Senior Revenue & AR Reserves Accountant

LE1000 Veradigm LLC; Raleigh (NC); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Veradigm is seeking a skilled Accounting professional to manage credit memo reserves and revenue-related contingencies. You will prepare schedules for audits, distinguish concessions from bad debt write-offs, and support month-end close with precise journal entries and reconciliations.

The role requires strong analytics and data integrity across ERP and data warehouse systems. You will translate raw datasets into GAAP-compliant financial information, collaborate with IT/BI on data models, and

Qualifications

• Bachelor's Degree in Accounting, Finance or related field required or equivalent
• 3+ years relevant work experience required
• Strong analytical skills to support financial analysis and audits required
• Knowledge of SEC reporting requirements and SOX controls
• Ability to translate large datasets into GAAP-compliant financial information

Responsibilities

• Maintains credit memo reserves and related reserves per GAAP
• Prepares documentation and schedules for reserve balances
• Distinguishes revenue concessions vs. AR bad debt write-offs
• Supports month-end close with journal entries and reconciliations
• Interacts with auditors to complete audit requests
• Builds automated data workflows replacing manual steps in close and reporting cycles
• Sources data across ERP, billing, CRM and data warehouse systems for reporting
• Designs automated reconciliations with auditable data lineage

Skills

Analytical skills

SEC reporting

SOX controls

GAAP knowledge

Data translation

Education

Bachelor's Degree in Accounting, Finance or related field

Certified Public Accountant (CPA)

Tools

SQL

Excel (Power Query)

Python (pandas)

Power Automate

Alteryx

Snowflake

Databricks

Azure Synapse

Job description

Veradigm is seeking a skilled Accounting professional to manage credit memo reserves and revenue-related contingencies. You will prepare schedules for audits, distinguish concessions from bad debt write-offs, and support month-end close with precise journal entries and reconciliations.

The role requires strong analytics and data integrity across ERP and data warehouse systems. You will translate raw datasets into GAAP-compliant financial information, collaborate with IT/BI on data models, and