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Revenue Accountant - 2
Ref No.: 18-07956
Location: San Francisco, California
Revenue Recognition Accountant: Assisting with monthly financial reporting and close process for Luxury Retreats, including the preparation of routine and non-routine journal entries and adjustments
Ensuring compliance with key controls & accurate GAAP reporting and fulfilling internal and external reporting requirements
Collaborating with engineering teams on the design and implementation of revenue automation/recognition tools
Preparing and providing interim and year-end audit deliverables
Assisting with various ad hoc projects as needed.

• CPA certification a strong plus
• Strong knowledge of US GAAP and revenue recognition guidance
• Experience researching and documenting technical accounting matters
• Advanced Excel knowledge.
• SQL knowledge (Basic to Intermediate) a plus
• Excellent problem-solving skills and experience analyzing high volume, multi-currency transactions in a global business environment
• Systems experience: Workday, Oracle or other large ERP preferred
• Strong interpersonal and team building skills - ability to work with a diverse team and impart change across functional and business boundaries
• Capable of handling multiple projects in a fast paced, hyper growth environment
• Ability to define and implement internal or external controls or best practices
• Desire to continuously improve and a positive, "can-do " approach

Education:
B.A. or B.S. in Accounting, Finance, Business, or a closely related discipline

Required ACCOUNTANT ACCOUNTING ADJUSTMENTS AUDIT DIVERSE TEAM Additional DOCUMENTING EXCEL GAAP JOURNAL TECHNICAL ACCOUNTING CPA ENTERPRISE RESOURCE PLANNING ERP FINANCE FINANCIAL REPORTING MICROSOFT EXCEL ORACLE PROBLEM-SOLVING SQL TEAM BUILDING WORKDAY