Revenue Accountant

General Information

Ref #:

20230034795

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States, Weston - Florida - United States

Company Overview

Here at UKG, our purpose is people™. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people - both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at www.ukg.com/careers #WeAreUKG

Description & Qualifications

Description

The Revenue Accountant is responsible for the revenue accounting process for assigned areas. This position will perform monthly and quarterly close activities for revenue, reconcile and validate revenue, prepare required journal entries, analyze data, and prepare reports for auditors and management. The Revenue Accountant will interact amongst various departments such as FP&A, services operations, contract administration, and external auditors. Position reports to the Revenue Manager.

Responsibilities:• Identify and recognize the Company's professional service revenue using internal reporting to trigger revenue recognition in the Company's revenue subledger, ensuring adherence to generally accepted accounting principles (GAAP) and company policies.• Review customer contracts and agreements to determine appropriate revenue recognition methods, including the identification and allocation of multiple performance obligations.• Validate the accuracy and completeness of recognized revenue monthly, booking true up journal entries as required.• Participate in the monthly Revenue close process including journal entry preparation and deferred revenue and contract asset account analysis. • Prepare monthly account reconciliations and account rollforwards with a focus on revenue, deferred revenue and/or contract asset accounts. Ensuring accuracy and compliance with internal controls and external reporting requirements.• Conduct periodic revenue analysis out of the Company's revenue recognition subledger and internal databases to identify and resolve discrepancies or anomalies.• Participate in interim and year-end audits, preparing account analyses, providing support documentation to auditors, and providing support for financial statement footnotes, as needed.

Qualifications• Bachelors' Degree in Accounting, Finance or Business• Minimum of 2 years of overall work experience in finance close operations and/or revenue recognition. • Demonstrate attention to detail, as well as strong written and verbal communication skills.• Proven interest/ability in learning new systems/data tools.• Ability to multi-task and to proactively resolve problems in a fast-paced and changing environment.• Excellent Excel skill level(Pivot tables, VLOOKUP, if statements) and experience in manipulating large data sets.• Experience with Microsoft Office, Microsoft Teams • Highly motivated, reliable and a team player.

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EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

View The EEO Know Your Rights poster and its supplement.

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here .

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email [email protected].