Senior Revenue Accountant: Close, Reconciliations & Controls

Epicor Software Corp

Dublin (CA)

Hybrid

USD 82,000 - 131,000

Full time

6 days ago

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Job summary

Epicor Software Corp is seeking a Senior Revenue Accountant to lead monthly revenue close, prepare journal entries, reconciliations, and revenue analyses. You will support audits, improve data quality, and strengthen revenue controls across units.

This is a hands-on role requiring collaboration and process improvement contribution. The ideal candidate has 5+ years in accounting with revenue experience, solid ASC 606 knowledge, and a bachelor's degree (CPA welcome but not required).

Qualifications

5+ years of accounting experience, including revenue accounting
Working knowledge of ASC 606 and revenue recognition principles
Hands-on experience with manual journal entries and monthly reconciliations
Bachelor's degree or equivalent; CPA designation is welcome but not required

Responsibilities

Prepare manual journal entries, accruals, and supporting documentation
Prepare monthly account reconciliations including hardware revenue reconciliations and investigate discrepancies
Analyze revenue fluctuations and support accurate reporting
Prepare timely financial reports and provide analyses to business partners
Improve deferred revenue and unbilled revenue reconciliations; validate data and identify root causes
Support audits and contribute to process improvements