Senior Accountant: Revenue & AR Close Expert

MRO Corporation; Oregon; Hybrid; USD 85,000 - 115,000; Full time

Job summary

MRO Corporation is seeking a Senior Accountant to join our Accounting team with a focus on accounts receivable and revenue accounting in Oregon. This role will own revenue-cycle close activities, including revenue and deferred revenue entries, AFDA, and balance sheet reconciliations.

Ideal candidate has 3–5 years progressive accounting experience, public accounting background preferred, and CPA progress or CPA is a plus.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3–5 years of progressive accounting experience.
• Public accounting experience is required, Big 4 preferred.
• CPA license or active progress toward CPA is a plus.
• Experience with client billing, revenue recognition (ASC 606), and large/complex data sets.
• Proficiency in Microsoft Excel, pivot tables, lookups, large workbooks.
• Experience with Microsoft Dynamics 365 Business Central or similar ERP.
• Strong analytical and problem-solving skills with high attention to detail.
• Ability to manage multiple priorities and meet deadlines in a dynamic close environment.
• Excellent written and verbal communication skills, cross-functional collaboration.

Responsibilities

• Prepare and review monthly commission calculations, including amortization of prepaid/deferred commission balances.
• Record and reconcile revenue and deferred revenue journal entries across multiple business lines.
• Maintain and analyze the AFDA for multiple business segments.
• Calculate and maintain the AR reserve with documentation.
• Prepare gross revenue journal entries in accordance with ASC 606.
• Analyze and process write-off reclassifications, identifying trends and supporting documentation.
• Calculate and record profit share accruals for applicable business lines.
• Prepare monthly balance sheet reconciliations for assigned accounts and resolve reconciling items timely.
• Partner cross-functionally with AR, billing, and FP&A teams to ensure accurate revenue reporting.
• Support month-end and year-end close processes, including variance analysis and management reporting.
• Assist with audit requests and provide supporting schedules and documentation.
• Identify opportunities to improve and automate recurring close processes.

Skills

Analytical skills

Attention to detail

Cross-functional collaboration

Communication skills

Education

Bachelor's degree in Accounting or Finance

CPA in progress or CPA license (a plus)

Tools

Microsoft Excel

Microsoft Dynamics 365 Business Central

Job description

MRO Corporation is seeking a Senior Accountant to join our Accounting team with a focus on accounts receivable and revenue accounting in Oregon. This role will own revenue-cycle close activities, including revenue and deferred revenue entries, AFDA, and balance sheet reconciliations.

Ideal candidate has 3–5 years progressive accounting experience, public accounting background preferred, and CPA progress or CPA is a plus.