**Job Id** N1960806
**Job Title** Senior Accountant
**Post Date** 12/05/2017
**Company-Division** Qualcomm Incorporated
Finance/Accounting – Corporate
**Job Area** Finance
**Location** California – San Jose
**Job Overview** Prepare month/quarter-end close including journal entries, reconciliations and quarterly report schedules for internal/external reporting.
Perform QTIL monthly revenue subledger/GL tie-out, revenue reconciliation, and revenue details preparation.
Take on a Finance project management role in the QTIL sales rep commission integration project, timely update issues/status and propose solution for issue close-out to management.
Conduct sales rep commission accruals, claims processing, and account reconciliation.
Be responsible for QTIL customer incentive/rebate accounting, including incentive/rebate claim processing, review of claim documentation, effective communication with Sales regarding any discrepancies, preparation and SOX approval routing of credit memo/payment request forms with supporting documentation.
Review quoting/pricing/rebate on shipment to identify the discrepancy of rebate accrual from the quotes, update the rebate accruals in Oracle Trade Management, and work closely with Sales Ops toward solutions/closures of the pricing/rebate issues.
Take on a variety of ad-hoc projects.
All Qualcomm employees are expected to actively support diversity on their teams, and in the Company.
**Minimum Qualifications** Required 5+ years’ experience in the following:
Big 4 and Finance industry. 2 plus years Big 4 experience and 3 plus years accounting/finance experience in hi-tech industry.
MS Excel and PowerPoint.
Oracle, Oracle Trade Management.
**Preferred Qualifications** Preferred:
– Excellent communication skills.
– Ability to efficiently work on several complex issues simultaneously with minimum supervision and strong attention to detail.
– Self-starter. Quick learners. Challenge seeker. Organized, responsible, and energetic individuals.
– Ability to work well independently. A good team player can work efficiently as part of a team.
**Education Requirements** BS in Accounting, Finance Business Administration, or related degree
**EEO employer: including race, gender, gender identity, sexual orientation, disability & veterans status.**
Who is Qualcomm, and what do we do? We are engineers, scientists and business strategists. We are from many different countries and speak many different languages. We come from diverse cultures and have unique perspectives. Together, we focus on a single goal—invent mobile technology breakthroughs.