Job Description
We are currently looking for a Senior Accountant, Revenue Accounting to join our growing Revenue Accounting team!
In this role, you will report directly to the Manager, Revenue Accounting. You will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting. You will play a major part in the financial month-end closing and reporting processes by managing complex journal entries for the company. You will partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.
As a Senior Accountant, Revenue Accounting, your duties and responsibilities will include :
- Prepare journal entries with supporting documentation for the monthly, quarterly, and yearly close processes for revenue accounting activities including billed revenue, recognized vs deferred revenue, financial statements, etc.
- Experience with in depth contract review processing for non-standard terms and review of ASC-606 guiding principles to ensure proper revenue recognition
- Prepare calculations for current expected credit losses (CECL) and specific revenue reserves
- Support the implementation of SAP BRIM billing system, including migration of legacy billing systems
- Prepare various balance sheet account reconciliations ensuring proper supporting documentation
- Assist with the preparation of monthly financial management reports
- Analyze and document income statement and balance sheet fluctuations monthly
- Liaise with teams across multiple departments and locations to obtain and distribute financial information
- Provide support for external and internal audit activities as necessary
- Review and enhance analysis and analytical processes and controls
- Ensure effective working relationships with key business partner
Qualifications
WHAT IT TAKES TO CATCH OUR EYE :
Bachelor’s degree in Accounting or FinanceCPA required3+ years of accounting experience in a corporate accounting or financial reporting settingWorking knowledge of ASC-606 principles2+ years of revenue accounting experience using ASC-606 guiding principlesExperience organizing a large volume of information and identifying and deploying automation tools and solutionsProficiency in the use of database tools and financial reporting packagesClear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audienceComplete ownership and accountability of the function given the deadline-oriented nature of the positionAdaptable to changing business environment and organizational structureBONUS POINTS FOR :
Master’s degree in Accounting or FinanceExperience with SAP and / or RARExperience with billing system implementations and migrationsBackground in the telecommunications industryLI-SS1