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HYBRID SCHEDULE-Staff Accountant

Company: Aerotek
Location: Greensboro
Posted on: January 15, 2022

Job Description:

Description:FRONT END PROCESS

  • Contract review will review royalty bearing issues with manager/legal team
  • Generate the contract data abstract for each new contract and amendments
  • Update and maintain a master contract list in SAP and Royalty Management Software
  • Maintain and update the master royalty advance schedule and contract position schedule
  • Work to ensure that the business units are requesting royalty codes in a timely manner and that the proper codes are being used. Review with the business units variances
  • Updating and maintaining royalty codes in SAP
  • Responsible for all elements of assigned contracts from accruals to qtr. end reporting
  • Assist in maintaining daily processes in royalty system
  • AUDITS
  • Working with the business units and the royalty team in gathering and completing the information requested by the auditors.BACK END PROCESS
    • Roll up the month end balance sheet analysis for Accrued Royalties, Prepaid Royalties and the Royalty Reserve for all of the business units assigned
    • Check all Quarterly statements for accuracy
    • Report to manager and the business units the earned positions of each contract for each business unit.
    • Compare and report the Co-Op spending requirements by contract to the actual dollars spent and report the YTD spending variances to manager and the business units
    • Track and report the dilution/deduction caps by contract to the actual dollars spent and report the variances to manager and the business unitsAdditional Skills & Qualifications:3-5 years practical accounting experience Bachelor of Accounting degreeStrong computer and Advanced Excel skillsAbility to create ad hoc reports and analysisWork well in a fast-paced environmentAbout Aston Carter: At Aston Carter, were dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients capabilities by seeking solvers and delivering solutions to address todays workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit Aston Carter is a company within Allegis Group, a global leader in talent solutions.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

Keywords: Aerotek, Greensboro , HYBRID SCHEDULE-Staff Accountant, Other , Greensboro, North Carolina

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