Senior Financial Analyst
4 weeks ago
We are seeking a highly skilled Revenue Accountant to join our team in Alpharetta, GA. The successful candidate will be responsible for managing the invoicing process, providing guidance to the team, and performing monthly close tasks.
Key Responsibilities:
- Manage the invoicing process, including the creation of invoices and following up on outstanding amounts.
- Provide invoicing guidance to the team and support the review of non-standard arrangements.
- Perform monthly close tasks, including the preparation of various journal entries, accruals, and reconciliations.
- Lead the monthly close cycle to ensure timely and accurate revenue reporting.
- Review agreements and purchase order terms to ensure proper customer invoicing and revenue recognition.
- Perform weekly and monthly data validation procedures on sales and invoices to ensure completeness and accuracy of revenue.
- Liaison with the business groups to ensure corresponding revenue is recognized correctly.
- Collaborate with other finance departments and business partners to provide ad hoc research, reporting, and projects related to revenue.
- Assist in the year-end audit process by actively working with external auditors to provide relevant support for revenue-related items.
- Understand revenue recognition criteria and policies to read and interpret terms and conditions in agreements.
- Assist in identifying and implementing process improvements and automating manual processes where possible.
- Participate in ongoing projects to improve processes, implement new controls, tools, or systems.
A Bachelor's Degree in Finance/Accounting with a minimum of 3-5 years of working experience in accounting is required. CPA and prior public accounting experience are a plus.
Experience with Sage, SalesForce, MS Business Intelligence, and SQL or Crystal reporting is a plus.
Strong understanding of the principles of revenue recognition under both ASC 605 and ASC 606 is required.
Strong analytical and MS-Excel skills are necessary.
Detail-oriented, self-starter with a positive and 'can-do' attitude is required.
Excellent verbal and written English communication skills, including the ability to interact professionally with all levels within the company, are necessary.
This is a hybrid remote role requiring several days a week in office in Alpharetta, GA. Benefits are highly competitive as are growth opportunities.
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