Senior Revenue Accountant

Armanino LLP•St. Louis, MO
•$85,000 - $100,000

About The Position

The Senior Revenue Accountant serves as the firm's subject matter expert on revenue accounting, ensuring revenue is accurately and completely recorded in the general ledger. The role supports monthly close, prepares journal entries, reconciles and analyzes general ledger and balance sheet accounts, and works with FP&A and Technical Accounting on revenue analysis and ASC 606 compliance. It also analyzes revenue data across business units, cost centers, and acquisitions; supports audits and stakeholders; delivers financial reporting and insights; trains firm leaders; and contributes to process improvements and strategic projects.

Requirements

  • Bachelor's degree in Accounting.
  • Minimum 4 years of progressive accounting experience or equivalent relevant experience.
  • Strong knowledge of ASC 606 revenue recognition principles and related compliance requirements.
  • Experience with general ledger accounting, month-end close, journal entries, account reconciliations, revenue analysis and reporting, and balance sheet reconciliations, including A/R reserves, WIP, and deferred revenue.
  • Advanced proficiency in Microsoft Excel, including the ability to analyze and interpret complex financial data.
  • Demonstrated integrity, sound judgment, analytical thinking, ownership, and a continuous improvement mindset.
  • Strong communication and collaboration skills, with the ability to effectively partner internally and externally.

Nice To Haves

  • CPA license.
  • Experience in professional services and/or multi-entity environments.
  • Workday experience.
  • Experience with AI-enabled process improvement.

Responsibilities

  • Serve as the firm's subject matter expert on revenue accounting and ensure revenue is accurately and completely recorded in the general ledger.
  • Prepare monthly journal entries and support the month-end close process.
  • Reconcile and analyze general ledger accounts in accordance with GAAP.
  • Partner with FP&A to analyze and reconcile revenue variances against budget and prior-year results.
  • Partner with the Technical Accounting team to ensure compliance with ASC 606 revenue recognition requirements.
  • Evaluate new business ventures and transactions for appropriate revenue recognition treatment.
  • Support the implementation and execution of revenue-cycle controls and processes.
  • Identify and drive process improvement opportunities related to revenue accounting.
  • Reconcile assigned balance sheet accounts, including A/R reserve, work-in-progress, and deferred revenue subledgers; investigate, document, and communicate variances.
  • Analyze and interpret revenue-related data across business units, cost centers, and acquisitions to ensure reporting accuracy.
  • Respond to requests from FP&A and business leaders and support external audit activities.
  • Prepare and deliver financial analyses, reporting, and insights for key stakeholders.
  • Develop and facilitate training for firm leaders on revenue recognition, reserve methodologies, and related accounting processes.
  • Support special projects and strategic initiatives as assigned.

Benefits

  • Medical, dental, and vision benefits.
  • Generous PTO plan and paid sick time.
  • Flexible work arrangements.
  • 401(k) with profit sharing.
  • Wellness program.
  • Generous parental leave.
  • 11 paid holidays.
  • Eligible employees at certain levels can participate in a discretionary long-term financial incentive plan, subject to plan participation rules.
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