SitusAMC · 3 hours ago
Senior Accountant
Houston, TX
Full-time
Hybrid
Mid, Senior Level
$85K/yr - $110K/yr
6+ years expSitusAMC is where the best and most passionate people come to transform our client’s businesses and their own careers. The Senior Accountant position is responsible for full-cycle accounting, including ownership of the month-end close, financial reporting, and collaboration with cross-functional teams to ensure high-quality financial information.
Financial ServicesOutsourcing
Responsibilities
Own key areas of the month-end, quarter-end, and year-end close process; including preparing, reviewing, and posting journal entries (accruals, deferrals, prepaids, etc.)
Manage and prepare GAAP-compliant financial statements, as well as management reports and analytical schedules including P&L variance analysis, balance sheet reviews, AR aging trends, and unbilled and deferred revenue rollforwards
Perform customer contract interpretation under ASC 606: identify performance obligations, determine transaction price (including variable consideration), allocate to performance obligations, and assess timing of revenue recognition. Implement and monitor deferred revenue, contract assets/liabilities, and revenue cut-off procedures
Oversee end-to-end Order-to-Cash and Revenue Accounting (contract review, order entry, billing, and AR and cash management)
Support Management and Global Controller with Ad Hoc projects, including KPIs and dashboard reporting to provide actionable insights for decision-making
Calculate and manage the monthly sales commissions process
Perform and review balance sheet reconciliations (AR, unbilled revenue, deferred revenue, accrued liabilities, sales tax) and resolve reconciling items promptly
Utilize and leverage FP&A staff to facilitate timely preparation of reports
Qualification
Required
Bachelor's degree in accounting or equivalent combination of education and experience
Minimum of 6+ years of industry and/or relevant experience, typically with 1+ years in a Senior Associate level role or external equivalent
Strong knowledge of US GAAP and ASC 606
Excellent documentation skills for technical memos, reconciliations, and controls
Strong analytical ability, good judgment, strategic and multidimensional thinker with a continuous improvement orientation
Advanced Excel skills and proficiency with ERP systems and billing/revenue tools
Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies and procedures
Strong commitment and dedication to the position and a Team Player
Excellent documentation skills for technical memos, reconciliations, and controls
High ownership, detail orientation, and ability to meet deadlines in a fast-paced environment
Preferred
CPA preferred
Benefits
PTO and paid holidays
Medical, dental, vision, life, disability insurance
401K
Company
SitusAMC
SitusAMC provider of consulting, outsourcing, talent and technology solutions, supporting institutional lenders and investors.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
PSP Investments
2020-04-02Private Equity
Leadership Team
Michael Franco
Chief Executive Officer
Andrew Smith
Director, Strategic Planning
Recent News
2025-11-27
2025-11-27
2025-11-27
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