Senior Accountant - Revenue

TWhat Would You Do? The Specifics.Perform month-end closing processes accurately and efficiently.Prepare journal entries with appropriate supporting documentation in compliance with GAAP.Reconcile balance sheet accounts and conduct variance analyses using Blackline.Analyze monthly revenue and develop month-end presentations for leadership.Generate ad hoc reports and conduct financial analyses as needed.Contribute to ERP implementation efforts, including testing, data migration, and ensuring accurate system integration for revenue recognition processes.Drive the implementation of best practices and process improvements for accounting and financial reporting, including detailed process and control documentation.Maintain and update accounting policies for revenue recognition in alignment with ASC 606.Prepare unearned and deferred revenue forecasts (quarterly) and budgets (annually).Collaborate with cross-functional teams to research and support account-related inquiries.Prepare schedules and documentation for the SEC team, as well as for internal and external audits and quarterly reviews.