Global Management Accountant - Revenue & Reporting

Openkrill; United States; Remote; USD 70,000 - 100,000; Full time

Job summary

IRIS Software Group in the United States is seeking a qualified accountant to join the Finance team. You will support a range of month-end tasks related to revenue, cost and balance sheet reconciliations, and assist with the production of P&L and balance sheet reporting, including variance analysis and commentary.

This role involves working with multiple financial systems and collaborating with geographically dispersed teams across the US, requiring clear communication and the ability to manage

Qualifications

• Bachelor's in accounting or finance required.
• Minimum of 3 years accounting experience.
• Experience with multiple software systems (e.g., SAP, NetSuite).
• Strong knowledge of revenue recognition.
• Knowledge of deferred revenue, accruals, and prepayment journals.
• Experience handling inter-company transactions.
• Familiarity with month-end tasks, including BS reconciliations.
• In-depth involvement in the year-end audit.

Responsibilities

• Building monthly billing files for Core and Ancillary billings.
• Reconciling cash accounts to identify and resolve discrepancies.
• Handling customer refunds, cancellations and chargebacks.
• Performing monthly balance sheet reconciliations.
• Processing deferred revenue, accruals, and prepayment journals.
• Managing month-end close procedures to ensure timely and accurate reporting.
• Working on accounts receivable monitoring overdue amounts.
• Reviewing, reconciling and filing sales tax returns and payments.
• Supporting the annual audit process and liaising with auditors on testing.
• Providing ad hoc support to the Finance Manager as required.

Skills

MS Excel Pivot Tables

Accounting

Revenue recognition

Inter-company transactions

Education

Bachelor’s in accounting or finance

Tools

SAP

NetSuite

Job description

IRIS Software Group in the United States is seeking a qualified accountant to join the Finance team. You will support a range of month-end tasks related to revenue, cost and balance sheet reconciliations, and assist with the production of P&L and balance sheet reporting, including variance analysis and commentary.

This role involves working with multiple financial systems and collaborating with geographically dispersed teams across the US, requiring clear communication and the ability to manage