- Bachelor's Degree
- Master's Degree
- ERP Systems
- General Ledger Reconciliation
- Balance Sheet Reconciliation
RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the challenging work of solving complex challenges, executing plans and implementing technology to help transform organizations.
Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.
As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there are a few things you should know:
We are energized by challenges and the effort needed to solve them.
We like working with people who are positive, adaptable and growth-minded.
We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.
If this sounds like you, we invite you to read on and learn more.
THE RGP CONSULTING EXPERIENCE
RGP has a unique consulting model that provides opportunities for consultants to work in diverse ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects that align with their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.
PURPOSE OF THE ROLE
As a Senior Revenue Accounting Consultant, you will assist with all operational accounting and revenue recognition related process improvements. In this role, you will partner with our clients by leading the month-end close process, financial reporting, and audit compliance. You will lead a team and implement process improvements that increase efficiency and accuracy.
ATTRIBUTES OF CONSULTANTS AT RGP
Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues
A drive for proactively cultivating relationships with clients and colleagues
Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues
Dedication to continuous improvement and development of your skillset and talents
A strong personal identification with RGP’s values – loyalty, integrity, focus, enthusiasm, accountability and talent
KEY RESPONSIBILITIES OF THE ROLE
Lead team that determines revenue operations process improvements and lead effort to create detail process documents
Report on bookings, billings and revenue as well as annual recurring revenue (ARR) by customer, etc.
Manage monthly/quarterly close process for all revenue and deferred revenue accounts
Prepare and maintain metrics reports such as renewal rates, customer counts, and churn/expansion
Assist with management of world-wide customer invoicing and collections
Review customer contracts and document key terms for revenue recognition
Reconcile deferred revenue accounts and record any adjustments
Assist with adoption of ASC 606
Participate in audits and prepare revenue related schedules
Collaborate with Sales teams to implement best practices
Lead month-end close process, including maintaining the general ledger and sub-ledgers
Reviews journal entries and balance sheet reconciliations as well as analyzes account variances
Communicates and follows up with business partners to ensure that open/outstanding issues are resolved in a timely manner
Ensures appropriate accounting treatment in accordance with US GAAP
Prepares and analyzes monthly and quarterly reports
Identifies and implements process improvements and system enhancements
Reviews policies and procedures to ensure SOX compliance
DESIRED EXPERIENCE AND REQUIREMENTS
Bachelor’s Degree in Accounting or related field required, Master’s Degree preferred
5-plus years of public accounting, related consulting or industry experience preferred
Relevant certifications (CPA, CISA, CFE) preferred
SEC reporting experience is a plus
Strong knowledge of US GAAP
Experience with ERP systems
Excellent written and verbal communication, interpersonal, and relationship building skills
Strong orientation to client service, time management, and project delivery
Equal Opportunity Employer
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.