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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

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