Are you a detail-oriented accounting professional with a passion for revenue recognition and financial reporting?  We are looking for a Senior Accountant to join our dynamic finance team and play a critical role in supporting month-end close processes, revenue and cost analysis, and cross-functional reporting.  This is an exciting opportunity for someone with a strong foundation in accounting, ideally with public accounting experience, who thrives in a fast-paced environment and is eager to make an impact through process improvements, collaboration, and strategic insight.  If you’re ready to bring your skills to a team that values accuracy, integrity, and innovation, we want to hear from you.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned as needed/necessary.

1.  General Ledger

• Assist Revenue Accounting Manager with the month-end revenue and cost recognition process, including calculating, preparing, and posting journal entries to record revenue earned and costs incurred according to the principles of US GAAP
• Coordinate with other Finance Department staff to reconcile various balance sheet accounts, including AP and AR subledgers to the General Ledger
• Review all automated journal entries related to revenue, COGS, and payroll to ensure accuracy; work with management and IT to troubleshoot any errors or irregularities

2.   Reporting

• Review and report on monthly revenue and costs by project for each division to support delivery of monthly and annual reporting packages
• Work with Account Relationship Managers to provide Clients and Customers with requested ad hoc reporting
• Provide monthly and quarterly updates to senior management on key balance sheet accounts
• Prepare and assist with additional ad hoc reporting as requested

3.   General

• Utilize accounting system, billing system, spreadsheet, and presentation software
• Identify opportunities for improved departmental efficiencies in revenue and cost recognition processes, and work with management to implement
• Assist Revenue Accounting Manager with implementation, execution, and maintenance of goals and KPIs within the department

• Bachelor’s Degree in Accounting or Finance, MBA and/or CPA a plus
• 5+ years’ relevant experience, including at least two years in Public Accounting
• Ability to work and effectively communicate with all levels within a corporate environment
• Strong organizational and analytical skills
• Experience with enterprise-level accounting systems, databases, and reporting tools; Experience with Concur Invoice and Concur Expense a plus
• Comfortable managing multiple priorities in a fast-paced environment
• Proficient with MS Excel, Word, Power Point

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