Job Information
Texas State Job Bank Senior Revenue Accountant - 362656 in DALLAS, Texas
DESCRIPTION/RESPONSIBILITIES: What youll do on a typical day: * Analyze and calculate revenue accruals during the month-end close * Perform and review reconciliations for key accounts, including deferred revenue, deferred costs, unbilled accounts receivable, and unearned revenue * Review new customer contracts to determine proper revenue recognition (in accordance to ASC 606), lease accounting, etc. * erform ad hoc reporting to support multiple stakeholders in a cross-functional matrix environment, balancing their needs and perspectives to maximize the companys interest * Perform and ensure key controls within the Record-to-Report process are in place and functioning effectively * Prepare process documentation for key processes * Coordinate with various stakeholders to drive process improvement * Develop and monitor KPIs that track progress toward continuous improvement * Ensure accurate and timely compilation of accounting information, analysis, and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures * Other duties, as assigned
What you need to succeed at GXO: At a minimum, youll need: * Bachelor's degree or equivalent related work or military experience * 2-3 years of accounting or related experience * Solid math aptitude * Excellent written and verbal skills
Itd be great if you also have: * Masters degree in Accounting, Finance or Business * CPA certification * 5 or more years of accounting or financial reporting experience, including public accounting experience * Experience with ERP systems (Oracle), Oracle Projects, Microsoft BI, Blackline, and related technologies * Experience reviewing contracts * Solid ability to understand and analyze large amounts of data from multiple sources
We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.