Senior Revenue Accountant

Job Description

As a key member of the team, the Senior Revenue Accountant will perform various accounting and finance responsibilities related to revenue.  This person will be hands on with all revenue-related accounting transactions and processes at ReliaQuest to ensure accurate reporting under US GAAP and adherence to all accounting policies and controls.

The everyday hustle:

• Perform ongoing accounting functions related to recording and recognizing revenue

• Prepare and analyze monthly revenue reports and provide explanations for significant variances and resolve accounting discrepancies

• Partner with the Finance Team in forecasting revenue and cash inflows, including billings and collections

• Assist in developing revenue recognition policies and procedures

• Perform monthly close routines and assist with the management of the monthly close schedule

• Prepare revenue related journal entries and support

• Maintain various monthly balance sheet reconciliation schedules and perform periodic account audits

• Compile documentation for the annual financial audits

• Identify and recommend process improvements to increase efficiency and provide solutions for enhancement

• Provide a high level of customer service and perform other duties as assigned

Do you have what it takes?

• 3-5 years’ experience in a corporate accounting & finance department or in a large public accounting firm

• Bachelor's Degree in Accounting or Finance; CPA preferred

• Intellectual curiosity and the ability to think creatively

• Basic understanding of revenue accounting principles and how to apply them

• High level of organization, attention to detail and taking ownership

• Support business processes by partnering with other departments, including Finance, Product, Sales, Marketing, Human Resources, and Legal

• Effective written and spoken communication skills and the ability to communicate complex information clearly and concisely

• Strong analytical and problem-solving skills

• Strong MS Excel skills (pivot tables, look-ups, etc.); proficient in all MS Office suite core applications

• Ability to deliver results with a sense of urgency in a fast-paced and team-oriented environment

• Demonstrated proficiency in independently taking on projects and tasks and taking full ownership