Sr Revenue Accountant

Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose - people -then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you.
• Apply knowledge of revenue recognition principles (ASC 606) to analyze complex SaaS contracts and transactions.
• Collaborate across functional teams, to understand project deliverables, milestones, and revenue recognition criteria to ensure accurate and timely recognition of revenue.
• Assess the impact of contract modifications on revenue recognition.
• Execute weekly and monthly revenue accounting imports, from revenue subledger to general ledger. Troubleshoot processing errors.
• Review month end account reconciliations, for deferred revenue, contract asset and sales return reserves
• Perform detailed financial analysis related to revenue reserves. Assess and prepare reserve judgements based on customer activity.
• Collaborate with corporate stakeholders to address discrepancies and provide guidance on revenue-related matters.
• Identify and implement process improvements to enhance the efficiency and accuracy of UKG revenue close
• Support external audits by preparing documentation and responding to audit inquiries.
• Ensure compliance with GAAP and other regulatory requirements related to revenue recognition.

Qualifications:
• Bachelor's degree in Accounting; CPA or equivalent certification is preferred, but not required.
• 5+ years of corporate experience in revenue accounting or 3+ years of public accounting experience. Experience with revenue recognition under ASC 606/IFRS 15 is highly desirable. • Strong understanding of GAAP and ability to interpret and apply accounting standards and financial reporting requirements.
• Experience in preparation or review of account reconciliations.
• Excellent analytical and problem-solving skills
• Proven interest/ability in learning new systems/data tools.
• Excellent Excel skill level (Pivot tables, VLOOKUP, IF statements) and experience/ability in manipulating large data sets.
• Ability to multi-task and to proactively resolve problems in a fast-paced and changing environment.
• Excellent attention to detail and proven organizational skills.
• Highly motivated, reliable, and able to work independently.
• Excellent verbal and written skills are required. Other Preferred Skills:
• Experience working with different data sources/systems including, but not limited to Microsoft Dynamics365, Oracle, RevPro (Zuora) and Salesforce.
• Experience using Alteryx and/or Cognos

Where we're going

UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!

Equal Opportunity Employer

UKG is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, disability, religion, sex, age, national origin, veteran status, genetic information, and other legally protected categories.

View The EEO Know Your Rights poster

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

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Disability Accommodation in the Application and Interview Process

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

The pay range for this position is $78,800 to $113,300, however, base pay offered may vary depending on skills, experience, job-related knowledge and location. This position is also eligible for a short-term incentive and a long-term incentive as part of total compensation. Information about UKG's comprehensive benefits can be reviewed on our careers site at https://https://www.ukg.com/about-us/careers/benefits