Senior Revenue Accountant
Built
CloudERP
Salary
💰 $105,000 - $120,000 per year
Job Level
Senior
Tech Stack
CloudERPFlux
About the role
- Drive an efficient and accurate monthly financial close process
- Prepare journal entries to support close activities, including but not limited to prepaids, fixed assets, intangibles, accruals, intercompany transactions, etc.
- Perform reconciliations for responsible accounts, ensuring accuracy and adherence to US GAAP
- Conduct flux analysis and provide insights on variances
- Partner with external tax firm to file various returns and resolve discrepancies
- Assist in the preparation of various supporting schedules and analyses for internal and external reporting, tax, and audit processes
- Assist in documenting internal processes/controls and identifying actionable insights and recommendations to improve processes/efficiencies
- Collaborate and serve as a liaison to other departments on accounting matters with cross functional impact
- Support accounting integration activities and other projects assigned
- Support AP team and international team when needed
Requirements
- Bachelor’s Degree in Accounting or Finance
- Thorough understanding of US Generally Accepted Accounting Principles (GAAP)
- Minimum 5 years of related work experience
- Public accounting firm experience or CPA is a plus
- Experience with NetSuite or other large ERP system
- Experience with multi-currency and multi-entity books
- Advanced knowledge of MS Excel and PowerPoint; familiarity with Copilot
- Hands-on experience in accounting operations, month-end close, and managing complex projects
- Ability to multitask, stay organized and prioritize deadlines in a fast-paced and continuously changing environment
- Promotes teamwork and works well with other members
- Self-motivated, detail-oriented, and positive attitude
- Ability to communicate effectively across cross-functional teams
