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.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, a...