Senior Revenue Accountant
New
Within the USFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 6+ years of work experience, 2+ years of related experience
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuite
Requirements
- A degree in Finance or Accounting and/or CPA
- 6+ years of work experience, preferably with experience supporting public companies
- Experience in the preparation of General Ledger postings and account reconciliations
- 2+ years of related experience working in the healthcare industry (i.e., health plan, hospital, government, management consulting, think tank)
- Strong technical and analytical skills
- Netsuite experience preferred
- Deep understanding and expertise with Excel and/or Google Sheets
- A strong work ethic and the ability to adapt to rapid business changes that accompanies a high growth environment
- Outstanding interpersonal and communication skills and a demonstrated ability to work cross functionality at various levels within a company, as well as with external auditors
Responsibilities
- Prepare month-end reporting workbooks related to revenue and balance sheet accounts, including related journal entries and reconciliations.
- Maintain accurate financial records to ensure compliance with the company's policies and internal control.
- Assist with month-end review of financial statements, preparing variance analysis and ensuring accounting activities are well supported and documented.
- Maintain appropriate accounting records for revenue recognition including completion of ASC 606 Analysis for new revenue contracts and/or revenue streams.
- Assist with external Audit requests as needed including preparation for ongoing support.
- Keep detailed records of prepaids including financial offers and bad debt allowance.
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