9 часов назад
Senior Accountant, Revenue Recognition
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant, Revenue Recognition (ASC 606/Revenue Accounting): Preparing and optimizing revenue recognition, LTV assessments, contract assets, and cost of revenue accounting for Health and Life businesses with an accent on financial reporting, internal controls, and cross-functional alignment. Focus on analyzing revenue data, improving accounting processes and controls, preparing disclosures and reconciliations, and supporting external audits and SOX compliance.
Location: Dallas, TX; office attendance required 5 days a week
Company
is an independent distributor of life, health, and wealth insurance products with a strong insurtech focus, serving agents and clients across the United States.
What you will do
- Prepare monthly journal entries, MD&A, revenue reporting, and month-end close activities.
- Prepare, review, and report long-term value assessments, contract assets, balance sheet roll-forwards, and reconciliations.
- Apply ASC 606 revenue recognition policies and analyze data for anomalies, trends, and variances.
- Identify, allocate, and report production-related costs for net revenue presentation.
- Maintain internal controls over financial reporting and prepare revenue-related financial statement disclosures.
- Collaborate with Sales Operations, Commissions Operations, FP&A, IT, and external auditors on reporting, process improvements, audits, and SOX compliance.
Requirements
- 2–5 years of related accounting experience; public company accounting experience is a plus.
- Bachelor’s degree in accounting, finance, or a related field; CPA designation preferred.
- Understanding of revenue accounting, internal controls, risk assessment, and mitigation.
- Experience with ERP systems such as NetSuite, SAP, or Oracle.
- Strong analytical, communication, problem-solving, prioritization, and process-improvement skills.
- Ability to work in the Dallas office 5 days per week.
Culture & Benefits
- Family-like environment within a hyper-growth insurtech company.
- Opportunities for professional development and career advancement.
- Competitive compensation package and benefits.
- People-focused culture with support for employees and their families.
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