This role is based in our Auburndale, MA office.We are seeking a highly motivated and detail-oriented Accounting Analyst to join our Revenue Integrity team during an exciting time of growth and transformation. As we navigate a merger and consolidate multiple ERP systems, you’ll play a key role in supporting the accurate and timely calculation of Revenue Recognition.The Revenue Integrity Accounting Analyst will primarily focus on revenue-related reporting and associated balance sheet account reconciliations, including but not limited to Deferred Revenue, Accounts Receivable and Unbilled Receivables.Specific responsibilities include:Ensuring revenue accuracy between all accounting and reporting systemsReconciling data between ERP subledgers and general ledger balancesProviding and creating revenue-related reports on a monthly and ad hoc basisCompleting quarterly revenue-related analyses to ensure ASC 606 compliancePerforming monthly associated balance sheet account reconciliationsCalculating and creating journal entriesWorking closely with AR/AP team members to manage customer refundsParticipating in consolidation efforts of multiple ERP systems
