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Senior Revenue Accountant

Company: ESRI, Inc.
Location: Redlands
Posted on: February 16, 2020

Job Description:

OverviewOversee monthly close activities such as the reconciliation of revenue accounts and contract review. In this role, you will also document processes related to new accounting tasks and ensure integrity of revenue accounting information.--Responsibilities:

  • Perform contract reviews and work with internal teams to ensure compliance with generally accepted accounting principles (GAAP) and company revenue and contracting policies
  • Assist in research and preparation of technical accounting memos related to revenue and expense accounting
  • Prepare and record general ledger entries by compiling and analyzing account, operational, and other information
  • Conduct monthly reconciliations by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Support month- and year-end close process and assist with annual audit
  • Analyze and communicate periodic results to accounting managementRequirements
    • 3+ years of prior experience in public accounting or a similar position
    • Working knowledge of GAAP
    • Experience with general ledger functions and month- and year-end close process
    • Advanced Microsoft Excel skills, including Vlookups and pivot tables
    • High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
    • Familiarity with accounting financial statements
    • Ability to work independently
    • Analytical and problem-solving skills
    • Bachelors in accountingRecommended Qualifications:
      • Experience with revenue accounting guidance
      • Experience with international entities and foreign currency
      • Experience with SAP or other large ERP system
      • Current, or actively working to obtain, CPA licenseThe CompanyOur passion for improving quality of life through geography is at the heart of everything we do. Esris geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.--Carefully managed growth and zero debt give Esri stability that is uncommon in today's volatile business world. Privately held, we offer exceptional benefits, competitive salaries, 401(k) and profit-sharing programs, opportunities for personal and professional growth, and much more.--Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.--If you need a reasonable accommodation for any part of the employment process, please email humanresources@esri.com--and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Keywords: ESRI, Inc., Redlands , Senior Revenue Accountant, Accounting, Auditing , Redlands, California

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