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Senior Revenue Accountant

Rockville, MD
Exciting NEW opportunity available! Our client is seeking a motivated Senior Revenue Accountant for a direct hire/ full-time opportunity currently located in the DC Metro area. This position reports directly to the Revenue Manager to perform day-to-day and month-end revenue duties.  The candidate will work closely with multiple teams across the company, on a daily basis.  The individual must be detail oriented, a fast learner, and able to demonstrate knowledge of revenue recognition accounting.

Senior Revenue Accountant Responsibilities:
  • Experience with ASC 606 and significant experience with general ledger accounting and the monthly close process.
  • Ensure company revenue policies and processes associated with revenue streams are in compliance with US GAAP.
  • Review Sales Orders to ensure correct setup for proper revenue recognition.
  • Review invoices, credit memos, and contracts to ensure the accuracy of revenue recorded and deferred revenue balances.
  • Run monthly global deferred revenue amortization and prepare revenue-related journal entries.
  • Prepare pending and unbilled accrual files for monthly entry posting.
  • Prepare monthly entity revenue files for monthly analytics.
  • Prepare monthly reconciliation for accounts receivable, deferred revenues, revenues, commissions, and other accounts.
  • Review unprocessed credit memos and contracts on hold to determine monthly revenue impact to make the necessary entry when applicable.
  • Ad-hoc projects as needed.
  • Support audit requests for areas of responsibility.

Senior Revenue Accountant Requirements:
  • Bachelor’s degree in accounting or related field and a minimum of 3 years of previous experience in public accounting or a corporate accounting department
  • CPA or Active CPA candidate preferred
  • Experience analyzing P&L, balance sheet accounts, and performing variance analyses.
  • Experience preparing accruals and performing complex account reconciliations.
  • Experience working for a multinational company.
  • Experience with US GAAP or IFRS. Familiarity with ASC-606 or IFRS-15 is desired.
  • Extremely organized, detail-oriented, and hard-working with a roll up your sleeves attitude.
  • System knowledge in NetSuite and Salesforce preferred and advanced Excel skills required
  • A team-oriented individual with excellent communication skills, and ability to multi-task and meet deadlines.
Job #14804263

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