Senior Accountant

MRO

. Prepare and review monthly commission calculations, including amortization of prepaid/deferred commission balances .

Posted 10/26/2026full-timeRemote • United StatesSenior💰 $85,000 - $115,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounting principles, particularly in revenue recognition (ASC 606) and financial reporting. Proficient in managing accounts receivable processes, including journal entries, reconciliations, and variance analysis, while ensuring compliance with accounting standards.

Highest-signal resume keywords

Bachelor's Degree In Accounting Or FinancePublic Accounting ExperienceCPA License Or Progress Toward CPARevenue Recognition (ASC 606)Microsoft Dynamics 365 Business Central

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Commission CalculationsRevenue Journal EntriesAllowance For Doubtful Accounts (AFDA)Accounts Receivable Reserve CalculationProfit Share AccrualsBalance Sheet ReconciliationsVariance AnalysisAudit SupportData AnalysisFinancial Reporting

Soft Skills

Analytical SkillsProblem-Solving SkillsAttention To DetailTime ManagementCommunication Skills

Tools & Technologies

Microsoft OfficeExcelERP Systems

Certifications & Qualifications

CPA License

Industry Keywords

Public AccountingBig 4Revenue Recognition StandardsDynamic Close Environment

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare and review monthly commission calculations, including amortization of prepaid/deferred commission balances
Record and reconcile revenue and deferred revenue journal entries across multiple business lines
Maintain and analyze the Allowance for Doubtful Accounts (AFDA) for multiple business segments
Calculate and maintain the accounts receivable reserve, ensuring estimates are well-supported and documented
Prepare gross revenue journal entries in accordance with revenue recognition standards (ASC 606)
Analyze and process write-off reclassifications, identifying trends and supporting documentation
Calculate and record profit share accruals for applicable business lines
Prepare monthly balance sheet reconciliations for assigned accounts and resolve reconciling items timely
Partner cross-functionally with AR, billing, and FP&A teams to ensure accurate and timely revenue reporting
Work closely with the AR Manager to ensure accurate and complete month-end AR reporting
Support month-end and year-end close processes, including variance analysis and management reporting
Assist with audit requests and provide supporting schedules and documentation as needed
Identify opportunities to improve and automate recurring close processes

Requirements

What you’ll need

Bachelor's degree in Accounting or Finance required
3–5 years of progressive accounting experience
Public accounting experience is required; Big 4 preferred
CPA license or active progress toward CPA is a plus
Experience with client billing, revenue recognition (ASC 606), and large/complex data sets
Proficiency in Microsoft Office, particularly Excel (pivot tables, lookups, large workbook management)
Experience with Microsoft Dynamics 365 Business Central or similar ERP system preferred
Strong analytical and problem-solving skills with high attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines in a dynamic, deadline-driven close environment
Excellent written and verbal communication skills, with the ability to work cross-functionally
Comfortable working independently as well as collaboratively within a team

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
401(k) plan