The Senior Accountant will play a key role in ensuring the accurate financial reporting & recording of revenue. Also, will be responsible for the successful operation of monthly revenue processes including deferred revenue management, journal entry submission, and audit/SOX support.
What you will be doing: Prepare monthly revenue account reconciliations to ensure data accuracy and integrity.Responsible for specific revenue operations close activities.Prepare monthly journal entries as part of the close process.Perform contract research to identify and apply correct revenue recognition treatment based on contract terms.Work together with the team members to enhance processes.The understanding to substantiate financial transactions and recommend financial actions by analyzing accounting options.Collaborate with other teams on internal projects.Assist with gathering data and performing documentation to support external audit and SOX.What you will bring: Advanced knowledge of ExcelSolid analytical, problem solving and financial troubleshooting skillsAbility to quickly learn new systems, processes, and proceduresAbility to multi-task, prioritize, and manage time effectivelyAbility to communicate effectively with all levels within the organization both written and verbalExperience collaborating effectively with team members5+ years applicable experience and demonstrated success/knowledge2+ years of specialized/industry experience (Preferred)About Epicor At Epicor, we're truly a team. Join 5,000 talented professionals in creating a world of better business through data, AI, and cognitive ERP. We help businesses stay future-ready by connecting people, processes, and technology. From software engineers who command the latest AI technology to business development reps who help us seize new opportunities, the work we do matters. Together, Epicor employees are creating a more resilient global supply chain.
Equal Opportunities and Accommodations Statement Epicor is committed to creating a workplace and global community where inclusion is valued; where you bring the whole and real you— that's who we're interested in. If you have interest in this or any role- but your experience doesn't match every qualification of the job description, that's okay- consider applying regardless.
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