Senior Accountant

Credera; Chicago (IL); On-site; USD 90,000 - 100,000; Full time

Job summary

Credera is seeking a Sr. Accountant to own the full revenue cycle and collaborate with project directors to ensure accurate monthly revenue entries and timely invoicing.

In this role you will track deferred/prepaid revenue, support A/R collection, and assist with audits. Strong MS Office skills and GAAP knowledge are required; D365 experience is preferred. This position emphasizes confidentiality and professional stewardship within a global firm.

Qualifications

• High attention to detail, organization and ability to multitask.
• Knowledge of GAAP Revenue Recognition rules.
• Strong communication (oral & written) and interpersonal skills.
• Team player with a professional business acumen.
• Intermediate to advanced understanding of MS Office.
• Experience in Microsoft D365 preferred.
• Ability to work independently.
• Must be able to maintain a high level of confidentiality and ability to work with all levels of the organization.
• Ability to problem-solve and adapt to change.

Responsibilities

• Supports the full cycle of Revenue for the firm.
• Working with team and project directors to ensure invoices are issued in a timely and correct manner.
• Working with project directors to maintain accurate/timely hours entry.
• Working with project directors to confirm and record monthly revenue journal entries and invoice details.
• Tracking and reconciliation of deferred and prepaid revenue balances.
• Contribute to continuous improvement of the revenue process.
• Assist with preparation for external and internal audits.
• Working with project teams to ensure A/R is collected in a timely manner (no external collection contact).
• Tracking gross exposure and credit limits for clients.
• Special projects as needed.

Skills

Attention to detail

Multitasking

Organizational Skills

Education

Bachelor's Degree in Accounting or Finance

Tools

Microsoft D365

Job description

Job Description

Credera is a global consulting firm that combines transformational consulting capabilities, deep industry knowledge, and AI and technology expertise to deliver valuable customer experiences and accelerate growth across industries. We continuously evolve our services to meet the needs of future organizations and reflect modern best practices. Our unique global approach provides tailored solutions, transforming the most influential brands and organizations worldwide.

Agency

Credera

Job Function

Finance

Job Subfunction

Corporate Finance

Job Description

Credera is a global consulting firm that combines transformational consulting capabilities, deep industry knowledge, and AI and technology expertise to deliver valuable customer experiences and accelerate growth across industries. We continuously evolve our services to meet the needs of future organizations and reflect modern best practices. Our unique global approach provides tailored solutions, transforming the most influential brands and organizations worldwide.

Our employees, the lifeblood of our company, are passionate about making an extraordinary impact on our clients, colleagues, and communities. This passion drives how we spend our time, resources, and talents.

The Sr. Accountant supports the full cycle of revenue for the firm. Key duties include working with project directors and the team to confirm and record monthly revenue journal entries and to ensure invoices are issued in a timely and correct manner. The role also tracks and reconciles deferred and prepaid revenue balances, supports timely A/R collection, and tracks client gross exposure and credit limits. It assists with internal and external audit preparation and contributes to continuous improvement of the revenue process.

Responsibilities

• Supports the full cycle of Revenue for the firm
• Working with team and project directors to ensure invoices are issued in a timely and correct manner
• Working with project directors to maintain accurate/timely hours entry
• Working with project directors to confirm and record monthly revenue journal entries and invoice details
• Tracking and reconciliation of deferred and prepaid revenue balances
• Contribute to continuous improvement of the revenue process
• Assist with preparation for external and internal audits
• Working with project teams to ensure A/R is collected in a timely manner (no external collection contact)
• Tracking gross exposure and credit limits for clients
• Special projects as needed

Requirements

• High attention to detail, organization and ability to multitask
• Knowledge of GAAP Revenue Recognition rules
• Strong communication (oral & written) and interpersonal skills
• Team player with a professional business acumen
• Intermediate to advanced understanding of MS Office
• Experience in Microsoft D365 preferred
• Ability to work independently
• Must be able to maintain a high level of confidentiality and ability to work with all levels of the organization
• Ability to problem-solve and adapt to change

Education & Experience

• Bachelor’s Degree in Accounting or Finance
• A minimum of 4 years of relevant experience
• CPA or Public Accounting experience preferred

$90,000 > $100,000

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,$90,000 > $100,000