Sr. Revenue Accountant

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Requirements:

• 4+ years of experience in revenue accounting or public accounting (Big 4 preferred)
• CPA certification (or progress toward CPA) is highly preferred
• Experience in a Public Company and Sarbanes Oxley (SOX) compliance
• Solid knowledge of accounting policies/procedures and financial statements
• Ability to resolve problems where analysis requires the in-depth evaluation of various factors

Responsibilities:

• Support the monthly and quarterly revenue close process, ensuring accurate and timely recognition of revenue and related expenses
• Conduct variance analysis and reporting on revenue trends and discrepancies for both the Enterprise and Manage Services products
• Support the month end close for various functions; including the preparation of journal entries, account reconciliations, flux analysis for revenue-related accounts, including deferred revenue and accounts receivable
• Partner with external auditors by providing documentation, explanations, and support for SOX compliance and audit requests
• Collaborate with Accounts Receivable to analyze bad debt reserves, prepare related journal entries, and ensure proper accounting treatment of doubtful accounts.
• Partner with FP&A and other business partners to record, reconcile and maintain accrual balances and monthly forecast vs actual analysis
• Identify process improvements and internal control enhancements related to revenue accounting
• Help with implementations, report maintenance, close efficiency, audit readiness and ad-hoc projects