Senior Accountant, Global Revenue and Revenue Transformation

About the role

The Senior Accountant, Revenue Accounting serves as the first-level preparer and reviewer across key areas of the global revenue accounting function, supporting centralized month-end close activities, revenue automation and reporting, and intercompany revenue balances.

Responsibilities

• Prepare and review journal entries, schedules, reconciliations, and supporting documentation to ensure completeness, accuracy, and timely close execution.
• Investigate variances, resolve reconciling items, and partner with business, billing, and finance teams to address close-related questions and issues.
• Prepare, review, and validate recurring and ad hoc revenue reports, automation outputs, and data sets used for management reporting and operational decision-making.
• Support the monitoring and reconciliation of intercompany revenue balances, including researching discrepancies and coordinating with stakeholders to drive timely resolution.
• Help maintain consistency and reliability in revenue reporting by identifying anomalies, validating data integrity, and escalating issues as needed.
• Readiness Support compliance with U.S. GAAP and internal control requirements by preparing accurate documentation, schedules, and accounting support across revenue processes.
• Aid in internal and external audit requests by compiling support, explaining process details, and helping address questions related to revenue accounting, billing, and reporting.
• Contribute to process narratives, control documentation, and accounting analyses that strengthen standardization and operational consistency.
• Support ERP transformation initiatives by participating in the design review, testing, validation, and deployment of enhancements related to revenue customizations, billing modules, project master data, Unit4 (U4) Excelerators, and reporting capabilities.
• Document processes, support cross-functional training efforts, and reinforce adoption of system updates, automation tools, and process improvements across global accounting and billing teams.
• Provide first-level support for global revenue inquiries related to ERP functionality, revenue recognition, billing issues, reporting, automation, and audit support, escalating matters when appropriate.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of relevant accounting experience, including public accounting and/or experience in a corporate finance environment.
• Proficiency in Microsoft Excel, Microsoft Power Point and experience working with ERP or financial systems.
• Experience with month-end close, reconciliations, financial reporting, and application of U.S. GAAP.
• Strong understanding of accounting principles, financial reporting, and internal controls.
• Excellent analytical skills with the ability to investigate issues, interpret data, and recommend practical solutions.
• High attention to detail and ability to manage multiple priorities in a deadline-driven environment.
• Strong written and verbal communication skills, with the ability to work effectively across finance and business teams.

Qualifications

• Demonstrated ownership, sound judgment, and a proactive approach to problem-solving and continuous improvement.

Preferred Qualifications

• CPA, CPA candidate, or progress toward a comparable professional certification preferred.
• Experience with revenue systems, data tools, or reporting platforms such as Power Query, SQL, or similar tools.
• Revenue recognition experience.