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Senior Revenue Accountant (Hybrid remote friendly)

Plano, TX | Other | Remote
9 Days Ago

Job Description

Overview

Every day, Imagine Communications is delivering billions of media moments all over the world — anywhere, anytime and on any device.  Imagine Communications delivers innovative, end-to-end media software and networking solutions to over 3,000 customers in more than 185 countries, including the top broadcast facilities and the most technologically advanced sports and live-event venues.

  

 

Why Imagine?

Imagine Communications offers a generous Medical, Dental, Vision and Life Insurance package and HSA and 401(k) options with company matching. We like to make sure all our employees are safe when travelling so we’ve got travel insurance covered too.  Employee Wellbeing is a priority for us, so all employees and their family have access to our EAP and Wellness programs, including LifeSpeak and Vitality. Volunteer in your community and we will pay for that too.

A Bit About The Role

The Senior Revenue Accountant will be responsible for the general ledger accounting related to Revenue, Deferred Revenue and Cost accounts with reporting detail by various metrics including Region, Company, Customer, Sales Order, Contract, Item, etc.

 

Key Responsibilities:

  • Responsible for maintaining the accuracy of Revenue Detail for Income Statement and Balance Sheet accounts, including research and correction.
  • Provide timely and accurate accounting information to internal customers on an ad-hoc basis
  • Interface with external auditors to manage year end requests
  • Research and respond to inquiries regarding assigned accounts
  • Participate on ad hoc projects
  • Perform review of and accounting for revenue contracts under ASC 606 as part of the month end close process and monthly contract abstract analysis
  • Assist in monthly analysis of Actuals versus Forecast during the close process
  • Perform monthly Deferred Revenue & Contract Asset reconciliations between subledger and GL
  • Maintain monthly detail of Deferred Revenue & Contract Asset balances with a focus on ensuring the integrity and completeness of the data in the reports (vlookup is an important skill for this)
  • Perform monthly billing reconciliation between Fusion and RevPro systems and work with IT as needed to get missing invoices to RevPro
  • Compile detailed audit workbooks and related support for the year-end consolidated audit and several statutory audits

About You

  • Bachelor’s Degree in Accounting
  • 5 of accounting experience with fully-integrated ERP systems (Oracle preferred); systems implementations and acquisitions experience preferred
  • Strong working knowledge of accounting and financial systems/processes, controls, and ability to translate strategies into financial concepts
  • Demonstrated proficiency in the close process; reconciliations; account research specific to Revenue, Deferred Revenue and Deferred Cost accounts.
  • Revenue determination based on documented persuasive evidence and fact pattern.
  • Comprehensive knowledge of GAAP financial reporting requirements ASC 606
  • Proficiency with Multi-Element Accounting (bundled deals) including Hardware, Software, Services, Essential elements, Ratable Revenue, with specific Terms and Conditions
  • Competency in presenting detailed Audit rollforwards for revenues and deferred balances
  • Proven ability to work under pressure, self-directed, and meet deadlines
  • Strong proficiency with MS Office suite and advanced skill with Excel.

This position will be mainly focused on managing Deferred Revenue Balances and Providing Audit Support. 

  • The role requires a thorough understanding of transactions supporting Deferred Revenue balances, review and adjustment necessary to reflect results accurately.
  • Audit support is required for four (4) Corporate Audits: US, UK, Singapore, and Hong Kong.  Qualified candidates will  have experience preparing detailed samples and providing thorough explanation for Revenue and Cost samples according to ASC 606 Guidance. 

 

Celebrating difference, together stronger

At Imagine Communications, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our customers, our employees, our products, and our communities.  We are committed to providing an environment of mutual respect.  Imagine Communications is proud to be an equal opportunity workplace and is an affirmative action employer.

Company Overview

  • Website imaginecommunications.com
  • Headquarters DENVER, CO
  • Size 500 - 1,000
  • Founded 2005
  • Type Private
  • CEO CHRISTINA SCHROEDER
  • Revenue $200M - $500M
  • Industry Software & Networking
  • About imagine communications
  • Imagine Communications provides content management, signal processing and studio production solutions for sports, government and retail markets.

Skills for Senior Revenue Accountant (Hybrid remote friendly)

The job skills required for Senior Revenue Accountant (Hybrid remote friendly) include Accounting, Analysis, GAAP, Balance Sheet, Financial Reporting, Billing etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Revenue Accountant (Hybrid remote friendly). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Revenue Accountant (Hybrid remote friendly). Select any job title you are interested in and start to search job requirements.

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Career Path for Senior Revenue Accountant (Hybrid remote friendly)

The following is the career advancement route for Senior Revenue Accountant (Hybrid remote friendly) positions, which can be used as a reference in future career path planning. As a Senior Revenue Accountant (Hybrid remote friendly), it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Revenue Accountant (Hybrid remote friendly). You can explore the career advancement for a Senior Revenue Accountant (Hybrid remote friendly) below and select your interested title to get hiring information.