Revenue Accountant

Minimum Experience Qualifications: 5 years
Must Have: experience managing contract revenue
Proficient understanding of revenue recognition in GAAP and experience in comprehensive accounting practice areas
Expertise in Revenue Recognition Methods: Strong knowledge of percent complete, straight-line, and time & material revenue models, which will be essential for training on core revenue modules
Experience with Deferred Revenue in Project Accounting: Proven ability to support project managers during month-end close processes, particularly in managing deferred revenue
Ability to Collaborate Across Cross-Functional Teams: Comfortable providing guidance on revenue recognition, processes, and client invoicing while ensuring alignment with project type and Statement of Work (SOW) requirements
Critical Thinking and Curiosity: Demonstrates sound judgment, asks insightful questions, and exhibits a proactive approach to solving complex financial issues
Excellent Organizational Abilities: Highly detail-oriented, with the capacity to juggle multiple projects, deadlines, and reporting tasks efficiently and on time
Office Presence: Hybrid & Situational
Direct Management Levels: May manage interns
Tool & Platform Expertise: Expert-level proficiency with Microsoft Suite, especially Excel. Familiarity with accounting platforms such as Intacct and Salesforce is a plus

Financial Recording and Reporting: Perform a range of routine accounting activities, such as data entry, maintenance of the general ledger, preparation of various accounting statements and financial reports. Review, code, and verify transactions and journal entries. Research and resolve issues and exceptions. Complete simple and complex calculations using spreadsheets and other software tools and assist with trial balances. May be responsible for processing a group of accounts. Act as a resource for less experienced colleagues within the department
Budgeting and Forecasting: Support data collection and entry within established procedures
Accounts Receivable: Process a range of project setups, create customer invoices, and handle any changes or issues that occur throughout the project. Oversee the processing and verification of invoices and the receipt of payments. Assist in maintaining the client master list and supporting collections follow-up
Compliance and Reporting: Support data collection and compilation to support tax compliance and reporting activities
Financial Risk Management: Ensure timely and accurate posting of cash transactions; perform weekly cash reconciliations
May have responsibilities in other areas of Accounting, including Accounts Payable

No preferred qualifications provided.