Remote Senior Accountant

Summary

Join Precisely, the leader in data integrity, as a Senior Revenue Accountant. You will be a key member of the Corporate Revenue Accounting team, responsible for month end and quarter end closing activities, various projects, and initiatives.

Requirements

• Detailed understanding of ASC 606 and working knowledge of US GAAP
• Proficient in researching accounting literature and performing technical analysis
• Strong organizational skills with ability to manage multiple priorities and projects effectively, with consistent adherence to deadlines
• Ability to plan out projects/tasks into clearly defined executable steps
• Strong communication skills, both verbal and written
• Advanced knowledge of MS Office applications and other productivity tools
• Bachelor’s Degree in Accounting required

Responsibilities

• Prepare deal reviews packages including revenue allocations, performing agreement review, and concluding on the propriety of revenue recognition in accordance with ASC 606
• Prepare other analyses as needed to ensure the accuracy of revenue in financial statements and disclosures
• Build strong collaborative working relationships with internal and external teams (Order management, Legal, Deal Desk, FP&A) with a focus on driving efficiencies and improving levels of service
• Participate in key projects and initiatives as SME to ensure the team’s departmental requirements and objectives are met
• Interface with Internal and External Audit on revenue related issues
• Provide revenue accounting guidance to Deal Desk, Product, and other cross-functional teams
• Maintain an understanding of the company products and programs (new and existing) relative to their impact on revenue transactions and the application of ASC 606
• Identify, track and perform monthly/quarterly deal related journal entries
• As need, research and provide technical accounting guidance for revenue recognition
• Provide support in various projects associated with the evolution and expansion of the Company’s route to market (product and service offerings and pricing)
• Participate in the execution and remediation for testing activities during the implementation lifecycle, including UAT scoping, scenario definition, data validation, and execution of testing
• Provide ad-hoc support as required including for month-/ quarter-end close process and various projects
• Manage own time and deadlines appropriately. Accurately determine task duration and dependencies for own assignments. Communicate status updates to manager on a regular basis
• Systems supported primarily include NetSuite, ARM, Blackline and Salesforce

Preferred Qualifications

• Experience working with NetSuite and NetSuiteARM
• Experience with Alteryx and similar analysis/automation tools preferred
• CPA license and/or Master’s Degree (accounting or finance) preferred
• Requires practical knowledge of job area obtained through advanced education combined with experience
• 2-3 years of current or previous Big 4 or National Tier public accounting firm audit experience desirable