Lead Revenue Accountant

Responsibilities Apply ASC 606 revenue recognition principles to analyze complex SaaS contracts within an automated revenue accounting system, ensuring compliance with UKG revenue policies. Perform weekly and monthly revenue accounting imports, from revenue subledger to general ledger, and troubleshoot processing errors. Assist with reserve accounting, including areas requiring significant technical judgment such as contract asset reserves and credit and concession reserves. Prepare monthly journal entries and perform month‑end balance sheet reconciliations. Perform month‑end and quarter‑end flux analysis and reporting, leveraging large data sets and tools such as Excel, Power BI, and other advanced technologies. Collaborate with cross‑functional partners, including Technical Accounting and FP&A, to address revenue‑related inquiries and ensure timely and accurate issue resolution. Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of the revenue close process. Support external audits by preparing documentation and responding to audit inquiries, and liaise with external auditors. Support the team in SOX project testing and remediation documentation. Qualifications Bachelor's degree in accounting or a related field; CPA or equivalent certification is preferred, but not required. Five or more years of corporate revenue accounting experience, or three or more years of public accounting experience, with strong exposure to ASC 606 and multi‑currency accounting. Solid understanding of U.S. GAAP and the ability to interpret and apply accounting standards and financial reporting requirements. Experience preparing journal entries and performing account reconciliations. Strong analytical and problem‑solving skills, with the ability to proactively identify and resolve issues. Advanced Excel skills (e.g., PivotTables, VLOOKUP/XLOOKUP, IF statements) and experience working with large data sets. Demonstrated ability to learn new systems and tools quickly in a fast‑paced, evolving environment. High attention to detail, strong organizational skills, sense of ownership, and the ability to work independently while managing multiple priorities. Experience with enterprise systems such as Microsoft Dynamics365, Oracle, RevPro (Zuora), and Salesforce. #J-18808-Ljbffr UKG