Senior Accountant
Core
Senior Accountant handling high-visibility revenue accounting processes, including journal entries, reconciliations, and financial statement preparation.
Role type
Senior Accountant (Revenue Accounting)
Builds
Financial statements and supporting schedules for a global information and analytics leader
Domain
Finance / Revenue Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Revenue accounting, Accounts Receivable (AR), Deferred revenue, General ledger accounting, GAAP compliance, Financial statement preparation, Balance sheet reconciliations, Process improvement
Preferred skills
CPA, Oracle general ledger, SOX compliance, Internal control frameworks, Large-scale AR processes, Complex revenue structures
Technologies
OneStream, NetSuite, Oracle
Responsibilities
Prepare monthly journal entries for revenue transactions, Perform reconciliations for balance sheet accounts, Analyze accounting areas for GAAP treatment, Assist with quarterly financial statements and footnotes, Participate in special projects and process improvement initiatives
Seniority
Senior, hands-on IC