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Senior Revenue Accountant

Senior Revenue Accountant

TCP SoftwareDallas, TX, US
1 day ago
Job type
  • Full-time
Job description

Job Description

Job Description

TCP is committed to cultivating a diverse and inclusive team. However, we are not able to sponsor visas for this role.

About TCP (TimeClock Plus) :

For more than 30 years, TCP has helped organizations engage their people by providing flexible, mobile timekeeping and workforce management solutions. Trusted by tens of thousands of customers and millions of users, TCP delivers best-in-class technology and personalized support to organizations of all sizes in the public and private sector to meet their complex timekeeping, employee scheduling, leave management and other workforce needs. We recently embraced our new, refreshed brand which we feel fully embodies our commitment to innovation while also completing our first acquisition of Humanity, an industry-leading cloud-based scheduling platform. Growth is happening and our vision for a successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit  www.tcpsoftware.com  or follow us on LinkedIn or Facebook.

About the Role :

At TCP Software, finances are the fuel that keeps our company moving. We are looking for a qualified Senior Revenue Accountant to assist the Revenue Manager in the ownership of our Revenue close and oversee revenue recognition as it relates to ASC 606. This role will primarily be focused on revenue accounting, including revenue recognition, and related revenue account balances. You will be a key member of the revenue accounting close process, preparing journal entries, explaining fluctuations, and preparing account reconciliations. You will also assist in the annual audit. The ideal candidate has strong attention to detail and can follow directions in a fast-paced environment while maintaining high quality and accuracy. Technically you would be strong in understanding the intricacies of ASC 606 and its application.

About the Role :

At TCP Software, finances are the fuel that keeps our company moving. We are looking for a qualified Senior Revenue Accountant to assist the Revenue Manager in the ownership of our Revenue close and oversee revenue recognition as it relates to ASC 606. This role will primarily be focused on revenue accounting, including revenue recognition, and related revenue account balances. You will be a key member of the revenue accounting close process, preparing journal entries, explaining fluctuations, and preparing account reconciliations. You will also assist in the annual audit. The ideal candidate has strong attention to detail and can follow directions in a fast-paced environment while maintaining high quality and accuracy. Technically you would have a good understanding of the intricacies of ASC 606 and its application.

As a Senior Accountant you will :

  • Participate in revenue month-end close process by creating and validating accruals, preparing journal entries.
  • Prepare monthly account reconciliations for Deferred Revenue and Accounts Receivable Reserves to be reviewed and signed off on promptly each month-end close.
  • Assist in maintaining revenue recognition policies, procedures, and processes to ensure compliance with ASC 606.
  • Prepare revenue recognition entries for Professional Service percent completion projects recognized through Zuora RevPro.
  • Support the audit preparation process, including compiling PBCs, and delivering requests in a timely manner.
  • Exhibit flexibility and willingness to take on new responsibilities and assignments as needed.
  • Assist in various ad-hoc projects such as system upgrades and integration of business acquisitions.
  • Work collaboratively with other members of finance to assist with revenue variance explanations

Requirements

  • Proficiency with NetSuite and / or Zuora (RevPro) revenue recognition accounting systems
  • Experience in application of ASC 606, specifically in the application to enterprise software-as-a-service and hardware revenue recognition.
  • A minimum of 5+ years of experience in revenue accounting, ideally with a mix of industry and public accounting experience.
  • Strong communications, presentation, and interpersonal skills, including the ability to summarize key accounting and operational issues to management.
  • Proven expertise with Excel.
  • Experience implementing an ERP, revenue recognition or billing system.
  • Bachelor’s Degree or equivalent experience in business administration, economics, finance, accounting, or related field
  • CPA (preferred but not required)
  • Physical Requirements :

  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
  • Benefits

  • Competitive salary
  • 20 Days of PTO (Paid Time Off) and 13 days of companywide holidays
  • 8 hours to volunteer and impact the community
  • Comprehensive benefits (Health / Dental / Vision / 401K)
  • Employee Choice Pre-Tax Benefit
  • TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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    Senior Revenue Accountant • Dallas, TX, US