Senior Accountant Revenue Recognition
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Senior Accountant Revenue Recognition
Location: Rockville MD
Salary: $90000 $100000
About the Role
Our client is seeking a Senior Accountant Revenue Recognition to join a dynamic accounting team. This role is critical in ensuring accurate revenue reporting and compliance with accounting standards. The ideal candidate thrives in a fast-paced complex environment and brings strong analytical and technical accounting skills.
Key Responsibilities
- Prepare and maintain revenue tracking schedules and standard financial reports.
- Manage monthly revenue transactions in the General Ledger and Revenue Subledger including calculating and accruing estimates.
- Prepare asset and liability balance sheet reconciliations and roll-forward schedules; recommend and post adjusting journal entries.
- Collaborate with internal teams to resolve issues identify revenue adjustments accruals and explain variances.
- Perform month-end revenue analysis and quarterly marketing allowance payments and reconciliations.
Qualifications
- Experience: 5 years in corporate accounting or a mix of public and corporate accounting (highly preferred).
- Education: BS in Accounting or Finance required; CPA or CPA candidate highly preferred.
- Technical Skills:
- Proficiency in Microsoft Excel (pivot tables VLOOKUP/HLOOKUP).
- Experience with Navision or similar ERP systems.
- Strong analytical skills and ability to work under tight deadlines in a complex environment.
#IND123
Required Experience:
Senior IC
Key Skills
- ASC 606
- Loyalty Marketing
- GAAP
- Journal Entries
- Pivot tables
- Accounting
- Microsoft dynamics
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- ERP Systems
- NetSuite
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
