Revenue Accountant II
TPS Group
Revenue Accountant
A global technology leader is seeking a Revenue Accountant to provide operational support to its Revenue Accounting team. This position will play an important role in month-end and quarter-end close, revenue accounting, reserves, reconciliations, audit support, financial reporting, and accounting process improvements. The ideal candidate has 35 years of corporate accounting or revenue accounting experience and is comfortable working in a fast-paced environment with Finance, Sales Operations, Pricing, Claims, IT, and other business partners.
Responsibilities
- Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, balance sheet analysis, and financial reporting.
- Prepare and analyze accounting data and supporting documentation to ensure accurate and complete financial results.
- Support revenue accounting activities, including accruals, reserves, and other revenue-related transactions.
- Research and resolve accounting variances, reconciliation differences, unusual trends, and system exceptions.
- Partner with Finance, Sales Operations, Pricing, Claims, IT, and business unit Finance teams to resolve accounting issues and meet close deadlines.
- Prepare documentation and supporting schedules for internal and external audits.
- Execute and document SOX controls and support internal control compliance.
- Assist with management reporting, financial analysis, and ad hoc accounting requests.
- Participate in accounting process improvements, automation initiatives, system enhancements, and user acceptance testing (UAT).
- Maintain process documentation, desktop procedures, and operational guidance.
- Identify opportunities to improve accounting efficiency, controls, and data accuracy.
- Support additional accounting projects as needed.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 35 years of accounting experience, preferably within a large corporate or technology environment.
- Experience with month-end and quarter-end close, journal entries, reconciliations, accruals, and balance sheet analysis.
- Experience supporting revenue accounting and/or revenue-related transactions.
- Understanding of SOX controls and audit requirements.
- Strong Excel and financial data analysis skills.
- Experience working with ERP and financial reporting systems.
Preferred Qualifications
- Experience with revenue accounting in a publicly traded or large multinational organization.
- Knowledge of ASC 606/revenue recognition principles.
- Experience with SAP or another large enterprise ERP system.
- Experience supporting accounting automation, system implementations, enhancements, or UAT.
Please provide your resume in Word or PDF format to be considered.
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