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Senior Revenue Accountant

ICONMA, LLC San Francisco, CA
  • Expired: over a month ago. Applications are no longer accepted.
Senior Revenue Accountant

Location: San Francisco, CA
Duration: 5-6 months

Top 3 skills set:
  • Excel skills
  • 3+ years accounting experience
  • Process efficiency focus
  • The Senior Revenue Accountant is a position responsible for preparing general journal entries, performing account reconciliations, performing control procedures and generating periodic reporting for client's business operations. This is a contractor position on client's Corporate Accounting team. The Corporate Accounting team is a part of the Controller's Organization at client.

Manager is looking for someone who has excellent problem-solving skills, is a strong communicator, thrives on process improvement and enjoys working in a challenging, fast–paced environment to support our continued success. The position may require overtime, particularly during peak days of accounting close. The Staff Accountant will work under the direction of the Revenue Accounting Manager in San Francisco.

- Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analytics and reporting)
- Understand and prepare accounting entries for various financial activities, which may include Revenue accounting (reserves and non-standard entries) Accounts Receivable and Liabilities
- Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
- Evaluate diverse financial activities to determine correct GAAP accounting treatment and adherence to internal policies
- Prepare monthly / quarterly financial statement flux variance analyses for management reporting
- Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules
- Work cross-functionally with and support our business partners by providing financial insights and relevant reporting
- Work cross-functionally with the Regional and International accounting teams to ensure alignment and to drive process improvements
- Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors
- Deliver on ad-hoc projects / deliverables as necessary

Experience/Skills Required:
  • Bachelors, or equivalent, in Accounting
  • 3 or more years of accounting and/or revenue experience with ability to interpret and apply authoritative accounting pronouncements, specifically ASC 606 Revenue Recognition
  • Experience in SOX control documentation / execution
  • Process re-engineering involvement and/or process efficiency focus
  • Strong analytical skills, accuracy and attention to detail a must
  • Strong organizational and verbal / written communication skills
  • Must be a self-starter, team player and able to work in a fast paced, rapidly changing environment
  • Detail oriented, ability to multi-task and work independently
  • Strong Excel skills

Experience/Skills Desired:
- Technical accounting skills in a broad range of topics preferred
- Oracle R12 and RevPro experience
- Hyperion systems – Essbase/Smartview experience a plus
- Quick learner, ability to identify issues and resolve problems
- CPA (or CPA Candidate) a plus.

As an equal opportunity employer, ICONMA prides itself on creating an employment
environment that supports and encourages the abilities of all persons regardless of race,
color, gender, age, sexual orientation, citizenship, or disability.



San Francisco, CA
94105 USA