Senior Accountant - GL & ASC 606 Revenue

Applied-Research-Associates,-Inc; Albuquerque (NM); Hybrid; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Applied Research Associates, Inc. (ARA) seeks a Senior Accountant for General Ledger and Financial Reporting in a hybrid role based in Albuquerque, NM. The position focuses on ASC 606 revenue recognition, GL accounting, and enhancing management reporting through ERP platforms such as Deltek Costpoint and Workday Adaptive Planning.

The ideal candidate has 5+ years of accounting experience, strong U.S. GAAP knowledge, and a track record in month-end close, reconciliations, and internal controls.

Qualifikationen

• ASC 606 revenue recognition expertise and contract evaluation.
• Research and apply U.S. GAAP to complex transactions.
• Month-end close, reconciliations, and financial statement prep.
• Audit support and internal controls improvement.
• Experience with ERP reporting tools and data analysis.

Aufgaben

• Lead ASC 606 revenue recognition, contract evaluations and period-end reporting.
• Support GL accounting, close processes, reconciliations and financial statements.
• Improve data accuracy and automate reporting through ERP systems.
• Develop and maintain financial reports, schedules, and variance analyses.
• Collaborate with IT and finance to streamline workflows and controls.

Kenntnisse

Advanced Excel

US GAAP

Revenue recognition

ERP systems

Financial reporting

Analytical thinking

Ausbildung

Bachelor's degree in Accounting

CPA or CMA (preferred)

Tools

Deltek Costpoint

Workday Adaptive Planning

Oracle

Jobbeschreibung

Applied Research Associates, Inc. (ARA) seeks a Senior Accountant for General Ledger and Financial Reporting in a hybrid role based in Albuquerque, NM. The position focuses on ASC 606 revenue recognition, GL accounting, and enhancing management reporting through ERP platforms such as Deltek Costpoint and Workday Adaptive Planning.

The ideal candidate has 5+ years of accounting experience, strong U.S. GAAP knowledge, and a track record in month-end close, reconciliations, and internal controls.