Senior Accountant, Revenue

Job Description

Job Description

Senior Accountant, Revenue - HYBRID

A growing client within the distribution industry is hiring a Senior Accountant with a focus in Revenue. This individual will be responsible for supporting the revenue and AR processes. This position is ideal for someone with a strong understanding of revenue cycles, data transformation, and ERP system navigation.

Responsibilities

• Own the full-cycle sales invoicing close process and related balance sheet reconciliations 
• Review completeness and accuracy of supplier files and sales invoice uploads into Business Central 
• Coordinate transformation of emailed files and Alteryx outputs into upload templates 
• Approve and troubleshoot sales invoice uploads
• Process cash receipts and perform monthly AR and cash reconciliations 
• Partner with other teams to align inputs to the revenue accrual model 
• Support monthly revenue accrual process 
• Maintain internal controls and ensure compliance with US GAAP 
• Prepare supporting documentation for internal and external audits 
• Develop and maintain automation solutions in partnership with IT 
• Support revenue reporting, audit preparation, and resolution of audit findings or discrepancies 

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field 
• 5+ years of accounting experience with a strong focus on revenue and AR 
• Working knowledge of revenue recognition and AR processes 
• Experience with data transformation and invoice uploads into ERP systems 
• Strong attention to detail, organization, and critical thinking skills 
• Proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables) 
• Strong verbal and written communication skills 
• Ability to work in a fast-paced, collaborative, and evolving environment 
• Continuous improvement mindset