Senior Accountant
HybridPhiladelphia, Pennsylvania, United States
Job Summary
Prepare monthly journal entries for revenue transactions and perform reconciliations to ensure accuracy in balance sheet accounts. Analyze accounting areas for proper GAAP treatment and assist with quarterly financial statements, footnotes, and supporting schedules. Participate in special projects and process improvement initiatives while contributing to high-visibility revenue accounting processes. This full-time, permanent hybrid role involves up to three days per week in the office. Reporting to the Accounting Manager, you will support a collaborative finance team at a global leader in information and analytics, helping to streamline processes and implement efficiencies.
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 2+ years in accounting or revenue accounting
- 1+ years' experience with OneStream and/or NetSuite
- Experience with large-scale AR processes and complex revenue structures
- Oracle general ledger experience
- Exposure to SOX compliance and internal control frameworks
Desired Qualifications
- CPA
- It would be great if you also have: CPA
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