Senior Revenue Accountant

2 months ago

  • Finance/ Accounting
  • Ellicott City, MD
  • Full Time

Manage the revenue process for the PrecisionQ business unit. This includes, reviewing all support for revenue recognition based off ASC 606 guidance. Manage the monthly financial close process specifically for revenue, including ensuring all support for revenue is recorded in Salesforce, posting journal entries, account balance reconciliations and preparation of monthly financials. Manage and coordinate monthly reporting, budgeting and forecast processes including variance explanations. Provide high level financial analysis and accounting guidance for the PrecisionQ business unit.

Responsibilities:

  • Reviewing all support provided by Operations to properly record revenue at month end
  • Management of accounts receivable for all Statement of Works including invoicing, collections, PO tracking, weekly AR update, Salesforce invoice forecast updates from revenue changes
  • Managing Salesforce, which includes updating the system for new SoWs, adding deliverables, AR, etc..
  • Providing financial statements by SoWs and provide analysis of profitability
  • Work closely with operations to create proformas for future SOWs
  • Assisting in financial statements and monthly organizational reports

Qualifications:

  • Bachelor’s degree in Finance or Accounting
  • 2-3 Years of Proven working experience as a Staff or Senior Accountant
  • Extensive understanding ASC 606 revenue recognition guidance
  • Proficient in Salesforce, spreadsheets, databases, MS Office and financial software applications
  • Strong interpersonal, communication and presentation skills
  • Able to manage, guide and lead employees to ensure appropriate financial processes are being used
  • A solid understanding of GAAP and accounting principles
  • Strong proficiency in journal entry preparation and upload
  • Professional qualification such as CFA/CPA or similar will be considered a plus

Benefits:

Integra Connect, LLC provides a comprehensive benefits plan

  • Medical/Dental/Vision Insurance beginning the 1st of the month following your date of hire
  • Paid Time Off
  • 401k with employer match
  • Paid Holidays and Floating Holiday

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