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Accountant - Revenue
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- Prepare short term vendor incentive income calculations, analyses and period end journal entries to ensure the general ledger accurately reflects income recognition and vendor receivables
- future projections to historical purchase volumes as well as current year-to-date activity, and inquire with the Merchandising Team of any variables unknown to Accounting
- Monitor vendor purchases to determine status of reaching volume thresholds as required in contracts
- Prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, internal and external auditors, and SOX requirements.
- Advanced Microsoft Word, Excel, Access, AS/400 and PeopleSoft skills.
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