Senior Revenue Accountant
hace 6 horas
At Anthology Inc, we're seeking a highly skilled Senior Revenue Accountant to join our Finance team. As a key member of our revenue accounting team, you will play a critical role in ensuring the accuracy and timeliness of revenue recognition and associated costs related to our contracts.
Key Responsibilities:- Ensure accuracy and timeliness in accounting for revenue, deferred revenue, sales commissions, channel partner commissions, COGS, accounts receivable, bad debts, accrued expenses, and other accounting areas managed by the revenue accounting team.
- Help maintain processes and procedures for accurate and timely revenue recognition and associated expense accounting.
- Assist in improving utilization of financial applications using Microsoft Dynamics 365 to satisfy ASC 606 and other GAAP reporting requirements, including quarterly financial statement footnotes.
- Understand and ensure compliance with revenue recognition policies for all product offerings and ensure these policies are reflected in product setup within the financial systems.
- Drive the monthly close process, ensuring an accurate and timely close of revenue and expense ledgers.
- Prepare and review revenue, expense, and balance sheet journal entries and account reconciliations in accordance with a rigorous close deadline.
- Assist with the review of sales contracts to ensure proper revenue recognition and compliance.
- Help assist third-party auditors to ensure timely year-end audit/review preparation.
- Work closely with members of other teams in finance and operations to assist with monthly, quarterly, and annual revenue forecasts and plans.
- Maintain internal controls impacting all accounting areas managed by the revenue accounting team.
- Support revenue accounting team efforts with IT, operations, and other members in accounting to drive accounting system and reporting improvements.
- Strong work ethic, communication, and organizational skills.
- Self-motivated, able to multi-task, and ability to work in a dynamic, collaborative environment.
- Comprehension of GAAP and other authoritative guidance.
- Detail-oriented with excellent analytic and problem-solving skills.
- Ability to work with varying levels of employees.
- Bachelor's degree in Accounting with 2-5 years' work-related experience in a relevant position.
- Strong computer skills: Proficient Excel skills and other Microsoft Office products.
- Fluency in written and spoken English at CEF B2 level or above.
- Public accounting experience.
- Experience working with Microsoft Dynamics 365.
Anthology Inc is an equal employment opportunity/affirmative action employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national origin, marital status, disability, sexual orientation, gender identity/expression, protected military/veteran status, or any other legally protected factor.
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