Lead Revenue Accountant
Core
Lead Revenue Accountant ensuring accurate, compliant, and timely revenue recognition for UKG's SaaS and services offerings.
Role type
Senior IC revenue accountant
Builds
Monthly revenue accounting processes, journal entries, and balance sheet reconciliations for SaaS and services contracts
Domain
SaaS / Enterprise Software / Financial Reporting
Required skills
ASC 606 application, U.S. GAAP, journal entries, account reconciliations, financial reporting, data analysis, ERP systems, process improvement
Preferred skills
Microsoft Dynamics 365, RevPro (Zuora), Salesforce, Power BI, PowerPoint
Technologies
Microsoft Dynamics 365, RevPro, Salesforce, Excel, Power BI
Responsibilities
Apply ASC 606 to analyze complex SaaS and services contracts; Partner with upstream teams to maintain data integrity across Microsoft Dynamics 365, RevPro, and source systems; Execute weekly and monthly revenue accounting processes and controls; Prepare journal entries and perform month-end balance sheet reconciliations; Assist with month-end flux analysis and reporting using large data sets; Collaborate with Technical Accounting and FP&A to resolve revenue-related inquiries; Support external audits and SOX compliance activities
Seniority
Senior, hands-on IC
