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Senior Revenue Accountant

Segrera Associates

Senior Revenue Accountant | Miami, FL | Hybrid (3 Days In-Office / 2 Remote)

We are seeking an experienced Senior Revenue Accountant to join a growing accounting team in the Miami area. This role will take ownership of revenue accounting, reconciliations, financial reporting, and key components of the monthly close process.

Responsibilities:

• Prepare and review journal entries, accruals, and supporting schedules to ensure accurate and timely financial reporting.

• Perform balance sheet and revenue account reconciliations, researching discrepancies and resolving outstanding items.

• Review and analyze revenue activity to ensure transactions are recorded accurately and in the appropriate accounting period.

• Manage key components of the month-end close process, including reconciliations, reporting schedules, and variance analysis.

• Work closely with other departments to investigate accounting discrepancies and maintain accurate financial records.

• Review the work of other accounting team members and identify opportunities to improve processes and internal controls.

• Support audit requests, financial reporting requirements, and other accounting projects as needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field, with 5+ years of progressive accounting experience.

• Strong understanding of general ledger accounting, revenue recognition, and U.S. GAAP.

• Experience preparing and reviewing journal entries, account reconciliations, accruals, and month-end close activities.

• Revenue accounting experience preferred, with a strong foundation in general accounting and financial reporting.

• Strong Excel skills with the ability to analyze financial information, investigate discrepancies, and resolve issues.

• Ability to work independently, take ownership of responsibilities, meet deadlines, and demonstrate strong attention to detail.

Vacancy posted more than 2 months ago

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