Senior Accountant

Overview:

The Senior Accountant, Revenue Accounting, will participate in a wide variety of tasks including month-end, quarter-

end and year-end closing processes, including analyzing and preparing Journal entries, reconciliations and other

workpapers and analyses. He/she will also assist in the documentation and compliance of procedures and controls.

This position reports to the Manager, Revenue Accounting

• Record journal entries and transactions according to Company procedures and ASC 606 under the US Generally Accepted Accounting Principles
• Assist with revenue month-end close and prepare supporting schedules according to the monthly close schedule
• Assist in assessing revenue accounting treatments for one-off cases as they arise
• Assist the Manager with the analysis and calculation of non-recurring journal entries as applicable to ensure proper accounting treatment
• Manages quarterly Service Level Agreement process, including communication with the Operations team as well as preparing and recording relevant journal entries and back-end reporting and reconciliations
• Prepare monthly account reconciliations as assigned and work to resolve any discrepancies and analyze variances
• Analyze applicable balance sheet and revenue general ledger accounts as assigned as part of the month-end journal entry processes
• Ensure strengthening internal controls by maintaining current SOPs
• Assist with preparing supporting schedules according to the monthly close schedule
• Assist with preparing data for external and internal audit requests as needed
• Complete all responsibilities as outlined in the annual performance review and/or goal setting. Required
• Complete all special projects and other duties as assigned. Required
• Must be able to perform duties with or without reasonable accommodation. Required

This job description is intended to describe the general nature and level of work being performed and is not to be construed as an exhaustive list of responsibilities, duties, and skills required. This job description does not constitute an employment agreement and is subject to change as the needs of Cotiviti and the requirements of the job change.  Required.

• Bachelor’s degree in Accounting or related field required
• 4-5 years minimum accounting experience; Revenue experience a plus
• Basic understanding of US GAAP; Familiarity with ASC 606 a plus
• Advanced Microsoft Excel skills
• Experience with ERP Accounting Software; NetSuite experience a plus
• Must be highly analytical, well-organized, and possess a strong attention to detail
• Strong Problem-solving, communication and interpersonal skills
• Ability to deal with personnel at all levels, exercise discretion on confidential matters, and work independently
• Ability to work well in an individual and team environment
• Ability to meet assigned deadlines
• Ability to work on multiple projects at one time

Physical Requirements and Working Conditions:

• Must be able to provide high-speed internet access/connectivity and office setup and maintenance.
• Must be able to provide a dedicated, secure work area.
• Occasional extended hours may be required during peak financial periods.

Base compensation ranges from $70,000 to $86,500 per year. Specific offers are determined by various factors, such as experience, education, skills, certifications, and other business needs.

Cotiviti offers team members a competitive benefits package to address a wide range of personal and family needs, including medical, dental, vision, disability, and life insurance coverage, 401(k) savings plans, paid family leave, 9 paid holidays per year, and 17-27 days of Paid Time Off (PTO) per year, depending on specific level and length of service with Cotiviti. For information about our benefits package, please refer to our Careers page.

Date of posting:3/10/2025

Applications are assessed on a rolling basis. We anticipate that the application window will close on 6/10/2025 but the application window may change depending on the volume of applications received or close immediately if a qualified candidate is selected.

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