Senior Accountant

Overview We are seeking a Senior Accountant to join our Accounting team with a focus on accounts receivable and revenue accounting. This role will own a range of revenue-cycle close activities, including revenue and deferred revenue entries, reserve and write-off analysis, commission accounting, and balance sheet reconciliations. The ideal candidate has strong technical accounting skills, is comfortable working with large data sets, and thrives in a fast-paced, detail-oriented environment. Responsibilities 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