Accountant I - Revenue
Core
Perform monthly close activities including revenue account reconciliation, contract reviews, and general ledger entries to ensure GAAP compliance.
Role type
Junior IC accountant (revenue)
Builds
Monthly and year-end financial close processes
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, general ledger functions, monthly/year-end close process, advanced Excel (VLOOKUPs, pivot tables), financial statement analysis
Preferred skills
Revenue Accounting guidance, international entities/foreign currency, SAP/ERP systems, CPA license
Technologies
SAP, Microsoft Excel
Responsibilities
Perform contract reviews with Legal and order processing teams; Prepare and record general ledger entries; Conduct monthly reconciliations and resolve discrepancies; Support month and year-end close process and annual audit; Analyze and communicate periodic results to Accounting management; Assist in research and preparation of technical accounting memos
Seniority
Junior, hands-on IC
