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Esri · 6 hours ago

Sr. Accountant – Revenue

Vienna, VA

Full-time

Onsite

Senior Level, Lead/Staff

$85K/yr - $144K/yr

8+ years exp

Esri is a company committed to creating positive global change through GIS technology. The Sr. Accountant position on the Revenue Accounting team is responsible for monthly close activities, contract reviews, and ensuring the integrity of revenue accounting information.

3D TechnologyAnalyticsBig DataCivicTechData VisualizationInternet of ThingsMapping ServicesRemote SensingSoftware

Culture & Values

No H1B

U.S. Citizen Only

Responsibilities

Conduct monthly close functions such as preparing and recording general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis

Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies for both domestic and international entities

Collaborate cross functionally with partners in the deal cycle including contracts and global business development as it relates to revenue contract negotiations to ensure accuracy and revenue recognition compliance

Support year-end close processes and assist with annual audit activities

Identify and support continual process and procedure improvements

Support other ad hoc projects needed across the Revenue Accounting team

Qualification

US GAAP knowledgeGeneral ledger functionsCPA licenseAdvanced Excel skillsSAP experienceAnalytical skillsAttention to detailOrganizational skillsProblem-solving skillsWork independently