Senior Revenue Accountant

What You’ll Do Lead Revenue Recognition: Manage accounting for hardware, software licensing, third-party services, and professional services, ensuring every transaction meets ASC 606 requirements. Drive Financial Accuracy: Reconcile revenue and cost accounts to the General Ledger, maintaining transparency and precision in our financial reporting. Be the Go-To Expert: Act as a subject matter expert in revenue accounting, offering guidance and insights on complex issues. Support Close Cycles: Execute monthly and quarterly close activities, including account reconciliations, journal entries, accruals, and consolidations. Partner with auditors to ensure a smooth review process. Research & Advise: Stay ahead of evolving accounting guidance, prepare technical memorandums, and document the impact of new standards on our business. Contribute to SEC Filings: Assist in preparing and filing Form 10-Q, 10-K, and Proxy statements, ensuring compliance and timeliness. What You Bring Advanced Microsoft Excel skills, including complex formulas, v-lookup, and pivot tables. Technical aptitude and a passion for learning new systems and processes. Deep knowledge of US GAAP and SEC regulations, with the ability to interpret and apply new guidance. Hands-on experience with ASC 606 and contract revenue recognition. Solid understanding of general ledger accounting and journal entry preparation. Ability to conduct technical accounting research and serve as a subject matter expert. Clear, professional communication skills—both written and verbal. Adaptability to shifting priorities and tasks. Analytical mindset with a systematic approach to data and decision-making. Creative, conceptual thinking to drive results. Meticulous attention to detail and accuracy. Sound judgment and decision-making abilities. Strong organizational skills to document activities, anticipate challenges, and manage schedules according to deadlines. Preferred Qualifications CPA certification (preferred). Experience with JDE or similar financial applications. Prior public accounting experience is a plus. #J-18808-Ljbffr Connection