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Sr. Revenue Accountant

American Cybersystems, Inc. (ACS Group) Philadelphia Full-Time
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Position: - Sr. Revenue Accountant

Location – Philadelphia, PA

Duration – Fill time/ direct Hire.

Job Description:                             

DESCRIPTION OF DUTIES

  • The Sr. Revenue Accountant plays a critical role in the company’s accounting areas including the global revenue accounting operations & revenue close processes. The ideal candidate will have at least 5 years of combined general accounting, revenue operations and commissions experience at a global organization. This position will have a business unit and legal entity ownership and responsibility will partner with the business units, existing revenue accountants, and will report to the Americas Assistant Controller.

 

RESPONSIBILITIES:

  • Execution of the monthly global revenue close, ensuring accurate results are delivered on a timely basis for reporting in accordance with US GAAP and IFRS.
  • Prepare and record journal entries including revenue deferrals and accrued commissions, allocations and reclassifications.
  • Perform global revenue and deferred revenue account reconciliations and flux analysis.
  • Help lead the implementation of best practices for revenue team counterparts worldwide to scale business and global revenue expansion. Help to develop/refine accounting processes and procedures as related to revenue reporting.
  • Support external and internal audit requests related to specific areas of responsibility.
  • Work cross-functionally with Global Teams including Finance, Sales, Sales Operations, FP&A, Billing, AR, IT and other key owners of policies, processes, and programs.
  • Assist Senior Technical Revenue Accountant with all other responsibilities including but not limited to participating in special projects, system enhancements or ad hoc analyses as assigned.

 

 

QUALIFICATIONS:

  • Solid analytical skills; a professional who can apply strong analytical skills to improve various aspects of the revenue reporting and reconciliation processes.
  • Track record of continuous improvement; an energetic individual who is not satisfied with the status quo and is always focused on the improvement of business processes, reporting, and controls.
  • Strong interpersonal skills; a relationship builder with a professional, open and confident style who can build bridges and work effectively across a global organization and who has strong communication skills (written and verbal).
  • Proactive and self-starting personality; ability to address each task with a sense of urgency, manage multiple responsibilities, and generate a high volume of quality work.
  • Ability and inclination to roll up sleeves and dig in. Confidence in own abilities to get things done. Very strong drive, dedication and work ethic.
  • Extremely team-oriented with the ability to contribute in a fast-paced environment that is rapidly changing.
  • Strong organization and problem-solving skills. Highest level of integrity.

 

OTHER QUALIFICATIONS:

  • 5+ years of relevant experience in the field of Accounting.
  • Bachelor’s degree in Accounting.
  • Strong knowledge of US GAAP and IFRS.
  • CPA and/or MBA a plus.
  • The mix of public accounting and industry experience preferred.
  • Ability to work overtime and effectively under tight time constraints as required at peak reporting periods and while major M&A and other key transactions are being executed.
  • Strong Microsoft Office skills including advanced Excel (pivot tables, macros, etc.)

 

Must Haves:

  • 5+ years of relevant experience in the field of Accounting.
  • Strong knowledge of US GAAP and IFRS.
  • Bachelor’s degree in Accounting
Thanks,

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

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Sr. Revenue Accountant
Estimated Salary: $81K
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ACS Group is a premier provider of IT Consulting, Engineering Consulting, Healthcare, Talent, and Workforce Management Solutions to Fortune 1000 companies globally. ACS Group conducts business through five operating brands – AIC, Analysts, ComforceHealth, MassGenics, and HireGenics – each with a specialized business focus. Our operating brands have provided targeted services and solutions for more than 50 years. ACS Group has grown to over $700 million in revenue with more than 12,000 employees and consultants worldwide. Recognitions include: #1 Largest Minority-Owned IT Consulting Company in the U.S. (2016 SIA); Inavero’s Best of Staffing® Client Diamond Award (2017). ACS Group is a certified MBE organization, and operating brand, HireGenics, is an NMSDC Corporate Plus® member. Headquartered in Atlanta, Georgia, ACS Group has offices across the U.S., in India, and an international presence in Canada and Latin America.

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