Digital Commerce Accountant
6 days ago
As a Digital Commerce Accountant at Gen Digital, you will play a crucial role in maintaining and analyzing day-to-day reporting of e-commerce partners. You will work with a talented team to develop and test new reporting related to the reconciliation of e-commerce accounts for recent merger activity.
About the Role
You will be responsible for reconciling between partner reporting, bank receipts, and GL entries for revenue and cost of goods sold, fees for e-commerce. Additionally, you will prepare accruals and actuals for fees and chargebacks relating to e-commerce activities. Your duties will include preparing weekly validations of e-commerce reporting, participating in weekly and ad-hoc calls on e-commerce activities and issues, and participating in AR close activities including AR subledger close.
Required Skills and Qualifications
To be successful in this role, you will need a BS in Accounting or Finance, CPA is desirable. You should have minimum 3-5 years of global corporate accounting experience, month-end close experience, and the ability to analyze and interpret large data sets and generate variance analysis. You must speak and write English fluently, and possess outstanding oral communication, analytical, and written skills. Ability to build strong cross-functional relationships and work collaboratively is essential.
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