Senior Revenue Accountant

Exol•Wilmington, MA

5d•$101,000 - $138,600•Hybrid

About The Position

As the Senior Revenue Accountant, you will be responsible for a variety of duties such as maintaining revenue reconciliation files, reviewing reports related to the Company’s revenue, preparing analysis for the revenue recognition, and assisting with external and internal audit. You will be required to have strong technical revenue recognition knowledge under U.S. GAAP (ASC 606), advanced reconciliation skills, and the ability to independently own revenue-related accounts. This person should be able to adapt to an agile, constantly changing work environment in the performance of assigned tasks and special projects in a rapidly growing technology company. This is a high-visibility role within the accounting function and requires strong analytical thinking, attention to detail, and a proactive mindset. The position reports to the Director, Revenue Controller.

Requirements

Bachelor’s degree in Accounting required
Minimum of 5 years of progressive accounting experience, with direct experience in revenue accounting
Experience in the use of integrated ERP software; SAP experience is preferred
Demonstrates an interest in learning inner workings of accounting process and systems
Strong analytical skills with the ability to work through issues independently
Advanced Microsoft Excel user, proficient with functions, pivot tables and data analysis
Ability to meet deadlines in a fast-paced environment with multiple priorities
Excellent communication and attention to detail
Hybrid schedule (3 days per week based in Wilmington, MA office)
Up to 10% of travel may be required.
Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations.
The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.

Nice To Haves

SAP experience is preferred

Responsibilities

Independently own revenue-related general ledger accounts, including Deferred Revenue and Unbilled Accounts Receivable
Prepare complex monthly journal entries related to revenue recognition, perform detailed account reconciliations, investigate variances, and resolve discrepancies in a timely manner
Build and maintain revenue roll forwards and supporting schedules, ensuring tie-outs to subledgers and source data
Apply ASC 606 guidance to revenue transactions, including identification of performance obligations, allocation of transaction price, and timing of revenue recognition
Assist with the preparation and review of revenue related schedules, financial statements, and disclosures for internal and external reporting.
Support quarterly and annual audit processes, including preparation of revenue-related schedules and responses to audit inquiries.
Ensure U.S. GAAP compliance for revenue recognition; assist in documenting SOX controls.
Partner with FP&A, Accounts Payable, and other departments to support accurate financial reporting.
Identify and implement process improvements for more efficient workflows