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BMC Lead Accountant United States, Texas 490144458
27.06.2024
Description and Requirements
CareerArc Code
Here is how, through this exciting role, YOU will contribute to BMC's and your own success:
- Analyze data and perform extensive financial analysis of commissions associated with license and maintenance sales transactions. Assist in the monthly calculation of both the gross and net commission expense and deferrals and prepares the associated journal entries.
- Perform financial forecasting of commission expenses and monitors forecast to actual expenditures.
- Reconcile month-end general ledger account balances to various sub-ledgers and resolves any variances.
- Resolve commission related issues and inquiries in a timely manner.
- Document changes to policies and procedures for the management of commission accounting activity as needed.
- Participate equally in the monthly and quarterly close processes, SOX requirements and audit reviews.
- Maintain and create reports for various commission related systems/databases.
- Test and coordinate changes and upgrades to the various databases and systems with IS&T and assists in determining new methods to automate and improve processes.
To ensure you are set up for success, you will bring the following skillset & experience:
- You hold a Bachelor’s degree in Finance or Accounting with a minimum of 5 years’ experience in a Finance or Accounting related role. CPA or MBA preferred.
- Your Excel skills are advanced level, having solid experience with macros, pivot tables, power pivots, table queries, etc.
- You have a strong knowledge of financial principles and accounting/budgeting practice.
- You are familiar with Oracle, OneStream, MicroStrategy and/or other related financial systems.
- You have strong analytical skills and an ability to perform complex calculations while understanding the accounting implications of large volumes of transactions.
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