Senior Accountant – Revenue & General Ledger

We are seeking a detail-oriented, hands-on Senior Accountant to support the accounting and financial reporting functions of a growing organization specializing in data center commissioning and technical services. This is an exciting opportunity to join a business during a period of significant growth and integration following a strategic acquisition. Working closely with the Controller, this individual will play a key role in supporting month-end close, maintaining accurate financial records, managing balance sheet reconciliations, and ensuring proper revenue recognition across customer contracts and service engagements.

The ideal candidate brings a strong foundation in general ledger accounting, revenue recognition, and financial reporting, with experience in a services-oriented environment involving complex contracts, multiple client engagements, and varying revenue recognition timelines. We are looking for someone who enjoys working in the details, takes pride in accuracy, and is eager to contribute to the development of efficient accounting processes and scalable financial systems.

Salary based on level of experience $90k-$115k plus bonus and is onsite 4days a week with one remote

Responsibilities:

General Ledger & Month-End Close Support the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.

Prepare and post journal entries, including accruals, deferrals, reclassifications, and other month-end adjustments.

Prepare, maintain, and reconcile balance sheet accounts, ensuring accuracy, completeness, and timely resolution of discrepancies.

Perform detailed account analysis and investigate unusual transactions, variances, or reconciling items.

Maintain general ledger integrity and ensure transactions are appropriately recorded in accordance with US GAAP.Assist with financial statement preparation, supporting schedules, and monthly reporting packages.

Support internal and external audit requests, including preparation of reconciliations and supporting documentation. Revenue Recognition & Contract Accounting Support revenue recognition activities in accordance with ASC 606, ensuring accurate and timely recording of revenue.

Review customer contracts, billing schedules, performance obligations, and completion milestones to support appropriate revenue recognition.

Prepare and maintain revenue schedules, reconciliations, and supporting documentation.

Monitor and reconcile revenue-related balance sheet accounts, including unbilled revenue, deferred revenue, and accrued revenue.

Assist with work-in-progress (WIP) reporting and related accounting activities, as applicable.

Partner with the Controller and operational teams to understand contract status, billing activity, and changes impacting revenue recognition.

Investigate and resolve discrepancies between revenue reporting, billing records, and the general ledger.

Assist with revenue analysis, including monthly fluctuations, trends, and financial reporting requirements. Accounting Operations & Financial Reporting Assist the Controller with maintaining accurate financial records and preparing financial reports for leadership.

Support accounts receivable, billing reconciliations, and other accounting activities as needed.

Prepare supporting schedules and analysis related to revenue, expenses, and balance sheet activity.

Identify accounting discrepancies and proactively recommend solutions.

Collaborate with internal stakeholders to obtain necessary financial information and ensure timely reporting.

Maintain organized documentation and supporting work papers in accordance with company policies and accounting standards. ERP Implementation & Process Improvement Support the implementation of Sage Intacct in…