Hunter Hamilton

Senior Revenue Accountant

Location
MINNEAPOLIS, MN
Posted
Dec 05, 2017
Closes
Jan 03, 2018
Ref
308828_1
Contact
Hunter Hamilton
Category
Accounting
Job Type
Employee
Employment Status
Full Time

Hunter Hamilton is partnering with a growing organization in downtown Minneapolis looking to identify their next Senior Revenue Accountant. This is a permanent/direct hire role will that will be responsible for the general ledger accounting, reconciliations, reporting, and analysis of revenue and related accounts, including sales allowance, deferred revenue, deferred costs, accounts receivable, and allowance for doubtful accounts.  This role works cross functionally to support many areas of the business. If you are looking for a Lead opportunity to join a growing organization- APPLY NOW!

Responsibilities:

  • Plan and supervise the month end close activities for revenue and related accounts
  • Support the external audit process, including preparing audit schedules and work papers as needed
  • Prepare journal entries and general ledger reconciliations associated with revenue and related accounts
  • Interpret customer contracts for proper revenue recognition, some of which may be highly complex
  • Develop and maintain customer revenue bridges and analytics
  • Develop and maintain AR reserving model and lead the monthly review meeting
  • Track pre- and post-acquisition revenue and AR
  • Analyze and report key revenue metrics and results
  • Prepare revenue related financial schedules and financial statement disclosures
  • Participate in the transition to the New Revenue Standard ASC 606
  • Assist with the completion of monthly, quarterly and annual closing procedures and financial reporting requirements
  • Assist with preparation of financial reports including balance sheets, income statements, and cash flow statements
  • Other accounting duties as requested and/or determined

Qualifications:

  • Bachelor’s degree in Accounting or related field
  • Certified Public Accountant (CPA), licensure in active status preferred
  • 7+ years’ experience in accounting
  • 2+ years of public accounting experience in audit for public companies
  • Familiarity with SQL Server Reporting Services (SSRS) a plus
  • Experience with data mining and analytical software a plus
  • Proficient in Microsoft Office suite including Word, Excel, Visio and PowerPoint