17 Jan
Partner Accounting Analyst
Arizona, Tempe , 85280 Tempe USA

Vacancy expired!

Accounting Analyst If interested, please send the most updated resume to and Location: Remote - for foreseeable future Anticipated yearlong contract with permanent potential Pay: Weekly on a W2 basis - negotiable based upon experience Position Summary: As the Partner Accounting Analyst you'll be responsible for the recognition, collection and internal reporting of payments and credits from partners, including upfront costing rebates, volume incentive programs and shared marketing expense agreements. You'll serve as a liaison between Finance and various departments, including Product Management, Marketing, Profitability and Sales. Responsibilities:

  • Support and advise Product Management, Marketing and Special Costing departments
  • Maximize the profitability of partner funding programs and the accuracy of internal financial projections
  • Review and analyze the terms and conditions of various partner funding programs
  • Ensure the completeness and accuracy of the funding as recorded in the general ledger
  • Identify and research incorrect or incomplete data within SAP relating to the set up and reporting of data relating to partner funding
  • Proactively claim, collect, reconcile and document the status of partner receivable balances
  • Establish and cultivate relationships with partners to drive timely resolution of outstanding receivables
  • Drive the month end partner accounting close and reporting process through coordination with functional business department owners and other finance personnel
  • Apply the principles of generally accepted accounting principles to properly record and recognize partner funding, depending upon the program
  • Efficiently prepare and document partner funding related journal entries and reconciliations, which affect cost of goods sold and receivables
  • Assist with internal and external audit requests related to responsibilities
Qualifications
  • Bachelors Degree
  • Two (2) years of equivalent work experience
  • SAP experience
EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

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