Senior Revenue Accountant, CoStar Group - Arlington, VA
Core
Assisting in the global monthly revenue close process, including accounts receivable analysis, allowance for credit losses, journal entries, and reconciliations.
Role type
Senior IC revenue accountant
Builds
Monthly financial results and accurate revenue reporting
Domain
Commercial real estate information and analytics
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP knowledge, monthly close process experience, journal entry preparation, account reconciliations, variance analysis, ERP system implementation, technical accounting research, external auditor coordination, Excel proficiency
Preferred skills
CPA certification, Oracle ERP experience, ASC 606 knowledge
Technologies
Oracle ERP, Excel
Responsibilities
Prepare monthly journal entries and supporting schedules; analyze accounts receivable and prepare allowance for credit losses; assist in ERP system implementation; research technical accounting issues; work with external auditors on close process reviews; ensure timely and accurate monthly close.
Seniority
Senior, hands-on IC
