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Senior Revenue Accountant (25455) in Minneapolis, MN at Baker Tilly Search & Staffing

Date Posted: 8/4/2018

Job Snapshot

Job Description

Senior Revenue Accountant 25455



Our client is a rapidly growing well-recognized company that is currently looking for a Senior Revenue Accountant to join their team. With a growing accounting and finance team, there is significant opportunity for advancement within the organization.  The company boasts a fun team-oriented culture, casual environment, flexible schedule and great benefits.  They pride themselves on providing their employees with the tools and training necessary to succeed.



The Senior Revenue Accountant will be responsible for, but not limited to, the following:



RESPONSIBILITIES


  • The Senior Revenue Accountant will assist with the preparation of financial statements.

  • Analyze, identify and resolve revenue recognition and costing issues/exposures.

  • Collect and coordinate weekly and monthly sales from various source systems for all company locations.

  • Communicate with other departments to ensure understanding of proper revenue and cost recognition.

  • Adjust reported sales and invoices to match payments.

  • Ensure that projects design and any changes in systems related to revenue recognition and project accounting deliver the functionality required for proper accounting treatment in compliance with US GAAP.

  • Analyze and interpret worldwide revenue at month-end, quarter-end and year-end to verify accuracy with US GAAP. Adjust revenue/cost as appropriate for accurate reporting.

  • Reconcile project related balance sheet accounts on a monthly basis.

  • Maintain late location and missing sales tracking and reporting database; process journal entry accruals at month-end; and coordinate with management and FP&A.

  • Responsible for audits related to revenue recognition and project accounting.

  • The Senior Revenue Accountant will participate in special projects as necessary.

Job Requirements

The Senior Revenue Accountant will possess the following:



EXPERIENCE REQUIRED


  • The Senior Revenue Accountant will have 7+ years’ related experience in accounting. Public accounting experience desired.

  • Knowledge and understanding of US GAAP reporting requirements and knowledge of revenue recognition accounting required.

  • Excellent written and verbal communication skills.

  • Strong computer skills including advance knowledge of Excel. Experience with ERP systems strongly preferred.

  • The Senior Revenue Accountant will have a Bachelor’s degree in Accounting.



Equal Opportunity Employer

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