Sr. Accountant

New

Sr. Accountant – Revenue

The Sr. Accountant position on our Revenue Accounting team is responsible for mo...

Location

United States , Vienna

Salary:

85280.00 - 143520.00 USD / Year

Esri

Expiration Date

Until further notice

Requirements

8+ years of prior experience in public accounting or a similar position
Up to date knowledge of US GAAP relating to revenue recognition (ASC 606)
Experience with general ledger functions and month and year-end close process
Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables
High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines
Familiarity with accounting financial statements
Ability to work independently
Analytical and problem-solving skills
US Citizenship
Bachelor's in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility

Job Responsibility

Conduct monthly close functions such as preparing and recording general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis
Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies for both domestic and international entities
Collaborate cross functionally with partners in the deal cycle including contracts and global business development as it relates to revenue contract negotiations to ensure accuracy and revenue recognition compliance
Support year-end close processes and assist with annual audit activities
Identify and support continual process and procedure improvements
Support other ad hoc projects needed across the Revenue Accounting team

What we offer

medical, dental, vision, basic and supplemental life insurance for employees (and their families)
401(k) and profit-sharing programs
minimum accrual of 80 hours of vacation leave
twelve paid holidays throughout the calendar year
opportunities for personal and professional growth

Fulltime

Sr. Revenue Accountant

This role is primarily in the industry of Revenue Accounting and will involve pe...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
A minimum of 5 years of experience in Revenue Accounting
Proficiency in Microsoft Office Suite, especially Excel
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Experience with revenue recognition under ASC 606
Excellent analytical skills with attention to detail
Strong communication and interpersonal skills
Ability to handle multiple tasks and deadlines
Proven experience with financial reporting and financial statement preparation
Familiarity with accounting software and databases

Job Responsibility

Accurately and efficiently process customer credit applications
Maintain precise records of customer credit
Execute revenue accounting functions associated with properties, this includes revenue accrual calculations and revenue actualization
Prepare and file necessary regulatory production and royalty reports, as well as make related general ledger entries to record and clear payments
Initiate and maintain revenue-related system master data setups, such as owners, division of interests, and purchaser/product masks
Perform account reconciliations for assigned accounts
Maintain SOX compliance for all related controls
Assist with audits, both internal and external, including those conducted by regulatory agencies
Participate in special projects as required

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Staff Accountant

The Accountant will be a crucial member of our team, handling a variety of tasks...

Location

United States , New Orleans

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of three years of experience in the accounting field, with a focus on revenue accounting
Proficiency in Account Reconciliation
Experience with Balance Sheet Reconciliation
Capability to perform Bank Reconciliations
Familiarity with General Ledger handling
Adept at making Journal Entries
Proficiency in Microsoft Excel
Previous experience in NetSuite or Salesforce CRM would be highly preferred
Experience with a SaaS or subscription based organization would be beneficial
Experience in performing Month End Close

Job Responsibility

Accurately and efficiently process client billing and revenue accounting operations for a specific product line
Assist in the entry of supplier invoices for both US and international subsidiaries
Execute and record month-end revenue accrual and COGS journal entries, inclusive of intercompany entries
Conduct thorough balance sheet account reconciliations and financial data analysis to ensure accuracy
Review existing and new client and supplier contracts to guarantee appropriate accounting treatment
Engage with clients and suppliers to address issues and provide necessary support
Collaborate closely with other business units to fulfill business requirements and identify process enhancements
Support with external audit deliverables and internal process documentation when required
Monitor internal controls, policies, and procedures to ensure compliance
Cross-train with the Finance team to share knowledge and improve process understanding

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Revenue Accountant

We are currently seeking a Revenue Accountant to join our Revenue team, reportin...

Location

India , Pune

Salary:

Not provided

Addepar

Expiration Date

Until further notice

Requirements

BA/BS in Business or Accounting
Chartered Accountant and public accounting experience of at least 3 years (Deloitte, KPMG, EY, PWC or similar companies) is strongly preferred
Minimum 3+ years of relevant experience in revenue recognition
Experience supporting the US Revenue team is highly desired
Experience with NetSuite ARM module or a similar system (Rev Pro)
Proven continuous improvements of the business processes
High attention to detail and accuracy
Strong verbal and written communication skills
Ability to multi-task in a fast-paced setting
Flexible with working hours

Job Responsibility

Review/perform/support revenue accounting activities
Documentation of ASC 606 deal review checklists
Process new Sales Orders
Service monthly revenue recognition
Reconciliations for ARR
Deferred and unbilled revenue analysis
Preparing revenue variance analysis for review by Sr. Manager & Senior Director
Ensure accurate and timely transaction processing, accounting & reporting in accordance with policies and US GAAP
Continually identify and implement efficient procedures and processes
Handle new projects to support automation/continuous improvements

What we offer

Reasonable accommodation for individuals with disabilities

Fulltime

We are searching for a meticulous and dedicated Sr. Accountant to join our team,...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation
Experience in Balance Sheet Reconciliation
Ability to perform Bank Reconciliations
Familiarity with General Ledger
Capability to make Journal Entries
Proficiency in Microsoft Excel
Experience with Month End Close
Knowledge of Sage Software
Experience in Construction Accounting
Understanding of WIP - Work In Progress

Job Responsibility

Update and maintain the general ledger with daily banking transactions
Handle client and vendor invoice processing, ensuring all entries are accurately captured in Sage CM
Oversee the synchronization of Corecon with QBO for all client invoices, vendor invoices, and time cards among others
Monitor and manage cash collections, ensuring all payments are updated into Sage from QBO to keep the accounting records current
Record project-based time in Sage CM, ensuring all activities are tracked accurately
Handle weekly reconciliation of bank accounts, maintaining accuracy and addressing any discrepancies promptly
Oversee the input of Divvy charges for the previous week, ensuring all transactions are recorded accurately
Handle bi-weekly payroll processing, drawing reports from Sage and ensuring all employees are paid accurately and on time
Conduct monthly balance sheet reconciliation, accurately recording all bank and credit card transactions into Sage CM
Review deferred revenue and post necessary adjustments on a project basis in QBO

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Accountant

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Ensure the accuracy and compliance of financial statements, footnotes, and disclosures with SEC reporting requirements, including Forms 10-Q, 10-K, and 8-K filings
Conduct detailed technical accounting research on complex transactions such as revenue recognition, stock-based compensation, and lease accounting
Collaborate effectively with internal and external auditors to address audit inquiries, coordinate SOX compliance efforts, and provide necessary documentation
Support the preparation of quarterly and annual filings with the SEC, including XBRL tagging and Edgarization, ensuring adherence to tight reporting deadlines
Oversee the company's compliance with evolving SEC requirements and FASB pronouncements, providing regular updates and recommendations to leadership
Maintain expert knowledge in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, SAP, and utilize these skills in daily tasks
Proficient in account reconciliation, with expertise in identifying and resolving discrepancies
Demonstrated experience in balance sheet reconciliation, ensuring accuracy and compliance
Proficient in conducting bank reconciliations and managing financial discrepancies
Solid understanding of general ledger functions and procedures

Job Responsibility

Ensure the accuracy and compliance of financial statements, footnotes, and disclosures with SEC reporting requirements, including Forms 10-Q, 10-K, and 8-K filings
Conduct detailed technical accounting research on complex transactions such as revenue recognition, stock-based compensation, and lease accounting
Collaborate effectively with internal and external auditors to address audit inquiries, coordinate SOX compliance efforts, and provide necessary documentation
Support the preparation of quarterly and annual filings with the SEC, including XBRL tagging and Edgarization, ensuring adherence to tight reporting deadlines
Oversee the company's compliance with evolving SEC requirements and FASB pronouncements, providing regular updates and recommendations to leadership.

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Accountant

This role will be responsible for maintaining accurate financial reports, prepar...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
5+ years accounting or finance experience
Portfolio Accounting preferred
Advanced Microsoft Excel skills
Yardi preferred

Job Responsibility

Implement revenue generating control systems
Process accounts payable/receivable transactions
Assist with bank deposits
Cash Management
Variance Analysis
Oversee the month end close process
Create credit memos
Bank Reconciliations
Prepare financial reports/statements
Ensure compliance with GAAP

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Accountant

The role primarily involves managing revenue accounting procedures, ensuring acc...

Location

United States , Rockville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a similar role as a Sr. Accountant
experience in healthcare and understanding of the US healthcare system
bachelor's or master's degree in accounting
experience in Balance Sheet Reconciliation
experience in conducting Bank Reconciliations
proficiency in Microsoft Excel
experience in handling Month End Close preferred
experience in public accounting audit preferred

Job Responsibility

Oversee the accurate and efficient processing of customer credit applications
maintain precise records of customer credit
handle all aspects of revenue journal entries for month-end closure
manage invoicing and posting procedures
review and reconcile all incoming cash payments from health insurance providers (private and govt)
collaborate with various teams regarding contractual requirements related to health insurance providers (private and govt)
prepare month-end reporting workbooks related to revenue and accounts receivable, including related journal entries and reconciliations
monitor consulting line of business, acting as a liaison between accounting and project managers
assist with external audit requests as needed, including preparation for ongoing support
maintain systems of record with utmost attention to detail

What we offer

Medical
vision
dental
life and disability insurance
eligibility for company 401(k) plan

Fulltime

Sr. Accountant – Revenue

Esri

Location:
United States , Redlands

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 23, 2025

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Job Posted:
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