Senior Accountant - Revenue

Senior Accountant – Revenue

Bachelor’s degree (BA) in Accounting from four-year college or university
Minimum of three years related experience especially with ASC 606
2 years of public accounting experience highly preferred
CPA certified, or CPA eligible candidate, also preferred
Proficient on all Company provided hardware and software
Strong knowledge of Microsoft Office and ability to demonstrate advanced knowledge of Excel
Workday experience preferred
Strong analytical skills and reasoning ability
Ability to identify accounting problems and generate reasonable solutions
Good oral and written communications skills
Excellent organizational and time management skills
Able to meet deadlines with a positive attitude and work ethic

Manage contracts and amendments for multiple revenue streams within Workday
Assist with the assessment of revenue accounting implications in accordance with the Company’s revenue recognition policies and US GAAP (ASC 606)
Manage contract related revenue recognition
Determine journal entries, allocations, and adjustments needed to ensure proper revenue recognition
Timely review of assigned revenue accounts and contract related liability and expense accounts at month end
Prepare account reconciliations for review
Record royalty and other usage related revenue items with Workday
Assist in reporting for NASCAR Sub Licenses including verifying the accuracy of calculations and overseeing the payment process
Prepare assigned royalty reporting calculations for NASCAR Team Properties payouts and disseminate data to the teams
Assist with data integration (automated and manual) from external sales systems and reconciliation between the systems
Assist with projects and other duties, as assigned
Seek ways to use technology and/or improve processes for areas of responsibility