Senior Accountant

Overview

This role supports domestic and international revenue accounting activities for the organization. Responsibilities include executing month-end/quarter-end close tasks, analyzing revenue performance, preparing journal entries and reconciliations, and running reporting related to revenue, projects, billing, accounts receivable, cash receipts, invoices, and the general ledger.

Responsibilities

• Support month-end, quarter-end, and year-end close by preparing revenue-related journal entries, accruals, reserves, and supporting schedules.
• Prepare and analyze recurring revenue accounting activities, including customer- and contract-related accruals, adjustments, and related documentation.
• Prepare and/or review assigned account reconciliations; investigate reconciling items; support timely resolution of outstanding balances.
• Prepare reserve analyses and related supporting schedules in accordance with company policies and management review requirements.
• Partner cross-functionally to analyze revenue results, investigate variances, and provide clear explanations for material or unusual activity.
• Run and analyze Oracle Fusion reports supporting revenue, project accounting, billing, accounts receivable, cash receipts, invoices, and general ledger activity.
• Prepare selected quarterly account roll-forwards and supporting schedules.
• Support customer contract reviews and implement accounting conclusions, including considerations under ASC 606.
• Execute assigned internal controls; retain audit-ready support; assist with SOX, internal audit, and external audit requests.
• Perform ad hoc reporting and analysis to support Revenue Accounting leadership and other cross-functional stakeholders.
• Other duties, as assigned.

Requirements

• Bachelor’s degree in accounting.
• 2 years of accounting experience, including familiarity with ASC 606 (Big 4 accounting firm preferred).
• Experience with Microsoft Office, including advanced Excel capabilities.
• Experience using reporting tools such as Power BI.
• Ability to work in a dynamic, fast-paced environment with strong organizational, interpersonal, communication, problem-solving, multi-tasking, and prioritization skills.
• High attention to detail and strong analytical, organizational, and problem-solving skills.
• Effective communication skills and ability to collaborate with others.

Preferred Qualifications

• Master’s degree in accounting, Finance or Business.
• CPA certification or progress toward CPA certification.
• 3 or more years of accounting experience, preferably with a Big Four accounting firm.
• Experience working in a medium-to-large, multinational company; experience with Oracle Fusion, BlackLine, Microsoft Copilot, or comparable accounting tools.

Compensation & Benefits

• Competitive compensation.
• Full health insurance (medical, dental and vision).
• 401(k).
• Life insurance.
• Disability.
• Opportunity to participate in a company incentive plan.

Additional Information

• This role is subject to Equal Opportunity employer policies including Disabled/Veterans.
• Employees and visitors are expected to comply with organizational COVID safety policies and applicable CDC/OSHA/state and local requirements.
• Applicants who receive a conditional offer may be required to take and pass a pre-employment drug test.
• Duties may extend beyond normal responsibilities as needed.