Senior Accountant

Uber Freight • Frisco, TX

21d • Hybrid

About The Position

The position of Senior Accountant I involves preparing journal entries for various revenue related accounts, perform ing accounting research, prepar ing balance sheet recon ciliations , performing contract review analysis, and assisting with audits & other ad-hoc projects.

Requirements

• Bachelor’s degree in Accounting or a related field.
• Advanced proficiency in Microsoft Excel, including data analysis and reporting.
• 2 + years of accounting experience with a strong focus on account reconciliations and journal entry preparation.
• Proven experience researching, analyzing, and responding to internal and external audit inquiries.
• Excellent written and verbal communication skills, with the ability to explain financial information clearly.
• High attention to detail with a strong commitment to accuracy and data integrity.

Nice To Haves

• 2+ years of related work experience in a financial support capacity with general ledger experience or public accounting experience
• Previous experience completing journal entries and reconciliations
• Previous experience with variance analysis and research
• Prior experience with ASC 606
• Experience with major ERP system required (Oracle, SAP, etc.)
• Ability to work collaboratively across departmental functions and with external users of financial information
• Proficiency with Microsoft Excel, and Access capabilities are preferred
• CPA or CPA candidate preferred

Responsibilities

• Prepare monthly revenue and other related journal entries in accordance with ASC 606
• Analyze and Review customer contracts for proper accounting and documentation under ASC 606
• Prepare monthly reconciliations of assigned balance sheet accounts and ensure accounts are reconciled with timely resolution of reconciling items
• Communicate and work with responsible parties to resolve reconciling items
• Assist business partners including, but not limited to, Sales, Operations, and Finance
• Participate in internal and external audit activities as assigned
• Adhere to accounting policies and procedures and actively seek out opportunities for process improvements and efficiencies
• Other responsibilities include but not limited to participate in special projects, system enhancements, or ad hoc analysis as assigned
• Analyze and Review NROR (Net Revenue Over Recognition) fluctuations and inquiries to ensure accurate revenue recognition and compliance

Benefits

• Employees working more than 30 hours in the US at Uber Freight are eligible for benefits like a company sponsored health plan, dental and vision benefits, 401k match, financial and mental wellness benefits, parental leave, short- and long-term disability coverage, life insurance and more.
• US based employees may also be eligible for a performance or sales incentive bonus program, participation in Uber Freight equity awards, and other types of compensation depending upon the role.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees