Job Description
Review various Vendor Considerations contract types related to promotional activity and validate that the backup meets revenue recognition principles. Key multiple contract types into various accounting systems. Peer audit contract entries to ensure accuracy. Communicate with internal partners, such as buyers, to resolve issues. Process corrective journal entries when needed. Work independently on repeatable audit processes while collaborating with the broader accounting team.
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Skills and Requirements
Strong Excel skills, including VLOOKUPs and pivot tables
Basic accounting knowledge related to accruals and journal entries
High attention to detail and comfort with repetitive, processdriven work
Strong written & verbal communication skills for emailbased followups
Ability to work independently in a structured corporate environment Key Responsibilities:
Review contracts for validity
Key contracts into accounting systems accurately and timely
Peer audit contract entries to ensure accuracy
Investigate discrepancies and process corrective journal entries
Communicate with buyers, merchandisers, and suppliers
Nice to Have:
Experience with SAP or similar ERP systems
Prior data entry, audit, reconciliation, or accounting analyst experience
Exposure to large corporate or shared services accounting teams