Senior Accountant - Revenue Recognition

Key Responsibilities

• Record and review revenue transactions in compliance with ASC 606 and company revenue recognition policies
• Perform monthly close activities including journal entries, account reconciliations, and variance analysis related to revenue accounts
• Ensure proper cut-off and completeness of revenue recorded across customer accounts and service lines
• Aid in the preparation of revenue-related schedules for financial reporting and audit support

Specific Reserve Management

• Identify and evaluate customer accounts where collectability is no longer probable, triggering a pause or deferral of revenue recognition
• Establish, maintain, and adjust specific customer-level reserves based on ongoing assessment of collection risk, account status, payer behavior, and supporting documentation
• Partner with the billing, collections, and accounts receivable teams to obtain current account information and inform reserve decisions
• Prepare and maintain detailed reserve schedules, including reserve rationale, aging analysis, and historical collection trends
• Monitor reserved accounts on a recurring basis and release or increase reserves as appropriate based on updated collectability assessments
• Document reserve methodology and ensure consistency of application across periods in accordance with accounting policy

Reporting & Analysis

• Prepare monthly reserve roll-forward schedules and present findings to the Accounting Manager / Controller
• Analyze revenue trends, deferred revenue balances, and reserve activity to identify anomalies or emerging risks
• Serve as a subject matter resource for revenue recognition and reserve questions from the broader accounting team

Cross-Functional Collaboration

• Work closely with billing, collections, and revenue cycle teams to stay informed on customer account developments
• Coordinate with FP&A on revenue forecasting inputs related to reserve activity
• Assist in the development and documentation of accounting policies related to revenue recognition and specific reserves

Compensation

Compensation for this job is subject to market conditions, geographic considerations, the candidate’s unique skills and experience, state and local laws, and budget.

Benefits

• Holidays
• Vacation
• Medical
• Dental
• Vision Insurance
• Company Paid Life Insurance
• Retail Savings

About the Role

This individual contributor role requires strong technical accounting knowledge, sound judgment in evaluating customer risk, and the ability to collaborate cross-functionally with billing, collections, and finance teams.