Revenue Accountant

Portsmouth, NH

Position Summary: Reporting to the Assistant Controller, the Revenue Accountant plays in an integral role within the Finance department and has significant visibility to the Corporate Controller. The position is primarily responsible for revenue-related aspects of the General Ledger including monthly close journal entries and reconciliations, managing rebate and other promotional programs, royalty and consignment agreements, preparing sales reserves, and heavily assisting with interim and year-end audits. Responsibilities: To achieve the above, this position will: Contribute to various aspects of the US GAAP financial reporting process and financial statements, through the preparation of select journal entries and account reconciliations with supporting documentation, including revenue reclassifications to the business unit and product line level, the calculation of sales discounts and allowances, and recognition of deferred revenue Review agreements and accounts for nuances related to promotional sales programs including rebates, territory development funds, marketing co-ops, and other customer-centric initiatives Maintain records and detailed schedules for consigned inventory agreements, product shipments and subsequent sales for proper revenue recognition Record and track commission expenses and payments earned by third party entities in relation to their participation in securing sales for SIG Sauer On a quarterly basis, calculate significant estimates related to sales including the returns reserve and discounts reserves accruals Help develop enhanced internal methodology for recognizing revenue with multiple element arrangements, including intra period reporting as well as across product lines Perform annual sales cutoff analysis, including coordination with the Logistics and Sales Departments prior to year-end to optimize the shipping plan Review accounting standards updates and help implement changes, as applicable, regarding US GAAP revenue recognition rules Be a key player in helping to improve the monthly close process and analysis Contribute to the Company’s objectives to develop and implement internal control processes which reflect Sarbanes – Oxley guidelines. Includes periodic testing of internal audits to ensure effectiveness of internal control structure Assist in the timely completion of the annual external audit by providing concise support and analysis upon request Requirements Education and/or Experience: Bachelor’s degree in Accounting or Finance, MBA or MSA preferred CPA preferred Oracle experience a plus 2-4 years of work experience in accounting or finance, including 2+ years audit experience at a public account firm; Manufacturing industry preferred Experience with month-end closes and US GAAP financial reporting Strong communication skills – verbal and written Strong team player who can work across multiple functions and disciplines

Contact mhood@reardonassocaites.com for more details.

Accounting & Finance

Posted on Jul 10, 2018