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.
About the role
- Senior Project Accountant supporting core financial operations and ensuring accurate revenue recognition at Thales. Managing billing transactions and collaborating with project teams for compliance and accuracy.
Responsibilities
- Independently support core financial operations by ensuring accurate revenue recognition, billing, and accounting transactions across multiple business areas and projects
- Partner with project and program teams to ensure accurate and timely revenue recognition
- Execute and review project billing transactions, ensuring accuracy, completeness, and compliance with contractual and financial requirements
- Oversee merchant-of-record transactions and reconciliations
- Support month-end and year-end close activities by preparing and reviewing journal entries, account reconciliations, and related financial analyses
- Review and approve account reconciliations prepared by offshore or offsite teams
- Manage fixed asset accounting activities
- Ensure accurate processing, reconciliation, and reporting of intercompany transactions
- Support internal and external audits by preparing, analyzing, and delivering required documentation
- Prepare financial status updates, special analyses, and ad hoc reports
- Maintain effective accounting controls by ensuring compliance with corporate policies, internal control requirements, and applicable federal, state, and local regulations
- Contribute to the implementation of accounting tools and continuous process improvements
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 5–8+ years of progressive accounting or finance experience; or Master’s degree with 1–4+ years of relevant experience; or an equivalent combination of education and experience
- Experience performing and reviewing account reconciliations and executing monthly accounting transactions
- Working knowledge of revenue and cost recognition, deferrals, fixed asset accounting, intercompany accounting, and financial statement preparation
- Experience using financial ERP systems such as SAP, Oracle, or Microsoft Dynamics
- Strong computer proficiency, including advanced use of Microsoft Excel and other Microsoft Office applications
- Proven ability to exercise sound judgment, plan effectively, and manage competing priorities in a deadline-driven environment
- Ability to work independently with minimal supervision while also collaborating effectively within cross-functional teams
- Strong attention to detail with a demonstrated commitment to accuracy, compliance, and internal controls
- Applicants must be legally authorized to work in the United States for any employer at the time of hire.
Benefits
- Elective Health, Dental, Vision, FSA/HSA, Voluntary Life and AD&D, Whole Group Life
- Critical Illness, Hospital Indemnity, Accident Insurance, Legal Plan, Identity Theft, and Pet Insurance
- Retirement Savings Plan after 30 days of employment with a company contribution and a match, and with no vesting period
- Company paid holidays and Paid Time Off
- Company provided Life Insurance, AD&D, Disability, Employee Assistance Plan, and Well-being Program
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