Senior Accountant (Revenue Accounting, ASC 606, US GAAP, Oracle EBS, AR)

About WCT WCT is a global talent solutions partner committed to delivering high-impact technology and engineering talent to some of the world’s most innovative companies. As a WCT employee, you’ll be part of a dynamic, growth-oriented culture that values collaboration, continuous learning, and excellence in execution. Job Summary The Senior Accountant is a member of the Revenue Accounting team and is crucial in the setup of various contracts in our ERP system to automate proper revenue recognition of transactions, recording of expenses, and ensuring accurate accrual and payment of revenue share to our partners. Key Responsibilities Lead new contract setups to ensure data builds are complete, the system is setup for proper recognition and all reports are sent to the partner by working cross functionally Create offer setups in the ChRM (Revenue Share) module in Oracle to automate proper revenue and expense recognition, revenue share accrual, and invoicing Scope ChRM and AR module builds for new product launches to ensure that the appropriate data to record revenue share can be obtained and is tested prior to product launches Test and validate Oracle data feeds for both new feeds and modifications to existing feeds Upload and review Oracle data feeds on a weekly basis Validate revenue share expenses for completeness and accuracy monthly Process adjustments within ChRM (revenue share) module as needed Prepare revenue share invoicing and reporting monthly Prepare Journal Entries in Oracle EBS, including calculation of manual revenue share monthly Reconcile asset and liability accounts within our reconciliation software monthly Oversee resolution of discrepancies, which includes trouble shooting errors, reading and reviewing contracts, and navigating multiple data sources Serve as liaison for the department both from external (e.g. partners, auditors, etc.) parties and internal departments, including establishing critical relationships with the upper management team, retail, product, reporting and FP&A teams Assist with designing process improvements and implementing robotics (utilizing Automation Anywhere RPA tools) and automation in the AR and revenue share areas Provide support for various audit teams, including both internal and external auditors Assist with the monitoring, completion and adherence to internal controls policies & procedures Perform other duties as needed Required Qualifications Minimum of 3 years of accounting or reconciliation experience Public accounting experience required Excellent verbal and written communication skills and ability to interact effectively with all levels of employees and various departments within the company Capable of handling multiple tasks and projects in a fast paced, hyper growth environment Detail oriented with good problem solving and analytical skills Fundamental understanding of US GAAP Advanced Excel skills, with interest and aptitude to work with large amounts of data Knowledge and experience with a large scale ERP, preferably Oracle EBS Preferred Qualifications Bachelors degree in accounting, finance, economics, business or related fields preferred Big 4/Big 8 public accounting experience preferred Desired Skills: Any AI experience or SQL work will stand out Compensation / Salary Range: The typical pay range for this role is: USD $40/Hourly - $45/Hourly. Factors that may affect pay within or outside of this range may include but not limited to geography/market, skills, education, experience, and other qualifications of the successful candidate. Equal Employment Opportunity Declaration: WCT is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. #J-18808-Ljbffr WaferWire Cloud Technologies