Senior Accountant (ASC 606)

Creative Financial Staffing, LLC; Pittsburgh (Allegheny County); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Creative Financial Staffing, LLC seeks a Senior Accountant in Pittsburgh, PA, offering a hybrid work arrangement. The role centers on ASC 606 revenue recognition, month-end close, and financial reporting within a U.S. GAAP framework.

The successful candidate will review contracts, prepare revenue entries, and collaborate with Commercial, Legal, Operations, and Accounting to ensure accurate reporting and process improvements.

Qualifications

• Must have Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of accounting/revenue accounting/finance experience preferred.
• Working knowledge of ASC 606 and U.S. GAAP.

Responsibilities

• Review customer contracts, amendments, and related documentation to support revenue recognition assessments under ASC 606.
• Prepare and maintain documentation supporting revenue recognition conclusions.
• Partner with Commercial, Legal, Operations, and Accounting teams to gather information needed for accounting assessments.
• Support technical accounting analyses and special projects.
• Perform month-end close activities related to revenue accounting.
• Prepare revenue-related journal entries and supporting documentation.
• Coordinate and support specialized journal entry processes related to customer and project activity.
• Prepare account schedules and monthly reporting packages.
• Assist with quarterly and year-end financial reporting activities.
• Prepare reconciliations for revenue-related balance sheet accounts.
• Perform variance analysis and investigate significant fluctuations in financial results.
• Execute and document SOX controls in accordance with established procedures.
• Identify and resolve accounting discrepancies in collaboration with business partners.
• Maintain compliance with company accounting policies, internal controls, and U.S. GAAP.
• Identify opportunities to improve the efficiency and effectiveness of the month-end close process.
• Support automation and process improvement initiatives within revenue accounting and reporting.
• Utilize technology and data analytics tools to streamline manual processes and improve data quality.
• Contribute to continuous improvement initiatives across the accounting function.

Skills

Revenue accounting experience

ASC 606 knowledge

U.S. GAAP knowledge

Analytical skills

Attention to detail

Strong Excel skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

SENIOR ACCOUNTANT (ASC 606)
Pittsburgh, PA (Hybrid)
$90,000- $110,000

Our client is seeking a Senior Accountant to join its accounting and finance team. This position will play an important role in revenue recognition, financial reporting, month-end close, compliance, and process improvement.

The Senior Accountant will work closely with cross-functional teams including Commercial, Legal, Operations, and Accounting to ensure revenue transactions are accurately recorded in accordance with ASC 606 and U.S. GAAP.

This is an excellent opportunity for an accounting professional who enjoys a combination of technical accounting, financial analysis, revenue recognition, and process improvement and is interested in leveraging technology to improve accounting processes.

OVERVIEW OF SENIOR ACCOUNTANT THE ROLE:

• Review customer contracts, amendments, and related documentation to support revenue recognition assessments under ASC 606.
• Prepare and maintain documentation supporting revenue recognition conclusions.
• Partner with Commercial, Legal, Operations, and Accounting teams to gather information needed for accounting assessments.
• Support technical accounting analyses and special projects.
• Perform month-end close activities related to revenue accounting.
• Prepare revenue-related journal entries and supporting documentation.
• Coordinate and support specialized journal entry processes related to customer and project activity.
• Prepare account schedules and monthly reporting packages.
• Assist with quarterly and year-end financial reporting activities.
• Prepare reconciliations for revenue-related balance sheet accounts.
• Perform variance analysis and investigate significant fluctuations in financial results.
• Execute and document SOX controls in accordance with established procedures.
• Identify and resolve accounting discrepancies in collaboration with business partners.
• Maintain compliance with company accounting policies, internal controls, and U.S. GAAP.
• Identify opportunities to improve the efficiency and effectiveness of the month-end close process.
• Support automation and process improvement initiatives within revenue accounting and reporting.
• Utilize technology and data analytics tools to streamline manual processes and improve data quality.
• Contribute to continuous improvement initiatives across the accounting function.

PREFERRED QUALIFICATIONS FOR THE SENIOR ACCOUNTANT:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of accounting, revenue accounting, or finance experience.
• Working knowledge of ASC 606 and U.S. GAAP.
• Strong analytical and problem-solving abilities.
• Exceptional attention to detail and accuracy.
• Advanced Microsoft Excel skills.
• Ability to manage multiple priorities and meet deadlines.

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