Revenue Analytics & GAAP Accountant II

Sci Corp; Houston (TX); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Sci Corp in Houston, TX seeks a revenue accounting professional to support the monthly close and financial reporting process. You will analyze revenue accounts, prepare journal entries, and assist with footnotes and quarterly reporting.

Ideal candidates have 2+ years in revenue accounting or related fields, with CPA/CMA considered a plus. Proficiency in Excel/Access and strong analytical skills are required. This role involves audits and process improvements.

Formación

• 2+ years of experience in revenue accounting/analysis, auditing, financial reporting or equivalent experience in a related field.

Responsabilidades

• Perform reconciliations of general ledger accounts, analyzes, and resolves discrepancies.
• Prepare journal entries during month end close process.
• Analyze Income Statement and Balance Sheet accounts during monthly exception review process.
• Provide assistance in preparation of supporting schedules for quarterly footnotes and backlog during 10Q/K reporting.
• Produce and analyze error free internal management reports on a monthly basis.
• Prepare monthly and quarterly Sox controls; ensures timely completion with accuracy.
• Spot errors and suggest ways to improve efficiency.
• Review cemetery sales contracts to ensure proper revenue recognition in accordance with GAAP.
• Prepare cost versus revenue analysis to analyze relationships and trends relating to products.
• Perform accounting research related to revenue recognition, account receivable and reserve as necessary.
• Calculate and records cancellation reserves and bad debt allowance.
• Assist the Supervisor and Manager with special projects as necessary.

Conocimientos

Revenue accounting

Financial analysis

Auditing

Excel

Access

Educación

Bachelor Degree in Finance, Accounting or in a related discipline

CPA/CMA certification is a plus

Herramientas

Excel

Access

Descripción del empleo

Sci Corp in Houston, TX seeks a revenue accounting professional to support the monthly close and financial reporting process. You will analyze revenue accounts, prepare journal entries, and assist with footnotes and quarterly reporting.

Ideal candidates have 2+ years in revenue accounting or related fields, with CPA/CMA considered a plus. Proficiency in Excel/Access and strong analytical skills are required. This role involves audits and process improvements.