Senior Revenue/AR Accountant - ASC 606 & Close Expert

MRO; Norristown (Montgomery County); On-site; USD 70,000 - 95,000; Full time

Job summary

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

Ideal candidates have CPA consideration, 3-5 years progressive accounting experience, Big 4 preferred, and strong Excel skills to handle large data sets; collaboration with AR, billing and FP&A is essential.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Public accounting experience is preferred, Big 4 background valued.
• 3-5 years of progressive accounting experience.
• CPA license or active progress toward CPA is a plus.

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 Allowance for Doubtful Accounts (AFDA) for multiple business segments.
• Calculate and maintain the accounts receivable reserve with well-supported estimates.
• Prepare gross revenue journal entries in accordance with ASC 606.
• Analyze and process write-off reclassifications with supporting documentation.
• Calculate and record profit share accruals for applicable business lines.
• Prepare monthly balance sheet reconciliations and resolve reconciling items timely.
• Partner cross-functionally with AR, billing, and FP&A teams for accurate revenue reporting.
• Support month-end close, variance analysis, and management reporting.
• Assist with audit requests and provide schedules and documentation as needed.
• Identify opportunities to automate recurring close processes.

Skills

Analytical thinking

Attention to detail

Communication skills

Time management

Problem-solving

Education

Bachelor's degree in Accounting or Finance

CPA licensure or pursuing CPA

Tools

Microsoft Dynamics 365 Business Central

Excel (Pivot Tables, Lookups)

Job description

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

Ideal candidates have CPA consideration, 3-5 years progressive accounting experience, Big 4 preferred, and strong Excel skills to handle large data sets; collaboration with AR, billing and FP&A is essential.