Senior Accountant - Revenue

WeWork

(New York, New York)
Full Time
Job Posting Details
About WeWork
WeWork is the platform for creators, providing more than tens of thousands of members around the world with space, community and services that enable them to do what they love and create their life's work. Our mission is to create a world where people work to make a life, not just a living, and our own team members are central to that goal.
Summary
The Senior Revenue Accountant will work closely with the Billing team to ensure that revenue is accounted for properly. We are looking for a self-starter who has excellent problem solving skills and enjoys working in a challenging and fast-paced environment.
Responsibilities
* Research and advise on all revenue recognition policies for current and developing channels of business * Ensure revenue transactions are accurately recorded in accordance with US GAAP * Review customer arrangements to conclude the appropriate revenue recognition treatment and to identify any issues * Maintain, monitor, and reconcile deferred revenue and receivables accounts * Play a major role in month end close, including the review of journal entries and reconciliations prepared by staff accountants to ensure accuracy * Work with the SOX team to develop and maintain control procedures and documentation * Support the year-end financial statement audit * Train and mentor junior staff * Prepare various monthly, quarterly, and annual revenue reports for management review as needed
Ideal Candidate
* Detail oriented & self-sufficient * 2 to 4 years progressive work experience * CPA with public accounting background preferred * Extremely proficient in Microsoft Excel & PowerPoint * Has a comprehensive knowledge of GAAP and retail accounting
Compensation and Working Conditions
Reports to Director of Accounting

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