Senior Revenue Accountant: Close, Reconciliations & Controls

Epicor Software; 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 is seeking a Senior Revenue Accountant to lead monthly revenue close, prepare journal entries, reconciliations, and analyses across business units. This hands-on role focuses on data quality, controls, and collaboration with partners to support accurate financial reporting.

You will document reconciliations, investigate discrepancies, support audits, and contribute to process improvements, with 5+ years in accounting and knowledge of ASC 606.

Qualifications

• 5+ years of accounting experience, including 2+ years in revenue accounting.
• Knowledge of ASC 606 revenue recognition principles.
• Hands-on experience with journal entries and monthly reconciliations.
• Bachelor’s degree or equivalent experience; CPA is welcome but not required.

Responsibilities

• Support monthly revenue close by preparing journal entries, accruals, and supporting documentation.
• Prepare and document monthly account reconciliations, including hardware revenue reconciliations, and investigate discrepancies.
• Analyze revenue fluctuations and provide explanations to support accurate reporting.
• Prepare timely financial reports and provide analyses to business partners.
• Support improvements to deferred and unbilled revenue reconciliations and internal controls.
• Provide audit support with schedules, documentation, and information requests.
• Contribute to ad hoc projects and reporting automation.

Skills

Revenue accounting

Journal entries

Account reconciliations

ASC 606

Data analysis

Interdepartmental collaboration

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

Epicor Software is seeking a Senior Revenue Accountant to lead monthly revenue close, prepare journal entries, reconciliations, and analyses across business units. This hands-on role focuses on data quality, controls, and collaboration with partners to support accurate financial reporting.

You will document reconciliations, investigate discrepancies, support audits, and contribute to process improvements, with 5+ years in accounting and knowledge of ASC 606.