Senior Revenue Recognition Accountant
Perform monthly and quarterly revenue recognition analysis using ASC606 over-time and point-in-time accounting to ensure revenue and cost are accurately stated
Maintain individual revenue and cost tracking by contract on ASC606 over-time accounting covered items
Coordinate and support SOX revenue recognition activities
Review contract in draft negotiation stages for revenue recognition implications and provide guidance and direction to functional departments to ensure optimal revenue recognition
Work closely with members of the finance, operations, customer service and engineering team to ensure processes are consistent
Coordinate ad-hoc projects as necessary
Support internal and external audit activities
Committed to continuous improvement activities
Prepare balance sheet account reconciliations
Support the organization functional departments as appropriate
Coordinate quarterly SOX reviews
Provide analysis on financial results (trends, performance metrics, benchmarks, margins)
Draft revenue recognition policies and communications
Other duties as may be requested.
Bachelor's degree in accounting and/or Finance
3 - 4 years of manufacturing cost accounting experience in a standard cost environment
CPA or CPA candidate is a plus and MBA or CMA a plus
Prior Big-4 public accounting experience is preferred.
Strong knowledge of Microsoft office including advanced skills in Excel
Prior experience with Oracle
Experience with cost accounting
SOX internal control assessments (Section 404) experience
A highly productive self-starter with very strong work ethic and commitment to excellence.
Strong accountability and detail oriented; prepares accurate and timely work product.
Strong communication, presentation, leadership, interpersonal, planning and problem-solving skills
Must have excellent analytical skills; sound understanding of accounting principles
Well organized and self-directed with the ability to relate to all levels of an organization
Must be a team player with high energy
Ability to multi-task, work under pressure and meet deadlines required
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