Senior Revenue Accountant, CoStar Group - Arlington, VA

Role Overview

The Senior Revenue Accountant role at CoStar Group is primarily responsible for assisting in the global monthly revenue close process. This includes the analysis of accounts receivable and the preparation of the allowance for credit losses. Key responsibilities include:

• Preparation of monthly journal entries and supporting schedules.
• Review of monthly financial results.
• Accounts receivable analysis and preparation of the allowance for credit losses.
• Assistance in a variety of aspects of the Enterprise Resource Planning system implementation.
• Assistance with special projects within department or as part of cross-functional teams.
• Researching technical accounting issues.
• Working with external auditors and facilitating review of the close process, account reconciliations, and variance analyses.
• Ensuring timely monthly close and accurate monthly results.

Basic Qualifications

• Bachelor’s degree in Accounting or Finance from an accredited, not-for-profit, in-person college/university.
• Minimum of five (5) years of progressive accounting experience in a large, international public company and/or a Big 4 accounting firm.
• Three (3) years of experience may be considered for candidates who are a CPA or who hold a Master’s degree in Accounting.
• Experience preparing or reviewing monthly journal entries and account reconciliations.
• Process implementation experience.
• Strong project management, time management, and organizational skills.
• General knowledge of GAAP guidelines and ability to enhance knowledge and apply to a variety of situations.
• Familiarity with systems and optimizing use of systems to generate data for analyses.
• Strong Excel skills required.

Preferred Qualifications

• CPA or CPA candidate.
• Experience with Oracle ERP.
• Demonstrated working knowledge of ASC 606.