Senior Accountant, Deferred Revenue

Senior Accountant. NextStep Recruiting is working with a fantastic national retailer in the Plano / Frisco, TX area, who is looking to add to their team because of growth. This role will handle complex reconciliation work and journal entries each month in preparation for the month-end close and concentrate on deferred revenue, revenue accrual, reviewing agreements, tracking licensing, professional, and management fees, etc. Interesting balance sheet, P&L, and variance analysis work. 

Candidates must have:

• A bachelor’s degree in accounting, along with 3+ years of progressive accounting experience
• Experience working through deferred revenue, revenue accruals, billing, and accounts receivable accounting issues
• Strong experience with meeting month-end close deadlines, working through journal entries, doing some P&L and Balance Sheet analysis, variance analysis, etc.
• Strong Excel skills
• Strong communication skills

Our client is known as a fantastic place to work with strong accounting leaders and a family-friendly environment. They run a 4-day onsite, Friday remote work schedule so candidates must be local to the DFW market, with a commute to the Plano/Frisco area being ok. Strong base salary, PTO, benefits, etc., come along with this position. Please apply today to learn more!

NextStep Recruiting provides equal employment opportunities (EEO) to all employees and applicants regardless of race, color, or applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities.