Sr. Accountant -Revenue/AR
Company: The Judge Group
Location: Providence
Posted on: August 7, 2022
Job Description:
Location: Providence, RI Salary: EXCELLENT Description: Our
client is currently seeking a Sr. Accountant! This a direct hire
opportunity with a Gaming Technology company. This job will have
the following responsibilities:
- Responsible for all aspects of the revenue accounting and order
to cash functions including, order management, invoicing,
credit/collections, cash application, reconciliation of billed and
unbilled AR, and credit loss reserves
- Responsible for the revenue and receivables monthly close and
reporting process, including the preparation and review of journal
entries, and account reconciliations
- Maintain customer master data including new customer set up and
change management
- Maintain revenue recognition and deferral worksheets that
documents each contract status, determines necessary journal
entries for revenue recognition and invoicing amounts
- Maintain variable consideration calculations at the point of
revenue recognition and subsequent period updates to identify and
record necessary adjustments
- Preparation of monthly/quarterly contract asset and liability
reconciliations and roll forwards at the profit center and g/l
level
- Communicate and collaborate effectively with staff as well as
the various departments that play a role in the revenue and order
to cash functions
- Support revenue/receivables and order to cash SOX internal
control implementation readiness, including documentation of
controls and process narratives, identification of control gaps and
risks, and implementation of effective internal controls
- Leads process improvement initiatives, finding solutions to
complex billing, revenue and accounts receivable issues
- Support annual/quarterly audit process and lead/assist with
special projects as necessary Qualifications & Requirements:
- Bachelor s degree in finance/accounting required, CPA a
plus
- 3-6 years of relevant experience, public accounting experience
a plus
- Strong understanding of revenue recognition and order to cash
processes
- Experience within a multinational publicly traded business,
preferred
- Highly detail oriented and organized in work; ability to
multi-task and meet deadlines
- Proficient in MS Excel and Office; SAP and SAP BPC experience a
plus Contact: This job and many more are available through The
Judge Group. Find us on the web at
Keywords: The Judge Group, Providence , Sr. Accountant -Revenue/AR, Accounting, Auditing , Providence, Rhode Island
Didn't find what you're looking for? Search again!
Loading more jobs...