Sr. Accountant - Revenue

ESRI; Wien; Vor Ort; USD 85 000 - 144 000; Vollzeit

Zusammenfassung

An established industry player is seeking a Senior Accountant to join their Revenue Accounting team. This role involves critical monthly close activities, ensuring compliance with GAAP, and collaborating across departments to enhance revenue recognition processes. The ideal candidate will have extensive experience in public accounting, a strong grasp of US GAAP, and advanced Excel skills. This position offers a competitive salary and a comprehensive benefits package, along with opportunities for personal and professional growth in a diverse and inclusive environment. If you are detail-oriented and passionate about accounting, this is the perfect opportunity for you.

Leistungen

Medical insurance

Dental insurance

Vision insurance

401(k) plan

Profit-sharing programs

Paid vacation

Paid holidays

Professional growth opportunities

Qualifikationen

• 8+ years in public accounting or similar role.
• Knowledge of US GAAP and revenue recognition.
• Experience with month-end and year-end close.

Aufgaben

• Conduct monthly close functions and prepare general ledger entries.
• Perform contract reviews for compliance with GAAP.
• Support year-end close processes and audits.

Kenntnisse

US GAAP knowledge

General ledger functions

Microsoft Excel

Analytical skills

Attention to detail

Ausbildung

Bachelor's in Accounting

CPA license (preferred)

Tools

SAP

Jobbeschreibung

Overview

The Sr. Accountant position on our Revenue Accounting team is responsible for monthly close activities such as the reconciliation of the company's revenue accounts and contract review. Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information.

Responsibilities

• Conduct monthly close functions such as preparing and recording general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis


• Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies for both domestic and international entities


• Collaborate cross functionally with partners in the deal cycle including contracts and global business development as it relates to revenue contract negotiations to ensure accuracy and revenue recognition compliance


• Support year-end close processes and assist with annual audit activities


• Identify and support continual process and procedure improvements


• Support other ad hoc projects needed across the Revenue Accounting team

Requirements

• 8+ years of prior experience in public accounting or a similar position


• Up to date knowledge of US GAAP relating to revenue recognition (ASC 606)


• Experience with general ledger functions and month and year-end close process


• Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables


• High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines


• Familiarity with accounting financial statements


• Ability to work independently


• Analytical and problem-solving skills


• US Citizenship


• Bachelor's in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility

Recommended Qualifications

• Current, or actively working to obtain a CPA license


• Experience with SAP or other large ERP system

#LI-Onsite

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Total Rewards

Esri's competitive total rewards strategy includes industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth. Base salary is one component of our total rewards strategy. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

A reasonable estimate of the base salary range is

$85,280—$143,520 USD

The Company

At Esri, diversity is more than just a word on a map. When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work. We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process. We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work. Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. For more information on Esri's Racial Equity and Social Justice initiatives, please visit our website here.

If you don't meet all of the preferred qualifications for this position, we encourage you to still apply!

Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email [e-mail] and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

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