Senior Revenue Accountant
RoseRyan
Ventura, california
We are seeking a Revenue Accountant to join our team. As a Revenue Accountant, you will be responsible for a variety of accounting tasks, including maintaining the revenue module, supporting monthly close, and assisting with year-end audit. You will work closely with the corporate accounting team to ensure accurate and timely financial reporting.
Responsibilities
- Drive and support revenue accounting process improvements for gathering data, accounting, and reporting.
- Prepare month-end journal entries, including revenue-based royalty accruals and intercompany recharges.
- Prepare month-end reconciliations and recommend resolutions for aged items.
- Support budgets and financial projections for financial statements, from revenues to operating margins and key balance sheet items.
- Assist with revenue recognition during month-end close, including reviewing contracts and reconciling deferred revenue.
- Support period-end...