Senior Accountant, RevenueEngage Search, LLC • Nashville, TN, US
Senior Accountant, Revenue
Engage Search, LLC • Nashville, TN, US
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job_description.job_card.job_descriptionBachelor’s degree in Accounting, Finance, or a related field 5+ years of accounting experience with a strong focus on revenue and AR Working knowledge of revenue recognition and AR processes Experience with data transformation and invoice uploads into ERP systems Strong attention to detail, organization, and critical thinking skills Proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables) Strong verbal and written communication skills Ability to work in a fast-paced, collaborative, and evolving environment Continuous improvement mindset
Job Description
Job Description
Senior Accountant, Revenue - HYBRID
A growing client within the distribution industry is hiring a Senior Accountant with a focus in Revenue. This individual will be responsible for supporting the revenue and AR processes. This position is ideal for someone with a strong understanding of revenue cycles, data transformation, and ERP system navigation.
Responsibilities
- Own the full-cycle sales invoicing close process and related balance sheet reconciliations
- Review completeness and accuracy of supplier files and sales invoice uploads into Business Central
- Coordinate transformation of emailed files and Alteryx outputs into upload templates
- Approve and troubleshoot sales invoice uploads
- Process cash receipts and perform monthly AR and cash reconciliations
- Partner with other teams to align inputs to the revenue accrual model
- Support monthly revenue accrual process
- Maintain internal controls and ensure compliance with US GAAP
- Prepare supporting documentation for internal and external audits
- Develop and maintain automation solutions in partnership with IT
- Support revenue reporting, audit preparation, and resolution of audit findings or discrepancies
Qualifications
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Senior Revenue Accountant • Nashville, TN, US
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