Risk Strategies · 7 hours ago

Sr. Staff Accountant

United States

Full-time

Remote

Senior Level

$85K/yr - $105K/yr

5+ years exp

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ComplianceConsulting

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Responsibilities

Review monthly revenue recognition accounting entries to ensure revenue is recognized in accordance with GAAP, the Company’s accounting policies procedures, and ASC 606 obligations

Review Client Agreements to understand revenue recognition timing as it relates to performance obligations

Liaison with billing team to create customer invoices and ensure invoices are distributed to customers, including invoice submissions to Ariba

Monitor Accounts Receivable, provide reporting and support Consulting leadership in collections efforts

Review monthly results as it compares to budget & prior year and provide variance analysis for both revenue and expense to the assistant controller and controller for revenue and expense

Set up new clients and ensure all required information is received

Prepare month end close reconciliation and reporting for customer revenue, unbilled and deferred revenue, banks reconciliations, and any other ad hoc reports on an as needed basis

Lead accounting conversion activities for future Consulting business acquisitions

Assist with internal and external audits

Assist RSC Tax department with gathering Consulting related tax information

Develop and implement recommendations to optimize controls and maintain processes to detect inaccuracies

Participate in ad hoc finance and accounting projects as assigned

Qualification

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Accounting experienceMicrosoft D365GAAP compliancePublic accountingMicrosoft Office SuiteMicrosoft ExcelVariance analysis

Required

Minimum of 5+ years of accounting experience

Accounting degree required

Possess excellent verbal and written communication skills

Demonstrate proficiency in computer applications, esp. Microsoft Office Suite

Must have intermediate knowledge of Microsoft Excel with ability to perform pivot tables, VLOOKUP, SumIF, IF Statements, and other formulas commonly used for research and reconciliations

Exceptional organization and time management skills

Self-starter, professional and assertive

Ability to handle a fast-paced, challenging work environment

Willingness to take on Ad hoc projects