Esri is the global market leader in Geographic Information System (GIS) technology, location intelligence, mapping software, and spatial analytics. Esri software is deployed in more than 350,000 organizations and 75 percent of Fortune 500 companies. Backed by Space Capital.
About the role
You will be responsible for monthly close activities such as the reconciliation of the company’s revenue accounts and contract review. Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information. Join our busy, collaborative team onsite at our Redlands, CA campus.
What they're looking for
- 1 year of experience in public accounting or a similar position
- Working knowledge of Generally Accepted Accounting Principles (GAAP)
- Experience with general ledger functions, and month and year-end close process
- Advanced Microsoft Excel skills, including VLOOKUPS and pivot tables
- High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
- Familiarity with accounting financial statements
More about this role
You will be responsible for monthly close activities such as the reconciliation of the company’s revenue accounts and contract review. Other duties include the documentation of processes related to new accounting tasks and ensuring integrity of revenue accounting information.
Join our busy, collaborative team onsite at our Redlands, CA campus.
- Perform contract reviews and work with Legal, Professional Services, and order processing teams to ensure compliance with GAAP and company revenue and contracting policies
- Prepare and record general ledger entries by compiling and analyzing account, operational, and other information
- Conduct monthly reconciliations by verifying, allocating, posting, reconciling transactions, and resolving discrepancies
- Support month and year-end close process and assist with annual audit
- Analyze and communicate periodic results to Accounting management
- Assist in research and preparation of technical accounting memos related to revenue and expense accounting
- 1 year of experience in public accounting or a similar position
- Working knowledge of Generally Accepted Accounting Principles (GAAP)
- Experience with general ledger functions, and month...
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