Sr. Accountant Revenue

Overview

The Sr. Accountant position on our Revenue Accounting team is responsible for monthly close activities such as the reconciliation of the company’s revenue accounts and contract review.  Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information. Join our busy and collaborative team onsite at our campus in Redlands, CA.

Responsibilities

• Conduct monthly close functions such as preparing and recording general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis


• Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies for both domestic and international entities


• Collaborate cross functionally with partners in the deal cycle including contracts and global business development as it relates to revenue contract negotiations to ensure accuracy and revenue recognition compliance


• Support year-end close processes and assist with annual audit activities


• Identify and support continual process and procedure improvements


• Support other ad hoc projects needed across the Revenue Accounting team

Requirements

• 8+ years of prior experience in public accounting or a similar position


• Up to date knowledge of US GAAP relating to revenue recognition (ASC 606)


• Experience with general ledger functions and month and year-end close process


• Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables


• High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines


• Familiarity with accounting financial statements


• Ability to work independently


• Analytical and problem-solving skills


• US Citizenship


• Bachelor's in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility

Recommended Qualifications

• Current, or actively working to obtain a CPA license


• Experience with SAP or other large ERP system

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