Senior Accountant - Revenue


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Overview


Be responsible for monthly close activities such as the reconciliation of Esri's revenue accounts and contract review. You will also document processes related to new accounting tasks and ensure integrity of revenue accounting information.

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
  • 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
  • Perform periodic analysis of stand-alone selling prices for existing and new products
  • Support month- and year-end close processes and assisting with annual audit activities
  • Identify and support continual process and procedure improvements
  • Support other ad hoc projects in the Revenue Accounting team

Requirements


  • Bachelor’s in Accounting or related field.
  • 3+ years of prior experience in public accounting or a similar position
  • Up to date knowledge of US GAAP as it relates to revenue recognition (ASC 606)
  • Experience with general ledger functions and month and year-end close process
  • Advanced Microsoft Excel skills, including Vlookups 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

Recommended Qualifications


  • Current or actively working to obtain CPA license
  • Experience with SAP or other large ERP system
  • Experience with international entities and foreign currency

About Esri


Our passion for improving quality of life through geography is at the heart of everything we do. Esri’s geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.

Carefully managed growth and zero debt give Esri stability that is uncommon in today's volatile business world. Privately held, we offer exceptional benefits, competitive salaries, 401(k) and profit-sharing programs, opportunities for personal and professional growth, and much more.

Esri is an equal opportunity employer (EOE) and 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 a 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. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

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