Senior Accountant, Revenue

Accounting & Finance Chicago, Illinois


Description

SENIOR ACCOUNTANT

The Sr. Accountant, Revenue is responsible for the processing, recording, updating, and reconciling of fiscal information in compliance with established policies for the Revenue group. This person will perform day-to-day processing of financial transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner.

 

RESPONSIBILITIES

  • Prepare, examine, and analyze accounting records and other financial reports to assess accuracy and conformance to reporting and procedural standards
  • Drive the monthly revenue close process, including deferred revenue, revenue accruals, prepare journal entries, account reconciliations, revenue reporting, and flux analyses
  • Research and resolve accounting discrepancies and irregularities related to revenue and inventory
  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
  • Determine monthly accruals for unbilled revenue and cost of sales per internal accounting policies
  • Ensure accurate and timely reporting of monthly, quarterly and year-end close related to revenue and inventory
  • Assist in the improvement of the revenue and inventory processes
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses
  • Partner with various stakeholders throughout the organization to compile data used during the month end close process
  • Assist in internal and external audits

 

REQUIREMENTS

  • 2+ years of experience in Big 4 accounting firm or public company
  • Experience analyzing revenue and cost recognition
  • Bachelor’s Degree in Accounting
  • CPA preferred
  • Strong knowledge of US GAAP
  • Ability to professional drive change and process
  • Extremely high level of written and verbal communication skills
  • Strong background in Microsoft Office, highly proficient in Excel

 

 

Your resume will be reviewed by a member of our Recruiting team and we’ll reach out to you directly if there’s a fit. We’re using video conferencing software (Microsoft Teams) to conduct our interviews, but all interviews will be live with a member of our Recruiting or Hiring teams.

Equal Employment Opportunity Employer: HH Global is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender, gender identity and gender expression, or any other characteristic protected by law.

 

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