Senior Accountant

At Revalize, we build the software and technology that powers sales of manufactured, complex products. Our customers rely on our software to select and sell everything from commercial ovens, to specialized pumps and valves, to grain elevators, and more. We are the global leader in sector-specific software solutions that help manufacturers optimize revenue operations through design applications, engineering simulations, product selection, CPQ, PIM, visualization, and data analytics.

Headquartered in Jacksonville, FL, we serve over 8,000 customers across the globe.

Revalize is a portfolio company of TA Associates.

The Senior Accountant is responsible for assisting with the day to day running of the accounting function, including but not limited to performing general ledger accounting, bank statement reconciliation, preparing journal entries and financial statements.

Responsibilities

• Assists with the month-end closing process, conducting research and making correcting journal entries for account discrepancies, preparing closing journal entries and account reconciliations, posting accrual entries, and preparing financial statements across entities
• Assists with revenue recognition, deferred revenue, and commissions calculations
• Performs the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, as needed
• Assists in preparing intercompany entries, expense allocations, and eliminations as part of consolidation
• Reconciles the bank accounts and enters the cash journals into the General Ledger
• Complete other projects as necessary such as assistance implementing ASC 606 and ASC 842

• Bachelor’s Degree, preferably in accounting or related field
• 4+ years of accounting experience
• Strong knowledge of GAAP accounting
• Excellent written and verbal communication skills, and the ability to interact effectively with all levels both within and outside the company

Preferred qualifications:

• Master’s in accounting or business administration
• Experience with NetSuite
• CPA or CMA, or interested in pursuing
• Strong user of excel

All your information will be kept confidential according to EEO guidelines. Qualified applicants will be asked to complete a 30-minute online assessment as a part of your application.