Senior Accountant

2 weeks ago


Phoenix, United States Ledgent Finance & Accounting Full time
Job DescriptionJob Description

Senior Revenue Accountant

Remote

Salary: $90,000 - $103,000 (DOE)

Role Overview:

As a Senior Revenue Accountant, you'll work in a fast-paced and supportive environment collaborating with the accounting team and Operations.

This role will be responsible for recording revenue, GAAP compliance, revenue allocations, analysis, revenue reporting, and accounts receivable.

About The Role:

  • You will actively participate in monthly and year-end close, including maintaining the general ledger, and preparation of journal entries.
  • Managing the accounting commissions functions and preforming reconciliations, reports and accruals
  • Be responsible for sending out daily invoices and perform customer collections and payment follow-up as needed
  • Work with multiple teams across the organization to assist with deal review and resolve any revenue issues
  • Review contracts and individual sales transactions for proper revenue recognition based on guidance under ASC 606 Software Revenue Recognition, and company's revenue recognition policies
  • Responsible for processing and allocating payroll entries across business units
  • Responsible for sales tax function and identifying new tax jurisdictions as company continues to grow
  • You'll assist in the preparation of financial information for taxes, audits, regulatory agencies, and necessary stakeholders
  • Partake in special projects and complete ad hoc tasks and research

Qualifications

  • Bachelor's degree in accounting required
  • 5+ years of prior accounting experience
  • MUST BE TECHNICALLY SAVVY WITH ACS 606
  • Maxio/Sass Optics experience+++
  • Sage Intacct highly preferred
  • CPA preferred but not required
  • Intermediate Excel knowledge; can manipulate large amounts of data, pivot tables, VLOOKUP's, formulas, etc.
  • Ability to meet strict reporting deadlines

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.


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