As a Senior Revenue Accountant at Epicor, you'll play a key role in monthly revenue close operations, helping ensure accurate financial reporting across multiple business units. You'll prepare journal entries and accruals, reconcile accounts, analyze revenue fluctuations, and support audits. Beyond the close, you'll help improve data quality, investigate the root causes of discrepancies, and strengthen controls across revenue accounting processes. This is a hands-on operational role where you'll apply your accounting knowledge, collaborate with colleagues and contribute to meaningful process improvements.
What you will be doing:- Support monthly revenue close operations by preparing manual journal entries, accruals, and supporting documentation.
- Prepare and document monthly account reconciliations, including hardware revenue reconciliations, and investigate discrepancies.
- Perform bad debt accounting activities and analyze revenue fluctuations to explain changes and support accurate reporting.
- Prepare timely financial reports and provide analysis to business partners.
- Support improvements to deferred revenue and unbilled revenue reconciliations by validating data, identifying root causes, and helping implement sustainable solutions.
- Help implement and strengthen internal controls to improve data accuracy and prevent recurring issues.
- Provide audit support, including preparing schedules, documentation, and responses to information requests.
- Contribute to ad hoc projects, accounting process improvements, and reporting automation.
What you will likely bring:- 5+ years' experience in accounting, including 2+ years in revenue accounting or a related specialized area.
- Working knowledge of ASC 606 and experience applying revenue recognition principles in day-to-day accounting.
- Hands-on experience preparing manual journal entries, completing monthly account reconciliations, and maintaining clear supporting documentation.
- Bachelor's degree or equivalent experience. A Certified Public Accountant designation is welcome but is not required.
What could set you apart:- Advanced Microsoft Excel skills, with strong analytical abilities and experience investigating financial discrepancies.
- Experience improving processes, validating financial data, identifying root causes, or implementing internal controls.
- Ability to manage competing priorities, meet close deadlines, learn new systems, and communicate effectively across teams.
- Experience supporting enterprise resource planning system implementations or other accounting transformation projects would be a plus.
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Competitive Pay & Benefits - Health and Wellness: Comprehensive health and wellness benefits designed to support your overall well-being.
- Internal Mobility: Opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions filled internally.
- Career Development: Free LinkedIn Learning licenses for everyone, along with our Mentoring Program to boost your personal development.
- Inclusive Workplace: Collaborate with a diverse team in an inclusive, global workplace that fosters innovation and celebrates partnership.
- Work-Life Balance: Policies built on mutual trust and support, encouraging time off to rest, recharge, and reconnect.
- Global Mobility: Comprehensive support for international relocations and permanent residency processes.
Range:Minimum: $82,000 USD Maximum: $131,000 USD
The salary range provided reflects the national average for this job title and does not represent compensation specific to Epicor Software Corporation. Actual compensation will vary based on experience, qualifications, and market factors relevant to the position.
Recruiter:Tola Olagbaju