Senior Revenue Accountant

Company: Kforce Finance and Accounting ( Learn More )

General Information
$25.00 - $35.00 /Hour
Not Specified
Not Specified
Not Specified
Job Description


Kforce has a client in Indianapolis, Indiana (IN) seeking a Senior Revenue Accountant.Position Purpose:Under general direction, this position will be responsible for timely and accurate month-end execution of the Financial Statement Closing Process (FSCP) of the OTC value stream which includes the monthly closing and reporting of the books and records, related account reconciliations, revenue and cost accruals, analysis of financial statement variances to forecast and budget. This position will be responsible for the accounting for the OTC process related to all revenue for ESOL as a revenue subject-matter expert.Key Job Activities:
  • Coordinates the compilation of transactional reconciliation across 7 billing systems feeds and the general ledger ensuring that revenue reported from billing systems is complete and accurate, including incoming intercompany revenue streams
  • Compiles open orders and analyzes their status in evaluating whether or not an accrual is deemed appropriate; Liaises with functional leaders to improve quality of data related to open orders
  • Maintains and performs the segment revenue assignments for each customer; Provides quarterly revenue by segment breakdown and provides insightful commentary in regards to the disaggregated revenue substantive analytic management review control activity; Prepares and reviews the revenue disclosure tables
  • Prepares and reviews all account reconciliations for all balance sheet accounts related to revenue (unbilled accrual; AR Trade, Allowance for Doubtful Accounts; Credit Memo reserve)
  • Leads the preparation and management review control activity related to the compilation of the monthly revenue reconciliation; Prepares analyses of actual revenue by segment vs budget and forecast
  • Leads the coordination of the statutory audit support in connection with client's Environmental Solutions as a main contact
  • Job Requirements


    To be considered for this position, candidates must have experience in a similar role or they must possess significant knowledge, experience, and abilities to successfully perform the responsibilities listed. Relevant education and/or training will be considered a plus.Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.