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 Accountant supporting accounting functions for a travel company’s Australia Group based in Woodland Hills. Focused on GAAP, reconciliations, month-end close, and audits.
Responsibilities
- Report directly to the Australia Senior Manager and support accounting functions for the Australia Group
- Oversee air accounting, including reconciliations and journal entries
- Manage cash operations: wire batches, refunds, and FX adjustments
- Perform month-end close activities (transfer pricing, FX revaluations, accruals)
- Prepare management reports and support internal/external audits
- Enhance internal controls and contribute to ad hoc projects
Requirements
- 5+ years of progressive accounting experience
- Strong knowledge of U.S. GAAP; exposure to IFRS a plus
- Advanced Excel skills (formulas, pivot tables)
- Experience with Microsoft D365 or similar ERP preferred
- Strong communication and analytical skills, with ability to work cross-functionally
Benefits
- Hybrid work schedule (3 days onsite, 2 remote)
- Medical, dental, vision, and life insurance
- 401(k)
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