Senior Corporate Accountant/ Revenue Accountant

Corporate Addison, Texas


Description

  • Review executed revenue contracts and agreements to ensure revenue is recognized in accordance with GAAP. Write contract briefs as necessary.
  • 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.
  • Review and assist in reconciliation of unbilled receivables, accounts receivable and deferred revenue accounts.
  • Prepare various ad hoc reports and other special projects for management as requested.
  • Review and assist reconciliation of expenses closely related to revenue (deferred commissions, allocation of cost of revenue)
  • Coordinate with accounts receivable and billing and assist with any questions as needed
  • 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.

Securonix, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws. Securonix complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Securonix expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, genetic information, disability or veteran status. Improper interference with the ability of Securonix employees to perform their expected job duties is absolutely not tolerated.