Securus Technologies

  • Accountant III - Senior Revenue Accountant

    Job Locations US-TX-Carrollton
    Job ID
    2018-1780
    # of Openings
    1
  • Overview

    Job Purpose:

     

    Responsible for the accurate recording of assigned revenue streams in accordance with generally accepted accounting principles (GAAP), Company policy, and documented internal control procedures. Responsible for accounting for new contracts requiring special consideration and reporting, including TDCJ and WI DOC, and reconciling the related balance sheet accounts.  Assists in preparing all applicable regulatory reporting.

    Responsibilities

    Essential Duties:

    • Prepare monthly journal entries to record assigned revenues and revenue accruals, including preparing billing information for all contracts and SOWs requiring special handling
    • Prepare monthly financial reporting for all assigned partner contracts (i.e. TDCJ, WI DOC)
    • Conduct in-depth revenue analysis versus budget and prior month. Investigate variances
    • Prepare assigned monthly account reconciliations and resolve reconciling items on a timely basis
    • Prepare all required regulatory reporting and payment requests, as assigned
    • Comply with department internal control guidelines; update internal control procedures as appropriate
    • Prepare audit support schedules and work with auditors as needed.  Assist with special projects related to new procedures associated with new product roll-outs, system enhancements and implementing efficiencies

    Qualifications

    Knowledge, Skills, and Abilities:

    • Strong knowledge of GAAP, especially related to revenue recognition
    • Strong analytical skills
    • Good written and oral communication skills
    • Capable of working independently, but also a good team player
    • Must be results oriented with a focus on meeting department deadlines
    • Good time management skills and flexibility
    • Strong internal control focus
    • Intermediate Excel skills
    • Ability to multi-task and prioritize tasks based on department deadlines and company initiatives

     

    Minimum Qualifications:

    • Bachelor degree in Accounting
    • 3 years of general ledger accounting and reconciliation experience

     

     

    Preferred Qualifications:

    • Experience with Microsoft Dynamics Great Plains
    • CPA
    • Telecommunications experience
    • Exposure to SOX process documentation and controls environment

     

    Physical Requirements:

     

    Standing, sitting, walking, speaking, listening, bending, reaching, pushing, pulling, lifting, grasping and manipulating tools, typing, using peripheral computer tools.  May be required to lift up to 25 pounds.

     

     

    It is the Company’s policy to provide equal employment opportunity to all individuals. Securus will not discriminate against any associate or qualified job applicant with respect to any terms, privileges, or conditions of employment because of that person’s race, color, religion, sex, national origin, age, disability, veteran status, or any other characteristic or status protected under local, state or federal law, ordinance or regulation.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed