Senior Revenue Accountant: ASC 606 & Revenue Analysis

Armanino; Boise (ID); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision

Generous PTO

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP is seeking an experienced Revenue Accounting professional to serve as the firm’s subject matter expert on ASC 606 revenue recognition. You will manage monthly close, journal entries, and reconciliations across the general ledger, partnering with FP&A and the Technical Accounting team.

In this role you’ll analyze revenue data, support external audits, and drive process improvements in revenue accounting.

Qualifications

• Bachelor’s degree in Accounting
• Minimum 4 years of progressive accounting experience or equivalent relevant experience.
• Strong knowledge of ASC 606 revenue recognition principles and related compliance requirements.
• Experience with general ledger accounting, month-end close, journal entries, account reconciliations, revenue analysis and reporting, balance sheet reconciliations, including A/R reserves, WIP, and deferred revenue.
• Advanced proficiency in Microsoft Excel.
• Demonstrated integrity, sound judgment, analytical thinking, ownership, and a continuous improvement mindset.
• Strong communication and collaboration skills, with the ability to effectively partner internally and externally.

Responsibilities

• Serve as the firm’s subject matter expert on revenue accounting, ensuring revenue is accurately and completely recorded in the general ledger.
• Prepare monthly journal entries and support the month-end close process.
• Reconcile and analyze general ledger accounts in accordance with GAAP.
• Partner with FP&A to analyze and reconcile revenue variances against budget and prior year results.
• Partner with the Technical Accounting team to ensure compliance with ASC 606 revenue recognition requirements, including: Evaluating new business ventures and transactions for appropriate revenue recognition treatment.
• Supporting the implementation and execution of revenue-cycle controls and processes.
• Identifying and driving process improvement opportunities related to revenue accounting.
• Reconcile assigned balance sheet accounts, including the A/R reserve, work-in-progress, and deferred revenue subledgers; investigate, document, and communicate variances.
• Analyze and interpret revenue-related data across business units, cost centers, and acquisitions to ensure reporting accuracy.
• Respond to requests from FP&A and business leaders and support external audit activities.
• Prepare and deliver financial analyses, reporting, and insights for key stakeholders.
• Develop and facilitate training for firm leaders on revenue recognition, reserve methodologies, and related accounting processes.
• Support special projects and strategic initiatives as assigned.

Skills

ASC 606 revenue recognition

General ledger accounting

Month-end close

Excel proficiency

Analytical thinking

Communication and collaboration

Revenue analysis

Education

Bachelor’s degree in Accounting

Tools

Workday

Job description

Armanino LLP is seeking an experienced Revenue Accounting professional to serve as the firm’s subject matter expert on ASC 606 revenue recognition. You will manage monthly close, journal entries, and reconciliations across the general ledger, partnering with FP&A and the Technical Accounting team.

In this role you’ll analyze revenue data, support external audits, and drive process improvements in revenue accounting.