ensure timely payments and resolve customer issues
Reconcile A/R and sales accounts on a monthly basis
Analyze, calculate and record A/R reserves (MDF, returns, and other chargebacks)
Assistance with the establishment of customer credit
Includes contacting customer references
Obtaining and analyzing customer financial statements
Running credit reports
Enter new customer in accounting system, once customer credit is approved and a contract is in place.
Coordinate with Sales Ops and other operation teams to ensure timely billing of receivables
Participate in monthly close process including preparing journal entries and performing certain balance sheet reconciliations
Prepare contra-revenue account reconciliations
Prepare various PBC schedules during annual audit
Perform adhoc analysis and other projects as required
Degree in accounting or finance with 2-4 years accounting experience
Excellent communication skills, both written and verbal
Proficient in NetSuite or similar ERP system experience
Able to handle multiple tasks and prioritize in a fast pace environment
Strong computer skills with advanced knowledge in Excel
Ability to work independently, in a team environment and with external customers
Strong attention to detail and organizational skills
Jawbone is an equal opportunity employer, offers an exciting opportunity for qualified career-motivated professionals. We provide competitive compensation, performance bonus and the chance to work with talented people in a winning, successful, and pleasant environment. We offer many premium benefits including 401(k), medical, dental, life insurance, Paid Time Off and much more.
||150 Executive Park Boulevard |
San Francisco, CA 94134
THIS JOB HAS EXPIRED