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Revenue Accounting Specialist

2 months ago

New York, New York, United States GLG Full time
Job Summary

We are seeking a highly skilled and detail-oriented Staff Revenue Accountant to join our Finance team at GLG. As a key member of our Accounting department, you will play a critical role in facilitating the month-end close process for the revenue cycle, including account reconciliations and analyses for related balance sheet accounts.

Key Responsibilities
  • Review and approve project-based and survey revenue activity, ensuring accuracy and proper cutoff for revenue recognition.
  • Review and approve time-based contracts for proper and timely revenue recognition.
  • Process non-standard transactional-based revenue activity.
  • Partner with business stakeholders on inquiries regarding revenue entries.
  • Prepare analyses and journal entries to facilitate the month-end close.
  • Provide detailed account analysis and reconciliation for various balance sheet accounts, including deferred revenue and other revenue-related accounts.
  • Prepare supporting documentation as requested by audit firms.
Requirements
  • Bachelor's degree in Accounting.
  • At least one year of relevant revenue recognition accounting experience.
  • Strong knowledge of U.S. GAAP, specifically for revenue recognition topics.
  • Highly organized and detail-oriented with the ability to manage multiple tasks at one time.
  • Excellent communications skills and the ability to develop effective working relationships across the company's operations.
  • Strong Excel skills required.
  • Experience with Great Plains, and fluency in SQL a plus.
What We Offer
  • Comprehensive medical, dental, and vision coverage effective on your first day of employment.
  • Flexible paid time off, including 10 company holidays.
  • 401(k) and Roth 401(k) plans with an employer match.
  • Tuition reimbursement program for eligible courses, including language skills courses.
  • Paid parental leave, adoption, and surrogacy reimbursement.
  • Free wellbeing support with the Calm app, Maven, and EAP, and free long-term therapy and counseling assistance through Pathways.