Senior Revenue Accounting Specialist, Finance

This position will manage the monthly revenue process for our Cyber Business Unit, ensuring accurate and timely revenue recognition. This position will have responsibility for establishing procedures to ensure proper bookkeeping and maintaining effective internal controls throughout the revenue recognition process.

Day-to-day responsibilities:
Establish and maintain all procedures around ensuring proper bookkeeping, effective internal controls and timely revenue recognition.
Review unbilled revenue to proactively address revenue cut-off issues.
Prepare complex amortization schedules for revenue recognition .
Maintain contractor schedules for monthly accruals and referrals.
Partner with Managing Directors and cross-functional Finance teams on monthly close matters including preparation of topside journal entries for monthly revenue adjustments and researching gross margin inquiries.
Coordinate with Managing Directors on quarterly revenue certifications.
Support the FP&A Cyber team on monthly analysis, reporting, and any business inquiries or requests.
Collaborate with business partners to ensure ongoing contract and internal controls compliance.
Assist in the review of client contracts for proper revenue recognition in accordance with company policy and revenue recognition accounting standards.
Work towards becoming a subject matter expert on revenue recognition.
Assist with providing responses to internal and external audit requests.
Continuously evaluate and refine current operational processes to enhance efficiency and effectiveness.

Essential traits:
Bachelors degree in accounting required.
CPA preferred.
A minimum of 3 years of relevant experience in public accounting and/or public company environment.
Working knowledge ASC 606 – Revenue Recognition and Contracts with Customers.
Understanding of internal controls.
Comfortable working in a fast-paced environment and willing to roll up your sleeves.
Ability to independently organize, prioritize and manage multiple tasks and reach conclusions for recommendations.
Ability to consistently meet deadlines while maintaining a high-quality product.
Detail oriented and strong analytical skills required.
Possess strong written and oral communication skills, decision-making and judgment.
Demonstrates accountability for personal work product.
A positive outlook, a natural intellectual curiosity, and a drive for continuous improvement.

About Kroll

Join the global leader in risk and financial advisory solutions-Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, youll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients value? Your journey begins with Kroll.

In order to be considered for a position, you must formally apply via careers.kroll.com.

Kroll is committed to creating an inclusive work environment. We are proud to be an equal opportunity employer and will consider all qualified applicants regardless of gender, gender identity, race, religion, color, nationality, ethnic origin, sexual orientation, marital status, veteran status, age or disability.

#LI-MO1

#efinJoin the global leader in risk and financial advisory solutions-Kroll. With a nearly century-long legacy, we blend trusted expertise with cutting-edge technology to navigate and redefine industry complexities. As a part of One Team, One Kroll, youll contribute to a collaborative and empowering environment, propelling your career to new heights. Ready to build, protect, restore and maximize our clients value? Your journey begins with Kroll.

Equal Opportunity Employer – minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity