4 часа назад
Senior Accountant - Workday Financial Reporting
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant - Workday Financial Reporting (Revenue Accounting/US GAAP): Supporting revenue accounting, month-end close, international audits, and financial reporting across a global professional services organization with an accent on revenue recognition, reconciliations, and US GAAP compliance. Focus on analyzing complex transactions, reconciling local financials to US GAAP, coordinating multi-jurisdiction audits, and improving accounting controls and reporting processes.
Location: Emeryville, California, United States
Company
is a global consulting organization providing economics, disputes and investigations, corporate finance, and performance improvement services.
What you will do
- Lead revenue accounting activities, including contract reviews, revenue recognition analysis, reconciliations, and month-end close entries under US GAAP.
- Review client engagements, billing arrangements, and documentation to ensure accurate revenue and balance recording.
- Prepare journal entries, flux analyses, account reconciliations, and management reporting for revenue, deferred revenue, unbilled receivables, intercompany balances, and related accounts.
- Support quarterly and annual financial statement audits, including schedules, auditor requests, and international audit coordination.
- Partner with international finance teams and external service providers on entity reporting, statutory requirements, compliance, and audit readiness.
- Improve revenue accounting controls and processes, research technical accounting issues, support systems initiatives, and review work from junior team members.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 3–5 years of progressive accounting experience with revenue accounting, audit support, and general ledger close.
- Strong knowledge of US GAAP, revenue recognition, financial reporting controls, and external audit requirements.
- Advanced Microsoft Excel skills and experience with ERP systems and reporting tools.
- Strong analytical, organizational, problem-solving, communication, and prioritization skills.
- Experience with international accounting operations, statutory audits, multicurrency environments, or professional services is preferred.
Nice to have
- CPA certification or active progress toward CPA.
- Knowledge of IFRS or other local accounting standards.
- Experience with Workday.
- Additional spoken languages.
Culture & Benefits
- Work in a growing international finance organization within a consulting environment.
- Collaborate with colleagues across offices, functions, geographies, and time zones.
- Participate in interdisciplinary work involving consultants, industry experts, academics, data scientists, and technology specialists.
- Equal opportunity employment with reasonable accommodation for qualified individuals.
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