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About RoseRyan, a ZRG Company

RoseRyans tailored advisory expertise helps solve companies finance and accounting challenges and takes businesses to the next level. For 30 years, our consultants have become essential members of finance organizations at companies of all stages, as they tackle business transactions, strategic projects, corporate governance issues, interim finance roles, technical accounting, and any other interesting initiatives our clients dream up.

This Sr Revenue Accountant possibly Manager Consultant will be an integral member of the corporate accounting team addressing established deadlines and a multitude of accounting activities including maintaining the revenue module, supporting monthly close, and possibly assisting with year-end audit.

Responsibilities

• Drive and support revenue accounting process improvements for gathering data, accounting and reporting.
• Prepare month-end journal entries, including revenue-based royalty accruals and intercompany recharges.
• Prepare month-end reconciliations including recommended resolution for aged items.
• Supports budgets and financial projections for financial statements from revenues to operating margins and key balance sheet items.
• Assist with revenue recognition during month-end close including reviewing contracts and reconciling deferred revenue.
• Supports period-end close processes which may include reconciliation of internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals and reviewing accuracy of revenue, gross margin and expense information.
• Assist in calculating monthly rev rec on professional services projects.
• Provide customer support to clients and internal teams regarding billing related inquiries.
• Provide support for both internal and external quarterly and year-end audit efforts.
  
  

Requirements

Bachelor in Accounting or work equivalent

Analytical and Detail oriented skills

Demonstrated ability to meet deadlines.

Ability to work independently and as part of a team.

Strong communication skills, both written and verbal.

Strong knowledge of data, databases and data mining and manipulation, if applicable.

Personal computer skills, including Microsoft Office.

SAP experience a plus.

Strong knowledge of U.S. GAAP, and an understanding of ASC 606 Revenue