Reconciliation Accountant at Jefferson Wells

Our client, a software company is seeking a strong Accountant to join their team. As an Accountant, you will be part of the accounting and finance department supporting revenue reconciliation project. The ideal candidate will have effective communication, be detail-oriented, and strong expertise in excel which will align successfully in the organization.

Job Title: Reconciliation Accountant

Location: Remote

Pay Range: 55-65/hour 

What’s the Job?

• Reconcile large, unreconciled balances in deferred revenue and unbilled receivables accounts.
• Track and document offsetting entries at the project level.
• Perform detailed analysis and reconciliation of ending balances provided by the other operating company (OpCo) prior to system integration.
• Investigate and resolve discrepancies, potentially writing off unresolvable balances.
• Maintain accurate and detailed documentation of reconciliation processes and findings.
• Collaborate with cross-functional teams to ensure accurate revenue recognition in compliance with accounting standards.
• Utilize NetSuite ERP for financial management, Financial Force for accounting operations, and Salesforce for order entry and invoice generation.

What’s Needed?

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years of experience in accounting, with a focus on reconciliation and revenue recognition.
• Strong experience with Percentage of Completion Accounting
• Proficiency in Microsoft Excel, including advanced functions and data analysis tools.
• Experience with NetSuite ERP, Financial Force, and Salesforce.
• Strong understanding of software as a subscription (SaaS) revenue recognition principles.
• CPA preferred
• Construction or Manufacturing experience preferred

What’s in it for me?

• Be part of a dynamic and innovative team dedicated to revolutionizing the construction industry.
• Work in a remote environment with a flexible schedule.
• Competitive pay rate and opportunities for professional growth.

If this is a role that interests you and you’d like to learn more, click apply now and a recruiter will be in touch with you to discuss this great opportunity. We look forward to speaking with you!

About ManpowerGroup, Parent Company of:  Manpower, Experis, Talent Solutions, and Jefferson Wells

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands – Manpower, Experis, Talent Solutions, and Jefferson Wells – creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.