Apex Systems · 6 days ago
Senior Revenue Accountant (Acquisitions and Others)
Apex Systems is a world-class IT services company that serves thousands of clients across the globe. They are seeking a Senior Revenue Accountant to prepare analyses and journal entries for revenue and perform reconciliations related to acquisition accounting and non-standard transactions.
Human ResourcesInformation TechnologyRecruiting
Responsibilities
Prepare monthly and quarterly analyses and journal entries for revenue, deferred revenue and related accounts, and perform reconciliations related to manual 1) acquisition accounting (including ad hoc end-of-life analyses), 2) non-standard transactions and 3) Marketplace transactions
Prepare flux analyses, research the discrepancies, and explain the root cause
Coordinate and maintain detailed status tracker of cross-functional open items
Assist with other special projects, as needed
Qualification
Required
Strong knowledge of Hardware, Software and SaaS revenue guidance in US GAAP, with ASC 606 and understanding of revenue-related metrics (RPO and ARR)
Strong analytical skills and ability to perform thorough analyses
Critical thinker with a risk-based approach mindset and strong problem-solving skills
Excellent knowledge of SAP, Tableau, and SFDC is a plus
Advanced knowledge of Excel and Google Suite
Solid organizational skills with the ability to manage priorities and execute in a fast-paced environment with attention to details
Motivated self-starter who takes initiative and drive projects to conclusion
Effective communicator with all levels of management and cross-functional organizations
Bachelor's degree in Accounting or Finance or related discipline
4+ years of progressive experience in revenue accounting and operation in the technology industry
Preferred
Experience working with NetSuite
Experience working with SAP S4/HANA
CPA
Benefits
Medical
Dental
Vision
Life
Disability
Other insurance plans
ESPP (employee stock purchase program)
401K program
HSA (Health Savings Account on the HDHP plan)
SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
Corporate discount savings program
Other discounts
On-demand training program
Access to certification prep
Library of technical and leadership courses/books/seminars
Certification discounts and other perks to associations that include CompTIA and IIBA
Dedicated customer service team for our Consultants
Certified Career Coach
Company
Apex Systems
Apex Systems, a division of On Assignment, provides organizations with IT staffing solutions to address gaps in their current workforce.
Funding
Current Stage
Late StageLeadership Team
Recent News
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