2 часа назад
Senior Accountant (Revenue Accounting)
85 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Revenue Accounting): Applying revenue recognition principles, preparing monthly revenue journal entries and accruals, and delivering accurate divisional financial statements with an accent on reconciliations, month-end close, and financial analysis. Focus on researching US GAAP issues, resolving unusual variances, improving accounting procedures, and coordinating audits and intercompany reporting.
Location: Remote within the United States, with listed locations in California and Texas
Salary: $85,000–$95,000 per year
Company
provides insurance-related business operations and services.
What you will do
- Apply revenue recognition principles and lead revenue and account reconciliations for assigned divisions.
- Prepare monthly revenue journal entries, accruals, supporting documentation, and reconciliation follow-up.
- Own the accuracy and timely completion of month-end close deliverables, divisional financial statements, and supporting schedules.
- Analyze financial results, explain significant variances and root causes, and present findings to management.
- Improve accounting procedures and implement best practices supporting timeliness, accuracy, and financial risk management.
- Coordinate audits, supplemental reporting, intercompany reconciliations, and ad hoc retail accounting projects.
Requirements
- Bachelor’s degree or higher in Accounting.
- 3–4 years of general ledger accounting experience, preferably in retail, insurance, or hospitality.
- Strong understanding of US GAAP and the ability to research and resolve accounting issues.
- Excellent Excel and/or Access Database experience, with strong analytical and data interpretation skills.
- Strong attention to detail and the ability to meet deadlines in fast-paced, complex environments.
- Ability to communicate findings and collaborate with employees, management, and external service providers.
Nice to have
- Advanced Excel and Microsoft Office skills.
- Experience with ERP systems such as NetSuite, Great Plains, Oracle, or SAP.
- Experience with business intelligence systems such as Velixo, OneStream, OBIEE, or EssBase.
- Strong organizational, communication, and change-management skills.
Culture & Benefits
- Remote and hybrid work options where eligible.
- Medical, dental, vision, and life insurance.
- Paid time off and performance-based bonuses.
- 401(k) retirement plan with company matching.
- Education assistance, fitness reimbursement, and an employee assistance program.
- Additional optional insurance and wellness benefits.
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