Revenue Recognition Expert

3 weeks ago

Bellevue, Washington, United States Seagull Scientific Full time
Your Role at Seagull Scientific

We're seeking a highly experienced Senior Accountant to join our team. As a key member of our accounting department, you'll play a crucial role in managing our revenue recognition process, ensuring compliance with ASC 606. Your responsibilities will include managing and analyzing revenue, ensuring accurate and timely posting of cash transactions, and continuously improving AR processes. You'll also collaborate cross-functionally with sales, sales operations, and other departments to align and streamline processes. With a strong problem-solving mindset and critical thinking skills, you'll thrive in this fast-paced role.

Key Responsibilities:
  • Manage and analyze revenue in compliance with ASC 606.
  • Ensure accurate and timely posting of all cash transactions, including correct allocation.
  • Continuously improve AR processes by evaluating current practices and proposing effective solutions.
  • Reconcile accounts and investigate any discrepancies or variances in financial data.
  • Assist AR Specialists with escalated issues and ensure timely resolution of complex AR tickets.
  • Collaborate cross-functionally with sales, sales operations, and other departments to align and streamline on processes.
  • Work with large datasets to analyze financial variances and provide detailed insights, delivering clear operational narratives.
  • Oversee and manage the global month-end checklist, ensuring all tasks are completed accurately and on time.
  • Execute the month-end and year-end close process, including reconciling assigned balance sheet accounts.
  • Issue manual ad hoc AR invoices to customers as needed.
  • Prepare and file sales and use tax returns for various states.
  • Handle additional ad hoc projects as needed.


Requirements:
  • Minimum of 5 years of professional accounting experience.
  • Bachelor's degree in accounting or business.
  • CPA certification strongly preferred.
  • Experience in a public accounting firm strongly preferred.
  • Strong understanding of accounting principles, with proficiency in maintaining accurate documentation and adhering to internal policies.
  • Excellent attention to detail, with strong organizational and multitasking skills.
  • Proven ability to meet deadlines in a fast-paced environment.
  • Ability to build and maintain strong working relationships both internally and externally.

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