北京招聘

?Position Title：Royalty Accountant (GSSC)

Key responsibilities:
The Royalty Accountant tracks and monitors the usage of “other” software that is included/embedded/installed on business unit's products. Based on certain agreement – a Royalty is payable to “others” as each unit is shipped is a consumption of a software license. This BU also purchase “blocks” of software licenses - and these are prepaid and amortized over a specific period of time. There will be other Revenue or usage-based royalties tracked and paid as well.

Specific duties:
1. Monthly update and maintenance of the royalty schedule
1) Complete list of all vendors that we pay royalty to.
2) Terms of payments – usage or flat monthly payment.
3) Frequency of payment – monthly or quarterly.
4) Royalty payable by inventory item/catalog number based on usage.
5) Monthly update of usage by inventory item/catalog number.
2. Prepare and execute Oracle Purchase Requisitions for Royalty Payments payable. These payments can be either or a direct expense to Std Cost or capitalized in the prepaid balances. This information is derived from the specific inventory consumption/usage reports – on specific SKU’s and would be driven by the schedule referred to (1) above.
3. Perform the monthly amortization Journal Entry for those royalties that are in Prepaid. There may also be accruals recorded on an as-needed basis. These are annual-based agreements, in addition to the “pay-as –you-go” Royalties in item 1.
4. Communicate directly with the vendors on the usage activity and payments. Also included in the communication are key contacts with in this BU business.
5. Prepare the G/L reconciliation in ARM for the prepaid activity each month.
6. For Compliance – quarterly closed loop with Operations and R&D to make sure that the master schedule is complete for all inventory items/catalog numbers listed for which we are using the licensed software and on which royalty is payable.

Required Qualifications
1. Bachelor’s degree in Accounting/Finance or related discipline.
2. 2-3 years of experience in a general accounting environment
3. Excellent written and spoken English and Mandarin language skills
4. US GAAP accounting skills and knowledge.
5. Systems knowledge (Oracle is preferred, Hyperion Essbase, Brio).
6. Strong collaboration skills.
7. Must be able to work in a high-paced team environment.
8. Must have a “can do” attitude.