Job Description

We are currently looking for a Senior Accountant, Revenue Accounting to join our growing Revenue Accounting team!

In this role, you will report directly to the Manager, Revenue Accounting. You will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting. You will play a major part in the financial month-end closing and reporting processes by managing complex journal entries for the company. You will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.

As a Senior Accountant, Revenue Accounting, your duties and responsibilities will include:

Prepare journal entries with supporting documentation for the monthly, quarterly, and yearly close processes for revenue accounting activities including billed revenue, recognized vs deferred revenue, financial statements, etc.

Experience with in depth contract review processing for non-standard terms and review of ASC-606 guiding principles to ensure proper revenue recognition

Prepare calculations for current expected credit losses (CECL) and specific revenue reserves

Support the implementation of SAP BRIM billing system, including migration of legacy billing systems

Prepare various balance sheet account reconciliations ensuring proper supporting documentation

Assist with the preparation of monthly financial management reports

Analyze and document income statement and balance sheet fluctuations monthly

Liaise with teams across multiple departments and locations to obtain and distribute financial information

Provide support for external and internal audit activities as necessary

Review and enhance analysis and analytical processes and controls

Ensure effective working relationships with key business partner