Senior Revenue Accountant, Lexia Learning

We Are Financial Services  We make numbers count. Our strategic advice helps our global organization make extensive use of data, statistical and qualitative analysis, ruled-based methods, and explanatory and predictive modeling to bring key insight to client issues. We support the finance organization and provide specialized services to the company's business leadership. Does joining our team add up for you? Responsibilities Include: Collaborate with order processing team to ensure rev-rec compliance Perform daily sales order proofing and invoicing Review income schedules for rev-rec compliance, and post Assist Sales teams with customer billings and prepaid renewals Perform training revenue accounting in collaboration with Implementation team Prepare and send monthly statements to customers Monitor & drive A/R collection efforts and other potential issues Analyze information and options by developing spreadsheet reports; verifying information Compile audit packages for large sales orders Develops and implements accounting procedures by analyzing current procedures; recommending changes Reconcile & post daily cash, Credit Card & wire transfers for all customers Perform bank reconciliations Preform monthly bookings analysis for commission Reconcile Accounts Receivable, Bad Debt Allowance, Deferred Revenue & Commission Respond to customer requests for Forms W-9, etc. Assist with matrix reconciliations for month-end closing Assist with annual external audit examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit. Prepare documentation packages for periodic multi-state tax filings  Qualifications: Bachelor's degree with major in accounting, finance, or equivalent At least five years of experience in general accounting Must be able to effectively handle multiple projects simultaneously in a deadline driven environment. Thorough understanding of Generally Accepted Accounting Principles (GAAP) and SaaS (Software as a Service).  Strong analytical and accounting skills. Understanding of ASC606 guidelines a plus Strong verbal and written communication skills, ability to work well with others Must be energetic, detail-oriented, self-starter, and able to work independently Intermediate to advanced experience with MS Excel, Oracle, Hyperion, Financial Force a PLUS
Salary Range: NA
Minimum Qualification
5 - 7 years

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