Senior Accountant, Revenue

Job Description

Job Description

Senior Accountant, Revenue - HYBRID

A growing client within the distribution industry is hiring a Senior Accountant with a focus in Revenue. This individual will be responsible for supporting the revenue and AR processes. This position is ideal for someone with a strong understanding of revenue cycles, data transformation, and ERP system navigation.

Responsibilities

• Own the full-cycle sales invoicing close process and related balance sheet reconciliations
• Review completeness and accuracy of supplier files and sales invoice uploads into Business Central
• Coordinate transformation of emailed files and Alteryx outputs into upload templates
• Approve and troubleshoot sales invoice uploads
• Process cash receipts and perform monthly AR and cash reconciliations
• Partner with other teams to align inputs to the revenue accrual model
• Support monthly revenue accrual process
• Maintain internal controls and ensure compliance with US GAAP
• Prepare supporting documentation for internal and external audits
• Develop and maintain automation solutions in partnership with IT
• Support revenue reporting, audit preparation, and resolution of audit findings or discrepancies

Qualifications