About RoseRyan, a ZRG Company

RoseRyan’s tailored advisory expertise for 30 years and have become essential members of finance organizations at companies of all stages, as they tackle business transactions, strategic projects, corporate governance issues, interim finance roles, technical accounting, and any other interesting initiatives our clients dream up.

We are seeking a Revenue Accountant to join our team. As a Revenue Accountant, you will be responsible for a variety of accounting tasks, including maintaining the revenue module, supporting monthly close, and assisting with year-end audit. You will work closely with the corporate accounting team to ensure accurate and timely financial reporting.

Responsibilities

• Drive and support revenue accounting process improvements for gathering data, accounting, and reporting.
• Prepare month-end journal entries, including revenue-based royalty accruals and intercompany recharges.
• Prepare month-end reconciliations and recommend resolutions for aged items.
• Support budgets and financial projections for financial statements, from revenues to operating margins and key balance sheet items.
• Assist with revenue recognition during month-end close, including reviewing contracts and reconciling deferred revenue.
• Support period-end close processes, including reconciling internal accounts, comparing actual performance to latest financial outlook, preparing revenue and expense accruals, and reviewing accuracy of revenue, gross margin, and expense information.
• Assist in calculating monthly revenue recognition on professional services projects.
• Provide customer support to clients and internal teams regarding billing-related inquiries.
• Provide support for both internal and external quarterly and year-end audit efforts.

Requirements:

• Bachelor's degree in Accounting or related field

• Analytical and detail-oriented mindset

• Demonstrated ability to meet deadlines

• Strong communication skills, both written and verbal

• Experience with financial reporting and analysis

• Knowledge of U.S. GAAP and revenue recognition principles

• Proficient in Microsoft Office, including Excel

• Experience with SAP or other accounting software

• Ability to work independently and collaboratively in a team environment