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Job Description Summary:

This position will assist in revenue accounting and provide support in monthly global financial accounting activities and related tasks.

Essential Duties and Responsibilities:

Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation.
Perform revenue accounting activities as per ASC 605/606.
Perform monthly/quarterly/annual Flux analysis, monthly reconciliations.
Analysis and resolution of reconciling variances.
Keep process documentation up to date.
Assist with quarterly external audit process and internal audit process.
Continuously analyzes ongoing processes within areas of responsibility to identify and implement process improvements to make the close process more efficient, data more easily accessible by the business, and enhance the data integrity of the financial position of the company and its related business units.
Performs ad-hoc analyses and requests, including special projects (financial and economic in nature). And other duties as assigned.

Required Qualifications:

Qualified Associates (CA, ICWA) with 6-8 years and Non-Qualified Associate (Graduate/Postgraduate) with min 7-12 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting, Revenue Recognition, Corporate Accounting in Third party or Captive environment.
Microsoft Office knowledge, specifically Excel is necessary and Oracle knowledge is mandatory.

Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

As part of our commitment to a safe and trustworthy workplace, we include background and reference checks in our hiring process.

Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to [HIDDEN TEXT]. We will make a determination on your request for reasonable accommodation on a case-by-case basis.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Senior Accountant - Revenue ( Revenue Accountant )