Kforce Revenue Accounting Analyst in McLean, Virginia

Kforce has a client that is seeking a Revenue Accounting Analyst in McLean, Virginia (VA).Responsibilities:

  • Manually track deferred revenue, straight-lining of revenue and revenue shares, recording the appropriate entries monthly

  • Develop new ways to eliminate manual processes surrounding accurate recording of revenue

  • Participate in automation and simplification projects to decrease cycle time and improve analysis of revenue

  • Generate revenue accounting entries, performing account reconciliations and adjusting entries each month

  • Coordinate with Revenue Manager and Senior Manager to determine revenue recognition of non-standard contracts

  • Generate reports on revenue and AR actuals, as needed for the monthly, quarterly and year-end close

  • Provide accurate revenue and AR reports for internal and external audit requests

  • Produce quarterly and year-end audit schedules for revenue and AR

  • Research Revenue Recognition concerns and provide basic guidance to involved parties

  • Prepare various revenue analyses as requested

  • Participate in projects with IT and other organizations on revenue recognition matters

  • Assist with the monitoring of SOX controls across the department and provide input regarding updates to current SOX controls

  • Support system processes and revenue recognition procedures

  • Assist with reconciliations and GL postings

  • Assist with the process for the adoption of new accounting standards, as they relate to straight-lining and deferred revenue treatment

  • Maintain an up-to-date understanding of Oracle Financials

  • Bachelor's degree in Finance, Accounting, or related field

  • At least five (2-5) years of experience in revenue recognition, accounts receivable and revenue analysis

  • Working knowledge of Generally Accepted Accounting Principles of the United States (GAAP) and of the accounting implications of the Sarbanes-Oxley Act (SOX)

  • Proficiency in Microsoft Office suite and advanced skills in MS Excel

  • Experience with accounting systems-specific experience with Oracle accounting systems and Business Objects highly preferred

  • Ability to multitask, strong organization and Project Management skills

  • Excellent organization skills, including the ability to consistently meet monthly and quarterly deadlines for important reports and tasks

  • Effective communicator, both written and spoken with strongly developed interpersonal skills

  • Ability and desire to work both independently and collaboratively as part of a team

  • Strong analytical skills, with the ability to exercise sound judgment, professionalism and maturity in dealing with and seeking creative solutions to problems

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:70000.00Maximum Compensation:85000.00