Senior Accountant desired for a ~$40M publicly traded international cyber security organization in McLean. The Senior Accountant will report to the VP of Finance in this critical and highly visible role on the finance team. The company is entering a growth period and the Senior Accountant will have the opportunity for growth into a management position. The core responsibilities include: Own and manage customer relationships for invoicing, revenue recognition, contracts, and customer reporting Enter contracts and ensure correct billing schedules and revenue recognition are correct Maintain contract summary file for each customer; responsible for requesting, receiving and dissecting customer-generated usage reports in order to invoice clients Track contract renewals and work closely with Sales / Sales Operations teams on status of existing customer accounts Create and document accounting for complex revenue recognition arrangements Lead the quarterly bad debt analysis process Research cash receipts, coding and the posting of receipts Identify potential revenue issues and communicate to management to ensure appropriate treatment Participate in the month-end close process with the preparation of journal entries, reconciliations and various analyses, including AR Aging, Deferred Revenue and Revenue by Customer reconciliations and analyses Assist in the collections process; work with customers to resolve non-payment issues Assist in ensuring controls are properly documented and areas for improvement are identified Support FP&A with revenue forecasting and the Accounting Team with ad-hoc projects Support the quarterly reviews and annual audit requests My client offers excellent professional growth opportunities, fantastic work life balance, extremely competitive compensation and benefits. If interested, please share your resume with Lee Chernett, AVP Finance & Accountant at Robert Half, at firstname.lastname@example.org or call Lee Chernett at 703.760.7662.
Required: - Bachelor's degree in Accounting or Finance - 3+ years of accounting experience - Experience reading complex contracts and setting them up ERP system (preferably in a software or service environment) - Strong interpersonal and communication skills - Demonstrated ability to multi-task, learn and apply new skills in a fast-paced environment - Excellent GAAP and financial reporting technical skills Preferred: - Experience with NetSuite - Knowledge of ASC 605 or ASC 606 revenue recognition standards If interested, please share your resume with Lee Chernett, AVP Finance & Accountant at Robert Half, at email@example.com or call Lee Chernett at 703.760.7662.
Apply on company website