The Senior Accountant is responsible for the processing, recording, updating, and reconciling of fiscal information in compliance with established policies for the revenue group. This person will perform day-to-day processing of financial transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner.

Responsibilities:

• Prepare, examine, and analyze accounting records and other financial reports to assess accuracy and conformance to reporting and procedural standards
• Drive the monthly revenue close process, including deferred revenue, revenue accruals, prepare journal entries, account reconciliations, revenue reporting, and flux analyses
• Research and resolve accounting discrepancies and irregularities related to revenue and inventory
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
• Determine monthly accruals for unbilled revenue and cost of sales per internal accounting policies
• Ensure accurate and timely reporting of monthly, quarterly and year-end close related to revenue and inventory
• Assist in the improvement of the revenue and inventory processes
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses
• Partner with various stakeholders throughout the organization to compile data used during the month end close process
• Assist in internal and external audits

Qualifications:

• 2+ years of experience with financial systems, budgets, financial reporting, financial data analysis and auditing - Big 4 or public company experience preferred
• Experience analyzing revenue and cost recognition
• Bachelor’s Degree in Accounting
• CPA preferred
• Strong knowledge of US GAAP
• Ability to professional drive change and process
• Extremely high level of written and verbal communication skills
• Strong background in Microsoft Office, highly proficient in Excel
  

Posted On: Wednesday, November 22, 2023