Senior Accountant, Revenue

March 28

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Logo of Brookaire Company

Brookaire Company

Brookaire Company is a third-generation family-operated business specializing in the manufacturing and distribution of HVAC air filters and V-belts across the United States. Since 1974, the company has focused on providing exceptional customer service and high-quality products, catering to industries such as commercial buildings, data centers, healthcare, pharmaceuticals, and schools. Brookaire offers a wide range of products, including custom size air filters and belts, with services like scheduled job site delivery and air filter disposal to enhance customer convenience. Their reputation for reliable and efficient service has made them a leading choice in HVAC maintenance supplies, with a large inventory available for quick delivery.

Air Filters • V Belts • Chemicals • Glycol • Special Size Air Filters

51 - 200 employees

Founded 1977

🛒 Retail

🚗 Transport

📋 Description

• Own the accounting aspects of CFA Institute’s revenue streams, preparing and recording complex journal entries and reconciliations. • Conduct technical accounting research and provide solutions to revenue-related accounting questions. • Drive process improvements and optimize revenue operation activities. • Ensure compliance with internal controls related to revenue recognition, maintaining effective documentation. • Collaborate cross-functionally with finance, IT, and other departments to ensure the successful application of ASC 606. • Support monthly and annual close processes, ensuring timely and accurate financial reporting. • Assist with the implementation, design, testing, and troubleshooting of Enterprise Resource Planning (ERP) systems, including NetSuite. • Maintain detailed internal control narratives and desktop procedures for all revenue-related processes. • Provide support for internal and external audits, serving as a key contact for revenue-related inquiries. • Assist with ad hoc analyses, projects, and special tasks as needed.

🎯 Requirements

• Bachelor’s degree in Accounting or equivalent education and experience • Minimum 4 years of general accounting experience, with exposure to revenue accounting and ASC 606 • CPA or equivalent designation strongly preferred • Strong research and documentation skills related to U.S. GAAP and/or IFRS • Advanced Excel skills • Excellent organizational, analytical, and problem-solving abilities • High level of attention to detail and time management skills • Experience with NetSuite is a plus • Fluency in English is required; knowledge of additional languages is a plus

🏖️ Benefits

• Comprehensive health coverage for you and your family • Generous leave and time off • Competitive retirement plans • Flexible work options • Wellness, education, and support programs

Apply Now

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