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Senior Revenue Accountant 15325296

Washington, DC
Job Description
Senior Revenue Accountant – Washington, DC
Hybrid role (3 days in office, 2 days work from home)
$95-110k salary

Our client is looking for a Senior Revenue Accountant to support the revenue accounting operations & journal entry/close and reporting processes for their content licensing, SaaS/Professional services and Zeus Technology businesses. This position is open because the incumbent is being promoted.

This opportunity requires an experienced individual with high attention to detail, excellent problem-solving abilities, and an enthusiastic attitude. Candidates must have the ability to juggle multiple tasks and priorities, thrive in a highly driven fast-paced environment, enjoy learning new skills, procedures, and systems, and have an overall desire to contribute to company growth.

Senior Revenue Accountant Responsibilities:
  • Manage revenue recognition process ensuring all contract revenue is recorded in compliance with GAAP (ASC 606) in coordination with multiple departments to collaborate on issues and business developments
  • Assist with month and year end closing procedures
  • Reconciliations of accounts, including deferred and unbilled revenue, bank accounts and other balance sheet accounts as assigned
  • Revenue accrual journal entries
  • Performing analysis on accounts receivable and credit adjustment reserves
  • Prepare monthly accounts receivable aging and analysis; and yearly receivable write off report for manager review
  • Assists with various receivable and revenue related projects when assigned, including ad hoc reporting and changes to workflows
  • Maintain accounting compliance by understanding current and proposed US GAAP regulations
  • Assist with accounting projects as needed, including month-end close and annual external and internal audits
  • Maintain and update internal process documentation for existing accounting procedures and policies.
  • Prepare annual audit schedule and perform special project, analysis, and ad hoc reporting as needed
  • Support general ledger accounting functions including but not limited to journal entry preparation, month-end close processes, financial reporting accuracy, account reconciliations, and flux analysis of balance sheet and income statement accounts
  • Provide excellent customer service to internal and external stakeholders

Senior Revenue Accountant Requirements:
  • Bachelor's Degree in Accounting or Finance
  • 5+ years' experience in Accounting/Finance ideally including SaaS revenue experience
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP) and financial concepts, especially ASC 606 and ASC 340
  • Advanced Excel skills required; experience with Salesforce, FinancialForce, Oracle and Blackline preferred

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