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Sr. Accountant
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Robert Half
Remote
$117,500 Salary, Full-Time
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Job Description
We are looking for an experienced Sr. Accountant to join our clients accounting team in Maryland, with a focus on revenue accounting, financial reporting, and partner revenue share activities. This role is ideal for an accounting specialist with strong attention to detail who can interpret complex agreements, strengthen reporting accuracy, and support a disciplined close process. The position also offers the opportunity to improve workflows, enhance reporting tools, and partner with cross-functional teams on revenue-related decisions.
Responsibilities:
- Lead recurring close activities for revenue accounting, ensuring transactions are recorded accurately and in alignment with ASC 606 requirements.
- Prepare and evaluate accounting entries tied to revenue activity, including balances related to deferred revenue, unbilled amounts, and contract-based assets or obligations.
- Review customer and partner agreements to determine proper accounting treatment and provide guidance to finance, legal, and commercial stakeholders.
- Reconcile revenue-related general ledger accounts, investigate variances, and resolve issues within the accounting system in a timely manner.
- Produce audit-ready schedules, supporting documentation, and reporting packages for internal reviews and external audit requests.
- Oversee revenue share accounting from calculation through settlement, confirming payment accuracy and compliance across multiple partner arrangements.
- Identify process gaps within revenue and revenue share workflows, then implement automation, dashboards, and data validation tools using reporting and scripting solutions.
- Extract and analyze data from platforms such as Salesforce, NetSuite, and SharePoint to support reporting, forecasting, and management decision-making.
- Contribute to system enhancements, technical accounting projects, and process documentation while mentoring newer staff on revenue accounting practices.