Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
Responsibilities
Perform and/or review calculations of revenue monthly
Perform project-level and client-level reconciliations of information between the contracts, billings, and revenue
Revenue analytics supporting the revenue assurance function
Liaising with project managers and other business leaders as needed
Performance of revenue controls
Assist with requests for annual audit as it relates to revenue
Assist with the monitoring and analysis of the company’s accounting processes for revenue
Develop, implement, and maintain revenue accounting policies and procedures
Requirements
Bachelor’s degree with a major in accounting
Five (5) or more combined years of relevant public accounting and/or private company experience
At least two (2) years of revenue-specific experience, preferably in a consulting environment
Strong technical knowledge of US GAAP, including ASC 606
CPA preferred
Experience with Salesforce, Certinia and/or Workday
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