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Senior, Revenue Accounting & AR

Jacksonville, FL, United States

Job Description Job Description The Accounting Senior, Revenue & AR is responsible for performing day-to-day, month end, and year end accounting close activities for the Company.

Duties and Responsibilities

Responsible for the entries related to the order to cash process including revenue, reserve accruals, system adjustments and write-offs, cash postings, Company specific other income/expense streams, etc.

Interprets and validates system reports and other source documentation in order to support journal entry postings

Prepares monthly journal entries and account reconciliations and reviews to ensure the accuracy of financial records

Ensures the application of proper accounting policies and generally accepted accounting principles (GAAP); discusses treatment of transactions with the Accounting Manager, Assistant Controller, and Corporate Controller on GAAP considerations, where applicable

Assists the FP&A team in preparing annual budget items

Supports the Accounting Manager and Assistant Controller in completion of external audits of the Company

Reviews/prepares ad hoc reports and analysis, as needed

Other duties as required

Experience, Skills and Education

· Bachelor’s degree in Accounting, required

· Five (5) or more years of general accounting and/or financial reporting and analysis experience, required

· Strong knowledge of generally accepted accounting principles and procedures, required

· Experience with a Public Accounting Firm as experienced Senior or Senior level, preferred

· Experience with a multi-location company, preferred

· CPA preferred

· Advanced in the use of Microsoft Office Suite, specifically Excel, required

· Experience using Next Generation ERP (NextGen), preferred

· Experience using GreatPlains ERP (GP), preferred

Other Knowledge, Skills, & Abilities:

Superior verbal and written communication skills

Ability to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detail

Excellent leadership and interpersonal skills

Able to effectively review the work and contribute to the professional development of assigned staff members, while delegating work assignments as needed

Ability to work and communicate effectively with professionals at all levels as well as the capability to build and maintain strong relationships with other departments and service providers

Ability to successfully multi-task while working independently or within a group environment

Projects confidence and expertise; communicates in a clear and concise manner that emphasizes key points; persuades others to their points of view; self-aware – knows when an approach is not working and can change course immediately

Ability to travel or work from office requirement

Managerial Demands

Coaches less experienced team members

Monitors and provides performance feedback of direct reports throughout the performance year

Ensures team members are effectively trained on systems and processes related to the Finance Department

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Senior, Revenue Accounting & AR jobs in Jacksonville, FL, United States

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