Senior Accountant
New
L
LobLogistics and Fulfillment
We offer remote working opportunities in AZ, CA, CO, DC, FL, GA, IA, IL, MA, MD, MI, MN, MT, NE, NC, NH, NJ, NV, NY, OH, OR, PA, RI, TN, TX, UT, and WAFull-TimeSenior
Salary$112,500.00 - $125,000.00
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Job Details
- Experience
- 4+ years of relevant experience
- Required Skills
- SalesforceMicrosoft ExcelNetSuite
Requirements
- Bachelor's Degree in Accounting/Finance, or concentration in Accounting
- 4+ years of relevant experience in AR/revenue accounting
- Strong knowledge of GAAP as it applies to accounts receivable, revenue, deferred revenue, and unbilled receivables
- Solid understanding of ASC 606 (revenue recognition) including performance obligations, variable consideration, and contract modifications
- Process improvement mindset with experience in automating manual reconciliation work
- Advanced or Intermediate Excel skills
- Exceptional time management skills with a proven ability to meet deadlines
- Strong analytical and problem-solving skills
- Excellent interpersonal and customer service skills
- NetSuite and Salesforce experience (preferred)
- CPA certification (preferred)
- Experience with legacy migrations (preferred)
- Experience working with AI models (a plus)
Responsibilities
- Support month-end close activities related to revenue and AR (journal entries, reconciliations, flux analysis)
- Record journal entries for cash receipts and maintains reconciliations
- Ensure revenue is recognized in accordance with GAAP and ASC 606, including evaluating contracts for multiple performance obligations, variable consideration, and standalone selling price
- Oversee AR sub-ledger accuracy, including invoicing, credit memos, and cash application
- Investigate and resolve billing discrepancies, invoice disputes, and credit memo mismatches between billing systems (e.g., Salesforce, a billing engine) and the GL (e.g., NetSuite)
- Manage communications to customers related to outstanding invoices
- Identify and drive process improvements/automation opportunities in billing-to-cash workflows
- Maintain and improve internal controls over revenue and AR processes
- Support external audit requests by pulling revenue journal details, contract support, and reconciliations
- Support weekly reporting on business results to leadership
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