Sr Revenue Accountant

UKG • Lowell, MA

2d

About The Position

At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do. We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you. Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you.

Requirements

• Bachelor's degree in Accounting; CPA or equivalent certification is preferred, but not required.
• 5+ years of corporate experience in revenue accounting or 3+ years of public accounting experience. Experience with revenue recognition under ASC 606/IFRS 15 is highly desirable.
• Strong understanding of GAAP and ability to interpret and apply accounting standards and financial reporting requirements.
• Experience in preparation or review of account reconciliations.
• Excellent analytical and problem-solving skills
• Proven interest/ability in learning new systems/data tools.
• Excellent Excel skill level (Pivot tables, VLOOKUP, IF statements) and experience/ability in manipulating large data sets.
• Ability to multi-task and to proactively resolve problems in a fast-paced and changing environment.
• Excellent attention to detail and proven organizational skills.
• Highly motivated, reliable, and able to work independently.
• Excellent verbal and written skills are required.

Nice To Haves

• Experience working with different data sources/systems including, but not limited to Microsoft Dynamics365, Oracle, RevPro (Zuora) and Salesforce.
• Experience using Alteryx and/or Cognos

Responsibilities

• Apply knowledge of revenue recognition principles (ASC 606) to analyze complex SaaS contracts and transactions.
• Collaborate across functional teams, to understand project deliverables, milestones, and revenue recognition criteria to ensure accurate and timely recognition of revenue.
• Assess the impact of contract modifications on revenue recognition.
• Execute weekly and monthly revenue accounting imports, from revenue subledger to general ledger. Troubleshoot processing errors.
• Review month end account reconciliations, for deferred revenue, contract asset and sales return reserves
• Perform detailed financial analysis related to revenue reserves. Assess and prepare reserve judgements based on customer activity.
• Collaborate with corporate stakeholders to address discrepancies and provide guidance on revenue-related matters.
• Identify and implement process improvements to enhance the efficiency and accuracy of UKG revenue close
• Support external audits by preparing documentation and responding to audit inquiries.
• Ensure compliance with GAAP and other regulatory requirements related to revenue recognition.

Benefits

• wellness programs
• tuition reimbursement
• U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees