Senior Accountant, Revenue Accounting

The Senior Accountant, Revenue Accounting will play a pivotal role in preparing and optimizing the company’s revenue recognition processes for our Health and Life businesses, ensuring adherence to ASC 606 standards, and fostering alignment between financial reporting and business operations.

Requirements

• Preparation of monthly journal entries, MD&A, and collaboration with the broader team to complete month-end close activities and accurate reporting of key revenue data.
• Partner with the other teams to incorporate insights into forecasting and management reporting, driving alignment between finance and business operations.
• Utilize analytics to identify anomalies in data, trends, or variances between actuals and estimates
• Work with cross-functional teams to identify, allocate, and report costs associated with production that are required as part of the net revenue presentation.
• Prepare Balance Sheet Roll Forwards and Reconciliations
• Ensure adherence to internal controls over financial reporting (ICFR) related to revenue accounting.
• Prepare financial statement disclosures and schedules related to revenue.
• Work with external auditors during financial statement audits related to revenue recognition and SOX compliance.
• Participate in ad hoc projects as necessary

Benefits

• Competitive compensation package
• Benefits that make work more fun and give you and your family peace of mind