Purpose of the position
Reporting to the Team Lead, Revenue and Cost Accounting, you will oversee revenue recognition rules and processes. Participate in MSD improvements, testing and implementations as they relate to areas of focus.
Duties and Responsibilities
- Work closely with other departments and external parties to improve processes for recording and analysis for Revenue.
- Review and prepare adjustments for volume distributors, discounts and stock rotation including AR accruals and reasonability checks.
- Prepare pricing provision adjustments based on in month sales where unusual pricing rebates are expected in future periods.
- Prepare and enter journal entries in MS Dynamics for correcting adjustments in accordance with guidelines and cut-off deadlines.
- Reconciliation and maintenance of assigned general ledger accounts including ensuring the timely completion of month end activities.
- Assisting to establish and maintain internal controls in the monthly close process.
- Support administration of the SMART Discretionary Incentive Sales Plan including maintenance of commission files, payout calculations, distribution of statements and shared inbox management.
- Responsible for ensuring that all internal controls within the role’s responsibilities/area are sufficiently and appropriately performed and evidenced for audit purposes
- For processes which fall under area(s) of responsibility, ensuring that internal controls are designed and operating effectively throughout the year. Also, ensuring that any proposed process and control changes are first reviewed and agreed with internal controls team, Team Lead, General Ledger and Director, Corporate Finance prior to implementation.
- Vacation backup for other team members responsible for COGS/Warranty/Freight/Inventory in Transit.
- Performing other duties as required
Education and work experience
- Post-secondary education in Accounting or related field
- 3+ years of related experience
- Experience with multicurrency and multi-entity accounting
- Experience with MS Dynamics or other ERP systems
- Advanced Microsoft office skills especially Excel
- Attention to details to ensure accuracy of deliverables
- Strong commitment to ensuring the deadlines are maintained and achieved
- Strong written and verbal communication skills
Supervision
- This position does not have any direct reports
Additional Details
- Office-based role, fast-paced work environment
- Timelines for reporting are tight, may require working on reports off normal business hours
- This role requires a background and credit check
Though ideal for someone based in Calgary, we are open to remote North American candidates
At SMART Technologies, privacy is not an afterthought to us. Privacy is at the core of our software design. The result is that privacy is an essential component at the core of our business. To read more about our specific policies, please follow the links below. For more information, please review: https://home.smarttech.com/legal/privacy-policy
#LI-VH1
Purpose of the position
Reporting to the Team Lead, Revenue and Cost Accounting, you will oversee revenue recognition rules and processes. Participate in MSD improvements, testing and implementations as they relate to areas of focus.
Duties and Responsibilities
- Work closely with other departments and external parties to improve processes for recording and analysis for Revenue.
- Review and prepare adjustments for volume distributors, discounts and stock rotation including AR accruals and reasonability checks.
- Prepare pricing provision adjustments based on in month sales where unusual pricing rebates are expected in future periods.
- Prepare and enter journal entries in MS Dynamics for correcting adjustments in accordance with guidelines and cut-off deadlines.
- Reconciliation and maintenance of assigned general ledger accounts including ensuring the timely completion of month end activities.
- Assisting to establish and maintain internal controls in the monthly close process.
- Support administration of the SMART Discretionary Incentive Sales Plan including maintenance of commission files, payout calculations, distribution of statements and shared inbox management.
- Responsible for ensuring that all internal controls within the role’s responsibilities/area are sufficiently and appropriately performed and evidenced for audit purposes
- For processes which fall under area(s) of responsibility, ensuring that internal controls are designed and operating effectively throughout the year. Also, ensuring that any proposed process and control changes are first reviewed and agreed with internal controls team, Team Lead, General Ledger and Director, Corporate Finance prior to implementation.
- Vacation backup for other team members responsible for COGS/Warranty/Freight/Inventory in Transit.
- Performing other duties as required
Education and work experience
- Post-secondary education in Accounting or related field
- 3+ years of related experience
- Experience with multicurrency and multi-entity accounting
- Experience with MS Dynamics or other ERP systems
- Advanced Microsoft office skills especially Excel
- Attention to details to ensure accuracy of deliverables
- Strong commitment to ensuring the deadlines are maintained and achieved
- Strong written and verbal communication skills
Supervision
- This position does not have any direct reports
Additional Details
- Office-based role, fast-paced work environment
- Timelines for reporting are tight, may require working on reports off normal business hours
- This role requires a background and credit check
Though ideal for someone based in Calgary, we are open to remote North American candidates
At SMART Technologies, privacy is not an afterthought to us. Privacy is at the core of our software design. The result is that privacy is an essential component at the core of our business. To read more about our specific policies, please follow the links below. For more information, please review: https://home.smarttech.com/legal/privacy-policy
#LI-VH1
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