Sr Revenue Accountant

LOCATION REQUIREMENT: Local candidates living near Omaha, Nebraska will be considered.

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Position Summary

The Senior Revenue Accountant performs revenue recognition analysis and accounting activities to support accurate invoicing, revenue recording, financial reporting, and compliance with company policy.

This role reviews customer contracts, evaluates revenue recognition conclusions, monitors deferred and unbilled revenue, prepares revenue-related journal entries and reconciliations, and completes month-end and quarter-end close activities.

The position partners with Sales, Legal, Account Management, Project Management, Sales Operations, and business teams to resolve revenue questions, support contract proposal approvals, strengthen internal controls, and improve cross-functional processes.

Key Responsibilities



* Review signed customer contracts and related documentation to determine and document appropriate revenue recognition conclusions, including assessments for assigned regions or channels.



* Perform the monthly revenue recognition accounting process, including revenue posting, preparation of revenue-related journal entries, deferred cost adjustments, and completion of revenue account reconciliations.



* Analyze deferred revenue and unbilled revenue reconciliations, revenue variances, and revenue-related reports; investigate and resolve identified issues.



* Perform and document standalone selling price (SSP) compliance reviews and related analyses.



* Complete month-end and quarter-end close activities, including contract reviews, variance analysis, management reporting, and other revenue-related close support.



* Coordinate with Revenue Accounting leadership, Sales Management, Account Management, Project Management, Legal, Sales Operations, and business units to analyze activities affecting license, services, and other revenue streams.



* Provide revenue recognition guidance and respond to accounting questions from cross-functional stakeholders.



* Prepare quarterly audit schedules and gather revenue data, documentation, and supporting evidence for internal and external auditors.



* Assess and follow internal controls related to revenue recognition and accounting operations to support compliance with company policies and SOX requirements.



* Assist in developing and implementing cross-functional process improvements that increase productivity, consistency, and efficiency.



* Participate in cross-functional initiatives as a revenue recognition subject matter expert in support of business, regulatory, system, and operational changes.



* Participate in ad hoc reve...