Job Description
The Sr. Accountant on the Revenue Accounting team is responsible for managing monthly revenue close activities, contract reviews, ensuring compliance with GAAP, and supporting process improvements within a collaborative environment at Esri in Redlands, CA.
Key Responsibilities
- Perform monthly close activities, including preparing and recording general ledger entries and conducting reconciliations
- Review contracts to ensure compliance with GAAP and company revenue policies
- Collaborate with legal, professional services, and deal teams on revenue contract negotiations and recognition
- Support year-end close processes and assist with audit activities
- Identify and implement process and procedure improvements
Requirements
- 8 years of prior experience in public accounting or a similar position
- Up to date knowledge of US GAAP relating to revenue recognition ASC 606
- Experience with general ledger functions and month and year-end close process
- Advanced Microsoft Excel skills, including XLOOKUPS and pivot tables
- High level of attention to detail, excellent organizational skills and ability to prioritize demands and meet deadlines
- Familiarity with accounting financial statements
- Ability to work independently
- Analytical and problem-solving skills
- US Citizenship
- Bachelor's degree in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility
Benefits & Perks
Industry-leading health and welfare benefits including medical, dental, and vision insurance
Basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
Minimum of 80 hours of vacation leave
Twelve paid holidays throughout the year
Opportunities for personal and professional growth
Ready to Apply?
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