Senior Revenue Recognition Accountant (ASC 606) – Global Licensing & Wholesale
Levi Strauss & Co. · Warsaw, Mazovia, PL
Calling all originals: At Levi Strauss & Co. , you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own pat...
Job description
Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future. As a Senior Analyst, you will be responsible for the accounting management of revenue recognition and collections for global licensing, ensuring compliance with ASC 606 for the wholesale and franchise business. About the Job: Manage routine sales incentives and discount accruals, performing cut-off, pricing, and claims review analyses. Prepare and analytically review complex wholesale revenue recognition areas, including gross margin analysis, revenue cut-off, trade discounts, incentives, and pricing. Review balance sheet reconciliations to certify their integrity and accuracy. Investigate and resolve complex transaction issues, as well as reconcile discrepancies in accruals or balances. Collaborate with finance and commercial operations teams to maintain a strong control environment. Prepare balance sheet fluctuation commentary for monthly and quarterly cl...