Overview
The Sr. Accountant position on our Revenue Accounting team is responsible for monthly close activities such as the reconciliation of the company's revenue accounts and contract review. Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information. The role is onsite at our campus in Redlands, CA.
Responsibilities
* Conduct monthly close functions such as preparing and recording general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis.
* Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies for both domestic and international entities.
* Collaborate cross‐functionally with partners in the deal cycle including contracts and global business development as it relates to revenue contract negotiations to ensure accuracy and revenue recognition compliance.
* Support year‐end close processes and assist with annual audit activities.
* Identify and support continual process and procedure improvements.
* Support other ad hoc projects needed across the Revenue Accounting team.
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.
Recommended Qualifications
* Current, or actively working to obtain a CPA license.
* Experience with SAP or other large ERP system.
Benefits
* Competitive total rewards strategy including medical, dental, vision, basic and supplemental life insurance for employees and their families.
* 401(k) and profit‐sharing programs.
* Minimum accrual of 80 hours of vacation leave.
* Twelve paid holidays throughout the calendar year.
* Opportunities for personal and professional growth.
* Compensation includes base salary between $85,280 and $143,520 USD, with decisions considering skill sets, experience, training, and certifications.
Location
Redlands, CA
Equal Employment Opportunity Statement
Esri is an equal chance employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email askcareers@esri.com and let us know the nature of your request and your contact information.
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