Senior Revenue Accountant: Close, Controls & Compliance (Hybrid)

Epicor Software Corp; Minneapolis (MN); Hybrid; USD 82,000 - 131,000; Full time

Benefits offered by this job

Health and Wellness

Internal Mobility

Career Development

Inclusive Workplace

Work-Life Balance

Global Mobility

Job summary

Epicor Software Corp. is seeking a Senior Revenue Accountant to manage monthly revenue close, prepare journal entries, and reconcile accounts across business units. You will analyze revenue movements, support audits, and drive process improvements to strengthen internal controls and data quality.

The role emphasizes hands-on accounting, cross-functional collaboration, and opportunities to automate reporting and enhance ERP-related processes, with hybrid work options at Epicor.

Qualifications

• 5+ years of accounting experience, including 2+ years in revenue accounting.
• Solid knowledge of ASC 606 and revenue recognition principles.
• Experience preparing journal entries and monthly reconciliations with clear supporting documentation.
• Bachelor's degree or equivalent experience; CPA welcome but not required.

Responsibilities

• Support monthly revenue close operations by preparing manual journal entries, accruals, and supporting documentation.
• Prepare and document monthly account reconciliations, including hardware revenue reconciliations, and investigate discrepancies.
• Perform bad debt accounting activities and analyze revenue fluctuations to explain changes and support accurate reporting.
• Prepare timely financial reports and provide analysis to business partners.
• Support improvements to deferred revenue and unbilled revenue reconciliations by validating data, identifying root causes, and helping implement sustainable solutions.
• Help implement and strengthen internal controls to improve data accuracy and prevent recurring issues.
• Provide audit support, including preparing schedules, documentation, and responses to information requests.
• Contribute to ad hoc projects, accounting process improvements, and reporting automation.

Skills

ASC 606

Journal entries

Account reconciliations

Revenue accounting

Cross-functional collaboration

Education

Bachelor's degree or equivalent experience

CPA preferred

Job description

Epicor Software Corp. is seeking a Senior Revenue Accountant to manage monthly revenue close, prepare journal entries, and reconcile accounts across business units. You will analyze revenue movements, support audits, and drive process improvements to strengthen internal controls and data quality.

The role emphasizes hands-on accounting, cross-functional collaboration, and opportunities to automate reporting and enhance ERP-related processes, with hybrid work options at Epicor.