Revenue Accountant

What You'll Be Doing

• Review cost reports for expenses and prepare appropriate cost accruals
  
• Prepare deferred costs and accrued costs schedules and journals
  
• Prepare monthly inter -company invoices and journals
  
• Ensure accounting and reporting is in compliance with US GAAP and the Client Accounting Policy
  
• Prepare associated Balance Sheet Reconciliations on Blackline
  
• Preparation of reports, statements and summaries for Senior Management as required
  
• Assist with special projects and research projects as assigned by Revenue Manager, and perform other tasks as needed to ensure accuracy of the financial statements
  

• Bachelor degree in Accounting or Finance
  
• CPA preferred
  
• 2 - 3 years of general accounting experience, public accounting experience desirable
  
• Revenue Recognition ASC 606 experience
  
• Ability to interpret complex contractual agreements to determine the proper accounting treatment or disclosure consequences
  
• Strong relationship building skills and a highly professional “client service orientation” is critical
  
• Exceptional attention to detail with a high level of accuracy & integrity
  
• Excellent verbal & written communication skills
  
• Previous experience with major accounting software experience such as Oracle, MS Dynamics SL, MS Dynamics GP, SAP, etc.
  
• Advanced Excel skills