Senior Accountant - GAAP Revenue & Intercompany

BlueCrest; Beaver Brook (CT); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) Savings Plan

Flexible spending accounts

Job summary

BlueCrest is seeking a Senior Accountant to ensure accuracy and completeness of accounting records for U.S. operations.

You will drive month-end close, revenue recognition, balance sheet reconciliations, cash management, and financial analysis while partnering with FP&A, Sales, Operations, Tax, and external auditors. The role focuses on specialized technical accounting for intercompany activities and expects process improvements and strong internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• 5+ years of progressive accounting experience with strong general ledger, close, and financial reporting responsibilities.
• CPA certification or progress toward CPA preferred.
• Experience with account reconciliations, audit support, internal controls, and financial analysis.
• ERP experience required; Microsoft Dynamics 365 Finance preferred.

Responsibilities

• Own and support monthly, quarterly, and annual close activities, including preparation and posting of journal entries and review of supporting documentation.
• Perform detailed profit and loss analysis, balance sheet reviews, and variance analysis to identify trends and unusual transactions.
• Prepare and maintain monthly balance sheet reconciliations and ensure timely resolution of reconciling items.
• Manage accounting for key accounts including accrued liabilities, deferred revenue, intercompany accounts, and shipped-not-invoiced balances.
• Administer revenue recognition processes in accordance with company policy and U.S. GAAP requirements.
• Review customer contracts, sales orders, and supporting documentation to determine appropriate accounting treatment and timing of revenue recognition.
• Maintain revenue schedules, reconciliations, accounting memos, process narratives, and SOPs.
• Coordinate with Tax and external service providers to support direct and indirect tax compliance activities.
• Partner with FP&A to support budgets, forecasts, and management reporting requirements.
• Develop and maintain financial reports, account analyses, and KPI reporting to support business decision making.
• Serve as a key finance user for Microsoft Dynamics 365 Finance, including chart of accounts, postings, currency revaluation, and year-end close processes.
• Participate in system enhancements, testing, automation initiatives, and process improvements.
• Document accounting processes and maintain procedures to support consistency, training, and compliance.

Skills

Advanced Excel

GAAP knowledge

Analytical skills

Communication skills

Cross-functional collaboration

Problem-solving

Education

Bachelor's degree in Accounting/Finance

CPA certification or progress toward CPA

Tools

Microsoft Dynamics 365 Finance

Excel

Job description

BlueCrest is seeking a Senior Accountant to ensure accuracy and completeness of accounting records for U.S. operations.

You will drive month-end close, revenue recognition, balance sheet reconciliations, cash management, and financial analysis while partnering with FP&A, Sales, Operations, Tax, and external auditors. The role focuses on specialized technical accounting for intercompany activities and expects process improvements and strong internal controls.