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Integrity · 10 hours ago

Senior Accountant, Revenue Recognition

Dallas, TX

Full-time

Onsite

Mid, Senior Level

2+ years exp

Integrity is one of the nation’s leading independent distributors of life, health and wealth insurance products. The Sr. Accountant, Revenue Accounting will play a pivotal role in preparing and optimizing the company’s revenue recognition processes, ensuring adherence to ASC 606 standards, and collaborating across departments to align accounting policies with business strategies.

AdvertisingDigital MarketingInsuranceMarketing

Responsibilities

Preparation of monthly journal entries, MD&A, and collaboration with the broader team to complete month-end close activities and accurate reporting of key revenue data

Partner with the other teams to incorporate insights into forecasting and management reporting, driving alignment between finance and business operations

Utilize analytics to identify anomalies in data, trends, or variances between actuals and estimates

Work with cross-functional teams to identify, allocate, and report costs associated with production that are required as part of the net revenue presentation

Prepare Balance Sheet Roll Forwards and Reconciliations

Ensure adherence to internal controls over financial reporting (ICFR) related to revenue accounting

Prepare financial statement disclosures and schedules related to revenue

Work with external auditors during financial statement audits related to revenue recognition and SOX compliance

Participate in ad hoc projects as necessary

Qualification

Revenue AccountingASC 606 StandardsInternal ControlsCPA DesignationERP SystemsProcess ImprovementAttention to DetailCommunication SkillsAdaptability

Required

2-5 years of related accounting experience

bachelor's degree in accounting, finance, or related field

Strong attention to detail and accuracy that is results-oriented with a 'can do' attitude and willingness to drive process change within the team, taking on additional responsibilities as needed

Good understanding of internal controls and experience with risk assessment and mitigation

Proactive in identifying process improvements and take initiative to diagnose and remediate potential issues

Strong verbal and written communication skills, the ability to deal with complex problems and present recommendations and findings in a clear, concise format

A quick and adept learner who adapts well to a fast-moving environment

Desire to develop an understanding of the business as it relates to revenue generation

Flexible to meet changing priorities and the ability to prioritize workload to achieve on time accurate results

Experience in working with ERP systems (NetSuite, SAP, Oracle, etc.)

Ability to be in the office 5 days a week

Preferred

CPA designation is preferred

public company accounting experience is a plus

Benefits

Competitive compensation package

Benefits that make work more fun and give you and your family peace of mind

Company

Integrity

Integrity is a leader in providing holistic life, health and wealth planning and solutions designed to help Americans prepare for the good days ahead.

Founded in 2006

Dallas, Texas, USA

5001-10000 employees