Revenue Accountant

ATC - South Jersey Locations•Westford, MA

51d•$95,000 - $105,000•Onsite

About The Position

We are currently searching for a Senior Revenue Accountant to join the finance team. Working closely with the corporate and divisional finance teams, the Senior Revenue Accountant will have responsibility to ensure accurate recording of all revenue related transactions and compliance of such transactions with revenue recognition accounting guidelines in accordance with ASC 606. The Senior Revenue Accountant will also be responsible for accounting for deferred revenue, monthly account reconciliations for deferred revenue, unbilled revenue and accounts receivable, and providing accurate analyses of customer and sales metrics to both Sales and Finance management. This position will be at our Westford, MA office.

Requirements

Strong knowledge and experience applying ASC 606
Excellent interpersonal, organizational and system skills
Team player with the highest level of honesty and integrity
Strong analytical ability and attention to detail
Ability to work independently and exercise judgment
Proficient in Microsoft applications including Excel and Word
Strong communication skills
Strong sense of urgency and proactive thinker; high degree of ownership
Flexible, organized and able to handle competing priorities
Bachelor's degree in accounting is required, CPA desired
Minimum of 4 years of related financial and accounting experience in applying revenue recognition criteria in a software environment
Large ERP experience required; Oracle and RevStream experience a plus
Previous software industry/public company experience preferred
MUST BE US CITIZEN

Nice To Haves

CPA is a bonus
Oracle and RevStream experience a plus
Previous software industry/public company experience preferred

Responsibilities

Review executed revenue contracts and agreements to ensure revenue is recognized in accordance with GAAP.
Collaborate with Program Managers regarding revenue triggering activities for revenue recognition procedures.
Enforce internal control procedures relating to automated systems maintenance and (manual) record keeping and documentation requirements.
Monitor and reconcile unbilled receivables, accounts receivable and deferred revenue accounts.
Prepare various ad hoc reports and other special projects for management as requested.
Prepare recurring and period-end journal entries.
Timely completion of month-end close.
Prepare analysis to establish Standalone Selling Price for product and service offerings.
Prepare quarterly reporting schedules required by Corporate Accounting for financial statement disclosures.
Assist in testing the ERP system for new enhancements and upgrades as required.
Participate in the annual audit with the external Audit firm.