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Accountant - Revenue

Company: ESRI, Inc.
Location: Redlands
Posted on: May 14, 2022

Job Description:

Overview:Be responsible for monthly close activities such as the reconciliation of the company's revenue accounts and contract review. Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information.Responsibilities:

  • Perform contract reviews and work with Legal, Professional Services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies
  • Prepare and record general ledger entries by compiling and analyzing account, operational, and other information
  • Conduct monthly reconciliations by verifying, allocating, posting, reconciling transactions, and resolving discrepancies
  • Support month and year-end close process and assist with annual audit
  • Analyze and communicate periodic results to Accounting management
  • Assist in research and preparation of technical accounting memos related to revenue and expense accountingRequirements:
    • 1+ years of prior experience in public accounting or a similar position
    • Working knowledge of Generally Accepted Accounting Principles (GAAP)
    • Experience with general ledger functions and month and year-end close process
    • Advanced Microsoft Excel skills, including V lookups 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
    • Bachelor's 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 a CPA licenseThe Company:Our passion for improving quality of life through geography is at the heart of everything we do. Esri's 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 askcareers@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.#LI-JH2

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

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