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We are looking for an experienced Sr. Accountant to join our clients accounting team in Maryland, with a focus on revenue accounting, financial reporting, and partner revenue share activities. This role is ideal for an accounting specialist with strong attention to detail who can interpret complex agreements, strengthen reporting accuracy, and support a disciplined close process. The position also offers the opportunity to improve workflows, enhance reporting tools, and partner with cross-functional teams on revenue-related decisions.
Job Responsibility
Lead recurring close activities for revenue accounting, ensuring transactions are recorded accurately and in alignment with ASC 606 requirements
Prepare and evaluate accounting entries tied to revenue activity, including balances related to deferred revenue, unbilled amounts, and contract-based assets or obligations
Review customer and partner agreements to determine proper accounting treatment and provide guidance to finance, legal, and commercial stakeholders
Reconcile revenue-related general ledger accounts, investigate variances, and resolve issues within the accounting system in a timely manner
Produce audit-ready schedules, supporting documentation, and reporting packages for internal reviews and external audit requests
Oversee revenue share accounting from calculation through settlement, confirming payment accuracy and compliance across multiple partner arrangements
Identify process gaps within revenue and revenue share workflows, then implement automation, dashboards, and data validation tools using reporting and scripting solutions
Extract and analyze data from platforms such as Salesforce, NetSuite, and SharePoint to support reporting, forecasting, and management decision-making
Contribute to system enhancements, technical accounting projects, and process documentation while mentoring newer staff on revenue accounting practices
Requirements
5+ years of accounting experience, including significant exposure to revenue accounting and month-end close activities
Strong knowledge of ASC 606 and the ability to apply revenue recognition guidance to complex contractual arrangements
Hands-on experience with general ledger management, journal entry preparation, and account reconciliations
Background supporting financial audits and preparing clear, accurate accounting support documentation
Proficiency with accounting and business systems, including NetSuite and data sources such as Salesforce or similar platforms
Experience building or using reporting tools such as Power BI, QuickSight, or related analytics solutions
scripting exposure is a plus
CPA designation preferred
Strong analytical, organizational, and cross-functional communication skills.
Nice to have
CPA preferred
scripting exposure is a plus
What we offer
Full benefits
Medical, vision, dental, and life and disability insurance