[Hiring] Senior Accountant @MRO Corporation

Role Description

We are 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 and write-off analysis
• Commission accounting
• Balance sheet reconciliations

The ideal candidate has strong technical accounting skills, is comfortable working with large data sets, and thrives in a fast-paced, detail-oriented environment.

Qualifications

• Bachelor's degree in Accounting or Finance required
• 3–5 years of progressive accounting experience
• Public accounting experience is required, Big 4 preferred
• CPA license or active progress toward CPA is a plus
• Experience with client billing, revenue recognition (ASC 606), and large/complex data sets
• Proficiency in Microsoft Office, particularly Excel (pivot tables, lookups, large workbook management)
• Experience with Microsoft Dynamics 365 Business Central or similar ERP system preferred
• Strong analytical and problem-solving skills with high attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines in a dynamic, deadline-driven close environment
• Excellent written and verbal communication skills, with the ability to work cross-functionally
• Comfortable working independently as well as collaboratively within a team

Requirements

• 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, ensuring estimates are well-supported and documented
• Prepare gross revenue journal entries in accordance with revenue recognition standards (ASC 606)
• Analyze and process write-off reclassifications, identifying trends and supporting documentation
• Calculate and record profit share accruals for applicable business lines
• Prepare monthly balance sheet reconciliations for assigned accounts and resolve reconciling items timely
• Partner cross-functionally with AR, billing, and FP&A teams to ensure accurate and timely revenue reporting
• Work closely with the AR Manager to ensure accurate and complete month-end AR reporting
• Support month-end and year-end close processes, including variance analysis and management reporting
• Assist with audit requests and provide supporting schedules and documentation as needed
• Identify opportunities to improve and automate recurring close processes

Benefits

• Base pay is one element of the total compensation package
• Eligible employees may also have access to a comprehensive benefits offering, including medical, dental, vision, life insurance, and a 401(k) plan

Salary Range

USD $85,000.00 - USD $115,000.00 /Yr.