Senior Accounting Specialist

Position Summary

The Senior Accounting Specialist will play a key role in managing and ensuring the accuracy of the Companys revenue recognition and reporting processes. This position is responsible for applying technical accounting guidance, performing complex reconciliations, and supporting month-end and quarter-end close activities related to revenue. The Senior Revenue Accountant will collaborate other teams to ensure compliance with ASC 606 and internal policies, while also driving process improvements and system efficiencies. This role requires strong analytical skills, attention to detail, and the ability to work in a fast-paced, growth-oriented environment.

Role & responsibilities

• Own revenue accounting processes, including contract review, billing, and revenue recognition, in compliance with ASC 606.
• Prepare and review monthly journal entries, account reconciliations, and revenue schedules.
• Support monthly, quarterly, and annual close processes, ensuring revenue is recorded timely and accurately.
• Analyze revenue results, identify variances, and provide meaningful insights to Finance leadership.
• Review contracts and ensure appropriate accounting treatment.
• Document and maintain revenue accounting policies, procedures, and internal controls.
• Assist with audits by preparing schedules, providing supporting documentation, and coordinating with external auditors.
• Identify and implement process improvements, automation opportunities, and system enhancements to increase efficiency and accuracy.
• Prepare, analyze and update commentary on open line Items in Balance Sheet Accounts Reconciliation (AR Unbilled/AR/Customer Refund, etc)
• Support ad hoc projects, financial analysis, and reporting requests as needed.

Preferred candidate profile

• Candidates must have passed their CA Inter (intended to appear for Finals) or CA and hold a Bachelors or Masters’ in Business, Accounting or Finance. US-CPA qualification is a plus.
• Professional hands-on accounting experience of at least 4-5 years for CA (Inter) or 1-2 years for CA, with at least a year in US/UK Accounting.
• Hands-on experience with Oracle Netsuite is preferred.
• Experience with Microsoft Office with Advanced Excel knowledge required.
• Strong English communication skills, both written and verbal with problem solving ability.
• Flexibility to grow and change with company needs.
• Ability to work independently and as part of a team.
• Strong attention to detail.