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Senior Corporate Accountant/ Revenue Accountant

Location: Addison, TX, United States
Date Posted: Aug 25, 2021

Job Description

Description

  • Review executed revenue contracts and agreements to ensure revenue is recognized in accordance with GAAP. Write contract briefs as necessary.
  • Collaborate with Program Managers regarding revenue triggering activities for revenue recognition procedures.
  • Enforce internal control procedures relating to automated systems maintenance and (manual) record keeping and documentation requirements.
  • Review and assist in reconciliation of unbilled receivables, accounts receivable and deferred revenue accounts.
  • Prepare various ad hoc reports and other special projects for management as requested.
  • Review and assist reconciliation of expenses closely related to revenue (deferred commissions, allocation of cost of revenue)
  • Coordinate with accounts receivable and billing and assist with any questions as needed
  • Prepare quarterly reporting schedules required by Corporate Accounting for financial statement disclosures.
  • Assist in testing the ERP system for new enhancements and upgrades as required.
  • Participate in the annual audit with the external Audit firm.
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