Revenue Accountant

Job Description

Accountant I – Revenue | Esri

The Tone:
This is a full-time role at Esri, located in Redlands, CA. Esri is a company dedicated to creating positive global change with GIS technology, fostering a diverse and inclusive environment. This Accountant I role is crucial for ensuring the financial integrity of the company’s revenue accounts and maintaining compliance with accounting standards. The position requires a detail-oriented individual to contribute to a busy, collaborative team onsite.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person Redlands, CA
• Pay: $70304–$85280 yearly
• Team: Busy, collaborative team
• Mission: Ensure the integrity of revenue accounting information and compliance with GAAP.
• Tech Stack: Microsoft Excel, SAP

What You’ll Actually Do
• Compliance: Perform contract reviews and collaborate with Legal, Professional Services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies.
• Recording: Prepare and record general ledger entries by compiling and analyzing account, operational, and other information.
• Reconciliation: Conduct monthly reconciliations by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
• Close Support: Support the month and year-end close process and assist with the annual audit.
• Reporting: Analyze and communicate periodic results to Accounting management, and assist in researching and preparing technical accounting memos related to revenue and expense accounting.

The Must-Haves
• Background: Bachelor’s degree in Accounting or a related field, along with an Accounting Certificate or qualification that meets California CPA eligibility requirements.
• Experience: 1+ year of experience in public accounting or a similar position, with practical experience in general ledger functions and the month and year-end close process.
• Skills: Advanced Microsoft Excel skills, including VLOOKUPS and pivot tables; working knowledge of Generally Accepted Accounting Principles (GAAP); high level of attention to detail; excellent organizational skills; ability to prioritize demands and meet deadlines; familiarity with accounting financial statements; ability to work independently; and analytical and problem-solving skills.
• Bonus: Experience with Revenue Accounting guidance, international entities and foreign currency, SAP or other large ERP systems, or currently working towards obtaining a CPA license.