Senior 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.
• Manage key components of the monthly, quarterly, and annual financial close processes, ensuring timely and accurate completion of revenue-related accounting activities.
• Prepare, review, and post manual journal entries, account reconciliations, and supporting financial documentation in accordance with established accounting policies.
• Perform comprehensive balance sheet reconciliations and completeness analyses for revenue-related accounts, including contract liabilities (deferred revenue), contract assets (unbilled receivables), and accounts receivable.
• Conduct detailed revenue analytics and flux analyses to identify trends, investigate material variances, and ensure the accuracy and completeness of financial reporting.
• Evaluate complex customer contracts and accounting transactions to determine appropriate revenue recognition treatment and assess the financial impact of contractual terms.
• Support compliance with Sarbanes-Oxley (SOX) requirements by executing internal controls, maintaining supporting documentation, and ensuring audit readiness.
• Utilize advanced Microsoft Excel capabilities and financial analysis tools to streamline reconciliations, enhance reporting accuracy, and improve accounting efficiency.
• Identify, develop, and implement opportunities to leverage artificial intelligence (AI), automation, and emerging technologies to optimize revenue accounting workflows and reduce manual processes.
• Take ownership of assigned monthly close deliverables, including journal entries, contract scoping analyses, account reconciliations, and process improvement initiatives.

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