Staff Accountant

Responsibilities

• Review and analyze customer contracts to ensure accurate revenue recognition in accordance with ASC 606, including the evaluation of non-standard contractual terms and conditions.
• Support monthly, quarterly, and annual financial close processes, ensuring accurate and timely completion of revenue-related accounting activities.
• Prepare, review, and post manual journal entries, account reconciliations, and supporting financial documentation.
• Perform balance sheet reconciliations and completeness analyses for revenue-related accounts, including contract liabilities (deferred revenue), contract assets (unbilled receivables), and accounts receivable.
• Conduct revenue analytics and flux analyses to identify trends, investigate variances, and ensure the accuracy and completeness of financial reporting.
• Assist in evaluating customer contracts and accounting transactions to determine appropriate revenue recognition treatment.
• Support compliance with Sarbanes-Oxley (SOX) requirements by maintaining effective internal controls, documentation, and audit-ready financial records.
• Utilize advanced Excel functions and analytical tools to streamline reconciliations, improve reporting accuracy, and enhance operational efficiency.
• Identify opportunities to leverage artificial intelligence (AI), automation, and emerging technologies to improve accounting workflows and reduce manual processes.
• Participate in process improvement initiatives, including the implementation and rollout of AI-driven accounting solutions.

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