Revenue Accountant

4 weeks ago


Fargo, North Dakota, United States Ulteig Full time
The Opportunity

Ulteig is seeking a qualified candidate to join our team in a fast-paced environment. The Revenue Accountant will report to the Project Accounting Manager and be responsible for month-end and year-end close tasks, project analysis and reporting, working with operational groups to identify and analyze projects, supporting various audits, and other relevant projects. The Revenue Accountant will also assist in creating process improvements, maintaining internal controls compliance, liaison with cross-functional teams, and contribute to building team culture.

Responsibilities
  • Responsible for month-end WIP allowance posting and analysis.
  • Responsible for WIP related accounts month-end reconciliations.
  • Responsible for project related revenue accruals.
  • Assist in monthly unearned revenue analysis.
  • Assist in monthly financial statement flux analysis and various reporting calculations.
  • Participate in revenue recognition analysis to comply with applicable accounting standards.
  • Participates in financial audit and Federal Acquisition Regulation Audit.
  • Assist with developing, maintaining, and monitoring policies, processes, and procedures.
  • Evaluation, development, and documentation of internal control processes.
  • Liaison with other departments to provide financial support and collaborate on various projects.
  • Transformative thinking to suggest process improvements and create efficiencies.
  • All other duties as assigned.

Requirements
  • Bachelor's degree in accounting.
  • 2-4 years of related accounting experience.
  • CPA or CPA candidate preferred.
  • Proven experience in Microsoft Applications (Word, Excel, PowerPoint).
  • Experience with Microsoft Dynamics 365 preferred.
  • ASC 606 Revenue recognition experience is a plus.
  • Must have a high level of interpersonal skills to handle confidential matters related to daily business operations.
  • Ability to interpret complex data and communicate analysis to members of management.
  • Ability to apply conceptual judgment and take initiative on complex accounting issues.
  • Strong organizational/follow-up skills and attention to detail.
  • Must be proactive and able to identify and act on company financial needs with minimal direction.
  • Demonstrates excellent verbal/written communications, time management, interpersonal, and organizational skills.
  • Demonstrates the ability to be organized, work on multiple projects simultaneously, and meet deadlines by setting priorities.
  • Must have authorization to work permanently in the U.S.

About Ulteig

Ulteig is a purpose-driven organization that has built a culture focused on people - both our clients and our employees - for over 80 years. Working at Ulteig is more than a job, opening opportunities to make an impact by creating and solving for a sustainable future. We recognize our success relies heavily on the dedication and focus of our workforce; this is why we make investing in our employees a top priority. We prioritize flexibility and staying connected to meet your needs and help you achieve your goals. We value your unique perspective, respect your individuality, and celebrate your contributions. At Ulteig, we take our own success and the success of our clients personally.

We Offer
  • Flexible Workplace
  • Employee Ownership
  • Competitive Pay
  • Comprehensive Benefits Package
  • Collaborative Environment
  • Innovative Culture

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