Esri
The Sr. Accountant position on our Revenue Accounting team is responsible for monthly close activities such as the reconciliation of the company’s revenue accounts and contract review. Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information. Join our busy and collaborative team onsite at our campus in Redlands, CA.
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 for both domestic and international entities
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
Support year-end close processes and assist with annual audit activities
Identify and support continual process and procedure improvements
Support other ad hoc projects needed across the Revenue Accounting team
Requirements
8+ years of prior experience in public accounting or a similar position
Up to date knowledge of US GAAP relating to revenue recognition (ASC 606)
Experience with general ledger functions and month and year-end close process
Advanced Microsoft Excel skills, including XLOOKUPS 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
Bachelor’s in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility
Recommended Qualifications
Current, or actively working to obtain a CPA license
Experience with SAP or other large ERP system
Total Rewards
Esri’s competitive total rewards strategy includes industry‑leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees and their families. We offer a 401(k) with profit‑sharing, 80 hours of vacation leave, twelve paid holidays, and opportunities for personal and professional growth. Base salary is one component of our total rewards strategy. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
A reasonable estimate of the base salary range is
$85,280 - $143,520 USD
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 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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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 for both domestic and international entities
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
Support year-end close processes and assist with annual audit activities
Identify and support continual process and procedure improvements
Support other ad hoc projects needed across the Revenue Accounting team
Requirements
8+ years of prior experience in public accounting or a similar position
Up to date knowledge of US GAAP relating to revenue recognition (ASC 606)
Experience with general ledger functions and month and year-end close process
Advanced Microsoft Excel skills, including XLOOKUPS 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
Bachelor’s in Accounting, or in a related field with an Accounting Certificate or qualification, which meets the California CPA eligibility
Recommended Qualifications
Current, or actively working to obtain a CPA license
Experience with SAP or other large ERP system
Total Rewards
Esri’s competitive total rewards strategy includes industry‑leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees and their families. We offer a 401(k) with profit‑sharing, 80 hours of vacation leave, twelve paid holidays, and opportunities for personal and professional growth. Base salary is one component of our total rewards strategy. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
A reasonable estimate of the base salary range is
$85,280 - $143,520 USD
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 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.
#J-18808-Ljbffr