Senior Accountant - Revenue
US
careers
Req #: 2551
Type: Regular Full-Time
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Overview: Are you a detail-oriented accounting professional with a passion for revenue recognition and financial reporting? We are looking for a Senior Accountant to join our dynamic finance team and play a critical role in supporting month-end close processes, revenue and cost analysis, and cross-functional reporting. This is an exciting opportunity for someone with a strong foundation in accounting, ideally with public accounting experience, who thrives in a fast-paced environment and is eager to make an impact through process improvements, collaboration, and strategic insight. If you're ready to bring your skills to a team that values accuracy, integrity, and innovation, we want to hear from you. Responsibilities: ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned as needed/necessary. 1. General Ledger * Assist Revenue Accounting Manager with the month-end revenue and cost recognition process, including calculating, preparing, and posting journal entries to record revenue earned and costs incurred according to the principles of US GAAP * Coordinate with other Finance Department staff to reconcile various balance sheet accounts, including AP and AR subledgers to the General Ledger * Review all automated journal entries related to revenue, COGS, and payroll to ensure accuracy; work with management and IT to troubleshoot any errors or irregularities 2. Reporting * Review and report on monthly revenue and costs by project for each division to support delivery of monthly and annual reporting packages * Work with Account Relationship Managers to provide Clients and Customers with requested ad hoc reporting * Provide monthly and quarterly updates to senior management on key balance sheet accounts * Prepare and assist with additional ad hoc reporting as requested 3. General * Utilize accounting system, billing system, spreadsheet, and presentation software * Identify opportunities for improved departmental efficiencies in revenue and cost recognition processes, and work with management to implement * Assist Revenue Accounting Manager with implementation, execution, and maintenance of goals and KPIs within the department Qualifications: * Bachelor's Degree in Accounting or Finance, MBA and/or CPA a plus * 5+ years' relevant experience, including at least two years in Public Accounting * Ability to work and effectively communicate with all levels within a corporate environment * Strong organizational and analytical skills * Experience with enterprise-level accounting systems, databases, and reporting tools; Experience with Concur Invoice and Concur Expense a plus * Comfortable managing multiple priorities in a fast-paced environment * Proficient with MS Excel, Word, Power Point IND123
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