EDI Staffing, an EDI Specialists Company · 1 week ago
Hybrid Senior Revenue Accountant
EDI Staffing is seeking a detail-oriented and forward-thinking Senior Revenue Accountant to join their Finance team in a hybrid role. This position plays a key role in ensuring accurate and timely revenue recognition in accordance with ASC 606, collaborating closely with Sales, Legal, and FP&A.
ConsultingHuman ResourcesInformation TechnologyStaffing Agency
Responsibilities
Review and interpret customer contracts to ensure accurate revenue recognition in compliance with ASC 606, including performance obligations, transaction price, and timing
Manage key accounting areas such as revenue reconciliations, accruals, COOP rebates, return and deduction reserves, guaranteed sales, and pricing validation
Analyze an apply appropriate accounting treatment for variable considerations (discounts, rebates, penalties, and usage-based pricing)
Support monthly close activities, including journal entries, general ledger reconciliations, and preparation of financial statements
Partner cross-functionally with Sales, Marketing, and Finance teams to align on accounting impacts including the review of COOP reserves and marketing campaigns
Participate in audit activities and ensure compliance with SOX controls and internal policies
Qualification
Required
Bachelor's degree in Accounting or Finance required
5+ years of general ledger and revenue accounting experience, ideally within a mid-size to large public company
Proficient in ERP systems, with exposure to SOX compliance and SEC reporting
Strong analytical and interpersonal skills with the ability to manage multiple priorities and large data sets in a fast paced environment
Preferred
Master's/MBA
CPA