Bulk TV & Internet

6880 Perry Creek Road
Raleigh , NC
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Manager -- Reconciliation & Reporting

Bulk TV & Internet
Raleigh, NC Full time
Posted on October 6, 2017

MANAGER – RECONCILIATION & REPORTING

                                             

Summary:

Privately held mid-sized services company based in Raleigh, NC, is seeking a Manager, Reconciliation & Reporting. 

Nature & Scope:
 
The Manager, Reconciliation & Reporting will be responsible for managing and reconciling balance sheet and P&L accounts with an emphasis on exception management.

 

Primary Duties and Responsibilities:

·       Determine proper reconciliation methodologies using advanced MS Excel techniques

·       Analyze large amounts of data and present findings in a clear and concise manner

·       Understand, track and analyze the impact of changing company discount and sales incentive programs

·       Track and ensure accuracy of compensation from partners, vendors and suppliers including rebates, agency commissions and incentives

·       Reconcile incentive payments earned with payments to determine monthly accruals and receivable balances

·       Supervise Billing and determine Deferred and Recognized Revenue amounts

·       Analyze Gross Margins at the product, customer and business segment level

·       Identify trends, and present recommendations to senior management

·       Supervise and mentor staff

 

Knowledge, Skills, & Abilities:

 

Degree in Accounting, Finance or Business

5-7 years relevant work experience

SalesForce.com and/or Financial Force accounting software packages a plus

Project accounting knowledge

Advanced MS Excel including pivot tables, filters, macros and complex formulas

Detail-oriented, self-starter with a strong work ethic
Ability to work independently and in a small team environment

Ability to manage time efficiently

Ability to work across functional areas and levels of management

Excellent oral and written communication skills

 

To Apply:

 

Please visit our website at www.BulkTV.com and click the “About Us” tab at the top of the page

Click “Jobs” and select “Manager, Reconciliation & Reporting

 

No phone calls or walk-ins please

 

EOE

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