Senior Accountant
Core
Support end-to-end Revenue Accounting activities, including month-end/quarter-end close, revenue reconciliations, journal entries, and audit support for global business regions.
Role type
Senior IC revenue accountant
Builds
Accurate, timely, and compliant revenue accounting and reporting across global regions
Domain
Technology industry + Revenue Accounting / Financial Reporting
Required skills
Revenue accounting, Revenue recognition (ASC 606/IFRS 15), Financial reconciliation, Journal entry preparation, ERP systems (SAP, SAP S4 Hana, SAP RAR), Salesforce, Blackline, Advanced Excel (Macros/VBA), Process standardization, Internal controls
Preferred skills
MBA Finance, MNC environment experience, Process improvement/automation, US visa status
Technologies
SAP, SAP S4 Hana, SAP RAR, Salesforce, Blackline, MS Excel
Responsibilities
Perform revenue reconciliations between source systems, sub-ledgers, and the general ledger; Review sales orders, contracts, invoices, and supporting documents to validate revenue accounting treatment; Coordinate with Sales, Order Management, Billing, Controllership, and regional teams to resolve revenue-related queries; Prepare and maintain revenue schedules, supporting workings, and close-related documentation; Investigate and resolve revenue variances, system exceptions, billing differences, and reconciliation breaks; Support internal, statutory, and external audit requirements by providing accurate documentation and timely explanations; Ensure adherence to SOPs, internal controls, revenue policies, and compliance requirements; Identify process improvement and automation opportunities to improve accuracy, efficiency, and control effectiveness; Prepare and maintain SOPs for transitioned Revenue Accounting activities.
Seniority
Senior, hands-on IC
