The Senior Accountant will play a key role in ensuring the accurate financial reporting & recording of revenue.
Also, will be responsible for the successful operation of monthly revenue processes including deferred revenue management, journal entry submission, and audit/SOX support.
**What you will be doing**:
- Prepare monthly revenue account reconciliations to ensure data accuracy and integrity.
- Responsible for specific revenue operations close activities.
- Prepare monthly journal entries as part of the close process.
- Work together with the team members to enhance processes.
- The understanding to substantiate financial transactions and recommend financial actions by analyzing accounting options.
- Collaborate with other teams on internal projects.
- Assist with gathering data and performing documentation to support external audit and SOX.
**What you will bring**:
- Advanced knowledge of Excel
- Solid analytical, problem solving...