Senior Accountant - Revenue

Are you a detail-oriented accounting professional with a passion for revenue recognition and financial reporting? We are looking for a Senior Accountant to join our dynamic finance team and play a critical role in supporting month-end close processes, revenue and cost analysis, and cross-functional reporting. This is an exciting opportunity for someone with a strong foundation in accounting, ideally with public accounting experience, who thrives in a fast-paced environment and is eager to make an impact through process improvements, collaboration, and strategic insight. If you’re ready to bring your skills to a team that values accuracy, integrity, and innovation, we want to hear from you.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Assist Revenue Accounting Manager with the month-end revenue and cost recognition process, including calculating, preparing, and posting journal entries to record revenue earned and costs incurred according to the principles of US GAAP Coordinate with other Finance Department staff to reconcile various balance sheet accounts, including AP and AR subledgers to the General Ledger Review all automated journal entries related to revenue, COGS, and payroll to ensure accuracy; work with management and IT to troubleshoot any errors or irregularities Reporting Review and report on monthly revenue and costs by project for each division to support delivery of monthly and annual reporting packages Work with Account Relationship Managers to provide Clients and Customers with requested ad hoc reporting Provide monthly and quarterly updates to senior management on key balance sheet accounts Prepare and assist with additional ad hoc reporting as requested General Utilize accounting system, billing system, spreadsheet, and presentation software Identify opportunities for improved departmental efficiencies in revenue and cost recognition processes, and work with management to implement Assist Revenue Accounting Manager with implementation, execution, and maintenance of goals and KPIs within the department

QUALIFICATIONS

Bachelor’s Degree in Accounting or Finance, MBA and/or CPA a plus 5+ years’ relevant experience, including at least two years in Public Accounting Ability to work and effectively communicate with all levels within a corporate environment Strong organizational and analytical skills Experience with enterprise-level accounting systems, databases, and reporting tools Experience with Concur Invoice and Concur Expense a plus Comfortable managing multiple priorities in a fast-paced environment Proficient with MS Excel, Word, Power Point This position is fully remote and open to candidates based in the United States. #J-18808-Ljbffr Naylor Association Solutions