What we need

As the Revenue Accountant you will be is responsible for a variety of duties such as maintaining revenue reconciliation files, reviewing reports related to the Companys revenue, preparing analysis for the revenue recognition, and assisting with external and internal audit. This position will report to the Senior Director, Accounting.

What we do

The Accounting team is part of the Finance organization which is a critical financial business partner for the Company. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.

What youll do

• Maintaining financial reports, records, and general ledger accounts with accuracy, completeness, and conformance to reporting and procedural standards

• Record monthly journal entries, and prepare related account reconciliations for revenue recognition accounts such as Unbilled AR and Deferred Revenue

• Maintaining revenue recognition files completeness and accuracy and tie out to source documents

• Assist with the preparation and review of revenue related schedules, financial statements, and disclosures for internal and external reporting.

• Assist with external audit requests during both the annual audit and quarterly reviews.

• Assist with the preparation of supporting schedules and analytics for audits

• Identify alternative solutions and implement resolutions efficiently and effectively

• Ensuring compliance with U.S. GAAP for revenue recognition

• Assist in the development of SOX compliant documentation of internal controls

• Support business processes by partnering with other departments, including but not limited to FP&A and Accounts Payable

What youll need

• At least 3 years of experience in an accounting function

• Bachelors degree in accounting preferred; graduate degree is a plus

• Experienced in the use of integrated ERP software; SAP experience is preferred

• Demonstrates an interest in learning inner workings of accounting process and systems

• Advanced Microsoft Excel user, proficient with functions, pivot tables and data analysis

• Ability to meet deadlines in a fast-paced environment with multiple priorities

• Excellent communication and attention to detail

• Hybrid schedule (minimum 2-3 days per week based in Wilmington, MA office)

Our Environment

• Up to 10% travel may be required. Employees must have a valid drivers license and the ability to drive and/or fly to client and other customer locations.

• The employee is responsible for owning a credit card and managing expenses personally to be reimbursed on a bi-weekly basis.

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